Heppner gazette-times., June 16, 2010, Page NINE, Image 9

Heppner Gazette-Times, Heppner, Oregon
h l A T I T F O P R I I O O P T I4 P A P IM O
FORM
LB-1
The purpose of this meeting will be to discuss the budget
at__6 00___ pm at __ Irngon City Hall, 500 NE Mam. Imgon, OR 97844___
for the fiscal year beginning July 1, 2010, as approved by the
A summary of the budoet is Dresented below A coov of the budoet mav be msoected or obtained at
SOD NF Mam I moon OR 07844
between the hours of
8 00 am
I moon City Hall
a basis of accounting that is __ x__consistent______ not consistent with the basis of accounting uaad du nog the preceding year
M o rrow
Annual Penod
2-Year Penod
Telephone Numb«
FIN A N C IA L SUM M ARY
1 U 1 A L U T A L L T U N U b
Anticipated
Requirements
By Typs
515,613
2,892 966
426,193
461 263
123,000
520,463
9 885.040
354 S3«
565 079
149 500
3 6782
-
186,237
5.360 422
5.164 862
175,560
5,360,422
152,000
213,593
12,421,334
12,266,130
155 204
12,421,334
155 204
1,312
8 594
161.906
1.312
8.594
165,110
Rate or Amount
36782
)
□
Estimated Debt Authorized, Not Incurred at the
Beginning of the Budget Year
July 1. 2010
6,729,106
July 1. 2010
A c tu a l D a ta
L a s t Y e a r 2 0 0 8 -0 9
...............
JW
Total Transfer»
.....................................
N e x t Y e a r 2 0 1 0 -1 1
1 0 7 ,90 0
1 0 ,5 0 0
4
Total Debt Service
.
m
9 ,4 0 0
5
Total Transfers
.
.
7
Total R eserves and Special Paym ents
10 Total Resources Except Property Ta x e s
W ater R eserve (65)
Total Capital Outlay
1 1 7 .6 0 0
2
Total Materials and Services
.
3. Total Capital Outlay
..........................................
_
5
Total Transfars
6
Total Contingencies
7
Total Reserves and Special Payments
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
.
10 Total Resources Except Property Ta x e s
8 4 .8 4 2
1 0 5 .0 0 0
1 1 7 ,6 0 0
Actual Data
Last Year 2008-09
Adopted Budget
This year 2009-10
Approved Budget
Next Year 2010-11
.
2
Total Materials and Services
3
Total Capital Outlay
5
Total Transfers
8
Total Contingencies
.......................
8
Total Unappropriated Ending Fund Balance
9
Total Requirements
6 1 2 .3 2 2
2 .2 7 7 ,5 0 0
A d o p te d B u d g e t
A p p ro v e d B u d ge t
T h is y e a r 2 0 0 9 -1 0
N e x t Y e a r 2 0 1 0 -1 1
2 5 ,5 0 0
2 9 .0 0 0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Total Anticipated Requirement» m i n i equal Total R i o t
Nam e of Fund
W ater C onnection Fees (S D C ) (61)
A c tu a l D a ta
A d o p te d B u d g e t
L a s t Y e a r 2 0 0 8 -0 9
T h i s y e a r 2 0 0 9 -1 0
_
_
-
-
-
To ta l U n a p p ro p ria te d E n d in g F u n d B a la n ce
4 8 ,6 1 9
-
-
To ta l R eq u ire m en ts
4 7 ,2 7 8
3 6 ,8 0 0
2 1 ,5 0 0
9 3 ,8 9 7
Nam e of Fund
Saw er O & D (70)
1 4 .1 0 0
1 6,7 00
2 9 4 .0 0 0
3 3 5 ,1 2 2
-
-
2
T o ta l M a ten als a nd S en d ee s
-
3
T o ta l C a pital O u tla y
-
-
-
3 3 3 ,6 0 0
3 6 0 .8 2 2
3 3 3 .6 0 0
3 8 0 ,8 2 2
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 8 -0 9
T h i s y e a r 2 0 0 9 -1 0
N e x t Y e a r 2 0 1 0 -1 1
151.691
1 9 0 .0 0 0
1 8 7 .6 0 0
6 3 .8 1 5
9 4 .0 0 0
8 4 .6 0 0
-
9 Total Requirements
3 ,1 7 3 ,1 1 0
3 .5 8 4 ,9 7 0
4 6 5 ,9 0 0
10 Total Resources Except Properly Taxes
4 .2 6 6 ,8 8 8
3 ,5 8 4 ,9 7 0 '
4 6 5 .9 0 0
A c tu a l D a ta
*
L a s t Y e a r 2 0 0 8 -0 9
A d o p te d B u d g e t
A p p ro v e d B u d ge t
T h i s y e a r 2 0 0 9 -1 0
N e x t Y e a r 2 0 1 0 -1 1
6
T o ta l C o n tin g e n c ie s
............................................
