Heppner Gazette-Times, Heppner, Oregon Wednesday, June 5, 2019 -- SIX
PUBLIC NOTICE
Published June 5 and 12, 2019 Affidavit
Published June 5, 2019 Affidavit
Published June 5, 2019 Affidavit
Published June 5, 2019 Affidavit
FORM
LB-1
NOTICE OF BUDGET HEARING
[ ] Republication
A meeting of the Boardman Rural Fire Protection District will be held on June 13, 2019 at 7:00 p.m. at Boardman Rural Fire
Station, 300 Wilson Rd. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2019 as approved
by the Boardman Rural Fire Protection District Budget Committee. A summary of the budget is presented below. A copy of the
budget may be inspected or obtained at Boardman Fire Station, 300 SW Wilson Rd. between the hours of 8:00 a.m. and 5:00 p.m.
This budget was prepared on a basis of accounting that is consistent with the basis of accounting used during the preceding year.
Major changes, if any, and their effect on the budget, are explained below.
County
City
Date
Chairperson of Governing Body
Telephone Number
Morrow
Boardman
05-24-2019
Steve Myren
541-481-3473
FINANCIAL SUMMARY
Adopted Budget
This Year 2018-2019
TOTAL OF ALL FUNDS
Approved Budget
Next Year 2019-2020
1. Total Personal Services…………………………………………………………….
2. Total Materials and Supplies……………………………………………………….
1,148,500.00
281,000.00
1,262,000.00
321,000.00
3. Total Capital Outlay…………………………………………………………………
308,452.00
230,000.00
Anticipated
4. Total Debt Service…………………………………………………………………..
240,000.00
240,000.00
Requirements
5. Total Transfers………………………………………………………………………
90,000.00
218,000.00
2,271,000.00
6. Total Contingencies…………………………………………………………………
7. Total All Other Expenditures and Requirements…………………………………
8. Total Unappropriated or Ending Fund Balance…………………………………..
9. Total Requirements - add lines 1 through 8…………………………………….
2,067,952.00
10. Total Resources Except Property Taxes…………………………………………
774,000.00
971,000.00
Anticipated
11. Total Property Taxes Required to Balance Budget……………………………..
1,293,952.00
1,300,000.00
Resources
12. Total Resources - add lines 10 and 11………………………………………….
2,067,952.00
2,271,000.00
13. Total Property Taxes Required to Balance Budget (line 11)…………………..
1,293,952.00
1,300,000.00
45,000.00
Estimated
14. Plus: Estimated Property Taxes Not to be Received…………………………...
Ad Valorem
A. Loss Due to Constitutional Limits……………………………………………..
38,285.00
Property Taxes
B. Discounts Allowed, Other Uncollected Amounts…………………………….
68,982.00
62,000.00
15. Total Tax Levy - add lines 13 and 14……………………………………………
1,401,219.00
1,407,000.00
Tax Levies
16. Permanent Rate Limit Levy (rate limit .7464)……………………………………
0.7464
0.7464
By Type
17. Local Option Levy…………………………………………………………………..
0
0
18. Levy for Bonded Debt or Obligations……………………………………………..
0
0
STATEMENT OF INDEBTEDNESS
[ ] None
Debt Outstanding
[x] As Summarized Below
Debt Authorized, Not Incurred
[ ] None
[ ] As Summarized Below
PUBLISH BELOW ONLY IF COMPLETED
Long-Term Debt
Estimated Debt Outstanding at the
Beginning of the Budget Year
Estimated Debt Authorized, Not Incurred at the
Beginning of the Budget Year
Bonds…………………………….
Interest Bearing Warrants……..
Other……………………………..
488,737.00
Total indebtedness……………..
488,737.00
Short-Term Debt
This budget includes the intention to borrow in anticipation of revenue ("Short-Term Borrowing") as summarized below:
Fund Liable
General Fund
Estimated Amount
to be Borrowed
Estimated
Interest Rate
350,000.00
4.50%
Estimated
Interest Cost
3000.00
Published May 29 and June 5, 2019 Affidavit
Published June 5, 2019 Affidavit