Image provided by: Morrow County Museum; Heppner, OR
About Heppner gazette-times. (Heppner, Or.) 1925-current | View Entire Issue (May 25, 2011)
HeppnerGazette-Times,Heppner,Oregon Wednesday,M ay25,2011 -ELEVEN FORM LB-2 • Total Unappropriated! Reserved tor Future Exp e n d ** FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Publish ONL Y completed portion ot Ibis pays Fund Programming Reeerve Name of Actual Data Adoptad Budget Approved Budget Prior Yr 2009-10 Currant Vr2010-11 Next Year 2011-12 Fund Total Mateneis end Services Total CapRai Outlay 4 Totai DeW Service 9 Total Transfers Total Contingencies 7 6 Total Special Payments .................................................... .. Total Unappropriated! Reserved tor Future Exp e n d ** Total Transfers ....................................................................... 8 Total Contingencies 7 6 Total Special Peym en* ............................... .... Total Unappropriated! Reserved tor Future Exp e n d ** ...................................................... •• Total Requirem ents (add lines 1 - • ).................... 10. To ta l Resources Except Property Ta x e s............ Nama of Enforcamant Fund -------------------------------------------- to w 40,046 9 0 ,9 0 0 Actual Data Adopted Budget Approved Budget Frlor Y r 2009-10 Currant Yr 2010-11 Next Year 2011-12 Nama of Fund 2 2 Total M a M m l. and S efvce « 4 ,0 0 0 4 ,0 0 0 3 Total Capital Outlay 4 ,0 0 0 4 ,0 0 0 4 Total Debt Service 5 Total Transfers Total Contingencies 500 500 M i! •,601 Nama of Vldao Lottary Economic Dovalopmant Adopted Budget PilOf Yr 2009-10 Currant Yr 2010-11 Total Materials and Services 3 Total Capital Outlay 4 Total DeDt Service 5 Total Transfers Total Contingencies Totai Special P aym ents............................................................ 6 Total Unappropriated / Reserved for Future Expenditure 0. To ta l Requirem ents (add lines Approved Budget Next Year 2011-12 1 -1 )»........... Nama of VlcUm/Wttneee Aeeletance 4 8 ,0 3 0 Totai Materials and Services 2 9 ,5 7 0 2 9 ,5 7 0 7 Total Special Payments Total Contingencies Total Transfers Total Contingencies » 2 .5 8 5 77,M0 ------------------------------TOSS 77,WO 81,660 ------------------------------ i n n •8,317 Actual Data Adopted Budget Approved Budget Prtor Yr 2009-10 Currant Yr 2010-11 Next Year 2011-12 8 1 ,7 4 7 85,011 3 ,08 5 4 ,1 5 0 3,281 Building Permit ------------------------------ H U B ------------------------------T O W 76,067 •6,302 B in 5. Total Transfers 68,272 8 Total Contingenciss Next Year 2011-12 7 8 Total Special Payments ................................................... Total Unappropriated! Reserved for Future E x p e n d ** 38,900 6 6 ,2 6 4 Adopted Budget Prior Y r 2009-10 Currant Yr 2010-11 Name of Approved Budget Fund Next Year 2011-12 1 Total Personal Services 2 4 0 ,0 0 0 Adopted Budget Approved Budget Currant Yr 2010-11 Next Year 2011-12 2 ,5 9 9 2 ,0 0 0 2 ,0 0 0 6 0 ,0 0 0 19.500 5 0 ,0 0 0 21,500 21,600 82,600 62,600 7 ,5 1 5 Park 10,600 70,114 70,114 Actual Data Adopted Budget Approved Budget Prior Yr 2009-10 Current Yr 2010-11 Next Year 2011-12 Total Matana* and Services 9 3 ,2 4 1 138,7 8 8 1 5 0,6 4 7 2 2 2 ,6 6 6 2 2 9 ,3 4 9 2 4 2 ,9 4 3 1 5 5 ,4 4 8 2 1 8 ,9 0 4 3 1 9 ,4 7 5 6 9 ,5 1 7 2 4 ,8 3 5 6 5 6 ,5 8 8 -----------------------------J T O W 737,600 ................................... Total DeW Service 7 Total Special Peym an* 8. Total Unappropriated! Reserved for Future Ex pend** 4 0 ,1 3 2 4 0 ,0 0 0 6) .......... ......... 210,132 216,132 V Í .0 V 4 72,074 Actual Data Adopted Budget Prior Y r 2009-10 Currant Yr 2010-11 1 - •)............ 10. Total Resourced Except Property Taxee................ 11«,700 116,700 Name or Approved Budget Fund Next Year 2011-12 1 Total Personal Services 2 1. Total Personal Services........................................................... 