7. To ta l R e s e rv e s a n d S pe cia l P aym en t*
0
0
9
T o ta l R e q u ire m e n ts
8 2 7 ,6 4 2
5 .5 9 6 ,7 7 0
7 4 7 ,9 6 3
.......................................
--------------------------- m
10. T o ta l R e s o u rc e s E x ce p t P rop erty T a x e s
Nam e of Fund
Sew er Beautification (73)
.
-
_
.
.
3. T o ta l C a p ita l O u tla y
.
1,0 63
.
4
-
-
-
-
-
1 ,0 6 3
6 ' 'T o t a l C o n tin g e n c ie s
.
-
7 . To ta l R e s e rv e s a n d S p e cia l P a y m e n ts
-
-
999
1 ,0 0 0
-
1,063
1 ,0 6 3
1,011
1,0 63
2
T o ta l M a ten als a nd S e rv ice s
...........................
T o )a l D e b t S e rvice
5' To ta l Tra n sfe rs
.
.
-
-
7 ,2 0 8
5 ,2 0 0
7 ,2 0 8
QQA
Nam e of Fund
Saw er Reserve Fund (76)
A c tu a l D a ta
L a s t Y e a r 2 0 0 8 -0 9
.
2 . To ta l M aterials a nd S e rv ice s
-
-
-
9 9 ,5 9 5
7 0 ,7 0 0
5 5 ,7 3 6
3. T o ta l C a p ita l O u tla y .....................................................
4
T o ta l D eb t S e rvice
5 . T o ta l Tra n s fe rs .............................................................
A d o p te d B u d g e t
A p p ro v e d B u d g e t
T h is y e a r 2 0 0 9 -1 0
N e x t Y e a r 2 0 1 0 -1 1
1 7 .3 2 7
1 1 0 ,0 0 0
1 1 2 ,0 5 0
2
T o ta l M a te ria ls a n d S e rv ic e s
-
-
-
3
T o ta l C a p ita l O u tla y
.
.
-
4
To ta l D e b t S e rv ic e
-
-
-
5
To ta l T ra n s fe is
.
_
-
T o ta l Un a p p ro p ria te d E n d in g F u n d B a la n ce
2 9 ,4 3 2
-
-
9 9 ,5 9 5
7 0 ,7 0 0
55 736
1 2 9 ,0 2 7
7 0 ,7 0 0
5 5 ,7 3 6
FORM
LB-2
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish O N L Y completed portion of this page
Tolsi Anticipated Requirements m u st « q u i i Tolsi Resouro
Name of Fund
Sewer Connection Fees (S O C ) (71)
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d g e t
L a s t Y e a r 2 0 0 8 -0 9
T h i s y e a r 2 0 0 9 -1 0
N e x t Y e a r 2 0 1 0 -1 1
.
-
.
