SIX- Heppner Gazette-Times, Heppner, Oregon Wednesday, June 7, 2023
PUBLIC NOTICE
FORM LB‐1
NOTICE OF BUDGET HEARING
A public meeting of the Port of Morrow will be held on June 14, 2023 at 1:30 pm 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, 2023 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.
Telephone: 541‐481‐7678
Contact: Eileen Hendricks, Budget Officer
Email: eileenh@portofmorrow.com
FINANCIAL SUMMARY ‐ RESOURCES
TOTAL OF ALL FUNDS
Actual Amount
2021 ‐ 22
17,088,003
Beginning Fund Balance/Net Working Capital
31,732,812
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and all Other Grants, Gifts, Allocations and Donations
4,209,683
0
Revenue from Bonds and Other Debt
1,586,190
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Current Year Property Taxes
9,726,225
Current Year Property Taxes Estimated to be Received
233,114
64,576,027
Total Resources
Adopted Budget
This 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
Approved Budget
Next Year 2023 ‐ 24
32,367,173
39,991,289
97,291,607
206,865,757
10,200,000
4,714,110
331,087
391,761,023
FINANCIAL SUMMARY ‐ REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
16,735,344
21,478,962
Materials and Services
10,728,433
13,247,075
Capital Outlay
12,136,966
108,026,380
Debt Service
8,067,758
9,813,868
Interfund Transfers
165,000
13,700,000
Contingencies
0
4,389,629
Special Payments
16,742,526
271,878
Unappropriated Ending Balance and Reserved for Future Expenditure
64,576,027
170,927,792
Total Requirements
23,542,782
15,720,489
327,670,200
13,871,057
7,700,000
2,984,617
271,878
391,761,023
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
4,635,532
4,934,086
5,091,937
FTE
5
8
8
Freshwater Utility
8,394,423
17,590,616
53,845,588
FTE
9
10
10
Discharge Water Utility
12,127,566
54,915,690
238,202,674
FTE
17
20
28
East Beach Utility
1,102,089
19,926,935
11,983,197
FTE
2
4
4
Sites
24,334,143
53,743,465
54,211,627
FTE
21
33
33
Motor Pool
1,935,268
2,586,000
2,586,000
FTE
4
4
4
SAGE Center
578,707
1,446,000
10,055,000
FTE
4
4
4
Warehousing
11,468,299
15,785,000
15,785,000
FTE
68
68
68
64,576,027
170,927,792
391,761,023
Total Requirements
130
151
159
Total FTE
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
PROPERTY TAX LEVIES
Rate or Amount Imposed
2021 ‐ 22
.0841
Permanent Rate Levy (rate limit .0841 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
Rate or Amount Imposed
This Year 2022 ‐ 23
.0841
General Obligation Bonds
Other Bonds
Other Borrowings
Total
Estimated Debt Authorized, But
Not Incurred on July 1
$0
NOTICE OF BUDGET HEARING
[ ] Republication
$17,517,398
$113,582,398
The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2023 as approved by the Boardman Fire
Rescue 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. The budget is also posted on
$0
$0
Published June 7, 2023 affid
NOTICE OF BUDGET HEARING
FORM
OR-LB-1
Published June 7, 2023 affid
FORM
LB-1
A meeting of the Boardman Fire Rescue District will be held on June 8, 2023 at 6:00 p.m. at Boardman Fire Station, 911 Tatone St.
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$96,065,000
LONG TERM DEBT
Rate or Amount Approved
Next Year 2023 ‐ 24
.0841
Oregon Department of Revenue
the district website. 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
05-25-2022
Ken Browne
541-481-3473
FINANCIAL SUMMARY
June 28, 2023
Irrigon Cemetery District will be held on ______________________at
7:00
A public meeting of the ____________________________
________
(Date)
(Governing body)
1,729,500.00
483,025.00
2,571,000.00
555,800.00
3. Total Capital Outlay…………………………………………………………………
210,000.00
349,095.00
Anticipated
4. Total Debt Service…………………………………………………………………..
454,105.00
454,105.00
Requirements
5. Total Transfers………………………………………………………………………
6. Total Contingencies…………………………………………………………………
850,000.00
250,000.00
(Location)
23 as approved by the_____________________________________
Irrigon Cemetery District
fiscal year beginning July 1, 20______
Budget Committee. A summary of
(Municipal corporation)
1395 NE Main Ave, Irrigon, OR 97844
the budget is presented below. A copy of the budget may be inspected or obtained at _________________________________________
7. Total All Other Expenditures and Requirements…………………………………
(Street address)
8. Total Unappropriated or Ending Fund Balance…………………………………..
8:00 a.m., and _______
5:00 p.m., or online at _______________________________ This
________________________between the hours of _______
annual;
biennial budget period. This budget was prepared on a basis of accounting that is:
the same as;
different than the preceding year. If different, the major changes and their effect on the budget are:
Contact
Telephone number
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 .......................
