Heppner gazette-times. (Heppner, Or.) 1925-current, June 05, 2024, Image 6

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Newspaper Page TextSIX- Heppner Gazette-Times, Heppner, Oregon June 5, 2024 PUBLIC NOTICE &KZD>Ͳϭ &KZDKZͲ>Ͳϭ EKd/K&h'd,Z/E' A public meeting of the Ione Lexington Cemetery Maintenance District will be held on June 17, 2024 at 11:00 am at Ione Rural Fire District Hall, 150 W Main, Ione, OR. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2024 as approved by the Ione Lexington Cemetery Maintenance Distric Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Bank of Eastern Oregon 280 Main St, Ione OR, between the hours of 9:00 am and 4:00 pm or email for a copy at ionelexcemdist@gmail.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. ŽŶƚĂĐƚ͗>ĂƵƌŝĞĂƌƌŽǁ^ĞĐƌĞƚĂƌǇͲdƌĞĂƐƵƌĞƌ dĞůĞƉŚŽŶĞ͗;ϱϰϭͿϯϳϵͲϬϲϬϴ ŵĂŝů͗/KE>yD/^dΛ'D/>͘KD &/EE/>^hDDZzͲZ^KhZ^ ĐƚƵĂůŵŽƵŶƚ ĚŽƉƚĞĚƵĚŐĞƚ ƉƉƌŽǀĞĚƵĚŐĞƚ ϮϬϮϮͲϮϬϮϯ dŚŝƐzĞĂƌϮϬϮϯͲϮϬϮϰ EĞǆƚzĞĂƌϮϬϮϰͲϮϬϮϱ ΨϮϭϰ͕ϱϵϵ͘ϰϬ ΨϮϬϵ͕Ϯϱϱ͘ϬϬ ΨϮϵϲ͕ϬϬϬ͘ϬϬ ĞŐŝŶŶŝŶŐ&ƵŶĚĂůĂŶĐĞͬEĞƚtŽƌŬŝŶŐĂƉŝƚĂů Ψϭ͕ϬϬϰ͘ϴϭ Ψϱ͕ϵϬϬ͘ϬϬ Ψϯ͕ϯϱϬ͘ϬϬ &ĞĞƐ͕>ŝĐĞŶƐĞƐ͕WĞƌŵŝƚƐ͕&ŝŶĞƐ͕ƐƐĞƐƐŵĞŶƚƐΘKƚŚĞƌ^ĞƌǀŝĐĞŚĂƌŐĞƐ /ŶƚĞƌĨƵŶĚdƌĂŶƐĨĞƌƐ ΨϬ͘ϬϬ ΨϰϮ͕ϬϬϬ͘ϬϬ ΨϲϬ͕ϬϬϬ͘ϬϬ ůůKƚŚĞƌZĞƐŽƵƌĐĞƐǆĐĞƉƚƵƌƌĞŶƚzĞĂƌWƌŽƉĞƌƚǇdĂǆĞƐ Ψϭϳ͕ϲϭϯ͘Ϭϳ Ψϴ͕ϱϬϬ͘ϬϬ Ψϭϳ͕ϰϬϬ͘ϬϬ ƵƌƌĞŶƚzĞĂƌWƌŽƉĞƌƚǇdĂǆĞƐƐƚŝŵĂƚĞĚƚŽďĞZĞĐĞŝǀĞĚ ΨϭϬϯ͕ϯϮϮ͘ϮϮ ΨϭϬϳ͕ϬϬϬ͘ϬϬ ΨϭϬϵ͕ϬϬϬ͘ϬϬ dŽƚĂůZĞƐŽƵƌĐĞƐ Ψϯϯϲ͕ϱϯϵ͘ϱϬ ΨϯϳϮ͕ϲϱϱ͘ϬϬ Ψϰϴϱ͕ϳϱϬ͘ϬϬ &/EE/>^hDDZzͲZYh/ZDEd^zK:d>^^/&/d/KE WĞƌƐŽŶŶĞů^ĞƌǀŝĐĞƐ ΨϰϮ͕ϰϱϬ͘ϲϭ Ψϱϱ͕ϬϬϬ͘ϬϬ Ψϲϭ͕ϬϬϬ͘ϬϬ DĂƚĞƌŝĂůƐĂŶĚ^ĞƌǀŝĐĞƐ Ψϭϲ͕ϱϲϰ͘ϬϬ ΨϭϬϯ͕ϭϬϬ͘ϬϬ Ψϭϲϵ͕ϲϬϬ͘ϬϬ ĂƉŝƚĂůKƵƚůĂǇ ΨϬ͘ϬϬ ΨϯϮ͕ϲϬϬ͘ϬϬ ΨϳϬ͕ϬϬϬ͘ϬϬ /ŶƚĞƌĨƵŶĚdƌĂŶƐĨĞƌƐ ΨϮϱ͕ϬϬϬ͘ϬϬ ΨϰϮ͕ϬϬϬ͘ϬϬ ΨϲϬ͕ϬϬϬ͘ϬϬ ŽŶƚŝŶŐĞŶĐŝĞƐ ΨϬ͘ϬϬ ΨϮϱ͕ϬϬϬ͘ϬϬ ΨϱϬ͕ϬϬϬ͘ϬϬ hŶĂƉƉƌŽƉƌŝĂƚĞĚŶĚŝŶŐĂůĂŶĐĞĂŶĚZĞƐĞƌǀĞĚĨŽƌ&ƵƚƵƌĞǆƉĞŶĚŝƚƵƌĞ ΨϬ͘ϬϬ Ψϭϭϰ͕ϵϱϱ͘ϬϬ Ψϳϱ͕ϭϱϬ͘ϬϬ dŽƚĂůZĞƋƵŝƌĞŵĞŶƚƐ Ψϴϰ͕Ϭϭϰ͘ϲϭ ΨϯϳϮ͕ϲϱϱ͘ϬϬ Ψϰϴϱ͕ϳϱϬ͘ϬϬ &/EE/>^hDDZzͲZYh/ZDEd^E&h>>Ͳd/DYh/s>EdDW>Kz^;&dͿzKZ'E/d/KE>hE/dKZWZK'ZDΎ EĂŵĞŽĨKƌŐĂŶŝǌĂƚŝŽŶĂůhŶŝƚŽƌWƌŽŐƌĂŵ /ŽŶĞ>ĞǆŝŶŐƚŽŶĞŵĞƚĞƌǇDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚ &dĨŽƌƚŚĂƚƵŶŝƚŽƌƉƌŽŐƌĂŵ ϭ ϭ ϭ EŽƚůůŽĐĂƚĞĚƚŽKƌŐĂŶŝǌĂƚŝŽŶĂůhŶŝƚŽƌWƌŽŐƌĂŵ Eͬ Eͬ Eͬ &d ϭ ϭ ϭ dŽƚĂůZĞƋƵŝƌĞŵĞŶƚƐ ϭ ϭ ϭ dŽƚĂů&d ϭ ϭ ϭ WZKWZdzdy>s/^ ZĂƚĞŽƌŵŽƵŶƚ/ŵƉŽƐĞĚ ZĂƚĞŽƌŵŽƵŶƚ/ŵƉŽƐĞĚ ZĂƚĞŽƌŵŽƵŶƚƉƉƌŽǀĞĚ ϮϬϮϮͲϮϬϮϯ dŚŝƐzĞĂƌϮϬϮϯͲϮϬϮϰ EĞǆƚzĞĂƌϮϬϮϰͲϮϬϮϱ WĞƌŵĂŶĞŶƚZĂƚĞ>ĞǀǇ;ƌĂƚĞůŝŵŝƚ͘ϮϰϬϭƉĞƌΨϭ͕ϬϬϬͿ ͘ϮϰϬϭ ͘ϮϰϬϭ ͘ϮϰϬϭ >ŽĐĂůKƉƚŝŽŶ>ĞǀǇ Ϭ Ϭ Ϭ >ĞǀǇ&Žƌ'ĞŶĞƌĂůKďůŝŐĂƚŝŽŶŽŶĚƐ Ϭ Ϭ Ϭ ^ddDEdK&/EdE^^ ƐƚŝŵĂƚĞĚĞďƚKƵƚƐƚĂŶĚŝŶŐ ƐƚŝŵĂƚĞĚĞďƚƵƚŚŽƌŝǌĞĚ͕Ƶƚ >KE'dZDd ŽŶ:ƵůǇϭ͘ EŽƚ/ŶĐƵƌƌĞĚŽŶ:ƵůǇϭ ΨϬ ΨϬ dŽƚĂůŵŽƵŶƚŽƌƌŽǁĞĚŶǇ^ŽƵƌĐĞ dKd>K&>>&hE^ EKd/K&h'd,Z/E' A public meeting of the Oregon Trail Library District will be held June 26, 2024 at 6:30 pm at Boardman Branch 200 S Main Boardman, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2023 as approved by the Oregon Trail Library District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at all branches of OTLD between the hours of 10:00 a.m. and 6:00 p.m. or online at https://www.otld.org/ This ŽŶƚĂĐƚ͗<ĂƚŚǇ^ƚƌĞĞƚ dĞůĞƉŚŽŶĞ͗ϱϰϭͲϰϴϭͲϯϯϲϱ 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 board of directors (governing body) will be held on June 11th, 2024 at 5:30 pm at Heppner City Hall at 111 N Main St, Heppner, Oregon. The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2024 as approved by the Willow Creek Park District Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Heppner City Hall, between the hours of 9 a.m. and 5 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: R H Matthews Telephone: (541) 676-5490 Email: F I NA N CI AL S UM M AR Y - R ES OU RC E S Actual Amount T OT A L OF A L L F UN DS 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 T o t a l R e s o u r c es 272,828 135,214 86,000 0 0 2,853 194,930 6 9 1, 8 2 5 Adopted