SIX- Heppner Gazette-Times, Heppner, Oregon June 5, 2024
PUBLIC NOTICE
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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.
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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
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FORM
LB-1
NOTICE OF BUDGET HEARING
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County
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Date
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Telephone Number
0RUURZ
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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
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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
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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
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FENCING
Fencing
Lancaster Fencing LLC is
looking to gain some local
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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.
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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.
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None
None
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