-
-
9 1 .9 4 5
-
-
3. Total Capital Outlay
5 8 ,000
3 4 .8 0 0
1 7 ,3 2 7
1 1 0 ,0 0 0
1 1 2 ,0 5 0
4
7 5 ,1 5 0
.
.
.
1 0 9 ,2 7 2
1 1 0 .0 0 0
1 1 2 ,0 5 0
5 Total Transfers
.
-
-
.
-
A p p ro v e d B u d g e t
N e x t Y e a r 2 0 1 0 -1 1
-
-
8
.
.
.
_
_
T o ta l Tra n s fe rs
To ta l C o n tin g e n c ie s
-
.
-
1 8 .9 3 4
-
-
5 ,0 0 6
2 4 ,0 5 0
2 0 ,3 0 0
To ta l R e s e rv e s a n d S p e cia l P a y m e n ts
-
9 Total Requirements
7 5 ,1 5 0
5 8 ,0 0 0
3 4 ,6 0 0
10 Total Resources Except Property Taxes
91,821
5 8 ,0 0 0
Name of Fund
2 4 ,0 5 0
2 0 ,3 0 0
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d ge t
L a s t Y e a r 2 0 0 8 -0 9
T h is y e a r 2 0 0 9 -1 0
N e x t Y e a r 2 0 1 0 -1 1
.
-
.
To ta l P e rs o n a l S e rv ice s
-
2 Total Matenals and Services
-
-
-
3 Total Capital Outlay
.
7 3 ,3 0 0
6 8 ,7 0 0
4
-
-
-
-
-
-
.
-
-
-
-
4 9 .5 8 5
-
-
-
7 3 ,300
6 8 ,7 0 0
4 9 585
7 3 ,300
6 8 ,7 0 0
Total Debt Service
6 Total Contingencies
7 Total Reserves and Special Payments
.
.
-
1 8 ,7 5 2
1 ,3 4 8 , 5 7 0
7 ,8 0 0
4
T o ta l D e b t S e rv ic e
-
.
-
5
To ta l Tra n s fa rs
.
.
-
.
-
.
.
-
789
-
-
1 8 ,7 5 2
1 ,3 4 8 ,5 7 0
7 ,8 0 0
1 9 ,5 4 1
1 ,3 4 8 ,5 7 0
7 ,8 0 0
8
To ta l U n a p p ro p ria te d E n d in g F u n d B a la n c e
9
T o ta l R e q u ire m e n ts
10 T o ta l R e s o u rc e s E x c e p t P ro p e rty T a x e s
N am e of F u nd
G arba ge (50)
1. T o ta l P e rs o n a l S e rv ice s
A c tu a l D a ta
A d o p te d B u d g e t
A p p ro v e d B ud ge t
L a s t Y e a r 2 0 0 8 -0 9
T h is y e a r 2 0 0 9 -1 0
N e x t Y e a r 2 0 1 0 -1 1
3 ,4 0 6
.
2
T o ta l M a te ria ls a n d S e rv ic e s
1 6 ,4 9 2
.
3
T o ta l C a p ita l O u tla y
.
.
4
To ta l D e b t S e rv ic e
.
.
.
5 ,0 0 0
N e x t Y e a r 2 0 1 0 -1 1
-
8 Total Unappropriated Ending Fund Balance
9 Total Requirements
.........................
T h i s y e a r 2 0 0 9 -1 0
L a s t Y e a r 2 0 0 8 -0 9
1 Total Personal Services
5 Total Transfers
2 3 .9 4 0
3 4 ,6 0 0
A p p ro ve d B u d ge t
A d o p te d B u d g e t
A c tu a l D a ta
1
5
-
3
-
-
16,671
Total Unappropnatsd Ending Fund Balance
f
-
-
C
4 . To ta l D e b t S e rv ic e
-
-
-
7 Total Reserves and Special Payments
m
-
2 0 ,3 0 0
O
o
§
A d o p te d B u d g e t
T h is y e a r 2 0 0 9 -1 0
Total Debt Service
i
A c tu a l D a ta
L a s t Y e a r 2 0 0 8 -0 9
Total Matenals and Services
H
p»
1 Total Personal Services
-
T o ta l C o n tin g e n c ie s
-
2
2 4 .0 5 0
To ta l R e s e rv e s a n d S p e cia l P a y m e n ts
-
.
