The Mill City enterprise. (Mill City, Or.) 1949-1998, June 10, 1971, Image 3

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The Mill City enterprise., June 10, 1971, Page 3, Image 3

Image provided by: North Santiam Historic Society; Gates, OR

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Newspaper Page Text3—The Mill City Enterprise, Thursday, June 10, 1971 I Notice Of Budget Hearing The budget for the City of Gates for the fiscal year 1971-1972, Beginning July 1, 1971, as detailed and summarized in the accompanying schedules was prepared on an accounting basis consistent with that used in prior years. Major changes, if any and their effects on this budget are set forth in an accompanying statement. A copy of the budget document may be inspected by interested persons between the hours of 10 a.m. and 12 noon at City Hall. The budget document, or any portion of it, may be obtained for $2.50 complete, or 25c, per sheet at City Hall. A meeting of the City Council will be held at June 24, 1971, at 7:30 p. m. at City Hall, Gates, Oregon for the purpose of holding a public hearing on this budget. Any person may appear to discuss the budget or any part of it. FRANCES L. MILLS Chairman of Governing Body Marion County For the ensuing fiscal year beginning July 1, 1879 —_ cia £- Total All Funds TAX LEVY COMPUTATION Total Budget Requirements ............................................ $161,500.00 I æss Budget Resources, Except $160,060 00 Taxes to Be Levied 1,540.00 Taxes Necessary to Balance Budget Adel Ttixes Estimated Not to Be 200.00 Received During Ensuing Year ........................ TOTAL TAXES TO BE LEVIED ............................... $ 1,740.00 ANALYSIS OF TAXES TO BE LEVIED 1,740.00 Within 6% Limitation ...... _................................................ TOTAL TAXE» TO BE LEVIED ............................. .. $ 1,740.00 For the Current Fiscal year beginning July 1, 1971 Total TAX LEVY COMPUTATION Total Budget Requirements .............................................. I>ess Budget Resources, Except Taxes to Be Levied ................................... Taxes Necessary to Balance Budget Add Taxes Estimated Not to Be Received During Ensuing Year TOTAL TAXES TO BE LEVIED ANALYSIS OF TAXES TO BE LEVIED Within 6% Limitation .................................................... Not Subject to 6% Limitation ............................................ TOTAL TAXES TO BE LEVIED ................................ All FMnds $ 84,160.00 81,760.00 2,400.00 $ 200.00 2,600.00 1,550.00 1,050.00 $ 2,600.00 Authorized, Not Incurred, July 1 Outstanding July 1, Ensuing Year Ensuing Year Current Year Estimated Estimated Actual TYPE OF INDEBTEDNESS $125,000.00 Bonds $ 2,000.00 $ 1,000.00 $125,000.00 Total Indebtedness $ 2,000.00 $ 1,000.00 $ 200.00 1,740.00 $ $ 1,740.00 1,740.00 1,050.00 3,550.00 27,000.00 125,000.00 $2,250.00 HISTORICAL DATA Actual Budget Water Bond Const Street Bond«! General 1968-69 1969-70 1970-71 Fund Fund I >etx Fund Fund Fund Secund First $ 5,110.00 $ 2,100.00 $ 5,400.00 $ 21,550.00 $ 50,000.00 Preceding Preceding Current Yeor Year Year 50,000.00 $1,000.00 21,550.00 5,400.00 1,050.00 $1,000.00 3,760.00 $1,000.00 1,050.00 1,350.00 175.00 125.00 75.00 200.00 1,050.00 1,550.00 1,000.00 1,000.00 1,000.00 50 00 75.00 25.00 1,550.00 1,060.00 32,250.00 $2,100.00 $ 1,550.00 $1,050.00 Balance, July 1 159.08 1,125.27 573.19 8.00 623.22 48.10 30.00 7.84 45.00 6,965.36 196.84 1,387.54 548.56 10.50 610.94 22.26 60.00 17.25 200.00 1,250.00 550.00 15.00 625.00 50.00 30.00 40.00 3,760.00 $1,350.00 1,132.77 $8,098.13 $5,110.00 HISTORICAL DATA Budget Actual 1969-70 1970-71 1968-69 First Second Preceding Preceding Current Year Year Year $2,030.26 $3,000.00 $ 95.90 2,400.00 2,438.46 2,579.61 1,000.00 5,400.00 3,534.36 Notice of Approval by Budget Committee Approved by Budget Committe May 27, 1971 ORVILLE J. BROWN, Chairman of Budget Committee 400.00 54.47 24.03 13.55 608.00 50.00 197.30 68.00 Available Cash on Hand ............................................ $ 130.00 Previously Levied Taxes Estimated To Be 200.00 Received During Ensuing Year (Delinquent) HISTORICAL DATA OTHER RESOURCES Actual Budget Liquor Commission ______________ _____________ 1,600.00 1969-70 1970-71 720.00 1968-69 Power Franchise ___ __________________________ First Second 15.00 Building Permits .................................... ........................ 650.00 Preceding Preceding Current Cigarette Tax ...________________________________ Yea» Year Year 50.00 Mise, and Insurance Refund----------------------------- $ 397.00 $1,000.00 75.00 $ 375.50 Business Licenses_____ ________________________ 1,200.00 1,128.60 1,128.60 County Property Rev._______________ ______ — Property Tax_________________________________ 2,500.00 Total Resources, Except Taxes to Be Levied----- 3,460.00 100.00 Taxes Necessary to Balance Budget----------------- 1.540.00 600.00 Taxes Collected in Year Levied __ ........................... $5,400.00 $5,000.00 $1,504.10 TOTAL RESOURCES ........................... $1,060.00 1871'1973 Budget For Ensuing Year Approved Bond Principal to Be Paid During Ensuing Year: $1,000.00 Total Principal To Be Paid 50.00 Issue Dated ......................................................... Bond Interest to Be Paid During Ensuing Year: Principal—Issue Dated .................... — Interest—Issue Dated-------------- ---------------------- TOTAL BONDED DEBT REQUIREMENT $1,050.00 STREET FUND RESOURCE» 1971-1972 Budget for Ensuing Year Approved Available Clash on Hand----------------------------- Highway Apportionment ....... ........................... Transferred from General Fund.............. ........ Total Resources, Except Taxes to Be Levied $3,550.00 TOTAL RESOURCES .... $3,550.00 For the Fiscal Year 1971-1972 Beginning July 1, 1971 City of Gates (Municipal Corporation) Marton County 1871-1972 Budget for Ensuing Year Approved $ 850.00 $1,500.00 Street Maintenance ...... Street I Nt**” .................. CAPITAL OUTLAY: Street Improvements 708.00 108.00 406.00 Street Signs Operating Contingencies ... $3,560.00 TOTAL REQUIREMENTS WATER FUND RESOURCES For the Fiscal Year 1971-1972 Beginning July 1, 1971 City of Gates (Municipal Corporation) Marion County HISTORICAL DATA 1971-1972 1968-69 1969-70 1970-71 19714972 Budget for Ensuing Year Second First Budget For Ensuing Year Approved Approved Preceding Preceding Current Year Year Year $19,900.00 Available Cash en Hand ............ $10,183.78 $13,279.00 $16.000.00 PERSONAL SERVICES: OTHER RESOURCES $1,500.00 Recorder ....................................... ....... $1,500.00 $1,500.00 ___ 6,600.00 6,000.00 5,514.69 5,556.27 Service Revenue ........................... Mayor ....................................... ........... 600.00 600.00 600.00 426 12 550.00 500.00 I interest ..................... 1.11 Councilmen ....................................... 150.00 12250 150.00 2,500.00 Transferred from General Fund 3,000.00 MATERIALS AND SERVICES: 21,550.00 Total Resources, Except Taxes to Be Levied ........ 