Budget Approved Budget This Year 2023-24 200,000 130,000 3,700 0 0 3,500 194,998 53 2, 19 8 F IN AN CI A L SU MM A RY - R E QU IR EM E N TS B Y O B J E CT C L A SS I FI C A TI ON Personnel Services 153,327 Materials and Services 137,081 62,570 Capital Outlay 0 Debt Service 0 Interfund Transfers 0 Contingencies 5,000 Special Payments 333,847 Unappropriated Ending Balance and Reserved for Future Expenditure 6 9 1, 8 2 5 T o t a l R e q u i r e m en t s Next Year 2024-25 200,000 139,950 0 0 0 3,500 215,000 5 5 8, 4 5 0 195,000 168,800 128,000 0 0 0 5,000 35,398 53 2, 19 8 179,450 199,000 175,000 0 0 0 5,000 0 5 5 8, 4 5 0 FI N A N CI A L SU MM A RY - R EQ UI R EM E NT S A ND F UL L - TI M E E QU I VA L E NT E M P L O YE ES (F TE ) B Y O R GA NI ZA T I O NA L U NI T O R PR OG R AM * N am e of Organizational Unit or Program F T E for that unit or program General Fund 569,390 544,684 2.46 2.46 FTE 0 0 Debt Service Fund 0 0 FTE 0 0 Not Allocated to Organizational Unit or Program FTE 0 0 T o t a l R e q u i r e m en t s 5 6 9 , 3 9 0 5 4 4 , 6 8 4 2 .4 6 2 .4 6 To t al FT E 532,198 2.46 0 0 0 0 5 3 2 , 1 9 8 2 .4 6 S TA TE M E NT O F C HA NG ES I N A CT I VI T I ES a n d S OU RC ES OF F I NA N CI NG * P R OP ER TY TA X L E V IE S Rate or Amount Imposed 2021-22 0.3813 0 0 Permanent Rate Levy (rate limit 0.3813 per $1,000) Local Option Levy Levy For General Obligation Bonds Rate or Amount Approved This Year 2022-23 0.3813 0 0 Next Year 2023-24 0.3813 0 0 WZKWZdzdy>s/^ ZĂƚĞŽƌŵŽƵŶƚ/ŵƉŽƐĞĚ ϮϬϮϭͲϮϬϮϮ ͘ϮϱϯϲƉĞƌΨϭ͕ϬϬϬ WĞƌŵĂŶĞŶƚZĂƚĞ>ĞǀǇ;ƌĂƚĞůŝŵŝƚ͘ϮϱϯϲƉĞƌΨϭ͕ϬϬϬͿ ϲϮϰ͕Ϭϴϵ ϯϳϬ͕ϭϲϵ ϰϬ͕ϬϬϬ ϯϳ͕ϯϭϵ ϭϰ͕ϬϬϬ ϭϱϬ͕ϬϬϬ Ϭ ϭϰϵ͕Ϯϵϴ ϭ͕ϯϴϰ͕ϴϳϱ ϲϳϬ͕ϭϱϲ ϱϴϭ͕ϴϳϱ ϱϬ͕ϬϬϬ Ϯϱ͕ϴϰϴ ϭϰ͕ϬϬϬ ϭϱϬ͕ϬϬϬ Ϭ ϯϯϵ͕ϲϰϴ ϭ͕ϴϯϭ͕ϱϮϳ ZĂƚĞŽƌŵŽƵŶƚ/ŵƉŽƐĞĚ dŚŝƐzĞĂƌϮϬϮϮͲϮϬϮϯ ͘ϮϱϯϲƉĞƌΨϭ͕ϬϬϬ ϴ͘Ϯϱ ϭ͕ϴϯϭ͕ϱϮϳ ZĂƚĞŽƌŵŽƵŶƚƉƉƌŽǀĞĚ EĞǆƚzĞĂƌϮϬϮϯͲϮϬϮϰ ͘ϮϱϯϲƉĞƌΨϭ͕ϬϬϬ ^ddDEdK&/EdE^^ ƐƚŝŵĂƚĞĚĞďƚKƵƚƐƚĂŶĚŝŶŐ ŽŶ:ƵůǇϭ͘ ΨϭϮϯ͕ϱϰϭ ƐƚŝŵĂƚĞĚĞďƚƵƚŚŽƌŝǌĞĚ͕Ƶƚ EŽƚ/ŶĐƵƌƌĞĚŽŶ:ƵůǇϭ ΨϬ KƚŚĞƌŽƌƌŽǁŝŶŐƐ dŽƚĂů Ύ/ĨŵŽƌĞƐƉĂĐĞŝƐŶĞĞĚĞĚƚŽĐŽŵƉůĞƚĞĂŶǇƐĞĐƚŝŽŶŽĨƚŚŝƐĨŽƌŵ͕ŝŶƐĞƌƚůŝŶĞƐ;ƌŽǁƐͿŽŶƚŚŝƐƐŚĞĞƚ͘zŽƵŵĂǇĚĞůĞƚĞďůĂŶŬůŝŶĞƐ͘ 3XEOLVKHG0D\-XQHD൶GF ϭϱϬͲϱϬϰͲϬϲϰ;ZĞǀ͘ϭϭͲϭϵͲϮϭͿ FORM LB-1 NOTICE OF BUDGET HEARING [ ] Republication $PHHWLQJRIWKH%RDUGPDQ)LUHRescue 'LVWULFWZLOOEHKHOG on -XQH132024 at SPDW%RDUGPDQ)LUH6WDWLRQ911 Tatone St7KHSXUSRVHRIWKLVPHHWLQJLVWRGLVFXVVWKHEXGJHWIRUWKHILVFDO\HDUEHJLQQLQJ-XO\24 DVDSSURYHGE\WKH%RDUGPDQ Fire Rescue 'LVWULFW%XGJHW&RPPLWWHH$VXPPDU\RIWKHEXGJHWLVSUHVHQWHGEHORZ$FRS\RIWKHEXGJHWPD\EHLQVSHFWHGRU REWDLQHGDW%RDUGPDQ)LUH6WDWLRQ 7DWRQH6W EHWZHHQWKHKRXUVRIDPDQGSP 7KHEXGJHWLVDOVRSRVWHGRQWKH GLVWULFWZHEVLWH7KLVEXGJHWZDVSUHSDUHGRQDEDVLVRIDFFRXQWLQJWKDWLVFRQVLVWHQWZLWKWKHEDVLVRIDFFRXQWLQJXVHGGXULQJWKH SUHFHGLQJ\HDU0DMRUFKDQJHVLIDQ\DQGWKHLUHIIHFWRQWKHEXGJHWDUHH[SODLQHGEHORZ County City Date &KDLUSHUVRQRI*RYHUQLQJ%RG\ Telephone Number 0RUURZ %RDUGPDQ 06-03-2024 Lisa Pratt 541-- FINANCIAL SUMMARY Adopted Budget This Year 2023-2024 TOTAL OF ALL FUNDS Approved Budget Next Year 2024-2025 1. Total Personal Services……………………………………………………………. 2. Total Materials and Supplies………………………………………………………. 2,571,000.00 555,800.00 4,344,000.00 756,000.00 3. Total Capital Outlay………………………………………………………………… 349,095.00 330,000.00 Anticipated 4. Total Debt Service………………………………………………………………….. 454,105.00 204,105.00 Requirements 5. Total Transfers……………………………………………………………………… 6. Total Contingencies………………………………………………………………… 250,000.00 700,000.00 7. Total All Other Expenditures and Requirements………………………………… 8. Total Unappropriated or Ending Fund Balance………………………………….. 9. Total Requirements - add lines 1 through 8……………………………………. 4,180,000.00 6,334,105.00 10. Total Resources Except Property Taxes………………………………………… 1,760,700.00 3,924,282.00 Anticipated 11. Total Property Taxes Required to Balance Budget…………………………….. 