TEN - Heppner Gazette-Times, Heppner, Oregon
2
Total Materials and Services
3
Total Capital Outtay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
Wednesday, May 19,2010
30 990
46 909
43099
2,000
17 000
18 991
17,000
15,317
34 304
73,701
89,449
83.849
73,701
89 449
83 849
Publieh ONLY competed portion of ttue page
Total Unappropriated / Reserved for Future Expenditure
Total Requirements (add lines 1 - 8)................................
9
10 Total Resources Except Property Taxes
Fund
1
FUNDS NOT REQUIRING A «
PROPERTY TAX TO BE LEVIED
FORM
LB-2
Publish ONL Y completed portion of this page
Total Requirement» (line 90uet equal Total Resource» (line 10)
Name of
Programming Reserve
Fund
1
Total Personal Services
2
Total Materials and Services
3
Total Capital Outlay
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
Rodeo
Total Debt Service
Total Transfers
6
Total Contingencies
7
8
Total Special Payments
Total Unappropnatedf Reserved for Future Expenditure
Adopted Budget
Approved Budget
Current Year 2009-10
Next Year 2010-11
Total Psfsonai Services
48257
57,100
4,320
57,100
3.545
5,000
5000
5,000
Total Special Payments
Total unappropriated! Reserved for Future Expenditur
14,265
Total Requirements (add lines 1 • 8)......................................
67,522
5,000
71,420
10,000
75,645
67,522
71,420
75,645
2
Total Matanais and Services
3
Total Caprtal Outlay
4
Total Debt Servies
5
Total Transfers
6
Total Contingencies
7
8
9
........................
................................................ .......
Name ol
5
Actual Data
Prior Year 2008-09
10 Total Resources Except Property Taxes
80 900
69 600
4
Fund Justice Court Bells/FInee
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
1. Total Personal So vices...........................................................
2
Total Matenals and Services
............................................
713,000
644,285
555,100
3. Total Capital Outlay
9. Total Requirements (add line* 1 - 8)......................................
63,263
63,263
69,600
80,900
10 Total Resources Except Property Ta<es
63,263
69,600
80 900
Name of
Enforcement Fund
Fund
Tot« Requtretnenls (»ne »Met «quel Total Resources (Ime 10)
Name of
1. Total Special Payments
8
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
8
Total Special Payments
Total Unappropriated! Reserved for Future Expenditure
......................................
.......................................................
..............................................
9. Total Requirements (add lines 1 - 8)...........................«........
3,069
-------------------------- 647,354 -------------------------- 7ÏÏÔÔÔ
647,354
10 Total Resources Except Property Taxes
713000
555,100
555,100
Total Personal Services
1
16,055
4,000
4 000
4,000
4,000
500
500
500
2. Total Materials and Services
3. Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7. Total Special Payments
8 Total Unappropriated! Reserved for Future Expenditure
3,724
9. Total Requirements (add lines 1 - 8).....................................
20,279
14,530
23,030
10 Total Resources Except Property Taxes
20279
23,030
Name of
Fund
Video Lottery Economic Development
5,415
13,915
13,915
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
Name of
Fund
Clerks Records
Actual Data
Adopted Budget
Approved Budget
Poor Year 2008-09
Current Year 2009-10
Next Year 2010-11
1. Total Personal Services
2. Total Matenals and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
17,050
3,000
......................................
...............................................................
18,900
3,000
.................................................
7. Total Special Payments
......................................................
9. Total Requirements (add lines 1 - 8)......................................
16,475
16,475
20.050
21,900
10 Total Resources Except Property Taxes
16,475
20 050
21,900
8
Total Unappropnated / Reserved for Future Expenditure
1, Total Personal Services
3
Total Capital Outlay
4
Total Debt Service
Name of
48,030
53,030
33,497
2. Total Materials and Services
...........
35.370
18,000
29,317
18,000
9. Total Requirements (add lines 1 - 8).....................................
123,381
106,400
77,600
10 Total Resources Except Property Taxes
123,381
106.400
77,600
29,570
1
Total Personal Services
2
Total Matenals and Services
6. Total Contingencies
7. Total Special Payments
Total Unappropriated / Reserved for Future Expenditure
8
Name of
Victim/Witness Assistance
Fund
DUII Impact
Fund
42,567
5. Total Transfers
3. Total Caprtal Outlay
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
3,362
.............................................
4,150
23,900
482
......................................
24,500
.........................................................
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
............................................ ...........
7
Total Special Payments
.........................................................
....................................................
...................................................................
9. Total Requirements (add lines 1 - 8)................................
21,358
21,840
23,900
24,500
10 Total Resources Except Property Taxes
21,840
23,900
24,500
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
Total Debt Service
4
5
Total Transfers
8
Total Contingencies
Publish ONLY completed portion of this page
8
Total Unappropriated / Reserved for Future Expenditure
38,719
9
Total Requirements (add lines 1 - 8)................................
