TEN - 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