2 2 ,2 1 2 4 5 ,5 0 0 4 2 ,7 7 5 1,60 5 6 ,0 0 0 6 ,0 0 0 ............................................ 7 8 Total Special Payments Total Unappropriated! Reserved for Future E x p e n d * * .......................................................... Actual Data Adopted Budget Approved Budget Prtor Yr 2009-10 Currant Yr 2010-11 Next Year 2011-12 1 2 ,2 8 8 Total Materia* and Services ........... ................................ - r o t i TOSS ------------------------------------------- T O 63,006 Actual Data .........................¿ .h rs Ic m lx A 61,600 Adopted Budget Prtor Yr 2009-10 Currant Yr 2010-11 8 Total Transfers 8 Total Contingencies 7 Total Special Payments 6 Total Unappropriated / Reserved for Future Expenditure Nam# of 46,776 Fund Next Year 2011-12 1. Total Personal Services io • - Actual Data Adopted Budget Approved Budget Prtor Yr 2009-10 Current Yr 2010-11 Next Year 2011-12 Total Data Sarvtca................................................................... 8. Total Transfart » 8 Total Contingencies 7. Total Speciel Peym en* .................................. .............................................. 8 7 ,5 7 0 •7,(to l-^ — — “ 87,670 •. To ta l Requirem ents (a d d Hnee 1 - 1 ) . . ................ 10. To ta l Resources Exce p t Property T a x e s ................ Fair Roof Raaarva Building Raaarva Fund Total Materia* end Services...................... 4 119,4 0 0 1 0 5 ,3 0 0 814,751 614,761 3. Total Capital OuRay.................................................................. - .................................................................. Nama of 207,200 287,200 6 0 2 ,4 6 3 1 • •)............. Except Property Taxee......... Approved Budget A ' Total DeW Service..................................................................... 10. To ta i Resources R 2 1 Ipt 3. Total Capital Outlay 4 279,000 276,000 Total Contingencies . Total Requirem ents (add lines 8 3 9 ,1 8 5 10. To ta l Resources Exce p t Property T a x e s ................ STF Vahlclu Raaarva Fund 2 8 7 ,2 0 0 7 Total Special Pay m en* •. To ta l Requirem ents (a d d Hnee 1 - 1 ) .................. 1 Total Personal Services 2 7 9 ,0 0 0 Total DeW Service 8. Total Unappropriated / Reserved for Future Expenditure Nama of 6 6 6 ,5 6 8 8 Total Transfers 6 Total Transfers Total Contingencies Equity Fund Total Materia* end Services 4 Total DeW Service 5 453,454 463,464 3 Total Capital Outlay Total Mateneis and Services 6 1 2 ,1 3 9 8. Total Requirements (add lined 3 2 .0 7 4 10. To ta l Resources Exce p t Property T a x e s ............ 3. Total Capital Outlay 2 1 ,7 6 0 8 Total Transfers 7 6 ,7 0 0 .......................................... C A M Qrant ------------------------ TOW Actual Data 6 Total Contingencies Nama of 1 8 ,9 0 0 3 8 ,6 0 0 Prior Yr 2009-10 6. Total Requirements (add Hnee 1 • •) .............. 10. Total Resources Except Property Te x e s............ 1 7 8 ,0 0 0 •. To ta i Requirem ents (a d d lines 1 - 21.790 20802 -------------------------SS3W 7 Total Special Pay m an* ....................................................... 8 Total Unappropriated! Rsserved tor Future Exp e n d ** 3 Total Capital Outlay Total Contingencies Fund Approved Budget 3. Total Capital Outley 4 8 2 Adopted Budget Current Yr 2010-11 4. Total Debt Service 1 0 ,1 7 0 4 0 ,1 3 2 .......................................................... Total Transfers Fund Actual Data Prtor Yr 2009-10 2. Total M attna* and Services 2. Total Materials and Services Total DeW Service TOW 2 6 ,6 6 0 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Name of 1 Total Personal Services 5 -------------------------------------------- 1. Total Personal Services Actual Data 4 2 4 ,6 0 0 Publish ONLY completed portion of this page Total Requirements (line 9) must sous! Total Resources (line 10) 5 2 ,0 8 5 Publish ONL Y completed portion of this page Total Requirement* (line 9) m ust equal Total Resources (line 10) Willow Creek Wind Feee T O W 34.482 FORM LB-2 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Name of TOST 2 3 ,4 3 1 ............................. Total Requirem en* (add lines 1 - 1 ) ................. Fund Total Unappropriated FORM LB-2 25,550 22,798 --------------------------------------------- 10. Total Resources Except Property Ta x e s........... .......................................... 