Heppner gazette-times. (Heppner, Or.) 1925-current, May 25, 2011, Image 10

Heppner gazette-times., May 25, 2011, Page TEN, Image 10

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Newspaper Page TextTEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 25,2011 7. Total Special Payments ................................................ I . Total Unappropriated/Reserved for Future Expenditure FORM NOTICE OF BUDGET HEARING LB-1 94.010 15000 15 000 0. Total Requirements (add linea 1 *0)........... 233,871 230,384 210,474 10 Total Resources Except Property Taxes.................... 191 335 106,375 174,208 42.336 41 969 42 206 233,071 230.304 210,474 41 969 42.206 11 Property Taxes Estimated to Be Received A m a tin g of the Morrow County Court (governing body) wtf be hold on Juno 0. 2011 12. Total Reeourcee (add Unes 10 and 11)....... The purpose of this mooting will bo to discuss the t •111 00 om at County Court Mooting Room. Imgon, Orogon 13 Property Texes Estimated to be Received (Hne 11)... 14 Estimated Property Taxes Not to be Received for the fiscal year beginning July 1. 2011. os approved by the Morrow County Budget Committee ...... 930 930 2.660 2.221 A Loes Due to Conebtubonal Urn* ........................... A summery of the budget is presented below A copy of the budget may be inspected or obtained at the Morrow County Courthouse located at 100 Court St Heppner O R between the hours of 0 00 am and 5 00 pm B Discounts. Other UncoHectod Amounts ............ 10. Total Tax Levied ...(add totea 13 and 14 A A B)>... This budget waa 55» N/A Morrow 1« Levy tor Bonded Debt or ObHgebone C haxpofB on óf G overning Body ToM pItone Numboi Tarry Tallman (541)878-5624 Adoptad Budget Current Y w 2010-11 Chock this box if yo ur TOTAL Of AU FUNDS budget only ha s o ne fund 1 Tota l Personal S e rvices 2 Tota l Materials a nd Supphee FORM LB-2 Anticipated 4 Requirem ents Approved Budget Next Year-2011-12 7,663.727 11 664 692 5 Total Transfers Total Contingencies 7 Tota l S pecial P aym ents 6 Tota l U nappropriated and R e se rve d for Future Expenditure 9 T o ta l R e q u ire m e n ts 1 462 4 6 » 101,340j 577,03« 2.345,652 20.043,023 add Lines 1 through 8 10 Tota l Reso u rce s E xcept Property Ta xe s Anticipated 11 To ta l Property T a x e s Estimated to be Received 21,430,772 5,103.051 R e sources 12 T o ta l R e e o u rc e e - a d d Linee 10 a nd 11 26,643,623 13 To ta l Property T e x e s Estimated to be R e ce ive d (Hne 11) 14 P lu s Eeam eted Property T a x e s N ot T o B e R eceived A d Va lorem Property T a x e s A Lo ss D u e to ConsOtubonel Limits B D iscounts Allowed. O the r UncoSected A m ounts , - S,103,151 i 1 « . T o ta l T a x L e v ie d ....(a d d totes 13 and 14 A A 0 ) B y Ty p e 16 H e rita g e T r a i l A c t u 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 F r iO f Y r 2 0 0 9 -1 0 C u r r e n t Y r 2 0 1 0 -1 1 N e x t Y e e r 2 0 1 1 -1 2 2,313 3,450 19672 23.000 19492 0. Total Requirements (add Hnee 1 - 0).................. --------------------------------------- T T W ? 55155 29 850 10. Total Resources Except Property Taxee.......... 21,986 26,460 2 Total Materials and Servicss 24,083 000 5.130,101 7 Total Special Payments .................................................. 0 Total Unappropriated! Reserved for Future ExpendSur *»,211.271 5.130,191 : 113,000 270.010 5 J 4 2 J2 II 1,511,201 ftdewAaieunt 41047 4 1347 P erm anent Rate L im « Le vy (rate limit 4 1347 ).. . 