n
TEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, June B , 2009
form
LB-1______________________________________________________________________ _________
between the hours of 8 00
and Noon
8 Total Unappropnated Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
This budget was prepared on
lo n e
Fund
Check this box if your
budget only has one fund
Telephon« Number
C ra ig H o lla n d
(5 4 1 )4 2 2 -7 4 1 4
TO TAL OF ALL FUNDS
27876
64836
64836
27 876
441 250
401 916
39 334
441 250
39 334
28 701
562 437
Fee, Assessment or Charge on Property
521 419
41 0 1 8
562437
41 0 1 8
.
.
611
2510
41.233
Rate or Amount
4 4288
0
0
41 018
Rate or Amount
4 4288
0
0
0
0
)
18 Levy for Bonded Debt or Obligations
5 Total Transfers
6 Total Contingencies
9 Total Requirements
to Total Resources Except Property Texes
To assessor of
Bonds
Interest Bearing Warrants
Other
97848
m
Stata
641-422-7414
12-Jun-09
Daytima Talaphona
Data
City Clerk/Recorder
Gayle Eynetlch
CERTIFICATION - Check one box
[x~] The tax rate of levy amounts certified in Part I are within the tax rate of levy amounts approved by the budget committee
I I The tax rate of levy amounts certified in Part I were changed by the governing body and republished as required in ORS 294 435
PART I: TOTAL PROPERTY TAX LEVY
Rate
or- Dollar Amount
Local option operating tax
3 Local option capital project tax
0
$609 715 45
Subject to
General Government Limits
1 Rate/Amount levied (within permanent rate limit)
2
4
f u n d s n o t r e q u ir in g a
Excluded from
Measure 5 Limits
Levy for "Gap Bonds"
Amount of Bond Levy
5 Levy for Pension and disability obligations
p r o p e r t y t a x t o b e l e v ie d
Publnh ONLY completed portion ol mis page Total Anticipated Requirem enwutl equal Toni Resources
A pp ro ve d B udget
A d o p te d Budget
T h is Y e a r 2008-09
A ctu a l Data
Last Y e a r 2007-08
Oregon
lone
City
Contact Paraon
July 1 2009-2010
W a te r U tility
I I Check here if this is
an amended form
_________ County The property tax fee charge or assessment is categorized as stated by this form
Mailing Address of District
July 1 2009-2010
Revenue Installm ent W ater Bond $617,350 31
l b -2
County
County N
Estimated Debt Authorized, Not Incurred at the
Beginning of the Budget Year
form
2009-2010
Morrow
Pos Office Box 361
Estim ated Debt Outstanding at the
Beginning of the Budget Year
Total Indebtedness
28701
65661
65661
has the responsibility and authority to place the following property tax fee charge or assessment
on the tax roll of
PUBLISH BELO W ONLY IF COMPLETED
L o n g -T e rm D e bt
0
36960
t FORM LB-50
File no later than JULY 15
Be sure to read instructions in the 2005-2006 Notice of Property Tax Levy Forms and Instruction bookk
City of lone
Debt Outstanding
Debt Authorized, Not Incurred
______________ \7] As Summarized Below_____________ D u o n e ___________________________ □ * $ Summarized Below
□ None
0
0
0
0
0
Notice of Property Tax and Certification of Intent to Impose a Tax,
STATEM ENT OF INDEBTEDNESS
N am e o t
Fund
22478
63133
63133
73 383 00
218 742
3 000
36 960
138 285
63 368
13 Total Property Taxes Estimated to be Received (line 11)
14 Plus Estimated Property Taxes Not To Be Received
Estimated
Ad Valorem
Property Taxes
B Discounts Allowed Other Uncollected Amounts
15 Total Tax Levied add Lines 13 and 14
16 Permanent Rate Limit Levy (rate limit
8 Total Unappropnated Ending Fund Balance
71 591 00
120 260
13000
36 960
56 656
114 907
11 Total Property Taxes Estimated to be Received
12 Total Resources add Lines 10 and 11
Tax Levies
By Type
40655
Approved Budget
Next Year 2009-2010
7 Total All Other Expenditures and Requirements
8 Total Unappropriated Ending Fund Balance
9 Total Requirements add Lines 1 through 8
10 Total Resources Except Property Taxes
Anticipated
Resources
7 Total All Other Expenditures and Requirements
3 Total Capital Outlay
Adopted Budget
Th.» Year 2008-2009
Requirements
A p p ro ve d Budget
N ext Y e a r 2009-10
0
0
0
0
0
0
36960
2. Total Materials and Services
4 Total Debt Service
3 Total Capital Outlay
4 Total Debt Service
Anticipated
10258
10258
A d o pted B u d ge t
T h is Y ear 200 8 -0 9
L a st Y e a r 2007-08
S p e c ia l W a te r A c c o u n t
1 Total Personal Services
Cheirperson of Governing Body
FIN AN C IAL SUMMARY
n
A ctu a l Data
Nam e of
Major changes
if any and their effect on the budget are explained below
