Heppner gazette-times. (Heppner, Or.) 1925-current, June 12, 2024, Image 5

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Heppner gazette-times., June 12, 2024, Page 5, Image 5

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Newspaper Page TextPUBLIC NOTICE UHFLSLHQWV RI DYDLODEOH XQ- FODLPHGFDSLWDOFUHGLWSD\- PHQWVDUHOLVWHGRQWKH&R- RSHUDWLYH¶VZHEVLWH3OHDVH YLVLW WKH &RRSHUDWLYH¶V ZHEVLWH DW KWWSVFEHFFF FDSLWDOFUHGLWV WR VHDUFK DQG YLHZ ZKHWKHU \RX KDYH DQ\ XQFODLPHG FDS- LWDO FUHGLW SD\PHQWV 7KH IRXU\HDUZLQGRZWRFODLP WKH DQG FDSLWDO FUHGLW SD\PHQWV FORVHV RQ $XJXVW)DLOXUHWR FODLP VXFK SD\PHQWV ZLOO UHVXOW LQ WKH IRUIHLWXUH RI such payments to the Co- RSHUDWLYH DV SURYLGHG E\ 2UHJRQODZ3OHDVHVWRSE\ WKHR൶FHRUFDOOWKH&RRS- HUDWLYH DW LI FIVE- Heppner Gazette-Times, Heppner, Oregon Wednesday, June 12, 2024 FENCING \RXKDYHDQ\TXHVWLRQV 3XEOLVKHG $SULO 0D\-XQH -XO\ $XJXVW D൶GF PUBLIC NOTICE Fencing /DQFDVWHU )HQFLQJ //& LV looking to gain some local FOLHQWHOH :LWK RYHU \HDUVH[SHULHQFH,DPFRQ¿- GHQW,FDQGHOLYHUFXV- WRPHU VDWLVIDFWLRQ &KHFN RXW P\ ZHEVLWH WR VHH SLF- WXUHV RI FRPSOHWHG SURMHFWV , YHGRQHDQG FXVWRPHUUHYLHZV Contact Nathan # /DQFDVWHUIHQFLQJOOFFRP /LFHQVHG %RQGHG 7)1 The City of Heppner is ac- FHSWLQJ %LGV WR SHUIRUP D &KLS6HDORIDSSUR[LPDWH- O\ ¶ RI VWUHHW DQG D 6HDO&RDWRIDSSUR[LPDWH- O\ ¶ RI VWUHHW 3OHDVH FRQWDFW-RKQ'RKHUW\&LW\ 0DQDJHU IRU GHWDLOV DQG VSHFL¿FDWLRQV RI SURMHFW WRVXEPLWELG&RPSOHWHG ELGV PXVW EH UHWXUQHG E\ 30 RQ )ULGD\ -XQH 3XEOLVKHG-XQH D൶GF WWW.HEPPNER.NET Sɲɟɪɦɱ1ɢɴɰ$ɡɳɢɯɱɦɰɦɫɤ $ɫɫɬɲɫɠɢɪɢɫɱɰ /ɢɱɱɢɯɰ7ɬ7ɥɢ(ɡɦɱɬɯ 6ɢɫɡ8ɰ3ɥɬɱɬɰ 6ɱɞɯɱ$1ɢɴ6ɲɟɰɠɯɦɭɱɦɬɫ Notice of Supplemental Budget Hearing 8VHIRUVXSSOHPHQWDOEXGJHWSURSRVLQJDQLQFUHDVHLQDIXQGRIRUPRUH $SXEOLFKHDULQJRQDSURSRVHGVXSSOHPHQWDOEXGJHWIRU,RQH6FKRRO'LVWULFW*LOOLDPDQG0RUURZ&RXQWLHV6WDWHRI2UHJRQIRUWKHILVFDO\HDU-XO\ WR-XQHZLOOEHKHOGLQWKH,RQH6FKRROFDIHWHULD6SULQJ6WUHHW,RQH2UHJRQ7KH+HDULQJZLOOWDNHSODFHRQWKH18th day of June, 2024 at 5:30 PM7KHSXUSRVHRIWKHKHDULQJLVWRGLVFXVVWKHVXSSOHPHQWDOEXGJHWZLWKLQWHUHVWHGSHUVRQV$FRS\RIWKHVXSSOHPHQWDOEXGJHWGRFXPHQW PD\EHLQVSHFWHGRUREWDLQHGRQRUDIWHU-XQHDWWKH,RQH6FKRRO'LVWULFW2IILFHEHWZHHQWKHKRXUVRIDPDQGSP Summary of Supplemental Budget Publish Only7KRVH)XQGV%HLQJ0RGLILHG )XQG *HQHUDO)XQG Resource Amount 1 2 $ Total Resources $ )XQG 6SHFLDO5HYHQXH)XQG Resource Amount 1 /RFDO5HYHQXH 2 )HGHUDO5HYHQXH ,QWHUIXQG7UDQVIHUV Total Resources Requirement - Amount 1 Instruction 2 Support Services 7UDQVIHUV Total Requirements $ $ $ $ $ Total Requirements $ $ $ $ Email:eileenh@portofmorrow.com Telephone:541Ͳ481Ͳ7678 FINANCIALSUMMARYͲRESOURCES TOTALOFALLFUNDS ActualAmount 2022Ͳ23 17,088,003 BeginningFundBalance/NetWorkingCapital 44,749,376 