2,419,300.00 2,409,823.00 Resources 12. Total Resources - add lines 10 and 11…………………………………………. 3,726,630.00 6,334,105.00 13. Total Property Taxes Required to Balance Budget (line 11)………………….. 2,419,300.00 2,409,823.00 Estimated Rate or Amount Imposed ƉƉƌŽǀĞĚƵĚŐĞƚ EĞǆƚzĞĂƌϮϬϮϰͲϮϬϮϱ ϴϬϬ͕ϬϬϬ Ϯ͕ϬϬϬ ϭϱ͕ϬϬϬ Ϭ Ϭ ϱϴ͕ϬϬϬ ϵϱϲ͕ϱϮϳ ϭ͕ϴϯϭ͕ϱϮϳ &/EE/>^hDDZzͲZYh/ZDEd^E&h>>Ͳd/DYh/s>EdDW>Kz^;&dͿzKZ'E/d/KE>hE/dKZWZK'ZDΎ EĂŵĞŽĨKƌŐĂŶŝǌĂƚŝŽŶĂůhŶŝƚŽƌWƌŽŐƌĂŵ &dĨŽƌƚŚĂƚƵŶŝƚŽƌƉƌŽŐƌĂŵ KƌĞŐŽŶdƌĂŝů>ŝďƌĂƌǇŝƐƚƌŝĐƚ ϳ͘ϯϬ ϳ͘ϰϮ &d dŽƚĂůZĞƋƵŝƌĞŵĞŶƚƐ dŽƚĂů&d ϭ͕Ϭϰϳ͕ϵϬϭ ϭ͕ϯϴϰ͕ϴϳϱ >KE'dZDd F O R M L B - 1 ĚŽƉƚĞĚƵĚŐĞƚ dŚŝƐzĞĂƌϮϬϮϯͲϮϬϮϰ ϰϬϬ͕ϬϬϬ ϭ͕ϬϬϬ ϰϭ͕ϵϬϬ Ϭ Ϭ ϳ͕ϱϬϬ ϵϱϰ͕ϰϳϱ ϭ͕ϰϬϰ͕ϴϳϱ &/EE/>^hDDZzͲZYh/ZDEd^zK:d>^^/&/d/KE WĞƌƐŽŶŶĞů^ĞƌǀŝĐĞƐ Ψϰϵϵ͕ϯϬϮ DĂƚĞƌŝĂůƐĂŶĚ^ĞƌǀŝĐĞƐ ϮϬϵ͕ϱϬϬ ĂƉŝƚĂůKƵƚůĂǇ ϲ͕ϳϰϳ Ğďƚ^ĞƌǀŝĐĞ ϭϵ͕Ϭϱϰ /ŶƚĞƌĨƵŶĚdƌĂŶƐĨĞƌƐ ϭϰ͕ϬϬϬ ŽŶƚŝŶŐĞŶĐŝĞƐ ϭϱϬ͕ϬϬϬ ^ƉĞĐŝĂůWĂǇŵĞŶƚƐ Ϭ hŶĂƉƉƌŽƉƌŝĂƚĞĚŶĚŝŶŐĂůĂŶĐĞĂŶĚZĞƐĞƌǀĞĚĨŽƌ&ƵƚƵƌĞǆƉĞŶĚŝƚƵƌĞ ϭϰϵ͕Ϯϵϴ dŽƚĂůZĞƋƵŝƌĞŵĞŶƚƐ ϭ͕Ϭϰϳ͕ϵϬϭ 3XEOLVKHG-XQHD൶GF ϭϱϬͲϱϬϰͲϬϳϯͲϮ;ZĞǀ͘ϭϭͲϭϴͿ ŵĂŝů͗ŬƐƚƌĞĞƚΛŽƚůĚ͘ŽƌŐ &/EE/>^hDDZzͲZ^KhZ^ dKd>K&>>&hE^ ĐƚƵĂůŵŽƵŶƚ ϮϬϮϮͲϮϬϮϯ ϯϲϭ͕ϱϰϵ ĞŐŝŶŶŝŶŐ&ƵŶĚĂůĂŶĐĞͬEĞƚtŽƌŬŝŶŐĂƉŝƚĂů ϯ͕ϵϯϱ &ĞĞƐ͕>ŝĐĞŶƐĞƐ͕WĞƌŵŝƚƐ͕&ŝŶĞƐ͕ƐƐĞƐƐŵĞŶƚƐΘKƚŚĞƌ^ĞƌǀŝĐĞŚĂƌŐĞƐ &ĞĚĞƌĂů͕^ƚĂƚĞΘĂůůKƚŚĞƌ'ƌĂŶƚƐ͕'ŝĨƚƐ͕ůůŽĐĂƚŝŽŶƐΘŽŶĂƚŝŽŶƐ ϮϬ͕ϭϮϯ ZĞǀĞŶƵĞĨƌŽŵŽŶĚƐĂŶĚKƚŚĞƌĞďƚ Ϭ /ŶƚĞƌĨƵŶĚdƌĂŶƐĨĞƌƐͬ/ŶƚĞƌŶĂů^ĞƌǀŝĐĞZĞŝŵďƵƌƐĞŵĞŶƚƐ Ϭ ůůKƚŚĞƌZĞƐŽƵƌĐĞƐǆĐĞƉƚƵƌƌĞŶƚzĞĂƌWƌŽƉĞƌƚǇdĂǆĞƐ ϲϬ͕ϭϴϰ ƵƌƌĞŶƚzĞĂƌWƌŽƉĞƌƚǇdĂǆĞƐƐƚŝŵĂƚĞĚƚŽďĞZĞĐĞŝǀĞĚ ϵϭϭ͕ϯϯϮ dŽƚĂůZĞƐŽƵƌĐĞƐ ϭ͕ϯϱϳ͕ϭϮϯ 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 15. Total Tax Levy - add lines 13 and 14…………………………………………… 2,419,300.00 2,409,823.00 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 S TA T EM E NT O F I ND EB TE D NE S S Estimated Debt Outstanding Estimated Debt Authorized, But on July 1. Not Incurred on July 