4 Total Debt Service 5 Total Trensfsrs • Nam e of Fund R o a d F u n d E q u ip m e n t R e s e n t 26,860 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 P r io r Y r 2 0 0 9 -1 0 C u r r e n t Y r 2 0 1 0 -1 1 N e x t Y e a r 2 0 1 1 -1 2 1 Total Personal Servicea * i o m m o ttm i ana 3srvn>s 156 500 3 Total Capital Outlay 131,600 ........................................... 5 Total Transfers STATEMENT OF INDEBTEDNESS Debt Outstanding □ As Summarized Below 0 Total Contingencies □ None Estimated Debt Outstanding at the Beginning of the Budget Yeer (July 1) --------------------------------------- I T T T s ------------------------------------ 7 55 1 55 131,600 156,500 131,800 10. Total Resources Except Property Taxee.............. 07,719 N am e of ____ 0 0 0 0 O th e r -Capital Leases 3 0 3 ,9 7 2 0 Total Indebtedness 303,072 0 Interest B a a n n g W arrants 97,719 0. Total Requirements (add Hnee 1 - 9)................ Estimated Debt Authorized. Not Incurred at the Beginning of the Budget Year (July 1) Bonds ................................ 7 Total Special Payments 0 Total Unappropriated! Reserved for Future ExpendNun Debt Authorized, Not Incurred □ a . Summarued Below P U B LIS H B E L O W O N L Y IF C O M P L E TE D L o n g -T e r m D e b t 10,356 3 Total Capital Outlay 4 Total Date Service Le vy for B o nded De b t or Obligations □ None Fund 0 Total Contingencies 17. Lo cal Option Ta xe s 18 Nam e of 1.207,041 141,064 607,637 2,300,037 29,213,271 113.000 325,778 Rata o r Amount T a x Levies Total Requirements (line 9) must eeual Total Resources (line 10) 1. Total Personal Services To ta l Debt Service 6 Estimated FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Publish O N L Y completed portion of this page 7707 561 12.554 804 4,330,037 2,407.50« 3. Tota l Capital Outtoy 4 1347 17 Local Option Taxes. . ....................................... FINANCIAL SUMMARY O Rate or Amount 4 1347 10. P im in tn l Rale Limit Levy (rale limit 4 1347). Major changes, if any. and their effect on the budget, are explained below This budget is for an Annual Period C ounty 48.367 40,000 Rate or Amount a basis of accounting that is consistent with the basis of accounting used dunng the preceding year Fund F in la y B u tte * T r u e ! F u n d A c t u 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 F r i o f Y r 2 0 0 9 -1 0 C u r r e n t Y r 2 0 1 0 -1 1 N e x t Y e a r 2 0 1 1 -1 2 1. Total Personal Services.................................................... 2 Total Matenets end Services 3 Total Capital Outlay 3.255 1,626.500 1,872,500 15,500 15,500 15,500 1,888,000 ........................... 4 Total Debt S am oa .-......................................................... FORM LB-3 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED 5 Total Transfers Fund 1 .« 2 ,0 0 0 10. Total Reaoureaa Except Property Taxes.............. 1,363,308 1,642,000 N a m * of N a x t Y a a r 2 0 1 1 -1 2 A c tu a l D a ta 5,018,047 4.675,042 Fund .................................. 1,705,333 2,068,845 1.672.373 1 Total Personal Services.................................................... ................................................ .. 374,406 420,800 175,185 4 Total Debt Service ........................................ ........................................................ 6 Total Contingencies 1 ,3 6 3 ,3 « 4.504.004 ........................... 2 Total Materials and Services 3 Total Capital Outlay A p p ro v e d B u d g a t C u r r a n t Y r 2 0 1 6 -1 1 P r io r Y r 2 0 0 9 -1 0 G e n eral 1 Total Personal Services 5 Total Transfers A d o p ta d B u d g a t 16,800 60,500 33,000 .................................................. 7 Total Special Payments ........... v...................... ........... 