102,120
11,956
81,228
102,120
81,225
10 Total Resources Except Property Taxes
•
10,170
78.067
76,067
Publish ONLY completed portion of this page
Total Requirement« (line 9ft u»t «qvl Tot« R—ourcei (line 10)
Name of
STF Bus Shed Reserve
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
1. Total Personal Services
2
Fund * Fair Improvement Fund
2
Total Materials and Services
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
8
Total Special Payments
.
Total Unappropriated! Reserved for Future Expenditure
73,122
35,612
35,612
Total Personal Services
5
Total Transfers
2
Total Materials and Services
6
Total Contingences
3
Total Caprtal Outlay
7
8
Total Special Payments
.....................
Total Unappropriated! Reserved for Future Expenditure
4
Total Debt Service
10 Total Resources Except Property Taxes
Name of
Willow Creek Wind Fees
Fund
4,970
0
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
Total Personal Services
1
41
T otai Debt Server
5
Total Transfers
6
Total Contingencies
7
8
Total Special Payments
Total Unappropnatedf Reserved for Future Expenditure
0
10. Total Resources Except Property Taxes
CAMI Grant
Fund
7
8
Total Special Payments
......................................................
Total Unappropriated! Reserved for Future Expendltur
............................... ...................
391
..........................
21,500
Park
5
Total Transfers
218,132
171,300
218,132
................................................
...............................................................
Total Debt Service
Total Unappropnated / Reserved for Future Expenditure
45,973
69,336
51,000
51,500
69,336
51,000
51,500
Name of
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
STF Vehicle Reserve Fund
142.670
186,145
340,139
138,738
229,349
218,904
154,800
69,517
823,754
656,558
10 Total Resources Except Property Taxes
592,768
823,754
656,558
Nama of
Fund
Equity Fund
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
Total Personal Services
Total Caprtal Outlay
378,400
2,000
............................................
279,000
...............................................................
4
Total Debt Service
5
Total Transfers
8
Total Contingencies
7
Total Special Payments
8
Total Unappropriated / Reserved for Future Expenditure
..................................... ~............
.................................................
...............................................................
9. Total Requirements (add lines 1 -1)...................... ........
Fund
•
38,211
592,768
3
Total Requirements (add lines 1 - 8).....................................
77,047
240,761
236,749
8. Total Requirements (add lines 1 - •)......................................
6. Total Contingencies
9
Approved Budget
Next Year 2010-11
8 Total Contingencies
7. Total Special Payments................................ .!..........................
1
7, Total Special Payments
Adopted Budget
Current Year 2009-10
..............................................................
2. Total Matenals and Services
8
Actual Data
Prior Year 2008-09
...................................................................
5. Total Transfers
10 Total Resources Except Property Taxes
.........................
8. Total Unappropriated / Reserved for Future Expenditure
45,500
6,000
55,663
21,500
171,300
45,000
6,000
22,972
Total Materials and Services
19,500
107,650
Total Debt Service
Approved Budget
2,000
107,650
4
Next Year 2010-11
4,000
103,650
132,663
40,132
Adopted Budget
75,000 h
10 Total Resources Except Property Taxes
171,300
Current Year 2009-10
Next Year 2010-11
132,683
Total Matenals and Services
Actual Data
Current Year 2009-10
9 Total Requirements (add linee 1 -9)......................................
Total Personal Services
Prior Year 2008-09
Prior Year 2008-09
..................................
1
1. Total Personal Services
3. Total Capital Outlay
Total Contingencies
3. Total Caprtal Outlay
9. Total Requirements (add lines 1 • 8).....................................
Name of
Total Transfers
6
2
.....................
Approved Budget
2,000
178,000
.........................
Adopted Budget
........................................................
8
Fund
—
- 1 - '
38,900
Actual Data
..........................................
Nama of
------ - ----------------------------
i Tot« CbfXttl Outley
.. .
Building Permit
1
5,000
38,900
49,727
73,122
Fund
5,000
38,900
10 Total Resources Except Property Taxes
Total Capital Outlay
4,970
35,612
9. Total Requirements (add lines 1 - 8)......................................
Total Debt Service
9. Total Requirements (add lines 1 - 8)......................................
23,395
...................................................................
4
5,000
Approved Budget
Next Year 2010-11
..............................................................
3
4 970
Adopted Budget
Current Year 2009-10
............................................
.............................................
Name of
Total Materials and Services..................................................
Actual Data
Prior Year 2008-09
1. Total Personal Services
3. Total Caprtal Outlay
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
Fund
Total Requirements (line foust equal Total Resources (line 10)
Name of
7 Total Special Payments
4
Approved Budget
Next Year 2010-11
8. Total Unappropriated / Reserved for Future Expenditure
3. Total Capital Outlay
2
Adopted Budget
Current Year 2009-10
61,747
64 932
4,337
60 039
1. Total Personal Services
2. Total Materials and Services
Actual Data
Prior Year 2008-09
609,662
-------------------------- 611,662 -------------------------- 378,400
279,000
378,400
279,000
611,662
10 Total Resources Except Property Taxes
1. Total Personal Services
2. Total Materials and Services
85,000
3. Total Capital Outlay
4
105,300
Total Debt Service
5. Total Transfers
6
Publish ONLY completed portion of thi» page
Name of
9. Total Requirements (add lines 1 - 8)...............................
72,428
72.428
85,000
105,300
10 Total Resources Except Property Taxes
72,428
85,000
105,300
Total Unappropriated / Reserved for Future Expenditure
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
Publish ONLY completed portion of this page
Total Requirements (line 9ft us t equal Total Resources (line 10)
Name of
Fair Roof Reserve
Fund
1
Total Requirement» (line 9fru»t equal Total Resources (line 10)
Total Contingencies
7. Total Special Payments
8
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
FORM
LB-2
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
Total Personal Senrices
Fund
Building Reserve Fund
1
Total Personal Services
2
Total Matenals and Services
3
Total Caprtal Outlay
4
Total Debt Service
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
. .