27,000.00 Office Expense .................................. 160.00 18,699.58 43.30 150.00 Contractual Services $21,550 00 ...... $27,000.00 TOTAL RESOURCES ................ Audit and Special Services ...... 490.00 750.00 $18,699.58 600.00 Industrial Accident.......................... 66.46 65.00 75.00 WATER FUND REQUIREMENTS SUMMARY Communications ............................... 20.00 17.76 50.00 For th«- Fiscal Year 1971-19T8 Election Expense ............................ 150.00 150.00 Beginning July 1, 1971 350.00 348.00 Insurance ........................................ .... 350.00 Oity of Gates Fairview Cemetery .......................... 50.00 50.00 (Municipal Corporation) 100.00 Legal Services .................................. 700.00 Marlon County Miscellaneous .................................... 99.00 535.00 55.00 HISTORICAL DATA 300.00 Equipment .......................................... Actual Budget 500.00 Operating Contingencies................. 450.00 1968-69 1969-70 1970-71 1971-1972 2,500.00 Transferred to Other Funds Second Budget for Ensuing Year First Water Fund ................................... Preceding Preceding Current 1971-1972 Street Fund ................................... Year Year Year PERSONAL SERVICES: $5,110.00 TOTAL REQUIREMENTS $5,000.00 $ 750.00 Recorder .................. $ $ 300.00 Mayor ................................................ The Enterprise Prints Wedding Announcements 1,081.98 Water Superintendent .............. 1,125.00 $ 1,200.00 1.200.00 MATERIALS and SERVICES: Expert Craftsmanship—Fast Service, Too 369.27 Oneratine Materials. Surmlies and Freight 425.40 697.74 500.00 Repairs 500 00 10.20 500.00 Office Expense and Supplies . .500.00 828.96 1,152.60 1,000.00 1,610.00 Power 12.00 Mise. Office Supplies.................... 50.00 Ix<gal and Easement ................... 50.05 1,300.00 Water System Analyses............. CAPITAL OUTLAY: 658.32 1,800.00 Equipment ...................................... ......... $6.050.00 131.75 15,000.00 New Tank ............................ ......... 15,000.00 Converts your 4 party residential service to a 1,500.00 Operating Contingencies ... ...... 2,090.00 $1.60 PER MONTH PRIVATE LINE $5,399.68 $ $21,550.00 anyplace in Mill City, Gates, Detroit, Idanha and most Call 897-2323 or 854-3321 today 4 " TOTAL REQUIREMENTS ...................... ...... $27.00000 BONI» CONSTRUCTION FUND RESOURCES of the surrounding area. 4 TOTAL RESOURCE» STREET FUND REQUIREMENTS 8UMARY Street Department 19714972 Budget For Ensuing Year Approved HISTORICAL DATA Budget Actual 1970-71 1969-70 1968-69 First Second Preceding Preceding Current Year Year Year LYONS—Eighth grade grad uation at Mari-Linn was held 262.10 Wednesday, June 2. Students 1 3,000.00 taking part were :Cass Hijtory 1-4 grades, Debbie Huber; class 1.000.00 history, 4-8, Douglas Pedersen; higher education, Patricia $6,909.37 Franklin; On to the Future, Monte Meek; Communications, Cheryl Kuiken: Presentation of Class, Curtis Benefiel, princi pal; Presentation of Diplomas, Donald Kuiken. Those receiving their di plomas were Randy Bejar, Karen Betz. Patricia Conover, Gerlad Curtis, Michael Fergu son, William Foster, Patricia Franklin. Mary Frichti, Jana Howard. Debbie Huber, Billy Kinzer, Cheryl Kuiken, Tom Lunski, Kathleen McGinnis, Monte Meek. Scot Namitz, Susan Neal. Douglas Pedersen. Michelle Ramsey. Robin Scot». David Sieg, Bonnie Taylor. Janice Taylor and Randy Vaughn. Santiam Memorial Hospital (Stayton) HAYES—To Mr. and Mrs. Mahlon E. Hayes. Scio, a son. Thursday. May 27, 1971. $5,400.00 $3,534.36 City of Gates (Municipal Corporation) Marion County 51.82 $1,050.00 1,050.00 For the Fiscal Year 1971-1972 Beginning July 1, 1971 City of Gates (Municipal Corporation) Marion County Current Year Ensuing Year (Actual) ( Estimated ) .......... $7.26 00 GENERAL FLUNlT REQUIREMENTS SUMMARY For The Fiscal Year 1971-1972 Beginning July 1, 1971 $ 750.00 300.00 130.00 Available Cafb on Hand.................... .................... Total Resources, Except Taxes to Be levied Taxes Necessary to Balance Budget .......... . ..... Taxes Collected In Year Levied ...................... .. Gates County City of Gates (Municipal Corporation) Marion County HISTORICAL DATA Budget Actual 1969-70 1970-71 ’>58-69 First Second Preceding Preceding Current Year Year Year $1,188.76 $1,000.00 $4,345.66 $2,100.00 1871-1972 Budget For Ensuing Year Approved BONDED DEBT REQUIREMENTS (By Fund if Necessary) For The Fiscal Year 1971-1871 Beginning July 1, 1971 Bonded Debt Fund GENERAL FUND RESOURCES For The Fiscal Year 1971-1871 Beginning July 1, 1971 Teacher at Detroit Married Saturday Eighth Graders at Mari-Linn Graduate Wednesday Evening 3,460.00 1,540.00 City of Gates (Municipal Corporation) Marion County HISTORICAL DATA Actual Budget 1968-69 1969-70 1970-71 Second First Preceding Preceding Current Y nar Year $1,100.00 $ 10.75 $1.050.00 Water Bond Const. 1,100.00 Street 1,050.00 Fund Fund i "und 1,660.00 $ 3,560.00 $ 27,000.00 $125,000.00 1,150.00 PETTY CASH STATEMENT OF INDEBTEDNESS DETROIT — Miss Donna Christine Hansen, third grade teacher at Detroit school, be came the bride of David Hugh Malpass in a wedding cere mony Saturday afternoon at the Multnomah United Presby terian Church in Portland. Rev. Jack Kesling performed the two o’clock nuptials and a re ception followed. Parents of the bride are Mr. and Mrs. W. C. Hansen of Portland and the bridegroom is the son of Mr. and Mrs. Hugh Malpass of Harrisburg, Oregon. The bride was given in marriage by her father, Mr. W. C. Hansen. The bride wore a gown of silk organza lined with peau de sole and accented with blue-centered daises. Her full length train was of silk organza and her long veil was caught to a crown of daises. She carried a bouquet of white daises and carnations. Mrs. Ron Hudson was Ma tron of honor and bridesmaids were Mrs. James Odoms, Mrs. Michael Yochim and Mrs. Theodore Tolliver. They wore street-length knit gowns in light blue and lime green and carried cascades of daises. Ring bearer was Theodore James Tolliver, Jr. Theodore James Tolliver Sr. served as best man and seat ing the guests were Robert Malpass, John Malpass and Michael Lutz. Following a wedding trip to the Inn at Spanish Head, the couple will reside at Fort I^ew- is, Washington, where the t‘ ~ bridegroom is stationed as a sergeant In the U. S. Army. Bonded General Debt Fund Fund $ 4,900.00 $ (1,050.00 BONDED DEBT FUND RESOURCES For The Fiscal Year 1971-1971 Beginning July 1, 1971 VALLEY TELEPHONE CO POS’C’* HISTORICAL DATA Actual Budget 1968-69 1969-70 1970-71 Second First Precwling FTeceding Current Year Year Year $50,000.00 For the Fiscal Year 1971-1972 Beginning July 1, 1971 City of Gates (Municipal Corporation) Marion County 1971-1972 Budget for Ensuing Year Approved Sale Bonds $125,000.00 f 80* 507 O»lGON 9’387 503*8’37187 $50,000.00 $50,000.00 7Y/TAL RESOURCES Water System ..._..... . $125.000 00 $125 000 00 $50,000.00 TOTAL REQUIREMENTS $125,000 00