10. To ta l R esources Exce p t Property Ta x e s ........... 24.500 7 . Total Special Peymen* ........................................................ / Reserved tor Future Expenditure 0. To ta l Requirem ents (a d d lines 1 - 8). ................ 4 Next Year 2011-12 8 Total Unappropriated / Reserved tor Future ExpentRure ............................ Total Transfers ....................................................................... 2 Total Materia* and Services 8 ........................................ 8. 6 Fund Fair Improvamant Fund 6 ............................................................. 4. Total DeDt Service 3. Total Capital Outlay Current Yr 2010-11 4. Total DeW Service 1 8 ,0 0 0 1. Total Personal Services........................................................... Fund Prtor Yr 2009-10 Total urtappropnatad I R m * tv M tor Futar* Expandftur* 2 5 1 ,9 8 0 .................................... 10. To ta l Resources Except Property Ta x e s ................ 8 H 3 5 ,3 7 0 ........................................... Total Capital Outlay Approved Budget Total Contingencies Fund ................................................. ... 7 2 3. Adopted Budget 1 Total Personal Services 3 2 ,3 6 2 8 2 2 ,3 6 0 Actual Data 3. Total Capital Outlay 2 T O W W 2 1 ,6 0 0 633 Nama of 1 Total Personal Services Fund 16,3 6 1 10. Total Resources Except Property Taxee................ 41,616 ------------------------------TOSS 18,600 13,»16 Actual Data 18,351 TOST --------------------------------------------T O -------------------------------------------- 7 Total Special Peym en* 10,400 5 ,4 1 5 20 550 1 800 ................................................. 6. Totai Requirements (add Hnee 1 - •)................... 10. To ta l Resources Exce p t Property Ta x e s................ 18.900 3,000 8 Total Transfers ............................. •- To ta l Requirem ents (add Nnee 1 - •).................. Next Year 2011-12 4. Total DeW Service t 9,00 1 Currant Yr 2010-11 Total Matene* and Services 6 Total Special Payments Total Unappropriated! Reserved for Future E x p e n d ** Fund DUII Impact 3. Total Capital Outlay 7 8 Prtor Yr 2009-10 1 Total Personal Services 1 Total Personal Services 6 Approved Budget 10. Totai Resources Except Property Ta xe e ................ w iw 500 Adopted Budget ........................................................ 6. Total Requirements (add Hnee 1 • 1 ).................. M .5 1 5 ------------------------------ m r r 66.616 4 9 5 ,4 0 0 Actual Data ........................................... 8 4 0 ,0 4 5 ..................... ..................... 6 STOW 6 5 6 ,1 0 0 ............................................................ 4. Total DeW Service 8 0 ,9 0 0 .................................... 5 M . 1 M ----------------------------------------- 5 5 3 ,7 3 2 2 Total Matena* and Services 3. Total Capital Outlay 3 Fund Clerfca Record* STOW 1 Total Personal Services 1 Total Personal Services 2 4,501 ----------------------------------------- 16. Total Resources Except Property Taxes............ Total Requirements (Uns ») ¡putt equal Total Resources flint 10) Nam* of 1 • 6 ).................... 6. Total Requirem ents (a i d Hnee ' 108,100 106,300 Adopted Budget Approved Budget Prtor Yr 2009-10 Currant Yr 2010-11 Next Year 2011-12 3 8 ,2 4 7 4 4 ,7 0 0 3 8 ,8 5 0 0. 