Heppner Gazette-Times, Heppner, Oregon Wednesday, June 15, 2022 -- FIVE
PUBLIC NOTICE
NOTICE OF BUDGET HEARING
A public meeting of the Irrigon Cemetery District will be held on June 29, 2022 at
7:00 p.m. at 150 Columbia Lane, Irrigon, Oregon. The purpose of this meeting is
to discuss the budget for the fiscal year beginning July 1, 2022 as approved by the
Irrigon Cemetery District Budget Committee. A summary of the budget is presented
below. A copy of the budget may be inspected or obtained at 1395 NE Main Ave
between the hours of 8:00 a.m. and 5:00 p.m. This budget is for an annual budget
period. This budget was prepared on a basis of accounting that is the same as the pre-
ceding year. If different, the major changes and their effect on the budget are: NONE
Contact
Telephone number
E-mail
541-571-0375 (C)
Donald V Eppenbach
deppenba@msn.com
FINANCIAL SUMMARY—RESOURCES
Actual Amounts
20
21
20____–20____
TOTAL OF ALL FUNDS
1. Beginning Fund Balance/Net Working Capital ........................................
Adopted Budget
Approved Budget
23
22
22 Next Year: 20____–20____
21
This Year: 20____–20____
190,827
192,400
215,254
11,027
5,000
33,596
3,132
28,386
233,372
2,860
27,338
227,598
3,220
28,541
280,611
0
10,459
9,814
0
183,500
10,000
0
200,700
10,000
34,098
68,311
227,598
280,611
2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ...
3. Federal, State & all Other Grants, Gifts, Allocations & Donations ...........
4. Revenue from Bonds & Other Debt .........................................................
5. Interfund Transfers/Internal Service Reimbursements ............................
6. All Other Resources Except Current Year Property Taxes .......................
7. Current Year Property Taxes Estimated to be Received ..........................
8. Total Resources—add lines 1 through 7 ................................................
FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION
9. Personnel Services ..................................................................................
10. Materials and Services ............................................................................
11. Capital Outlay ..........................................................................................
12. Debt Service ............................................................................................
13. Interfund Transfers ...................................................................................
14. Contingencies ..........................................................................................
15. Special Payments ....................................................................................
16. Unappropriated Ending Balance and Reserved for Future Expenditure ....
20,273
17. Total Requirements—add lines 9 through 16 ........................................
Published June 15 & 22, 2022 Affidavit
NOTICE OF BUDGET HEARING
Published June 15, 2022 Affidavit
NOTICE OF BUDGET HEARING
FORM LB‐1
A public meeting of the Port of Morrow will be held on June 27, 2022 at 11:00 am at the Riverfront Center, 2 Marine
Drive, Boardman, Oregon. Virtual meeting details can be found at www. portofmorrow. com/ budgets ‐ notices . The purpose
of this meeting is to discuss the budget for the fiscal year beginning July 1, 2022 as approved by the Port of Morrow
Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at
Riverfront Center, 2 Marine Drive, Boardman, Oregon between the hours of 9:00 a.m. and 4:00 p.m. or online at
www.portofmorrow.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: Eileen Hendricks, Budget Officer
Telephone: 541‐481‐7678
Email: eileenh@portofmorrow.com
FINANCIAL SUMMARY ‐ RESOURCES
Actual Amount
2020 ‐ 21
11,254,609
Beginning Fund Balance/Net Working Capital
28,797,156
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and all Other Grants, Gifts, Allocations and Donations
9,079,321
10,914,922
Revenue from Bonds and Other Debt
1,510,926
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Current Year Property Taxes
2,212,147
Current Year Property Taxes Estimated to be Received
213,903
Total Resources
63,982,984
Adopted Budget
This Year 2021 ‐ 22
17,500,000
34,777,820
18,407,585
729,000
4,165,000
12,116,385
225,439
87,921,229
TOTAL OF ALL FUNDS
FINANCIAL SUMMARY ‐ REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
15,083,381
Materials and Services
7,522,008
Capital Outlay
14,219,721
Debt Service
9,904,871
Interfund Transfers
165,000
Contingencies
0
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
17,088,003
Total Requirements
63,982,984
Approved Budget
Next Year 2022 ‐ 23
16,932,400
37,531,519
54,206,527
37,000,000
16,286,000
8,685,810
285,536
170,927,792
20,602,901
9,201,175
42,554,780
8,638,291
4,165,000
2,487,204
21,478,962
13,247,075
108,026,380
9,813,868
13,700,000
4,389,629
271,878
87,921,229
271,878
170,927,792
A public meeting of the Oregon Trail Library District will be held on June 29, 2022
at 6:30 p.m. at Heppner City Hall, 111 N Main St., Heppner, Oregon. The purpose
of this meeting is to discuss the budget for the fiscal year beginning July 1, 2022 as
approved by the OTLD. A summary of the budget is presented below. A copy of the
budget may be inspected or obtained at 200 S Main St., Boardman, Oregon between
the hours of 10:00 a.m. and 6:00 p.m., or online at https://www.otld.org. 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: NONE
Contact
Kathy Street
Telephone number
E-mail
541-441-3365
kstreet@otld.org
FINANCIAL SUMMARY—RESOURCES
Actual Amounts
20
21
20____–20____
TOTAL OF ALL FUNDS
1. Beginning Fund Balance/Net Working Capital ........................................
2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ...
