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