45,202 48,320 48,320 8 Total Unappropriated/Reserved for Future Expenditure 1,081,26é 919,044 922,913 9. Total Requirements (add lines 1 - 0).......... 7,126,I H 2. Total Matsnats and Services 191,971 2,000 1,942 4. Total Debt Service ..................................................... 5,896 5,896 5,896 S Total Transfsrs ......................... 7 Total Special Payments .................................................... 0 Total Unappropriated / Rsasrved tor Future Expenditure ?,496.028 4,872,060 10. Total Raeourcea Except Property Taxee.......... 3.061,428 3,254.727 11 Total Rssourcss (add Unas 10 and 11)...... 7,826,105 6,666,466 0.120.010 3.061.428 3,284.727 FORM LB-2 3,324,616 18. Total Tax Levied ...(add totes 13 and 14 A * B).... Rale or Amount 10. Permanent Rate Limit Levy (rate limit 4 1347).... 17 Local Option Taxes. 18 Levy for Bonded Debt or Obligations...... 3,407.716 Rata or Amount .................................................. Nam e of Fund A ir p o r t 371,884 331,081 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 P r io r Y r 2 0 0 9 -1 0 C u r r e n t Y r 2 0 1 0 -1 1 N e x t Y e a r 2 0 1 1 -1 2 38.718 40,040 37,010 3 Total Capital Outlay 2,353,138 4 Total Debt Servioe • Road .............................................. A c t u 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 a t P r io r Y r 2 0 0 9 -1 0 C u r r a n t Y r 2 0 1 0 -1 1 N e x t Y e a r 2 0 1 1 -1 2 ................................... 7 Tptal Special Payments ............................ 0 Total Unappropriated! Rsasrved tor Future ExpendSur 0. Total Requirement« (add Hnee 1 -0 ) .................. 1. Total Personal Services................................................. 1,580,544 1,723,144 1.787.136 2 Total Materials and Service« 2,325,605 2,006.133 1.710,628 *3 Total Capital Outlay 193,534 .1,236,000 4 Total Debt Service 1,086.300 a!«*V1?a Mp.'! !••>«? 5 Total Transfers 205,006 2. Total Materials end Servioes............................................. S Total Trensfsrs Fund 45,553 Total Requirements (line 9) must equal Total Resources (line 10) Publish O N L Y completed portion of this page 0 Total Contingencies Nam * ot 577154 ------------------------------------- 5 3ÎT3 5 Ï 1. Total Personal Services.................................................... 4.1347 4.1347 68.110 ¿96,605 ------------------------------------- FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED ..... 71,590 «4 2 1 Total Requirements (add Hnee 1 • 0 ) . .................... 3,008,724 ' 171,301 85 719 210,635 172 0 . 67.780 N e x t Y e a r 2 0 1 1 -1 2 85,243 163,346 8,126,616 105,411 C u r r e n t Y r 2 0 1 0 -1 1 77.768 ................................ 4,738,471 B. Discounts. Other Uncollected Amounts................. A p p ro v e d B u d g e t ...................................................... 10 Total Resources Except Property Texet.................... A. Loss Due to Constitutional Limit............................. 1,888,000 A d o p te d B u d g e t 3 Total Capital Outlay 11 Property Taxes Estimated to Be Received................. 14 Estimated Property Texet Not to be Received P r io r Y r 2 0 0 9 -1 0 C o m m ls a io n o n C h ild r e n 4 Fa m tlto a 0 Total Contingencies 13 Property Taxes Estimated to be Received (line 11)... 1,344,613 Total Requirements (add Hnee 1 • 0 ) ......................... 0 . A c t u a l D a ta ...................... . 7. Total Special Peymsnts .......................... ...................... 0. Total Unappropriated / Reserved for Future Expenditure Publish O N L Y completed portion o f this page. N am e of .......................................... 0 Total Contingencies ................ 