..........................................
..................................................
...................................................
5
Total Transfers
6
Total Contingencies
7
8
Total Special Payments
Total Unappropnated! Reserved for Future Expenditun
.........................................................
33,110
34.070
34,070
44 700
9. Total Requirements (edd lines 1 - 9)......................................
10 Total Resources Except Property Taxes
33,110
34,070
44,700
Nama of
33,110
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
2. Total Matenals and Services
550
3050
5,125
Fund
Liquor Control Fund
3
Total Capital Outlay
4
Total Debt Service
1
Total Personal Services
5
Total Transfers
2
Total Matenals and Services
6
Total Contingencies
3
Total Caprtal Outlay
7
8
Total Special Payments
Total Unappropnatedf Reserved for Future Expenditure
: ?3i
4
Total Debt Service
5
Total Transfers
9. Total Requirements (add lines 1 - 8)......................................
2,581
3,050
5,125
6
Total Contingencies
10 Total Resources Except Property Taxes
2,581
3,050
5,125
7
8
Total Special Payments
Total unappropriated! Reserved for Future Expenditun
9
Total Requirements (odd lines 1 - 9)...........................~........
Name of
B. m Reserve
Fund
1
Total Personal Services
2
Total Materials and Services
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
10 Total Resources Except Property Taxes
Name of
6,317
Fund
3. Total Capital Outlay
4
Total Debt Service
312
5
Total Transfers
Total Contingencies
7
8
Total Special Payments
Total Unappropriated! Reserved for Future Expenditure
9. Total Requirements (add lines 1 - 8).....................................
302
6,619
312
10 Total Resources Except Property Taxes
6619
312
Name of
Safety Committee Fund
0
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
719
Total Matenals and Services
2
Total Matenals and Services
3
Total Capital Outley
4
Total Debt Service
625
626
1,111
1,157
625
1,111
1,157
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
14,000
12,650
Total Contingencies
8
Total Unappropriated / Reserved for Future Expenditure
6,350
6,350
6,350 "
6.350
10 Total Resources Except Property Taxes
6 350
6,350
6,350
Name of
Fund
Forest Service
Total Capital Outlay
Total Debt Service
1
Total Personal Services
5
Total Transfers
2
Total Matenals and Services
6
Total Contingencies
3. Total Caprtal Outlay
...............................................................
7
Total Special Payments
Total Unappropnated / Reserved for Future Expenditure
9. Total Requirements (add lines 1 • 8)......................................
12 842
13,561
14,000
10 Total Resources Except Property Taxes
13,561
14,000
Name of
Bleacher Reserve
4
Total Debt Service
5
Total Transfers
12,650
6
Total Contingencies
12 650
7 Total Special Payments
Actual Data
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Year 2009-10
Next Year 2010-11
8
Total Personal Services
2
Total Matenals and Services
3
Total Capital Outlay
4
Total Debt Service
5
Total Transfers
6
Total Contingencies
7
8
Total Special Payments
Total Unappropriated / Reserved for Future Expenditure
9
Total Requirements (add lines 1
24 300
Total Unappropriated / Reserved for Future Expenditure
9. Total Requlrementa (add lines 1 - 9)..................... . ........
10
Resources Except r Property
IV Total
i enei neevMiuea
tvygnty Taxes
I
10 Total Resources Except Property Taxes
Approved Budget
Next Year 2010-11
43,138
43,136
44,100
44,100
44,100
62.060
TV,
I
43,136
44,100
62,050
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLY completed portion of this page
Total Requirerrlents (lino 9fru»t equal Total Resources (line 10)
Name of
...................
Adopted Budget
Current Yeer 2009-10
29 650
.....................
8).
Actual Data
Prior Year 2008-09
17 950
FORM
LB-2
1
6,350
9. Total Requirements (add lines 1 - 9)......................................
4
8
6350
6
3
Fund
1,157
5 Total Transfers
1. Total Personal Services
2
1,111
1. Total Personal Services
6
Fund
Water Planning Fund
44,700
Fund
18 932
18,932
24,300
29.650
18 932
24 300
29,850
Court Security
Actuel Deta
Adopted Budget
Approved Budget
Prior Year 2008-09
Current Yeer 2009-10
Next Yeer 2010-11
1. Total Personal Services
2
Total Matenals and Services
3 Total Caprtal Outtay
..............................................................
32,179
87 250
IOOO0]
70,100
10 000