3. Federal, State & all Other Grants, Gifts, Allocations & Donations ...........
4. Revenue from Bonds & Other Debt .........................................................
5. Interfund Transfers/Internal Service Reimbursements ............................
6. All Other Resources Except Current Year Property Taxes .......................
7. Current Year Property Taxes Estimated to be Received ..........................
143755
1558
84216
0
0
14806
574165
818500
114000
750
26100
0
0
7500
638080
786430
303785.00
750
41900
0
0
7500
817847
1171782
368678
213649
0
37319
14000
436485
210167
20000
37319
14000
485989
237791
20000
37319
14000
184854
818500
68460
786431
376683
1171782
8. Total Resources—add lines 1 through 7 ................................................
FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION
9. Personnel Services ..................................................................................
10. Materials and Services ............................................................................
11. Capital Outlay ..........................................................................................
12. Debt Service ............................................................................................
13. Interfund Transfers ...................................................................................
14. Contingencies ..........................................................................................
15. Special Payments ....................................................................................
16. Unappropriated Ending Balance and Reserved for Future Expenditure ....
17. Total Requirements—add lines 9 through 16 ........................................
FINANCIAL SUMMARY—REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM*
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
General Government
3,117,384
3,164,439
4,934,086
FTE
5
8
8
Freshwater Utility
7,454,080
8,832,596
17,590,616
FTE
9
9
10
Discharge Water Utility
6,506,535
13,104,790
54,915,690
FTE
15
16
20
East Beach Utility
671,836
2,330,000
19,926,935
2
2
4
FTE
32,170,056
43,118,119
53,743,465
Sites
FTE
21
33
33
Motor Pool
1,319,398
2,086,000
2,586,000
FTE
4
4
4
SAGE Center
451,245
1,335,285
1,446,000
FTE
5
4
4
Warehousing
12,292,450
13,950,000
15,785,000
61
68
68
FTE
63,982,984
87,921,229
170,927,792
Total Requirements
122
144
151
Total FTE
Name of Organizational Unit or Program
FTE for Unit or Program
Name OTLD
FTE
.2536
.2536
Permanent Rate Levy ............ (Rate Limit___________Per
$1000)
LONG TERM DEBT
General Obligation Bonds
Other Bonds
Other Borrowings
Total
F O R M L B - 1
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$68,590,000
Rate or Amount Approved
Next Year 2022 ‐ 23
.0841
Estimated Debt Authorized, But
Not Incurred on July 1
$0
$18,136,100
$86,726,100
$0
$0
Published June 15, 2022 Affidavit
N O T I C E O F B U D G E T H E A R I N G
A public meeting of the Heppner Cemetery Maintenance District will be held on June 20, 2022 at 5:00 pm at 61232 Hwy 207, Heppner, Oregon. The purpose of this
meeting is to discuss the budget for the fiscal year beginning July 1, 2022 as approved by the Heppner Cemetery Maintenance District Budget Committee. A
summary of the budget is presented below. A copy of the budget may be inspected or obtained at 61232 Hwy 207 between the hours of 5:00 p.m. and 8 p.m. 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: Amy Kollman, Secretary
T OT A L O F A L L F U ND S
Telephone: 541-377-1055
Email: heppnercemetery@gmail.com
F I NA N C I A L S U M MA R Y - RE S OU R C ES
Actual Amount
Adopted Budget
2020-2021
Beginning Fund Balance/Net Working Capital
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and all Other Grants, Gifts, Allocations and Donations
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Current Year Property Taxes
Current Year Property Taxes Estimated to be Received
T o t al R es o u r c es
This Year 2021-2022
108,568
6,300
3,000
0
9,525
758
59,966
1 88 ,1 17
95,687
13,785
6,000
0
10,460
1,060
59,676
1 86 ,6 6 8
F I NA NC IA L S U MM A RY - RE QU I RE M E NT S B Y OB J E CT C L A S S IF I C A T IO N
Personnel Services
33,142
30,144
Materials and Services
250
Capital Outlay
0
Debt Service
10,460
Interfund Transfers
0
Contingencies
0
Special Payments
46,537
Unappropriated Ending Balance and Reserved for Future Expenditure
T o t a l R eq u i r em e n t s
1 20 ,5 3 3
P R O PE R T Y T A X L E V I E S
Rate or Amount Imposed
Permanent Rate Levy
(rate limit .5413 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
LONG TERM DEBT
N/A
N/A
General Obligation Bonds
Other Bonds
Other Borrowings
T o t a l
* If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines.