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 ........................................
4,180,000.00
1,697,538.00
1,760,700.00
Anticipated
11. Total Property Taxes Required to Balance Budget……………………………..
2,029,092.00
2,419,300.00
Resources
12. Total Resources - add lines 10 and 11………………………………………….
3,726,630.00
3,726,630.00
13. Total Property Taxes Required to Balance Budget (line 11)…………………..
2,029,092.00
2,419,300.00
45,000.00
14. Plus: Estimated Property Taxes Not to be Received…………………………...
Ad Valorem
A. Loss Due to Constitutional Limits……………………………………………..
45,000.00
Property Taxes
B. Discounts Allowed, Other Uncollected Amounts…………………………….
52,000.00
52,000.00
15. Total Tax Levy - add lines 13 and 14……………………………………………
2,029,092.00
2,419,300.00
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……………………………………………..
0.7464
0.7464
STATEMENT OF INDEBTEDNESS
Adopted Budget
Approved Budget
24
23
23 Next Year: 20____–20____
22
This Year: 20____–20____
191,380
10,050
4,137
0
0
196
29,665
235,428
245,343
3,000
8,700
0
0
25,115
28,541
280,611
284,140
6,000
15,765
0
0
250
31,390
337,545
0
9,847
0
0
0
0
0
0
9,847
0
200,700
10,000
0
0
49,414
0
0
260,114
0
212,600
10,000
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 ..................................................................................
3,726,630.00
deppenba@msn.com
FINANCIAL SUMMARY—RESOURCES
Actual Amounts
21
22
20____–20____
TOTAL OF ALL FUNDS
9. Total Requirements - add lines 1 through 8…………………………………….
10. Total Resources Except Property Taxes…………………………………………
Estimated
E-mail
541-571-0375
Donald V Eppenbach
Approved Budget
Next Year 2023-2024
1. Total Personal Services…………………………………………………………….
2. Total Materials and Supplies……………………………………………………….
150 Columbia Lane, Irrigon
__________________________________________________________,
Oregon. The purpose of this meeting is to discuss the budget for the
budget is for an
Adopted Budget
This Year 2022-2023
TOTAL OF ALL FUNDS
a.m. at_______________
p.m.
[ ] None
Debt Outstanding
[x] As Summarized Below
Debt Authorized, Not Incurred
[ ] None
[ ] As Summarized Below
PUBLISH BELOW ONLY IF COMPLETED
Estimated Debt Outstanding at the
Beginning of the Budget Year
Long-Term Debt
Bonds…………………………….
Estimated Debt Authorized, Not Incurred at the
Beginning of the Budget Year
8,135,000.00
0.00
8,135,000.00
8,135,00.00
0.00
8,135,000.00
Interest Bearing Warrants……..
Other……………………………..
Total indebtedness……………..
Short-Term Debt
This budget includes the intention to borrow in anticipation of revenue ("Short-Term Borrowing") as summarized below:
Estimated Amount
to be Borrowed
Fund Liable
Estimated
Interest Rate
General Fund
Published June 7, 2023 affid
114,945
FORM OR-LB-1
337,545
FINANCIAL SUMMARY—REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM*
Estimated
Interest Cost
NOTICE OF BUDGET HEARING
A public meeting of the Town of Lexington will be held on June 13th, 2023 at 6:00 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 Lexington Town Hall at 425 F Street, Lexington, Oregon, 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 preceding year.
Name of Organizational Unit or Program
FTE for Unit or Program
Name
FTE
Telephone: (541)989-8515
Contact: Veronica Ferguson
Name
FTE
Name
FTE
Name
FTE
Form OR-LB-1 (continued on next page)
150-504-064 (Rev. 11-19-21)
FORM LB-1
NOTICE OF BUDGET HEARING
Published June 7, 14, 2023 Affid
A public meeting of the City of Heppner OR will be held on June 12, 2023 at 7:00 pm at 111 N. Main St. Heppner, Oregon. The purpose of this meeting is to discuss the budget
for the fiscal year beginning July 1, 2023 as approved by the Heppner Budget Committee. A summary of the budget is presented below. A copy of the budget may be
inspected or obtained at 111 N Main St Heppner OR, between the hours of 9:00 a.m. and 5:00 p.m. This budget is for an annual period. This budget was prepared on a basis
of accounting that is the same as the preceding year.