1 $0 General Obligation Bonds $0 Other Bonds Other Borrowings $0 T o t a l $0 * If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines. LONG TERM DEBT [ ] None Debt Authorized, Not Incurred [ ] None [ ] As Summarized Below PUBLISH BELOW ONLY IF COMPLETED 3XEOLVKHG-XQHD൶GF FORM LB-1 Debt Outstanding [x] As Summarized Below N O T I C E O F B U D G E T H E A R I N G 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 749,642.24 0.00 0.00 749,642.24 0.00 0.00 Interest Bearing Warrants…….. A public meeting of the Heppner Rural Fire Protection District will be held on June 21, 2024 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, 2024 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. 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 Contact: Thomas Wolff, District Accountant Telephone: 541-377-4945 Email: twolff4945@gmail.com Estimated Interest Rate Estimated Interest Cost General Fund F IN A NC I A L SU MM AR Y - RE S OU R C ES Actual Amount T OT A L OF A L L F UN D S 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 Property Taxes Property Taxes Estimated to be Received - Including Debt Service T o t a l R e s o u r c e s $293,434 118,751 7,406 0 316,770 231 115,646 $ 8 5 2 ,2 3 8 Adopted Budget Approved Budget This Year 2023-24 $474,855 118,996 0 0 138,996 340 120,065 $ 85 3, 2 5 2 F I N AN CI AL S UM MA R Y - R E QU I R EM EN TS B Y OB J EC T C L A SS IF IC AT I ON Personnel Services $1,500 70,801 Materials and Services 31,089 Capital Outlay 33,302 Debt Service 316,770 Interfund Transfers 0 Contingencies 0 Repay S/T Loan from General Fund 0 Unappropriated Ending Balance and Reserved for Future Expenditure $ 4 5 3 ,4 6 2 T o t a l R e q u i r em en t s Next Year 2024-25 $551,250 119,096 0 0 138,996 7,550 123,761 $ 9 4 0 , 6 5 3 $6,000 66,455 596,820 32,929 138,996 $6,000 67,875 