55,000 14. T o w R m ty tm t m tr i h w t T w e .- r . 4 H - ' - C - >Y ' Nam e of Fund 200 L a w L ib r a r y 200 4 0 , 2 « ---------------------------------2 ,3 9 0 ,5 « « ,2 « M .0 6 7 2,300,348 A c t u 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 P r io r Y r 2 0 0 9 -1 0 C u r r e n t Y r 2 0 1 0 -1 1 N e x t Y e a r 2 0 1 1 -1 2 1. T e w P m m i S w v k m 55,000 6 Total Contingencies 2 Total Materials and Services 7 Total Special Payments 3 Total Capital Outlay 8 Total Unappropriated/Reserved tor Future Expenditure 4 Total Debt Service 442.760 1.000,000 1,073.283 9. Total Rsquiramsnts (add Hnss 1 - 0)..................... 4,000,452 6,021,277 6,667,246 10 Total Resources Except Property Taxee..................... 2,606.575 4,037.786 3.871,022 11 Property Taxes Estimated to Be Received 1.000.877 1 .H 3 .4 6 9 1,118,226 7 Total Special Payments 0. Total Unappropriated! Reserved for Futurs Eiqiendltur 12. Total Rssourcss (add lines 10 and 11).................... 4,000,452 6,821,277 1 ,6 6 7 ,2 « 0. Total Raqutremante (add Hnea 1 • 0)................ 1.663,466 1,816,226 10. Total Resources Except Property Taxes.............. 13 Property Taxes Estimated to be Received (line 11).... -12,651 --------------------------------------- H 3 S T 5 Total Transfers 343 30,100 37.400 ..................................................... 0 T ote1 Contingencies 25,300 55155 --------------------------57155 --------------------------------------- 25,643 25,043 30,100 37,400 14 Estimated Property Taxes Not to be Received........... A. Loss Due to Constitutional Limit.............................. 43,015 B Discounts, Other Uncollected Amounts 10. Total Tax Levied ...(add totes 13 and 14 A 0 B ).... 40,005 126.606 95,591 2,114,016 1,H i ,622 Rale or Amount 16 Permanent Rate Limit Levy (rate limit 4.1347)..... Rate or Amount 4.1347 4.1347 Nam e of Fund 611 E m e r g e n c y A c t u 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 P r io r Y r 2 0 0 9 -1 0 C u r r e n t Y r 2 0 1 0 -1 1 N e x t Y e a r 2 0 1 1 -1 2 t. T o w Fanon* S tn k m 176,823 199,508 201,575 2 Total Materials and Servtooa 15,387 34,150 39,150 3 Total Capital Outtey 77,238 14,000 14,000 36.100 37,400 36,900 50,000 50,000 206,113 210,246 4 Total Debt Service ......................................................... 17 Local Option Texes 5 Total Transfer» 16 Levy for Bonded Debt or ObHgattons 0 Total ConOnganctee FORM LB-3 7 Total Special Paymanta 0. Total Unappropriated / Rsasrved tor Future Expenditure FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED 0. Total Requirements (add Hnee 1 • 0)................. 451.410 ' 10. Total Reeourcee Except Property Taxes..... ........ Publish O N L Y completed portion of this page Nam * of Nam e of Fund S chool Fund 1 Total Personal Services A c t u 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 Fund P r io r Y r 2 0 0 9 -1 0 C u r r a n t Y r 2 0 1 0 -1 1 N e x t Y e a r 2 0 1 1 -1 2 1. Tote! Personal Services.................................................... ....................................... ............................... ............... 184 932 183,718 174,201 9. Total Requirements (add lines 1 >0).......... 184,912 10 Total Resources Except Property Taxee.................... 189,284 11 Property Taxes Estimated to Be Received................. 15.648 12. Total Rssourcss (add Hnss 10 and 11)....... ■ 104,012 ilb ,7 le 174,261 166,245 158,770 '» .f i 163,716 174,261 13 Property Taxes Estimated to be Received (Hne 11)... 14 Estimated Property Taxes Not to be Received .. 343 B Discounts. Other Uncollected Amounts . 