Contact: Kraig Cutsforth
Telephone:541-676-9618
FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS
Actual Amount
2021-2022
1,491,529
Beginning Fund Balance/Net Working Capital
156,629
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State & all Other Grants, Gifts, Allocations & Donations
2,589,875
Revenue from Bonds and Other Debt
78,228
Interfund Transfers / Internal Service Reimbursements
829,445
All Other Resources Except Current Year Property Taxes
0
Current Year Property Taxes Estimated to be Received
474,847
Total Resources
5,620,553
Email: heppner@cityofheppner.org
Adopted Budget
This Year 2022-23
1,892,538
1,327,839
1,709,500
50,204
936,056
0
468,300
6,384,437
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
564,112
Materials and Services
613,097
Capital Outlay
1,486,627
Debt Service
194,627
Interfund Transfers
799,445
Contingencies
0
Special Payments
0
Unappropriated Ending Balance and Reserved for Future Expenditure
1,962,645
Total Requirements
5,620,553
Approved Budget
Next Year 2023-24
2,812,827
1,404,518
447,627
50,204
1,251,055
0
525,000
6,491,231
$644,551
$1,074,505
$1,657,951
$213,531
$936,056
$1,857,843
$0
$0
6,384,437
$721,265
$1,258,597
$909,974
$168,684
$1,351,330
$2,081,381
$0
$6,491,231
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 Funds
1,334,526
1,384,735
FTE
3
3
Water Fund
514,176
510,100
FTE (shared with Sewer and Street)
4
4
Sewer
410,691
533,700
FTE
Street Fund
932,668
3,734,600
FTE
Fire Fund
189,031
208,400
FTE
Reserve
644,911
653,632
FTE
Community Development Fund
18,701
16,560
FTE
St. Patricks Fund
11,120
30,424
FTE
Debt Service Fund
294,227
293,755
FTE
Abolished Funds
0
0
FTE
Total Requirements
4,350,051
7,365,906
Total FTE
7
7
FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS
Actual Amount
2021-2022
508,850
Beginning Fund Balance/Net Working Capital
101,000
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State & all Other Grants, Gifts, Allocations & Donations
620,000
Revenue from Bonds and Other Debt
14,000
Interfund Transfers / Internal Service Reimbursements
210,000
All Other Resources Except Current Year Property Taxes
64,188
Current Year Property Taxes Estimated to be Received
39,070
Total Resources
1,557,108
Email: lexington.oregon@gmail.com
Adopted Budget
This Year 2022-2023
727,975
99,600
1,041,055
14,000
212,000
35,740
35,508
2,165,878
Approved Budget
Next Year 2023-2024
880,122
151,059
838,805
13,041
217,500
0
46,875
2,147,402
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
115,097
127,784
Materials and Services
295,355
412,965
Capital Outlay
413,500
1,020,965
Debt Service
14,000
14,000
Interfund Transfers
210,000
212,000
Contingencies
254,123
235,983
Special Payments
0
0
Unappropriated Ending Balance and Reserved for Future Expenditure
255,033
142,181
Total Requirements
1,557,108
2,165,878
142,143
349,135
394,000
13,041
217,500
291,776
111,249
628,558
2,147,402
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/Maintenance
10,381
11,441
FTE
0.15
0.15
Name: General Fund/Clerk
25,340
28,148
FTE
0.45
0.45
Name: Street Fund/Maintenance
14,234
16,002
FTE
0.25
0.25
Name: Water Fund/Maintenance & Clerk
59,691
66,742
FTE
1.05
1.05
Name: Fire Department Fund/Clerk
5,451
5451
FTE
0.1
0.1
Total Requirements
$115,097
$127,784
2
2
Total FTE
11,361
0.15
32,082
0.45
18,268
0.25
73,525
1.05
6,907
0.1
$142,143
2
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
2,133,010
3
652,680
5
818,000
762,800
251,650
Permanent Rate Levy (rate limit .007289 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
1,002,678
527,905
49,103
293,405
0
6,491,231
8
LONG TERM DEBT
PROPERTY TAX LEVIES
Rate or Amount Imposed
2021-2022
.007289/ $ 1000
$2.62/ $1000
$14,000
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$75,147
Rate or Amount Imposed
This Year 2022-2023
.007289/ $1000
$2.62/ $1000
$14,000
Rate or Amount Approved
Next Year 2023-2024
.007289/ $1000
$2.00/ $1000
$14,000
Estimated Debt Authorized, But
Not Incurred on July 1
General Obligation Bonds
Other Bonds
Other Borrowings
Total
$75,147
* If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines.
$0
Published June 7, 2023 affid
150-504-064 (Rev. 11-19-21)
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
Permanent Rate Levy (rate limit 10.6209 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
LONG TERM DEBT
General Obligation Bonds
Other Bonds
Other Borrowings
Total
PROPERTY TAX LEVIES
Rate or Amount Imposed
2021-2022
10.6209/1000
51639
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$386,131
$1,748,766
$2,134,897
Rate or Amount Imposed
This Year 2022-2023
10.6209/1000
Rate or Amount Approved
Next Year 2023-2024
10.6209/1000
51639
51639
Estimated Debt Authorized, But
Not Incurred on July 1
Published June 7 2023 affid
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