Heppner gazette-times., May 29, 2024, Page 5, Image 5

FIVE- Heppner Gazette-Times, Heppner, Oregon Wednesday, May 29 2024
PUBLIC NOTICE
PUBLIC NOTICE
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FORM ED-1
NOTICE OF BUDGET HEARING
A public meeting of the Morrow County School District #1 will be held on June 10, 2024 at 6:00 p.m. at Windy River Elementary, 500 Tatone St, 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 School District #1
Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained by contacting Gabriel Hansen, Business
Manager via email at Gabriel.Hansen@morrowsd.org. This budget is for [x] an annual __ a biennial budget period. This budget was prepared on a basis of
accounting that is [x] the same as; [ ] different than the preceding year.
Telephone: (541) 676-9128
Contact: Matt Combe, Superintendent/Budget Officer
Email: Matt.Combe@morrowsd.org
FINANCIAL SUMMARY - RESOURCES
Actual Amount
Last Year 2022-23
Beginning Fund Balance
$13,836,166
Current Year Property Taxes, other than Local Option Taxes
13,450,880
Current Year Local Option Property Taxes
0
Other Revenue from Local Sources
6,226,811
Revenue from Intermediate Sources
1,930,993
Revenue from State Sources
22,980,996
Revenue from Federal Sources
4,474,871
Interfund Transfers
223,415
All Other Budget Resources
29,770
Total Resources
$63,153,902
TOTAL OF ALL FUNDS
Adopted Budget
This Year 2023-24
$12,607,651
13,152,500
0
6,283,869
1,248,000
21,703,842
5,623,234
816,000
Approved Budget
Next Year 2024-25
$14,854,126
13,805,000
0
6,878,966
1,248,000
24,264,402
2,646,988
620,000
$61,435,096
$64,317,482
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Salaries
$19,200,752
$22,293,643
Other Associated Payroll Costs
$10,859,717
$13,305,950
Purchased Services
$5,633,634
$7,101,402
Supplies & Materials
$4,714,610
$6,071,119
Capital Outlay
$4,013,828
$6,831,646
Other Objects (except debt service & interfund transfers)
$513,159
$444,094
Debt Service*
1,976,367
2,122,353
Interfund Transfers*
$223,415
$816,000
Operating Contingency
0
1,448,889
16,018,421
1,000,000
Unappropriated Ending Fund Balance & Reserves
Total Requirements
$63,153,902
$61,435,096
$25,323,329
$17,016,407
$7,177,909
$6,223,025
$2,999,098
$446,375
2,062,450
$620,000
1,448,889
1,000,000
$64,317,482
FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION
1000 Instruction
$25,129,543
$30,716,952
$35,084,864
FTE
268.12
269.17
261.87
2000 Support Services
$14,707,762
$19,136,680
$20,901,407
FTE
87.77
87.39
83.68
3000 Enterprise & Community Service
$1,345,768
$1,756,786
$1,988,374
FTE
11.00
12.00
11.50
4000 Facility Acquisition & Construction
$3,752,626
$4,437,436
$1,211,498
FTE
0
0
0
5000 Other Uses
0
0
0
$1,976,367
2,122,353
2,062,450
5100 Debt Service*
$223,415
816,000
620,000
5200 Interfund Transfers*
$0
0
0
5400 PERS UAL Lump Sum Payment*
0
1,448,889
1,448,889
6000 Contingency
16,018,421
1,000,000
1,000,000
7000 Unappropriated Ending Fund Balance
$63,153,902
$61,435,096
$64,317,482
Total Requirements
366.89
368.56
357.05
Total FTE
* not included in total 5000 Other Uses. To be appropriated separately from other 5000 expenditures.
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING **
The 2024-25 budget was created utilizing state and federal funding estimates. The District's budget includes investment in a literacy program, science and
technology instruction, music and art.
Permanent Rate Levy
(Rate Limit 4.0342 per $1,000)
Local Option Levy
(Rate 1.000 per $1,000)
Levy For General Obligation Bonds
PROPERTY TAX LEVIES
Rate or Amount Imposed
4.0342
$0.00 per $1,000
$0
Rate or Amount Imposed
4.0342
$0.00 per $1,000
$0
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1
$0
$19,455,000
$590,000
$20,045,000
LONG TERM DEBT
General Obligation Bonds
Other Bonds
Other Borrowings
Total
Rate or Amount Approved
4.0342
$0.00 per $1,000
$0
Estimated Debt Authorized, But
Not Incurred on July 1
$0
$0
$0
$0
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FORM
OR-LB-1
NOTICE OF BUDGET HEARING
Oregon Department of Revenue
June 25, 2024
Irrigon Cemetery District will be held on ______________________at
7:00
A public meeting of the ____________________________
________
a.m. at_______________
p.m.