-
-
7
.
_
5 .0 0 6
6
.
-
2 . To ta l M a te n a ls a n d S e rv ic e s
3. To ta l C a p ita l O u tla y
-
.
.
.
2 . To ta l M a te ria ls a n d S e rv ic e s
-
.
-
To ta l P e rs o n a l S e rv ic e s
B ic y c le & F o o t P a th (2 6 )
.
T o ta l C o n tin g e n c ie s
10. T o ta l R e s o u rc e s E x ce p t P rop erty T a x e s
A c tu a l D a ta
-
9. T o ta l R e q u ire m e n ts .....................................................
8
L a s t Y e a r 2 0 0 8 -0 9
N e x t Y e a r 2 0 1 0 -1 1
T h i s y e a r 2 0 0 9 -1 0
-
7 . T o ta l R e s e rv e s a nd S pe cia l P a ym e n ts
Total Anticipated Requirements m u « t e qu al T o t » I Re;
1 ,0 6 3
A p p ro v e d B ud ge t
A d o p te d B u d g e t
1. To ta l P erso na l S e rv ice s
6
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
N e x t Y e a r 2 0 1 0 -1 1
-
.
-
7 4 7 ,9 6 3
A p p ro v e d B u d g e t
T h i s y e a r 2 0 0 9 -1 0
L a s t Y e a r 2 0 0 8 -0 9
.
5 ,2 0 0
5 ,5 9 6 ,7 7 0
A d o p te d B u d g e t
1. T o ta l P erso na l S e rv ice s
-
N a m « of Fund
& ÄT
A c tu a l D a ta
.
-
0
3 0 4,71 1
7 ,2 0 8
-
4 0 ,0 0 0
0
T o ta l U n a p p ro p ria te d E n d in g F u n d B a la n ce
5 ,2 0 0
9 Total Requirements
4 0 ,0 0 0
0
8
-
10 T o ta l R e s o u rc e s E x c e p t P ro p e rty T a x e s
1 1 9 ,0 0 0
0
3 Total Capital Outlay
To ta l R e q u ire m e n ts
4 ,9 4 0 ,7 7 0
2 3 2 ,7 0 0
10 T o ta l R e s o u rc e s E x ce p t P ro p e rty T a x e s
To ta l U n a p p ro p ria te d E n d in g F u n d B a la n c e
9 9 ,5 6 3
0
0
9 . T o ta l R e q u ire m e n ts .....................................................
8 Total Unappropriated Ending Fund Balance
2 5 6 ,7 0 0
2 5 5 ,0 7 9
-
9
1 1 9 ,3 0 0
0
.
8
7 5 ,9 4 5
2 4 5 ,2 0 0
.
-
N e x t Y e a r 2 0 1 0 -1 1
241,621
......................................
.
10. Total Resources Except Property Texes........
T h i s y e a r 2 0 0 9 -1 0
2 0 1 ,7 8 6
...........................................
-
-
L a s t Y e a r 2 0 0 8 -0 9
T o ta l Tra n sfe rs
-
Total Reserves and Special Payments
A p p ro v e d B ud ge t
5
1 Total Personal Services
6 Total Contingencies
2 1 ,5 0 0
A d o p te d B u d g e t
1. To ta l P e rso n a l S e rv ic e s ............................................
2. Total Matenals and Services
..............................................
3 6 ,8 0 0
A c tu a l D a ta
8. To ta l U n a p p ro p ria te d E n d in g F u n d B a la n ce
4 Total Debt Service
_
.