Fees,Licenses,Permits,Fines,Assessments&OtherServiceCharges Federal,StateandallOtherGrants,Gifts,AllocationsandDonations 7,632,190 31,000,000 RevenuefromBondsandOtherDebt 2,000,000 InterfundTransfers/InternalServiceReimbursements AllOtherResourcesExceptCurrentYearPropertyTaxes 14,380,605 302,475 CurrentYearPropertyTaxesEstimatedtobeReceived TotalResources 117,152,649 AdoptedBudget ThisYear2023Ͳ24 32,367,173 39,991,289 97,291,607 206,865,757 10,200,000 4,714,110 331,087 391,761,023 ApprovedBudget NextYear2024Ͳ25 17,900,000 41,806,032 13,301,407 313,888,754 7,520,000 79,026,326 329,738 473,772,257 FINANCIALSUMMARYͲREQUIREMENTSBYOBJECTCLASSIFICATION PersonnelServices 18,089,131 23,542,782 MaterialsandServices 9,484,966 15,720,489 CapitalOutlay 33,860,398 327,670,200 DebtService 8,494,315 13,871,057 InterfundTransfers 2,000,000 7,700,000 Contingencies 0 2,984,617 SpecialPayments UnappropriatedEndingBalanceandReservedforFutureExpenditure 45,223,839 271,878 TotalRequirements 117,152,649 391,761,023 24,782,982 17,176,989 410,007,129 13,872,985 4,700,000 2,960,294 271,878 473,772,257 FINANCIALSUMMARYͲREQUIREMENTSANDFULLͲTIMEEQUIVALENTEMPLOYEES(FTE)BYORGANIZATIONALUNITORPROGRAM* NameofOrganizationalUnitorProgram FTEforthatunitorprogram GeneralGovernment 5,284,889 5,091,937 6,505,438 FTE 5 8 8 FreshwaterUtility 7,509,439 53,845,588 63,652,109 FTE 9 10 11 DischargeWaterUtility 49,165,266 238,202,674 334,358,498 FTE 17 28 30 EastBeachUtility 10,798,159 11,983,197 6,794,344 FTE 2 4 4 Sites 29,230,044 54,211,627 35,276,168 FTE 21 33 34 MotorPool 1,531,080 2,586,000 3,306,000 FTE 4 4 4 SAGECenter 868,439 10,055,000 8,094,700 FTE 4 4 4 Warehousing 12,765,333 15,785,000 15,785,000 FTE 68 68 68 TotalRequirements 117,152,649 391,761,023 473,772,257 TotalFTE 130 159 163 PROPERTYTAXLEVIES RateorAmountImposed 2022Ͳ23 .0841 PermanentRateLevy(ratelimit.0841per$1,000) LocalOptionLevy LevyForGeneralObligationBonds 3XEOLVKHG-XQHD൶GF RateorAmountImposed ThisYear2023Ͳ24 .0841 STATEMENTOFINDEBTEDNESS EstimatedDebtOutstanding onJuly1. $90,680,000 LONGTERMDEBT Comments $XWKRUL]HVDQDSSURSULDWLRQLQWKH*HQHUDO)XQGWRVXSSRUWLQFUHDVHGWUDQVIHUVRXWWR)RRG6HUYLFHDQG3RRO)XQGV $XWKRUL]HVH[SHQGLWXUHVLQ6SHFLDO5HYHQXH)XQGV,QVWUXFWLRQ6XSSRUW6HUYLFHVDQG7UDQVIHUDSSURSULDWLRQVQRW NQRZQDERXWSULRUWRSXEOLVKLQJWKHEXGJHW 6SHFLDO5HYHQXH)XQGDPHQGPHQWVWRWDO F O RM L B - 1 Contact:EileenHendricks,BudgetOfficer STATEMENTOFCHANGESINACTIVITIESandSOURCESOFFINANCING* Amount 1 Instruction 2 Support Services 7UDQVIHUV A public meeting of the Port of Morrow will be held on June 20, 2024 at 9:00 am at the Riverfront Center, 2 Marine Drive, Boardman, Oregon. Virtual meeting details can be found at https:// www. portofmorrow. com/ audit Ͳ statements Ͳ budget Ͳ documents . The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1 , 2024 as approved by the Port of Morrow Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Riverfront Center, 2 Marine Drive, Boardman, Oregon between the hours of 9:00 a.m. and 4:00 p.m. or online at www.portofmorrow.