Heppner gazette-times. (Heppner, Or.) 1925-current, June 14, 2023, Page 6, Image 6

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    SIX- Heppner Gazette-Times, Heppner, Oregon Wednesday, June14, 2023
PUBLIC NOTICE
FORM LB-1
NOTICE OF BUDGET HEARING
A public meeting of the City of Ione will be held on May 17, 2021 at 6:00 pm at the City Hall 385 W 2nd Street Ione, Oregon. The purpose of this meeting is to discuss the
budget for the fiscal year beginning July 1, 2022 as approved by the Ione Budget Committee. A summary of the budget is presented below. A copy of the budget may be
inspected or obtained at City Hall at 385 W 2nd Street Ione Oregon, between the hours of 9:00 a.m. and 3:00 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. If different, the major changes and their effect on the budget are:
Contact: Ione City Hall
Telephone: 541-422-7414
Email: cityofioneor@gmail.com
F IN A N CI A L SU MM A R Y - R ES O UR C ES
Actual Amount
Adopted Budget
Approved Budget
Last Year 2021-22
This Year 2022-23
Next Year 2023-24
371,998
1,148,150
1,995,076
Beginning Fund Balance/Net Working Capital
3,039
7,225
3,362
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
527,463
572,058
4,244,188
Federal, State and All Other Grants, Gifts, Allocations and Donations
0
32,149
0
Interfund Transfers / Internal Service Reimbursements
182,399
141,000
152,900
All Other Resources Except Property Taxes
74,800
76,000
79,300
Property Taxes Estimated to be Received
1,159,699
1,976,582
6,474,826
To t a l R e s o u r c es
F I N A NC I A L SU M M A RY - RE Q UI R EM E NT S B Y OB J E CT C L A S SI FI CA TI O N
Personnel Services
111,395
162,430
195,200
127,056
1,530,852
251,526
Materials and Services
41,352
47,722
5,652,000
Capital Outlay
Debt Service
32,275
36,838
72,800
0
32,149
0
Interfund Transfers
Contingencies
0
140,634
303,300
0
0
0
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure
847,620
25,957
0
1,159,699
1,976,582
6,474,826
To t a l R eq u i r e m e n t s
F I NA N CI A L S U MM A RY - R E Q U IR E ME NT S B Y O RG A N IZ A T IO NA L U NI T OR P R O G R A M *
N am e of Organizational Unit or Program
FT E for that unit or program
135,338
168,800
402,900
G en e r a l Fu n d
FTE
1
1.25
1.20
77,116
302,000
313,000
W a t er U t i l i t y Fu n d
1
1.00
1.00
FTE
25,998
250,183
121,000
S t r ee t Fu n d
0.05
0.05
0.05
FTE
0
29,526
S t a t e R ev en u e S h a r i n g
0
0
0
FTE
32,275
73,676
36,400
S p e c i a l W a t e r F u n d
0
0
0
FTE
41,352
1,155,966
5,572,000
S p e c i a l C a p i t al O u t l ay Fu n d
To t al R e q u i r e m e n t s
3 1 2 , 0 8 0
1 , 9 7 6 , 5 8 2
6 , 4 7 4 , 8 2 6
2 . 05
2 . 3
2. 2 5
T o t a l FT E
S T A T EM E N T O F CH A N G ES IN A C T IV I TI E S an d SO U RC E S O F F I N A N CI NG *
P R OP E RT Y T A X L E V I ES
Rate or Amount Imposed
Rate or Amount Imposed
Rate or Amount Approved
Permanent Rate Levy
(rate limit 4.4288 per $1,000)
4.4288
4.4288
4.4288
Local Option Levy
n/a
n/a
n/a
Levy For General Obligation Bonds
n/a
n/a
n/a
S TA T E ME NT O F I ND E B T ED N E S S
LONG TERM DEBT
Estimated Debt Outstanding
Estimated Debt Authorized, But
on July 1, 2023
Not Incurred on July 1, 2023
General Obligation Bonds
N/A
N/A
Other Bonds
N/A
N/A
Other Borrowings
$465,000
$1,896,204
T o t a l
$465,000
$1,896,204
T O T A L O F A L L FU ND S
Public Notice Call for
Bids – Surplus Equip-
ment The City of Heppner
has declared as surplus
and available for sale the
following vehicle: 2007
Chevrolet ¾-ton 4x4 PU
with canopy (former Assis-
tant Fire Chief’s vehicle).
6.0 Liter V-8 gas engine
with automatic transmis-
sion. Approximately 115K
miles, sold as is. The City
Council has stated a $4,000
minimum bid for this ve-
hicle. The vehicle can be
viewed and inspected at
Blue Mountain Machin-
ery, 54182 Hwy 74, Hep-
pner, Oregon, between the
hours of 9:00 am and 4:00
pm week days. Written
bids are due by 5:00 pm on
Tuesday, June 27th, 2023
and should be submitted
to: Heppner Fire Depart-
ment, P.O. Box 1010, Hep-
pner, Oregon 97836-1010.
The City reserves the right
to reject any and all bids
not meeting bid require-
ments.
Published June 14, 21,
2023 affid
Published June 14, 2023 affid
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