1 .39 9
3 0 ,0 7 8
A p p ro v e d B u d g e t |
N e x t Y e a r 2 0 1 0 -1 1
.
17,301
-
3 . To ta l C a p ita l O u tla y
1 8 2 ,4 0 0
9
2 ,2 7 7 ,5 0 0
6 1 2 .3 2 2
-
B u ild in g M a in te n a n c e (1 7 )
2 1 5 .2 4 0
8
8 Total Unappropriated Ending Fund Balance
Nam e of Fund
3 9 .6 8 8
T o ta l R e s e rv e s a nd S p e cia l P a y m e n ts
-
To ta l R e q u ire m e n ts
1 8 2 ,4 0 0
7
.
10 T o ta l R e s o u rc e s E x c e p t P ro p e rty T a x e s
.
2 1 5 .2 4 0
.
-
9
.
6 ,2 3 0
.
3 5 ,0 0 0
To ta l U n a p p ro p ria te d E n d in g F u n d B a la n c e
3 3 .4 5 8
2 1 .5 0 0
3 0 ,0 0 0
8
-
T o ta l C o n tin g e n c ie s
6 Total Contingencies
T o ta l C o n tin g e n c ie s
-
-
3 6 ,8 0 0
1 3 5 ,5 0 0
To ta l R e s e rv e s a n d S p e c ia l P a y m e n ts
-
-
............. •. ...........................
18? 4 00
4 7 ,2 7 8
1 7 1 ,5 0 0
7
215 240
T o ta l C a pital O u tla y
3 0 .0 0 0
6
6 230
3
........................................ .
1. T o ta l P e rs o n a l S e rv ic e s
_
-
-
Nam e of Fund
.
.
-
2 3 .0 0 0
V a c a t io n & S ic k L e a v e (1 5 )
.
.
.
-
Publi»h O N L Y completed portion of this page
-
-
3 0 9 9 .4 7 0
FORM
LB-2
1 1 7 ,6 0 0
_
-
W a t a r E q u lp m a n t R a a a r v a (6 7 )
-
1 0 5 ,0 0 0
To ta l P e rso n a l S e rv ice s
2 .9 2 7 .6 0 4
Nam # of Fund
-
242
6
Total Reserves and Special Payments
.
8 4 ,6 0 0
T o ta l M a ten als a nd S e rvice s
.........................
Total Transfers
m
242
-
4 6 .3 8 3
..........................
4 Total Debt Service
1
1 0 5 .0 0 0
-
4. T o ta l D eb t S e rv ice
2 Total Materials sod Sendees
7
-
Total Personal Services
-
-
1. Total Personal Services....................................
6
N 0 X t Y e a r 2 0 1 0 -1 1
-
1
_
8 Total Unappropriated Ending Fund Balance
1
9 400
Approved Budget
.
7. Total Reserves and Special Payments
7
1 0 .5 0 0
Adopted Budget
This year 2009-10
1
6 Total Contingencies
5 Total Transfers
4 .8 9 5
T o ta l D eb t S e rvice
.........................................
W a t e r O & D (6 0 )
9 400
T o ta l Tran sfe rs
4 Total Debt Service .....................................
Nam e of Fund
1 0 .5 0 0
Actual Data
Last Year 2008-09
10 To ta l R e s o u rc e s E x ce p t P rop erty T a x e s
10. Total Resources Except Properly Taxes........
.
.
5
1 1 .3 7 8
9 Total Requirement*.................................
.
4
L a s t Y e a r 2 0 0 8 -0 9
3 Total Capital Outlay
.
Total Requirements
N am e of F u n d
.
.
4 .8 9 5
8 .0 0 0
1 5 6 .1 9 0
2. Total Matenals and Services
7
.