683,946 34,000 138,996 0 12,052 $ 85 3, 2 5 2 0 9,836 $ 9 4 0 , 6 5 3 F I N AN C IA L S UM M AR Y - R EQ UI RE ME N TS B Y O R GA N I ZA TI ON AL U N I T OR P R OG R AM * N am e of Organizational Unit or Program. F TE for that unit or program District Fire Fighting Measures and Prevention. $453,462 $925,594 None None FTE (# of Full-Time Equivalent Employees) $940,653 None FTE Non-Departmental / Non-Program FTE T o t a l R e q u i r e m e n t s T o t a l F TE $ 9 4 0 , 6 5 3 N o n e $ 4 5 3 , 4 6 2 N o n e $ 9 2 5 , 5 9 4 No n e 3XEOLVKHG-XQHD൶GF FENCING Fencing Lancaster Fencing LLC is looking to gain some local FOLHQWHOH :LWK RYHU \HDUVH[SHULHQFH,DPFRQ¿- GHQW,FDQGHOLYHUFXV- WRPHU VDWLVIDFWLRQ &KHFN RXW P\ ZHEVLWH WR VHH SLF- WXUHV RI FRPSOHWHG SURMHFWV , YHGRQHDQG FXVWRPHUUHYLHZV Contact Nathan # /DQFDVWHUIHQFLQJOOFFRP /LFHQVHG %RQGHG 7)1 S T AT EM E N T O F C H A NG E S I N A C TI V IT I ES an d SO UR C E S O F F I N A N 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. ALL NEWS AND ADVERTISEMENT DEADLINE: P RO P ER TY TA X L E V IE S Rate or Amount Imposed .7906/$1,000 N/A $34,000 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 S TA TE ME N T O F I N DE B TE DN E SS Estimated Debt Outstanding on July 1, 2024 $206,802 plus accrued interest. None None $206,802 plus accrued interest. WWW.HEPPNER.NET Sɲɟɪɦɱ1ɢɴɰ$ɡɳɢɯɱɦɰɦɫɤ $ɫɫɬɲɫɠɢɪɢɫɱɰ /ɢɱɱɢɯɰ7ɬ7ɥɢ(ɡɦɱɬɯ 6ɢɫɡ8ɰ3ɥɬɱɬɰ 6ɱɞɯɱ$1ɢɴ6ɲɟɰɠɯɦɭɱɦɬɫ Are you at risk? Get Screened for 6MWOWɸSJ7XVSOIERH 'EVHMSZEWGYPEV(MWIEWI Rate or Amount Imposed .7906/$1,000 N/A $34,000 3XEOLVKHG-XQHD൶GF ĭȦȦΈ͉͉͊З͇͇͉З̓͋̓̈́Έʯɣ ʣƔǨƢƛʿȦƢΈ̋ɣʿʋΈǑʋƢƢΈʉʿɣʯƢΗ Donate Your Car Imagine the Diﬀ erence You Can Make Vehicle donations are fully tax-deductible and the proceeds help provide services to help the blind and visually impaired. 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