M o rro w
0
6024
8524
B524
7 Total Alt Othar Expenditurse end Requirements
A copy of the budget may be inspected or obtained at City Hall 385 W 2nd S
éZ
11250
11250
6 Total Contingencies
a basis of accounting that is consistent with the basis of accounting used during the preceding year
County
6508
5 Total Transfers
as approved by the City of lone Budget Committee
A sum mary of the budget is presented below
5000
4 Total Debt Service
The purpose of this m eeting will be to discuss the budget
for the fiscal year beginning July 1 2009
750
3000
2500
3 Total Capital Outlay
A m eeting of the City of lone (governing body) will be held on -June 23, 2009
at 6 00 pm at lone City Hall
1250
5000
2 Total Materials and Services
n o tic e of b u d g e t h e a r in g
6a
Levy for bonded indebtedness from bonds approved by voteprfor to October 6. 2001
6a
6b
Levy for bonded indebtedness from bonds approved by voteafter October 6, 2001
6b
6c
Total levy for bonded indebtedness not subject to Measure 5 of Measure 50 (total of 6a +
6b)
6c
N ext Y e a r 200 9 -1 0
PART II: RATE LIMIT CERTIFICATION
23441 00
44750 00
24233 00
33144 00
40655 00
000
40656 00
56933 00
40656 00
10974 00
64664 00
153438 00
153438 00
165780 00
165780 00
109007 00
109007 00
1 Total Personal Services
20669 00
2. Total Materials and Services
27450 00
0 00
3 Total Capital Outlay
7 Permanent rate limit in dollars and cents per $1,000
8
4 Totai Debt Service
5 Total Transfers
6 Total Contingencies
7 Total Ail Other Expenditures and Requirements
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
Fund
S ta te S tre e t
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
PART III: SCHEDULE OF LOCAL OPTION TAXES - Enter all local option taxes on this schedule
_________
__________ ________________
Purpose
(operating capital project, or mixed)
If there are more than three taxes
attach a sheet showing the information for each_______ _________________________
Total tax amount -or- rate
Date voters approved
First year
Final year
authorized per year by voters
local option ballot measure
levied
to be levied
A p p ro ve d B udget
N ext Y e a r 200 9 -1 0
A d o pted B udget
This Y e a r 2008-09
A ctu a l Data
Last Y ear 2007-08
N am e o f
Date received voter approval for rate limit if new district
9 Estim ated permanent rate limit for newly merged/consolidated district
818 00
8842 00
0 00
7120 00
33000 00
000
4974 00
7345 00
152048 00
Pert IV. SPECIAL ASSESSMENTS, FEES AND CHARGES
4 Total Debt Service
000
1
7 Total All Other Expenditures and Requirements
23061 00
32721 00
32721 00
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
C o u n ty R oad
1 Total Personal Services
2 Total Materials and Services
3. Total Capital Outlay
45094 00
2
159393 00
159393 00
45094 00
If fees, charges, or assessments will be imposed on specific property within your distnct, you must attach a complete listing of
properties, by assessor s account number, to which fees, charges, or assessments will be imposed Show the fees, charges or
assessments uniformly imposed on the properties If these amounts are not uniform, show the amount imposed on each property
A p p ro ve d B udget
N ext Y e a r 200 9 -1 0
A d o pted B udget
This Y e a r 2008-09
A ctual Data
Last Y e a r 2007-08
N am e o f
Fund
The authority for putting these assessments on the roll Is
iso-904^)73 7 (R«v 12-04)
5270 00
1344 00
0 00
6876 95
7500 00
0 00
7073 00
5500 00
000
7369 00
13983 00
13983 00
000
14376 95
14376 95
000
12573 00
12573 00
6 Total Contingencies
7 Total All Other Expenditures and Requirements
9 Total Requirements
10 Total Resources Except Property Taxes
C a p ita l O u tla y
000
000
1 Total Personal Services
2 Total Materials and Services
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
7 Total All Other Expenditures and Requirements
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
FORM
LB-3
FORM
LB-1
NOTICE OF BUDGET HEARING
Station, 300 Wilson Rd. The purpose o f this meeting is to discuss the budget for the fiscal year beginning July 1, 2009 as approv ed
000
0 00
000
by the Boardman Rural Fire Protection District Budget Committee. A summary of the budget is presented below. A copy o f the
000
000
000
000
000
000
000
This budget was prepared on a basis of accounting that is consistent with the basis o f accounting used during the preceding year.
