Heppner gazette-times., May 15, 2024, Page 5, Image 5

FIVE- Heppner Gazette-Times, Heppner, Oregon Wednesday, May 15 2024
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NOTICE OF BUDGET HEARING
A public meeting of the Board of Directors will be held on May 23, 2024 at 7:00 pm at the Boardman City Hall Boardman, Oregon. The purpose of this meeting is to
discuss the budget for the fiscal year beginning July 1, 2024 as approved by the Morrow County Unified Recreation District Budget Committee. A summary of the
budget is presented below. A copy of the budget may be inspected or obtained at 133 N Main Street, Heppner, 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.
Contact: Katie Siri-Murray
Email: recdistrict@gmail.com
Telephone: 503-504-8508
FINANCIAL SUMMARY - RESOURCES
Actual Amount
TOTAL OF ALL FUNDS
2022-23
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
Total Resources
Adopted Budget
Approved Budget
1,232,065
This Year 2023-24
1,673,000
Next Year 2024-25
1,650,000
302,004
1,624,594
3,158,663
266,100
1,702,139
3,641,239
312,100
1,713,219
3,675,319
2,262,240
2,302,240
1,278,999
1,273,079
100,000
3,641,239
100,000
3,675,319
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services
Materials and Services
1,561,805
Capital Outlay
Debt Service
Interfund Transfers
Contingencies
Special Payments
1,596,858
Unappropriated Ending Balance and Reserved for Future Expenditure
Total Requirements
3,158,663
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
N/A
PROPERTY TAX LEVIES
Rate or Amount Imposed
2022-23
0.4560
Permanent Rate Levy
(rate limit _________ per $1,000)
Local Option Levy
Levy For General Obligation Bonds
Rate or Amount Imposed
Rate or Amount Approved
This Year 2023-24
0.4560
Next Year 2024-25
0.4560
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
LONG TERM DEBT
Estimated Debt Authorized, But
Not Incurred on July 1
General Obligation Bonds
Other Bonds
Other Borrowings
Total
$0
* If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines.
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