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. $ Requirement NOTICEOFBUDGETHEARING FORMLBͲ1 GeneralObligationBonds OtherBonds OtherBorrowings Total RateorAmountApproved NextYear2024Ͳ25 .0841 EstimatedDebtAuthorized,But NotIncurredonJuly1 $0 $16,869,584 $107,549,584 $0 $0 3XEOLVKHG-XQHD൶GF 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 City of Ione will be held on June 20, 2024 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, 2024 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 NOTICE OF BUDGET HEARING [ ] Republication $PHHWLQJRIWKH%RDUGPDQ)LUHRescue 'LVWULFWZLOOEHKHOG on June 2 at SPDW%RDUGPDQ)LUH6WDWLRQ Tatone F I N A N CI A L S UM M A RY - RE S OU RC E S T O T A L O F A L L FU N D S Actual Amount Adopted Budget Approved Budget Last Year 2022-23 This Year 2023-24 Next Year 2024-25 1,138,099 1,995,076 2,199,956 Beginning Fund Balance/Net Working Capital 3,656 3,362 3,800 Fees, Licenses, Permits, Fines, Assessments & Other Service Charges 1,185,406 4,244,188 6,832,800 Federal, State and All Other Grants, Gifts, Allocations and Donations Interfund Transfers / Internal Service Reimbursements 28,877 - 450,000 141,199 152,900 135,800 All Other Resources Except Property Taxes 77,013 79,300 82,683 Property Taxes Estimated to be Received To t al R es o u r c e s 2,574,250 6,474,826 9,705,039 F IN A NC IA L SU M M A RY - RE Q UI R EM EN TS B Y OB J EC T CL A S SI FI CA TI O N Personnel Services 149,774 195,200 200,750 144,306 251,526 371,096 Materials and Services Capital Outlay 375,137 5,652,000 8,300,542 Debt Service 36,538 72,800 36,400 Interfund Transfers 28,777 0 450,000 0 303,300 270,021 Contingencies Special Payments 0 0 0 Unappropriated Ending Balance and Reserved for Future Expenditure 1,839,718 0 76,230 T o t a l Re q u i r em e n t s 2,574,250 6,474,826 9,705,039 F I NA N CI A L SU M M A RY - RE Q U I RE M E NT S A ND F UL L - T IM E EQ U IV A L E N T E m p l o y e es ( F TE ) B Y O R G A NI Z A T IO N A L U N IT O R P RO GR A M * N am e of Organizational Unit or Program F TE for that unit or program G e n e r a l F u n d 160,507 402,900 979,775 FTE 1.25 1.20 1.25 W a t er U t i l i t y F u n d 96,537 313,000 286,946 0.80 1.00 0.60 FTE S t r e e t F u n d 164,975 121,000 72,700 0.20 0.05 0.40 FTE S t a t e R e v en u e S h a r i n g 0 29,526 23,146 0 0 0 FTE S p ec i al W a t er F u n d 65,815 36,400 76,230 0 0 0 FTE S p ec i al C ap i t al Ou t l ay F u n d 246,698 5,572,000 8,266,242 T o t al R eq u i r em en t s 7 3 4 , 5 3 4 6 , 4 7 4 , 8 2 6 9 , 7 0 5 , 0 3 9 2 .2 5 2 . 