2 0 .0 0 0
A c tu a l D a ta
P a rk S y s t e m Im p r o v e m e n t s (4 0 )
5
Total Capital Outlay
2
7 1 ,6 0 0
---------------------------- 2 ,0 * 1 0 0 0
1 3 3 ,2 6 6
1 Total Personal Services
3
-
3
5 ,0 0 0
-
Total Transfers
-
2 2 .0 0 0
8 Total Unappropriated Ending Fund Balance
5
-
-
4 .0 0 0
-
Nam e of Fund
-
-
-
7 Total Re»erve« end Special Payment»
10. Total Resources Except Property Taxes.......
T h is y e a r 2 0 0 9 -1 0
7 1 .2 0 0
8 Total Contingencia«
9 Total Requirement»
4 3 .2 0 0
Approved Budget
Next Year 2010-11
-
4 Total Debt Service
5
A p p ro v e d B u d ge t
------------------------------------- T O W
3 9 .2 3 5
---------------------------------------------14
38 0 0 0
Adopted Budget
Th is year 2009-10
Total Matenals and Services
Publish O N L Y completed portion of this page
A d o p te d B u d g e t
4 3 8 .1 2 2
7 5 ,4 1 3
2 Total Materials and Service«
3 Total Caprtel Outlay
3 9 ,1 2 7
Total Personal Services
FORM
LB-2
Publish ONLY completed portion of this page Total Anticipated Requirements must equal Total Resources
S ta te S tr e e t F u n d (2 0 )
4 3 .2 0 0
Actual Data
Last Year 2008-09
10 Total R esources Except Property Taxes
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
1. Total Personal Services
3 8 ,0 0 0
1
0
6,729,106
Nam e of Fund
-
7 ,3 5 7
7. Total Reserves and Special P a y m e n ts ...................
Interest Be a rin g W a rra n ts
FORM
LB-2
-
m m
Estimated Debt Outstanding at tha
Beginning of the Budget Year
Total Indebtedness
.
3 1 ,7 7 0
1. Total Personal Services
Debt Authorized, Not Incurred
B e lo w
•
-
2
23,560
P U B L IS H B E L O W O N L Y IF C O M P L E T E D
Bonds
Total Requirements
W ater Debt S ervice F u n d (65)
23,560
Debt Outstanding
LD As S u m m a r i z e d
Long-Term Debt
9
Rate or Amount
3 6782
S T A T E M E N T O F IN D E B T E D N E S S
□ None
Total Unappropriated Ending Fund Balance
9
2 Total Matenals and Supplies
3 Total Capital Outlay
4 Total Debt Service
16 Permanent Rate Limit Lew (rate limit
17 Lo ca l Option T a x e s
18 L e v y for Bonded Debt or Obligations
8
.
-
8. Total Unappropriated Ending Fund Balance
------------- 2
7 Total Special Payments ................................... ..............
8 Total Unappropriated and Reserved for Future Expenditure
9 Total R e q u i r e m e n t s edd Linee 1 through 8
10 Total Resources Except Property Taxes
11 Total Property Taxes Estimated to be Received
Anticipated
Resources
12 Total Resources add Lines 10 and 11
13 Total Property Texas Estimated to be Rscerved (ime 11)
Estimated
14. Plus Estimated Property Taxes Not To Be Received
Ad Valorem
A Loss Due to Constitutional Limits
Property Taxes
B Discounts Allowed Other Uncollected Amounts
15 Total Tax Levied
T a x Levies
•
Approved Budget
Adopted Budget
□ Clack ttw Do« » yo»»
.......................................