342 087 017 16, M 3 18,800 Rate or Amount 10 Permanent Rat# Limit Levy (rate Hmlt 4.1347).... 17 Local Option Taxes 19.521 ...... 10 Total Tax Levied ...(add totes 13 and 14 A 4 BV... Rale or Amount 4.1347 4.1347 ........................................... 18 Levy for Bonded Debt or Obligations ........................ Nam e of 0. Total Requirement» (add Hnea 1 -0 ) ............... Io n a S c h o o l F u n d A c t u a l D a ta A d o p te d B u d g a t A p p ro ve d B u d g a t P r io r Y r 2 0 0 9 -1 0 C u r r a n t Y r 2 0 1 0 -1 1 N e x t Y e a r 2 0 1 1 -1 2 ..................................... ............... 4 Total Debt Service......................................................... 5 Total Transfers ...................................................... ..... ..... ............................................. 7 Total Special Payments ............................................... 14,074 14,068 13,528 9. Total Requirements (add llnea 1 - 0).................. ... 14,074 1 4 .6 M 13,62a 10 Total Resources Except Property Taxes 12,637 12,566 12,015 8 Total Unappropriatad/Raserved for FiXure Expenditure ................ 11 Property Texes Estimated to Be Received 1.437 12. Total Resources (add Hnee 10 and 11)................. . 14 Estimated Property Texes Not to be Recebted A Loes Due to Constitutional Limit 14,074 1 4.06 « , ...... ... 13,62a _____L i l i r1’472 .. . . . ... 32 .................. B Discounts Other UncoSected Amounts 1,511 ..............................* 9 7 2 13 Property Taxes Estimated to be Received (Mne 11).... .......... » 60 64 Total Tax Levied ...(add Unas 13 and 14 A 4 BV... 1,424 . . . 1 « * Rete or Amount Rata or Amount 10 Permanent Rate Limit Levy (rate NmN 4.1347)..... 4.1347 4 1347 ................................................... 10 Levy for Bonded Debt or OWigsttona FORM LB-3 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Publish O N L Y completed portion of this p age of Actual Data Adoptad B u d g e t P r io r Y r 2 0 0 0 -1 0 F a ir F u n d C u rra n t Y r mo-11 A p p ro v e d Budgat NM IYabr 2 0 1 1 -1 2 T o ta l P e rso n a l S e rv ic e s 39 502 48,007 26.665 To ta l M aterials a n d S e rv ic e s 01,723 133,010 127,715 2.3« 6,859 8.859 6,000 7.000 7.000 To ta l C a p ita l O u tla y Tota l D e b t S e rv ic e To ta l C o n S n g e n d e s 475,000 lè t,1 Ò 0 150,709 175,600 187,100 ........................................... ................. I 2 6 «« ___________________________ «¿ 2 5 Total Requirements (line 9) must equal Total Resources (line 10) Name of Fund CSEPP 1. Total Personal Services «. i oia reunenois ana j « i * il « i ............... ..... ........ 3 Totol Capitol Outtoy ........... ....................... 4 Total Debt Servtoe ...................................... 5 Totol Transfers ......................................... • Total Contingencies ............................... . 7 Total Special Payment» ..... .......................... .. 0. Total Unappropriated! Reserved tor Future Expendftur 0. Total Requirements (add Hnee 1-0)........... 10. Total Raeourcea Except Preparty Taxes....... Fund Finley Butte* Ueenee Fee 1. Total Personal Servioes 2. Total Materials and Services............................. 3 Total Capas! Outtey .................................. 4. Total Debt Servtoe....................................... 0. Total Transfers............................................ 0. Total Contingencies........................................ 7. Total Special Payments ................................. 0 Totol Unappropriated! Rsssrvsd tor Future EqieodHur 0. Total Requirements (add Hnee 1 • 0)........... 