2 5 2 . 2 5 T o t a l FT E 3XEOLVKHG-XQHD൶GF FORM LB-1 FORM LB-1 St7KHSXUSRVHRIWKLVPHHWLQJLVWRGLVFXVVWKHEXGJHWIRUWKHILVFDO\HDUEHJLQQLQJ-XO\2 DVDSSURYHGE\WKH%RDUGPDQ Fire Rescue 'LVWULFW%XGJHW&RPPLWWHH$VXPPDU\RIWKHEXGJHWLVSUHVHQWHGEHORZ$FRS\RIWKHEXGJHWPD\EHLQVSHFWHGRU REWDLQHGDW%RDUGPDQ)LUH6WDWLRQ 817DWRQH6W EHWZHHQWKHKRXUVRIDPDQGSP 7KHEXGJHWLVDOVRSRVWHGRQWKH GLVWULFWZHEVLWH7KLVEXGJHWZDVSUHSDUHGRQDEDVLVRIDFFRXQWLQJWKDWLVFRQVLVWHQWZLWKWKHEDVLVRIDFFRXQWLQJXVHGGXULQJWKH SUHFHGLQJ\HDU0DMRUFKDQJHVLIDQ\DQGWKHLUHIIHFWRQWKHEXGJHWDUHH[SODLQHGEHORZ County City Date &KDLUSHUVRQRI*RYHUQLQJ%RG\ Telephone Number 0RUURZ %RDUGPDQ -- /LVD3UDWW -- FINANCIAL SUMMARY 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 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 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 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. Adopted Budget This Year 2023-2024 TOTAL OF ALL FUNDS STATEMENT OF INDEBTEDNESS Telephone: 541-377-4945 Contact: Thomas Wolff, District Accountant T OT AL OF A L L F UN D S Email: twolff4945@gmail.com Adopted Budget 2022-23 $293,434 118,751 7,406 0 316,770 231 115,646 $ 8 5 2, 2 3 8 Next Year 2024-25 $551,250 119,096 0 0 138,996 7,550 123,761 $ 9 40 ,6 5 3 $6,000 67,875 683,946 34,000 138,996 0 12,052 $ 85 3 ,2 52 0 9,836 $ 9 40 ,6 5 3 General Obligation Bonds Other Bonds Other Borrowings To t a l YOUR AD COULD BE HERE! $940,653 None $ 4 5 3 , 4 6 2 N o n e P RO PE R T Y TA X L E V IE S Rate or Amount Imposed .7906/$1,000 N/A $34,000 S T AT E ME N T O F I N DE B T ED N E SS Estimated Debt Outstanding on July 1, 2024 $206,802 plus accrued interest. None None $206,802 plus accrued interest. $ 9 2 5 , 5 9 4 N o n e Rate or Amount Imposed .7906/$1,000 N/A $34,000 $ 9 4 0 , 6 5 3 N o n e Rate or Amount Approved .7906/$1,000 N/A $34,000 Estimated Debt Authorized, But Not Incurred on July 1, 2024 None None None None 3XEOLVKHG-XQHD൶GF Print & Mailing Services *Design *Print Sykes Publishing Call 541-676-9228 Email graphics@rapidserve.net We also offer design and printing services *Mail Heppner Gazette-Times Sykes Printing Total indebtedness…………….. 