15,247 38,247 44,700 44,700 10,060 38,860 Total Requirem ents (add Hnee 1-0) ................. 10. Total Resources Except Property Ta xe e ............ 110,400 119,400 Actual Data 8. Total Unappropriated / Rsservsd tor Future Expenditure FORM LB-2 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Publish ONLY completed portion of this page Total Requirements (line 9) must equal Total Resources (line 10) 1. Total Personal Services........................................................... 2. Total Materials and Services 5 ,1 2 5 3 Total Capital Outlay 4 Total D e w Servtce..................................................................... 7 ,11 0 Name of Fund 8 Total Transfers Liquor Control Fund Total Contingencies 7 Total Special Payments ................................. 2 .............................................. 8 Total Unappropriated / Reserved for Future Expenditure 3,031 •. To ta l Requirem ents (add Hnee 1 * 8 )................. 3,031 3,031 10. Total Resources Except Property Ta x e s ............ FORM LB-2 ^ ms 1,110 7,110 6,126 4 Bern Reeerve 8 627 6. Total Requirem ents (add Hnee 1 • 6) .................... 10. Total Resources Except Property Ta xe e ............ 627 927 Actual Data Adopted Budget Approved Budget Prior Y r 2009-10 Currant Yr 2010-11 Next Year 2011-12 Fund Water Planning Fund 2. Total Metene* end Services 3 Total Capital Outley 3 Total Capital Outley 4 Total DaW Sarvica 4 Total DeW Service .............................................................. 305 6 7 Total Special Payments .................................... 8 Total Unappropriated! Reserved tor Future E x p e n d ** Ò iii 306 •. Total Requirem ents (add Hnee 1 - 8 ) .................... 10. To ta l Resources Exce p t Property Ta x e s ............ 0 Adopted Budget Approved Budget Prtor Yr 2009-10 Currant Yr 2010-11 Next Year 2011-12 Next Year 2011-12 6 ,3 5 0 6 ,3 5 0 6,360 6,360 6,100 6,360 Total Contingencies 6 .3 5 0 6. Totai Requirem ents (add Nnea 1 • 8)............ 10. Total K moutcm Except P roperty T a m o ................ 0.150 6,360 Fund 749 6 ,3 9 5 1 2 ,6 5 0 Forest Sorvlco Actual Data Adopted Budget Approved Budget Prior Yr 2009-10 Currant Yr 2010-11 Next Year 2011-12 1 Total Personal Services Total Materia* and Sarvicae 1 7 .9 5 0 2 5 ,1 0 0 3 Total Capital Outlay 3 Total Capital Outlay 4 Total DeW Service 5 Total Transfers 8 Total Transfers 8 Total Contingencies 8 Total Contingencies 4. Total DaW Service 7. Total Spacial Paym an* 7 Total Special Payments ..................................................... 6 Total Unepproprieted! Reserved for Future E x p e n d * * 1 4 ,5 7 7 Approved Budget Prtor Yr 2009-10 Currant Yr 2010-11 Next Year 2011-12 4 4 500 62.050 62,060 «0,000 66,600 Nama of Fund Court Security Total Personal Services 2 Total Matena* sod Services Total Materials end Services 3 Total Capital Outley 3 Total Capital Outlay 4 Total DeW Sendos 4 Total DeW Service 5 Total Transfers 6 Total Contingencies ............................ 5 Total Transfers 8 Total Contingencies Total Unappropriated / Reserved tor Future ExpendRure 2 3 .9 0 0 TOW f . To ta l Requirem ents (a d d Hnee 1 - •).................. 10. Total Resources Except P roperty Taxee................ Name of Rodeo Fund Total Unepproprieted / Reserved tor Future Expenditure 6. Total Requirem ents (add Hnee 1 • 6)................. -------------------------------------------- TOW 34,410 34,410 26,660 23.M0 Actual Data Adopted Budget Approved Budget Prior Yr 2009-10 Current Yr 2010-11 Next Year 2011-12 Approved Budget Next Year 2011-12 318 i Total Special Payments 8 I ? 