(Date)
(Governing body)
Stokes Landing Senior Center, 150 Columbia Ln., Irrigon Oregon. The purpose of this meeting is to discuss the budget for the
__________________________________________________________,
(Location)
24 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 _________________________________________
(Street address)
8:00 a.m., and _______
5:00 p.m., or online at _______________________________ This
________________________between the hours of _______
budget is for an
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
Donald V Eppenbach
Telephone number
E-mail
541.571.0375
deppenba@msn.com
FINANCIAL SUMMARY—RESOURCES
Actual Amounts
22
23
20____–20____
TOTAL OF ALL FUNDS
1. Beginning Fund Balance/Net Working Capital ........................................
2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ...
3.
4.
5.
6.
7.
Federal, State & all Other Grants, Gifts, Allocations & Donations ...........
Revenue from Bonds & Other Debt .........................................................
Interfund Transfers/Internal Service Reimbursements ............................
All Other Resources Except Current Year Property Taxes .......................
Current Year Property Taxes Estimated to be Received ..........................
Adopted Budget
Approved Budget
25
24
24 Next Year: 20____–20____
23
This Year: 20____–20____
245,705
284,140
488,500
8,143
0
15,765
0
173,097
0
13,023
29,929
266,871
6,250
31,390
337,505
35,600
29,956
727,153
0
7,815
0
0
0
212,600
10,000
0
0
234,800
10,000
0
0
0
0
7,815
114,945
0
0
337,545
80,000
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 ........................................
397,353
727,153
FINANCIAL SUMMARY—REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM*
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FORM OR-LB-1
NOTICE OF BUDGET HEARING
A public meeting of the Town of Lexington will be held on June 10th, 2024 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, 2024 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. Monday through Thursday. 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: Autum Crumpton
Telephone: (541)989-8515
FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS
Actual Amount
2022-2023
727,975
Beginning Fund Balance/Net Working Capital
99,600
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State & all Other Grants, Gifts, Allocations & Donations
1,041,055
Revenue from Bonds and Other Debt
14,000
Interfund Transfers / Internal Service Reimbursements
212,000
All Other Resources Except Current Year Property Taxes
35,740
Current Year Property Taxes Estimated to be Received
35,508
Total Resources
2,165,878
Email: officemgr@lexingtonoregon.com
Adopted Budget
This 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
127,784
142,143
Materials and Services
412,965
349,135
Capital Outlay
1,020,965
394,000
Debt Service
14,000
13,041
Interfund Transfers
212,000
217,500
Contingencies
235,983
291,776
Special Payments
0
111,249
Unappropriated Ending Balance and Reserved for Future Expenditure
142,181
628,558
Total Requirements
2,165,878
2,147,402
Approved Budget
Next Year 2024-2025
1,543,156
136,350
2,906,524
14,000
517,500
15,376
37,604
5,170,510
179,629
480,197
2,185,385
13,041
500,000
441,759
1,370,499
5,170,510
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
11,441
11,361
FTE
0.15
0.15
Name: General Fund/Clerk
28,148
32,082
FTE
0.45
0.45
Name: Street Fund/Maintenance
16,002
18,268
FTE
0.25
0.25
Name: Water Fund/Maintenance & Clerk
66,742
73,525
FTE
1.05
1.05
Name: Fire Department Fund/Clerk
5451
6,907
FTE
0.1
0.1
Total Requirements
$127,784
$142,143
Total FTE
2
2
15,424
0.15
36,862
0.45
25,039
0.25
94,558
1.05
7,746
0.1
$179,629
2
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES OF FINANCING *
Permanent Rate Levy (rate limit .007289 per $1,000)
Local Option Levy
Levy For General Obligation Bonds
LONG TERM DEBT
Sɲɟɪɦɱ1ɢɴɰ$ɡɳɢɯɱɦɰɦɫɤ $ɫɫɬɲɫɠɢɪɢɫɱɰ
/ɢɱɱɢɯɰ7ɬ7ɥɢ(ɡɦɱɬɯ6ɢɫɡ8ɰ3ɥɬɱɬɰ
6ɱɞɯɱ$1ɢɴ6ɲɟɰɠɯɦɭɱɦɬɫ
PROPERTY TAX LEVIES
Rate or Amount Imposed
2022-2023
.007289/ $ 1000
$2.62/ $1000
$14,000
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding
on July 1.
$52,436
Rate or Amount Imposed
This Year 2023-2024
.007289/ $1000
$2.00/ $1000
$14,000
Rate or Amount Approved
Next Year 2024-2025
.007289/ $1000
$2.00/ $1000
$14,000
Estimated Debt Authorized, But
Not Incurred on July 1
General Obligation Bonds
Other Bonds
Other Borrowings
Total
$52,436
* If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines.
$0
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