0.00 0.00 749,642.24 0.00 0.00 Short-Term Debt Estimated Amount to be Borrowed Fund Liable 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. Estimated Interest Rate Estimated Interest Cost General Fund 3XEOLVKHG-XQHD൶GF 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 dĞůĞƉŚŽŶĞ͗ϱϰϭͲϰϴϭͲϯϯϲϱ ŵĂŝů͗ŬƐƚƌĞĞƚΛŽƚůĚ͘ŽƌŐ &/EE/>^hDDZzͲZ^KhZ^ 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 dKd>K&>>&hE^ 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 ƉƉƌŽǀĞĚƵĚŐĞƚ EĞǆƚzĞĂƌϮϬϮϰͲϮϬϮϱ ϴϬϬ͕ϬϬϬ Ϯ͕ϬϬϬ ϭϱ͕ϬϬϬ Ϭ Ϭ ϱϴ͕ϬϬϬ ϵϱϲ͕ϱϮϳ ϭ͕ϴϯϭ͕ϱϮϳ ϲϮϰ͕Ϭϴϵ ϯϳϬ͕ϭϲϵ ϰϬ͕ϬϬϬ ϯϳ͕ϯϭϵ ϭϰ͕ϬϬϬ ϭϱϬ͕ϬϬϬ Ϭ ϭϰϵ͕Ϯϵϴ ϭ͕ϯϴϰ͕ϴϳϱ ϲϳϬ͕ϭϱϲ ϱϴϭ͕ϴϳϱ ϱϬ͕ϬϬϬ Ϯϱ͕ϴϰϴ ϭϰ͕ϬϬϬ ϭϱϬ͕ϬϬϬ Ϭ ϯϯϵ͕ϲϰϴ 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 541-676-9228 Donate Your Car >KE'dZDd WZKWZdzdy>s/^ ZĂƚĞŽƌŵŽƵŶƚ/ŵƉŽƐĞĚ ϮϬϮϭͲϮϬϮϮ ͘ϮϱϯϲƉĞƌΨϭ͕ϬϬϬ ^ddDEdK&/EdE^^ ƐƚŝŵĂƚĞĚĞďƚKƵƚƐƚĂŶĚŝŶŐ ŽŶ:ƵůǇϭ͘ ΨϭϮϯ͕ϱϰϭ ZĂƚĞŽƌŵŽƵŶƚ/ŵƉŽƐĞĚ dŚŝƐzĞĂƌϮϬϮϮͲϮϬϮϯ ͘ϮϱϯϲƉĞƌΨϭ͕ϬϬϬ ϴ͘Ϯϱ ϭ͕ϴϯϭ͕ϱϮϳ ZĂƚĞŽƌŵŽƵŶƚƉƉƌŽǀĞĚ EĞǆƚzĞĂƌϮϬϮϯͲϮϬϮϰ ͘ϮϱϯϲƉĞƌΨϭ͕ϬϬϬ ƐƚŝŵĂƚĞĚĞďƚƵƚŚŽƌŝǌĞĚ͕Ƶƚ EŽƚ/ŶĐƵƌƌĞĚŽŶ:ƵůǇϭ ΨϬ KƚŚĞƌŽƌƌŽǁŝŶŐƐ dŽƚĂů Ύ/ĨŵŽƌĞƐƉĂĐĞŝƐŶĞĞĚĞĚƚŽĐŽŵƉůĞƚĞĂŶǇƐĞĐƚŝŽŶŽĨƚŚŝƐĨŽƌŵ͕ŝŶƐĞƌƚůŝŶĞƐ;ƌŽǁƐͿŽŶƚŚŝƐƐŚĞĞƚ͘zŽƵŵĂǇĚĞůĞƚĞďůĂŶŬůŝŶĞƐ͘ 3XEOLVKHG-XQH$൶GF ϭϱϬͲϱϬϰͲϬϲϰ;ZĞǀ͘ϭϭͲϭϵͲϮϭͿ FREE TOWING & TAX DEDUCTIBLE When you donate your car, you’ll receive: voucher 749,642.24 Other…………………………….. WĞƌŵĂŶĞŶƚZĂƚĞ>ĞǀǇ;ƌĂƚĞůŝŵŝƚ͘ϮϱϯϲƉĞƌΨϭ͕ϬϬϬͿ a $200 restaurant Estimated Debt Authorized, Not Incurred at the Beginning of the Budget Year Interest Bearing Warrants…….. ŽŶƚĂĐƚ͗<ĂƚŚǇ^ƚƌĞĞƚ Submit Ads heppner.net Bonds……………………………. &KZDKZͲ>Ͳϭ S T A T EM E N T O F C H A N GE S I N A C TI V IT I ES an d SO UR C E S O F FI NA 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. LONG TERM DEBT Long-Term Debt This budget includes the intention to borrow in anticipation of revenue ("Short-Term Borrowing") as summarized below: $6,000 66,455 596,820 32,929 138,996 F I N AN CI A L S UM M AR Y - R EQ U IR EM E NT S B Y O R GA N IZ AT I ON A L U N I T OR PR O G R AM * N a m 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) Permanent Rate Levy (rate limit .7906 per $1,000) Local Option Levy Levy For General Obligation Bonds Estimated Debt Outstanding at the Beginning of the Budget Year Approved Budget This Year 2023-24 $474,855 118,996 0 0 138,996 340 120,065 $ 85 3 ,2 52 F I NA N CI A L S UM M AR Y - R EQ U IR EM EN T S B Y OB J E C T C L AS SI F 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 al R e q u i r em e n t s FTE Non-Departmental / Non-Program FTE To t a l Re q u i r em e n t s T o t al F TE Debt Authorized, Not Incurred [ ] None [ ] As Summarized Below PUBLISH BELOW ONLY IF COMPLETED F IN A NC I AL SU MM A RY - RE SO U R C ES Actual Amount 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 To t a l Re s o u r c e s [ ] None Debt Outstanding [x] As Summarized Below & a 2-night, 3-day hotel stay at one of 50 locations Call 1-844-533-9173 Help Prevent Blindness Get A Vision Screening Annually DEADLINE: MONDAYS AT 5PM WWW.HEPPNER.NET Sɲɟɪɦɱ1ɢɴɰ$ɡɳɢɯɱɦɰɦɫɤ $ɫɫɬɲɫɠɢɪɢɫɱɰ /ɢɱɱɢɯɰ7ɬ7ɥɢ(ɡɦɱɬɯ 6ɢɫɡ8ɰ3ɥɬɱɬɰ 6ɱɞɯɱ$1ɢɴ6ɲɟɰɠɯɦɭɱɦɬɫ