8 7 Adopted Budget Currant Yr 2010-11 16. Total Resources 7 0 ,1 0 0 1 1 0 ,9 0 0 1 0 ,0 0 0 1 0 ,0 0 0 «0.100 80,100 120,600 120,600 ; 1 3 4 ,4 1 0 Actual Data Prtor Yr 2009-10 1 Total Personal Services 2 2 9 ,6 5 0 1 • 8)............. i Adopted Budget 4 4 .1 0 0 II.4 Ü 62,476 Total Requirem ents (add Hnee I Bleacher Reeerve Actual Data 5 2 .4 7 9 6. ! Name of 8. Total Unappropriated / Rsservsd tor Future Expenditure s 10. Total Resources Exce p t Property Ta x e s ................ s 'M 6,366 12, m 2 12,660 15,325 16,326 6. To ta l Requirem ents (add Hnee 1 * 1 ).................. Fund Approved Budget 7 Total Spacial P aym an* ........................................... 8 Total Unappropriated! Rsservsd for Future Exp e n d ** 2. Total Materials and Services Fund Adopted Budget Currant Yr 2010-11 ........................................... Nam« of Actual Data 1 Total Personal Services 2 Actual Data Prtor Yr 2009-10 5 Total T ra n s fa rt......................................................................... ............................ Safety Committee Fund 730 730 1 Total Personal Services Total Materials and Services Fund 1,157 1,157 Total Conttnvsncies 7 Total Special Paym an* 8 Total Unappropriated! Reserved tor Future Exp e n d ** 1 Total Personal Services Name of 730 Total DeW Service 2 Total Transfers 1,15 7 5 Total Transfers Nam# of Name of Total Contingencies Next Year 2011-12 Total Matena* and Sendees Publish ONLY completed portion of this page Total Requirements (line 0) m ust equal Total Resources (line 10) 8 Approved Budget 3. Total Capital Outlay FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 8 Adopted Budget Currant Yr 2010-11 1 Total Personal Services 6 Fund Actual Data Prior Yr 2009-10 Except Property Ta x e e ........... FORM LB-2 --------- W Tïô» 9 4 ,7 9 1 •6,106 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 1 Total Personal Services 2 Total Matena* and Services 3 Total Capital Outtoy 4 Total DeW Service 8 Total Transfers 8 Total Contingencies 7 5 1 ,8 6 3 5 7 ,1 0 0 3 ,35 4 3 ,54 5 5 ,0 0 0 5 ,00 0 5 6 ,2 7 0 Publish ONL Y completed portion Of this pege Total Requirements (line 9) must equal Total Resources (line 10) Name of 5,00 0 5 .00 0 Fund Echo Winde Feee Total SpeAel Payments 11,527 10.0 0 0 0. Totai Requirem ents (add Nnee 1 - 8 ) TOW TOW 10. Total Resources Exce p t Property Ta x e s............ 71544 75,444 FORM LB-2 £ööö Approved Budget Next Yeer 2011-12 2 Total M stans* and Services 3 Total Capital Ouftay 71,27« 4 Total DeW Service 8 Total Transfers 8 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED 7 Total Speciel Peym en* ........................ ......................... Total Unappropriated! Reserved tor Future E xp e n d ** 8 8. Total Requirements (add Hnee 1 Name of Juattce Court Batla/FInee Actual Data Adopted Budget Approved Budget Prior Yr 2009-10 Currant Yr 2010-11 Next Year 2011-12 1 Total Personal Serviœe • 8).............. Neme of Fund STO Operating Fund 40 000 40 000 549,2 3 1 4 9 6 ,4 0 0 ' 5 5 5 ,1 0 0 2 Total Metene* end Servios* Total Capital Ouftay 3 Total Capital Outfey 3 4 Total DeW Servios 4 Total DeW Service Total Transfers 8 Total Transfers 8 8 Total Conangenctes 8 Total Contingencies 7 Total Spécial Payments 7 Total Speciel Peymen* ...........» .......... ............ ............ . ) 41,725 40 000 40000 ------------------------------ W3W ---------------------------- Ï T O W ------------------------------T O W 121,800 •1,728 80,000 Actual Data Adopted Budget Approved Budget Prior Yr 2009-10 Currant Yr 2010-11 Next Yeer 2011-12 1 Total Personal Services 2. Total Materie* end Services 81 600 Total Contingencies Publish ONL Y completed portion of this page Tots! Requirements (Une 0) must equal Total Resources (Une 10) \ Adopted Budget Currant Yr 2010-11 1 Total Personal Services • Total Unappropriated / Reserved ter Future ExpendRure Fund Actual Data Prtor Yr 2009-10 \ 11,351 6,550 1,500 11,591 5000 500 20,018 15,500 3.909