budget may be inspected or obtained at Boardman Fire Station, 300 SW W'ilson Rd. between the hours of 8:00 a.m. and 5:00 p.m.
Major changes, if any. and their effect on the budget, are explained below.
Cmam
Ciiy
D «e
Morrow
Boardman
06-01-2009
FINANC IAL
3 Total Capital Outlay
Adopted Budget
This Year 2008-09
Actual Data
Last Y ear 2007-08
Requirements
A pproved Budget
Next Year 2009-10
28562 00
3391000
34732 00
23258 00
32760 00
27300 00
4 Total Debt Service
11000 00
16000 00
97629 00
0 00
48000 00
35500 00
7 Total All Other Expenditures and Requirements
8 Total Unappropriated Ending Fund Balance
106038 00
9 Total Requirements
168858 00
130670 00
195161 00
10 Total Resources Except Property Taxes
44144 00
91336 00
154143 00
11 Property Taxes Estimated to Be Received
42488 00
39334 00
41018 00
168858 00
130670 00
195161 00
42488 00
39334 00
4101800
12 Total Resources (add lines 10 and 11)
13 Property Taxes Estimated to be Received (line 11)
4 Total Debt Service
Approved Budget
Next Year 2009-2010
392 814 00
610,703 00
586 814 00
650 491 00
215 600 00
215 600 00
41.835 00
22 723 00
187 892 00
.......................................
............................................................................
5 Total Transfers
1 260 952 00
1.683 520 00
10 Total Resources Except Property Taxes
656 368 00
957 716 00
Anticipated
11 Total Property Taxes Required to Balance Budget
604 584 00
725 804 00
Resources
12 Total Resources • add lines 10 and 11
1 260 952 00
1,683,520 00|
604 584 00
725 804 00
21 742 00
9 Total Requirements - add lines 1 through 8
13 Total Property Taxes Required to Balance Budget (line 11)
Estimated
14 Plus Estimated Property Taxes Not to be Received
Ad Valorem
A Loss Due to Constitutional Limits
18 742 00
Property Taxes
B Discounts Allowed, Other Uncollected Amounts
32.647 00
36 290 00
655 703 00
783 836 00
15 Total Tax Levy-add lines 13 and 14
Tax Levies
16 Permanent Rate Limit Levy (rate limit 7464)
0 7464
0 7464
By Type
17 Local Option Levy
0
0
18 Levy for Bonded Debt or Obligations
0
0
14 Estimated Property Taxes Not to be Received
STATEMENT OF INDEBTEDNESS
A Los» Due to Constitutional Limit
B Discounts Other Uncollected Amounts
[ ) None
42488 00
15 Total Tax Levied (add lines 13 and 14)
Rate or Amount
16 Permanent Rate Limit Levy (rata limit
Adopted Budget
This Year 2008-2009
8 Total Unappropnated or Ending Fund Balance
0 00
5 Total Transfers
541-481-3473
7 Total All Other Expenditures and Requirements
1. Total Personal Services
6 Total Contingencies
Don Russell
MMARY
6 Total Contingencies
2 Total Materials and Services
3 Total Capttal Outlay
telephone Number
2 Total Materials and Supplies
Anticipated
G e n e ral
SI
Ch»irpe«on o f Governing Bod>
TO TAL OF ALL FUNDS
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLY completed portion of this page
N am e o f
Fund
[ ] Republic»««,
A meeting of the Boardman Rural Fire Protection District will be held on June 18th, 2009 at 7:00 p.m. at Boardman Rural Fire
N e xt Y ear 200 9 -1 0
000
0 00
0 00
0 00
000
000
000
0 00
000
000
o"ool
0 00
000
000
000
0 00
5466 00
5466 00
3 Total Capital Outlay
A p p ro ve d B udget
A d o pted B udget
T h is Y e a r 2008-09
A ctu a l Data
Last Y e a r 2007-08
N am e o f
(see the (>ack for worksheet for lines 6a, 6b, and 6c)
Published: June 17,2009
Affidavit
5 Total Transfers
8 Total Unappropriated Ending Fund Balance
OR8__________ . (Must be completed If you have an entry in Part IV.)