150-504-073-2 (Rev. 02-14)
40,290
41,518
72,604
0
9,600
0
0
72,365
23 6 ,3 7 7
Rate or Amount Approved
This Year 2021-2022
.5413/$1000
N/A
N/A
S T AT EM E N T O F I N D EB T E D N E S S
Estimated Debt Outstanding
on July 1.
none
none
none
Next Year 2022-2023
154,071
7,500
3,000
0
9,600
855
61,351
23 6 ,3 7 7
38,300
36,500
34,213
0
9,525
0
0
69,579
1 88 ,1 17
Rate or Amount Imposed
2020-2021
.5413/$1000
Approved Budget
Next Year 2022-2023
.5413/$1000
N/A
N/A
Estimated Debt Authorized, But
Not Incurred on July 1
none
none
none
Published June 15, 2022 Affidavit
Rate or Amount Imposed
Rate or Amount Approved
.2536
.2536
Levy for General Obligation Bonds ...............................................
Published June 15 & 22, 2022 Affidavit
F O R M L B - 1
N O T I C E O F B U D G E T H E A R I N G
A public meeting of the Heppner Rural Fire Protection District will be held on June 23, 2022 at 5:30 pm at 180 Rock Street, Heppner, Oregon. The purpose of this
meeting is to discuss the budget for the fiscal year beginning July 1, 2022 as approved by the Heppner 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 180 Rock Street, Heppner, Oregon, between the hours of 5:30 p.m. and 8:00 p.m. This
budget is for an annual budget period, and was prepared on a basis of accounting that is the same as used in the preceding year.
Contact: Thomas Wolff, District Accountant
Telephone: 541-377-4945
F I N AN CI A L S U M MA R Y - R E S OU R CE S
Actual Amount
2020-21
Rate or Amount Imposed
This Year 2021 ‐ 22
.0841
6.14
Local Option Levy .......................................................................................
T O T AL O F AL L F U N D S
Permanent Rate Levy (rate limit .0841 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
7.3
7.3
PROPERTY TAX LEVIES
Rate or Amount Imposed
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
PROPERTY TAX LEVIES
Rate or Amount Imposed
2020 ‐ 21
.0841
Adopted Budget
Approved Budget
22 Next Year: 20____–20____
22
23
21
This Year: 20____–20____
Beginning Fund Balance/Net Working Capital
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and All Other Grants, Gifts, Allocations and Donations
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Property Taxes
Property Taxes Estimated to be Received - Including Debt Service
T o t a l Re s o u r c es
$136,664
0
0
0
20,000
299
105,841
$ 2 62 ,8 04
Email: twolff4945@gmail.com
Adopted Budget
Approved Budget
This Year 2021-22
$157,579
78,318
0
0
98,318
300
108,878
$ 4 43 ,3 93
F I N AN CI A L S U M MA R Y - R E QU IR E M EN T S B Y O B J EC T C L AS S I F IC AT I O N
Personnel Services
$1,000
49,534
Materials and Services
0
Capital Outlay
33,182
Debt Service
20,000
Interfund Transfers
0
Contingencies
0
Repay S/T Loan from General Fund
0
Unappropriated Ending Balance and Reserved for Future Expenditure
T o t al R e q u i r e m e n t s
$ 1 03 ,7 16
Next Year 2022-23
$370,163
118,996
0
0
316,770
340
119,325
$9 2 5, 59 4
$1,000
54,608
165,611
111,180
98,318
$1,500
64,040
482,600
32,856
316,770
0
12,676
$ 4 43 ,3 93
0
27,828
$9 2 5, 59 4
F IN AN C I AL S UM MA R Y - R E QU I R EM E NT S B Y O R GA N IZ AT IO N A L UN I T O R P R O GR AM *
N a m e of Organizational Unit or Program.
F T E for that unit or program
District Fire Fighting Measures and Prevention.
$103,716
$443,393
None
None
FTE (# of Full-Time Equivalent Employees)
$925,594
None
FTE
Non-Departmental / Non-Program
FTE
T o t a l Re q u i r e m e n t s
T o t al F T E
$ 9 2 5 , 5 9 4
N o n e
$ 1 0 3 , 7 1 6
N o n e
$ 4 4 3 , 3 9 3
N o n e
S T AT EM EN T O F C H AN GE S IN A C TI VI T I E S an d SO U RC ES OF F I N AN C IN G *
No Changes in Activities. A Bond was floated during 2015-2016 for the construction of a replacment Fire Hall in the amount of $390,000.
During the 2021-2022 Budget
Year, the first of the annual Wheatridge Wind Project SIP Funds were received by the District, in the amount of $118,996. Also during the 2021-2022 fiscal year, an
unexpected grant from Amazon, via Morrow County, was received in the amount of $64,861.
Permanent Rate Levy
(rate limit .7906 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
LONG TERM DEBT
General Obligation Bonds
Other Bonds
Other Borrowings
T o t a l
P R OP E R TY T AX L EV I E S
Rate or Amount Imposed
.7906/$1,000
N/A
$34,000
S T AT EM EN T O F IN D EB T ED N ES S
Estimated Debt Outstanding
on July 1, 2021
$281,766 plus accrued interest.
None
None
$281,766 plus accrued interest.
Rate or Amount Imposed
.7906/$1,000
N/A
$34,000
Rate or Amount Approved
.7906/$1,000
N/A
$34,000
Estimated Debt Authorized, But
Not Incurred on July 1, 2020
None
None
None
None
Published June 15 & 22, 2022 Affidavit
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