SIX - Heppner Gazette-Times, Heppner, Oregon Wednesday, April 20, 2022
PUBLIC NOTICE
FORM LB-1
Ione Community Church Presents
May Day
NOTICE OF BUDGET HEARING
A public meeting of the Town of Lexington will be held on May 10, 2022 at 6 pm at 425 F Street Lexington, Oregon. The purpose of this meeting is to discuss the budget for the fiscal
year beginning July 1, 2023 as approved by the Town of Lexington Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or
obtained at 425 F Street Lexington OR, between the hours of 8 a.m. and 4 p.m. or online at N/A. This budget is for an # annual budget period. This budget was prepared on a basis
of accounting that is the same as the preceding year. If different, the major changes and their effect on the budget are:
Contact: Janette Eldrige
Telephone: (541) 989-8515
Email: lexington.oregon@gmail.com
FINANCIAL SUMMARY - RESOURCES
Actual Amount
2020-2021
293,538
Beginning Fund Balance/Net Working Capital
75,144
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State & all Other Grants, Gifts, Allocations & Donations
238,613
Revenue from Bonds and Other Debt
13,041
Interfund Transfers / Internal Service Reimbursements
10,000
All Other Resources Except Current Year Property Taxes
56,075
Current Year Property Taxes Estimated to be Received
49,841
Total Resources
736,252
TOTAL OF ALL FUNDS
Adopted Budget
This Year 2021-2022
508,850
101,000
620,000
14,000
210,000
64,188
39,070
1,557,108
Approved Budget
Next Year 2022-2023
727,975
99,600
1,041,055
14,000
212,000
35,740
35,508
2,165,878
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
108,379
115,097
Materials and Services
152,575
295,355
Capital Outlay
178,500
413,500
Debt Service
13,041
14,000
Interfund Transfers
26,000
210,000
Contingencies
89,740
254,123
Special Payments
0
0
Unappropriated Ending Balance and Reserved for Future Expenditure
168,017
255,033
Total Requirements
736,252
1,557,108
Permanent Rate Levy (rate limit .007289 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
LONG TERM DEBT
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$96,728
Rate or Amount Imposed
This Year 2021-2022
.007289/ $1000
$2.62/ $1000
$14,000
Estimated Debt Authorized, But
Not Incurred on July 1
$96,728
2022 Affidavit
NOTICE OF BUDGET HEARING
A public meeting of the Ione Lexington Cemetery Maintenance District will be held on May 09, 2022 at 11:00 am at Ione Rural Fire District Hall, 150 W Main, Ione, OR. The
purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2022 as approved by the Ione Lexington Cemetery Maintenance Distric Budget Committee.
A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Bank of Eastern Oregon 280 Main St, Ione OR, between the hours of 9:00
am and 4:00 pm or email for a copy at ionelexcemdist@gmail.com. This budget is for an annual budget period. This budget was prepared on a basis of accounting that is the
same as the preceding year.
Contact: Laurie Barrow Secretary-Treasurer
Ione City Park
Come to the Ione City Park for coffee,
baked goods, fellowship, and the
opportunity to support people fighting
oppression and displacement.
All proceeds go to supporting Ukraine
and Afghanistan Refugees.
Now Available
2 nd Covid
Booster Shots
4 months after 1 st booster age 50 & over
Ask for information regarding
other age groups
Bring current Covid vaccine card to update
Walk-Ins Welcome
Rate or Amount Approved
Next Year 2022-2023
.007289/ $1000
$2.00/ $1000
$14,000
General Obligation Bonds
Other Bonds
Other Borrowings
Total
$96,728
$96,728
* If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank
lines.
Published
April 20,
FORM LB-1
12:15-1:15
127,784
412,965
1,020,965
14,000
212,000
235,983
0
142,181
2,165,878
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM *
Name of Organizational Unit or Program
FTE for that unit or program
Name General Fund
73,787
459,557
641,488
FTE
Name Street Fund
213,752
210,928
267,360
FTE
Name Water Department Fund
195,600
184,532
227,084
FTE
Name Special Water Reserve Fund
104,740
328,795
596,613
FTE
Name Fire Department Fund
81,882
295,842
345,842
FTE
Name Fire Department Reserve fund
52,000
62,000
72,000
FTE
Name Fire Hall Bond Fund
14,491
15,454
15,491
FTE
Not Allocated to Organizational Unit or Program
FTE
Total Requirements
736,252
1,557,108
2,165,878
Total FTE
2
2
2
PROPERTY TAX LEVIES
Rate or Amount Imposed
2020-2021
.007289/ $ 1000
$2.62/ $1000
$14,000
Sunday, May 1 st
Telephone: (541)-379-0608 Email: IONELEXCEMDIST@GMAIL.COM
FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS
Actual Amount
Adopted Budget
Approved Budget
2020-2021
This Year 2021-2022
Next Year 2022-2023
$158,374.23
$148,500.00
$164,710.00
Beginning Fund Balance/Net Working Capital
$6,276.20
$3,900.00
$5,400.00
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Interfund Transfers
$25,000.00
$21,000.00
$25,000.00
All Other Resources Except Current Year Property Taxes
$7,238.82
$10,800.00
$7,750.00
Current Year Property Taxes Estimated to be Received
$69,220.29
$73,400.00
$110,900.00
Total Resources
$266,109.54
$257,600.00
$313,760.00
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
$40,641.49
$53,200.00
$49,200.00
Materials and Services
$40,392.13
$91,100.00
$83,100.00
Capital Outlay
$0.00
$10,000.00
$30,000.00
Interfund Transfers
$25,000.00
$21,000.00
$25,000.00
Contingencies
$0.00
$11,000.00
$30,000.00
Unappropriated Ending Balance and Reserved for Future Expenditure
$0.00
$71,300.00
$96,460.00
Total Requirements
$106,033.62
$257,600.00
$313,760.00
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM *
Name of Organizational Unit or Program
Ione Lexington Cemetery Maintenance District
FTE for that unit or program
1
1
1
Not Allocated to Organizational Unit or Program
N/A
N/A
N/A
FTE
1
1
1
Total Requirements
1
1
1
Total FTE
1
1
1
PROPERTY TAX LEVIES
Rate or Amount Imposed
Rate or Amount Imposed
Rate or Amount Approved
2020-2021
This Year 2021-2022
Next Year 2022-2023
Permanent Rate Levy (rate limit .2401 per $1,000)
.2401
.2401
.2401
Local Option Levy
0
0
0
Levy For General Obligation Bonds
0
0
0
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
Estimated Debt Authorized, But
LONG TERM DEBT
on July 1.
Not Incurred on July 1
$0
$0
Total Amount Borrowed Any Source
Published April 20 and 27, 2022 Affidavit
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