16. Total Resources Except Property Taxes... ..... Nam* of CIM ud n***flwa«# EmihtaHnl SlbniuA i vim vufnpuwr Kquipmam n^eer»s 1 Trexrewmieii'ibxi... .. 2 Tolllm nil md MVMI ....... ...... ............. 3 Total CepRal Outtoy ......*.........- ............... 4. Total Debt Samos....... .............................. 0. T<rtal Transfers........................ .................. 6 Total Contingencies ............. ....................... 7. Total Special Payments ....... ...................... 0. Total Unappropriated / Resented tor Future Expenditure 9. Total Requirements (add Hnee 1 -0)----- - 10. Total Resources Except Property Taxee... ...... Nam* of Publish O N L Y completed portion of this page 0 7557»» FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED N*m* of 2. Total Materials and Services.......................................... 4 187,100 156 199 ------------------------------------- FORM LB-2 1. Total Personal Service«................................................. 2 3 175,600 15,521 15,473 A. Lots Due to Constitutional Limit............................ 1 N e x t Y e a r 2 0 1 1 -1 2 600 10. Total Raeourcea Except Property Taxae...... . 8 Total Unappropriated/Reserved for Future Expenditure Fund C u r r e n t Y r 2 0 1 0 -1 1 r • ote* special r'wymems 6 Total Unappropriated t R»served tor Future Eieendlture ............................ 7 Total Special Payments Nant P r io r Y r 2 0 0 9 -1 0 0 Total Transfers 0 Total Contingencies 17 Local Option Taxes 563,871 A p p ro v e d B ud ge t 0 Total Contingencies 5 Total Transfers 18 . 541,171 A d o p te d B u d g e t 4 Total Debt Service 4 Total Debt Service 6 Total Contingencies 788,038 A c tu a l D a ta 3 Total Capitol Outtey 3 Total Capital Outlay 1 Total Capital Outlay 5ÄT7T7 ------------------------------------ 555175 2. Total Materials and Services............................................. ............................. . 2 Total Materials and Services Fund S u r v e y o r P re a e rv a U o n f M . H i ------------------------------------ runa opscisi iranuporveiion 1 Total Personal Sendees 2 Total Metadata and Senrloee.*.... .......... ........ ■3 Tteei Capital Oufiqy ......... ....... ................. 4. Total Debt Service ............................................. • Total Trenetors ........................................................... 6 Totol Contotgenctoa .............................................. . ...... 7 Total Special Payment» „ .......................... .......... «... ..... 0. Total Ui'iaspm» totoi / Rat toil i tor Fdtom CxHb»—to« 0. Tem fta quite* ante (adl M i I -83-------- *. 10. Teid Resources Except Pippifti Taxee....... 1 I. Actual Data PrtofYr 2009-10 245,093; 2,149,854 ... ----------------- i.. Adopted Budget Current Yr 2010-11 229 628 3 998,500 Approved Budgat Next Year 2011-12 228,594 4,906,700 83.997 78 000 78,000 46,688 i IÜJÜÜ --------------------- 4,Mi,lia 2,628,032 4,308,120 6,213,2*4 6,213,204 Actual Data Prior Yr 2009-10 Adopted Budget Current Yr 2010-11 Approved Budgat Next Year 2011-12 626,000 861 500 856 000 960,736 320 015 1,90»,711 1,666,761 251 600 371.500 Actual Data Piter Yr 2009-10 ' f,111, 144 ----------------------Ü77.IM 1,113,100 1,227.300 Adopted Budgat Current Yr 2010-11 Approved Budget Next Year 2011-12 32 400 10,750 31.231 --------------------------JTHT 11.231 Actual Data Prior Yr 2009-10 6,407 30,315 17,000 --------------------------55704 cm «.in 57155 17 400 ii.yié 14,760 Adopted Budget Current Yr 2010-11 6.433 43,066 Approved Budget Next Year 2011-12 9,450 36 660 ' 17,000 17,000 15,317 16,200 é liii »2,1® •3,040-------------------------- K j S I