File w ith your assessor no later than JULY 15, unless granted an extension in w riting.
4 Total Debt Service
Fund
Excluded from M5 limitation
Subject to General Gov't Limitations
Deschption
5 Total Transfers
6 Total Contingencies
39334 00
Rate or Amount
4101800
PUBLISH BELOW ONLY IF COMPLETED
4 43
4 43
Estimated Debt Authorized, Not Incurred at the
Beginning of the Budget Year
Estimated Debt Outstanding at the
Beginning of the Budget Year
Rate or Amount
4 43
)..
Debt Authorized, Not Incurred
[ ] None
( l As Summarized Below
Debt Outstanding
[xj As Summarized Below
Long-Term Debt
17 Local Option Taxes
Bonds
Interest Bearing Warrants
18 Levy for Bonded Debt or Obligations
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
S p e c ia l C a p ita l O u tla y
A ctu a l Data
A d o p te d Budget
A p p ro ve d B udget
Last Y e a r 2007-08
T h is Y e a r 2008-09
N ext Y e a r 200 9 -1 0
2 Total Materials and Services
0
0
0
3 Total Capital Outlay
0
8000
5000
4 Total Debt Service
0
0
0
5500
5500
8000
5000
5500
5500
8000
8000
10384
10384
0
Estimated
Interest Rate
Estimated Amount
to be Borrowed
200 000 00
General Fund
0
5 Total Transfers
1 407 140 00
Fund Liable
1 Total Personal Services
6 Total Contingencies
1 407 140 00
Total indebtedness
Short-Term Debt
This budget includes the intention to borrow in anticipation of revenue ("Short-Term Borrowing") as summarized below
Publnh ONLY completed portion of ihn page Total Antrcipeted Pequiremenauet equal Total Reiources
N am e o f
Fund
Other
Estimated
Interest Cost
1400 00
5 00%
0
Published: June 3 and 27, 2009
Affidavit
7 Total All Other Expenditures and Requirements
8 Total Unappropriated Ending Fund Balence
9 Total Requirements
10 Total Resources Except Property Taxes
N am e o f
Fund
DLCDC
A ctu a l Data
A d o p te d B udget
Last Y e a r 2007-08
T h is Y e a r 2008-09
A p p ro ve d B udget
N ext Y ear 2009-10
1 Total Personal Services
0
O'
0
2 Total Materials and Services
0
51
0
3 Totai Capital Outlay
0
0
0
4 Total Debt Service
0
0
0
2228
0
0
6 Total Contingencies
0
0
0
7 Total AH Other Expenditures end Requirements
0
0
0
8 Total Unappropnated Ending Fund Balance
0
0
0
2226
2226
0
0
0
0
5 Total Transfers
9 Total Requirements
10 T otil Resources Except Property Taxes
A ctu a l Data
N am * of
Fund
Last Y ear 2007-08
S t a t a R e v e n u e S h a r in g
A d o p te d B udget
T h « Y e a r 200 8 -0 9
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A p p ro ve d B udget
N e xt Y ear 200 9 -1 0
1 T otai Personal Services
♦
f
f