(5 4 1 )9 2 2 -3 0 4 7
Y vette w n itb e c k
Im g o n
Total R eserves and Special Payments
Nam e of F u n d
Street E q u ip m e n t R eserve (25)
and
Major changes if any, and their effect on the budget, are explained below This budget is for x
C h a irp e rs o n of G o v e rn in g Body
Csy
Total Contingencies
7
10 Total Resources Except Property Taxe s
Budget Committee
City of Imgon
8
Wednesday, June 16, 2010 - NINE
10 Total Resources Except Property T e x »»
FORM
LB-3
-
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
Publish ONLY computed portion of Hus p«fl«
A d o p ta d B u d g e t
T h is y a a r 2 0 0 9 -1 0
A c tu a l D a te
L a s t Y e a r 2 0 0 8 -0 9
N a m « of F u n d
Q « n « r a l (1 0 )
3
T o t a l C a p it a l O u t l a y
4
T o ta l D e b t S e r v ic e
S
To ta l T r a n s fe r»
7
T o t a l S p e c ia l P e y m e n t s
8
T o t a l U n e p p r o p r la t e d / R e s e r v e d fo r F u t u r e E x p e n d it u r e
A p p ro v e d B u d ge t
Mext Y e a r 2 0 1 0 -1 1
47,883
63,000
61,900
140,630
185,750
199 750
1,308
3,000
3,000
0
0
0
37.000
113,000
84 000
25,000
28,000
0
114.471
0
0
0
0
9 Total Requirements (add lines 1 -8 )
341,292
389,750
376,650
5
To ta l Tra n s fe rs
10 T o t a l R e s o u rc e s E x c e p t P ro p e rty T a x e s
193.122
a
o
r . l A| r A n U M M e U a
i oiai o o m in g e n c ie s
11
P r o p e r t y T a x e s E s t im a t e d to B e R e c e iv e d
144.170
158.000
152,000
7
T o ta l R e s e rv e s a n d S p e cia l P a y m e n ts
12
T o t a l R e e e u r c e e ( e d d R ne s 1 0 a n d 1 1 )
341,292
376,650
8
T o ta l U n a p p ro p ria te d E n d in g F u n d B a la n c e
389,750
155,204
9
T o ta l R e q u ire m e n ts
10 To ta l R e s o u rc e s E x c e p t P ro p e rty T a x e s
FORM
LB-2
5 ,3 3 6
-
13
P r o p e r t y T a x e s E s t im a t e d to b e R e c e iv e d (lin e 1 1 )
1 9 .8 9 8
5 ,0 0 0
14
E s t im a t e d P r o p e r t y T e x e s N o t to b e R e c e iv e d
2 5 .2 3 4
5 ,0 0 0
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
>li»h O N L V compieied portion of ttiim page
Actual Data
Last Year 2008-09
1 Total Personal Services.........................................
Total Materials and Service»
3
Tote! Capitel Outley
4
Total D ebí Service
5
Total T ra n sla r»
L o e s D u e to C o n s t t t u t lo n e l L im it
B
D i s c o u n t s , O t h e r U n c o ll e c t e d A m o u n t s
1,312
8.594
165,110
T o ta l T a x L e v ie d
Rale or Amount
16
P e r m a n e n t R a t e L im it L e v y (r a t e lim it
18
L e v y fe r B o n d e d D e b t o r O b M g a tio n e
3 8782
3 6782_).....
224,650
152,000
1.312
6,594
161,906
R e fe o r A m o u n t
3 6782
Total Anticipated Requirem ents m u s t a qu a! T o u t R m w
Ñ am e of F u n d
Utilitv D eposit T ru s t (W ater) (16)
2
15
A
234,750
7 ,3 5 7
..........................................
Next Year 2010-11
.
•
3 8 .0 0 0
.
4 3 ,2 0 0
.
...................................
......................................................
Approved Budget
Adopted Budget
This year 2009-10
-
-
-
Nam « o( Fund
S a w a r D a b « S a r v lc a F u n d ( 7 0 )
1
T o ta l P e rs o n a l S e r v ic e s
A c tu a l D a te
L a a t Y a a r 2 0 0 0 -0 0
-
A d o p ta d B u d g a f
T h is y a a r 2 0 0 0 -1 0
.
-
A p p ro ve d B u d ge t
t e x t Y a a r 2 0 1 0 -1 1
-----------------------------
-Continued on Page TEN