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About The independent. (Vernonia, Or.) 1986-current | View Entire Issue (May 21, 1997)
The INDEPENDENT, May 21,1997 L Page 21 P ttM lir o t From page 20 lame of und 4. Total Debt Service Actual Data Last Year 1995-1996 F ir e Equipment S in kin g Fund Adopted Budget This Year 1996-1997 ...................................................... ). 5. Total Transfers........................................................... Total C ontingencies................................................. Approved Budget Next Year 1997-1998 1. Total Personal Services Total All Other Expenditures and Requirements Total Unappropnated or Ending Fund Balance 2 Total Matenals and S e rv ic e s ............ Total R e q u ire m e n ts ................................................. 3 Total Capital Outlay . . 4 Total Debt Service 5. Total Transfers A s » :-* » 6 0 ,0 0 (7 112,211 112,211" Total Reeourcea Excact Property Tax«» ................................... .. Name of Fund 141 ........................................................ Head S t a r t B ld g P r o je c t Actual Data Last Year 1995-1996 bO.O PO" T T bO.UtXT 9 T Adopted Budget This Year 1996-1997 Approved Budget Next Year 1997-1993 6. Total C ontingencies................................................. 7 8 9 '? Total Total Total Tgtal Jam© of : und 1. Total Personal Services All Other Expenditures and Requirements Unappropnated or Ending Fund Balance R e q u ire m e n ts ................................................. R e s o u rc e E-cgpt Property Taxes 141 3. Total Capital O u tla y .............. — Adopted Budget This Year 1996-1997 Actual Data Last Year 1995-1996 Pol ic e S in k in g Fund 4 Total Debt S e rv ic e .............. .. 5. Total Transfers ....................... Approved Budget Next Year 1997-1998 6. 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers 6 Total Contingencies 7 8 Total All Other Expenditures and Requirements Total Unappropnated or Ending Fund Balance ? .n n n .......................................... ,r > : . "552,105" 9 Total Requirements 1Q- Tal«! ! 300 4 ,6 0 4 Total M atenals and Services ?3.2Q9 ,4 tft» .« Total C ontingencies.............. 7. Total AH Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 1 Total Personal S e rv ice s ................................... 2 '529,100" 2. Total M atenals and Services Nam* of ................................. Fund ................. Hazard M itig a tio n Grant Actual Data Last Year 1995-1996 Adopted Budget Th« Year 1906-1997 Approved Budget Next Year 19 97 -19ot< ............................ 1. Total Personal S e rv ice s .......................................... 9 Total R e qu irem ents.............................. ' 0 . Total Resources Except Property Taxes 1,388 500 5 ,9 9 2 2,8 0 0 2 ,8 0 0 5,997" 4 9 2 ,UUU" 2. Total Materials and Services 3. Total Capital O u tla y .......................... 4. Total Debt S e rv ic e ........................ 5. Total T ra n s fers .......................................................... ime of jnd Actual Data P u b lic 'fo rk s S in k in g Fund Last Year 1995-1996 : Total Personal Services 2 Total M atenals and Services Adopted B u d ^ ^ This Yeal ¿96 Total Debt S e r v ic e ................................................... 5 Total T ra n s fe rs ........................................................... All O ther Expenditures and Requirements Unappropnated or Ending Fund Balance Requirements . Resources Except Property Taxes 1 .2 S Ì. 1,964 ~K96T 5.8 01 5.8Q1 4 9 2,00 0 Actual Data Last Year 1995-1996 Adopted Budget This Year 1996- 1997 Approved Budget Next Year 1997-1998 25,050 2. Total M atenals and Services Adopted Budget 997 This Year 1996-191 Actual Data Last Y ea rl9 95-1 99 6 S ta te Revenue S h a rin g 4 Next Year 2 5 ,050 12 ,000 " 24,521 8.774 2. Total M atenals and S e rv ic e s ................................ 9 10 4. Total Debt S e rv ic e .................................................... 5. Total T ra n s fe rs ........................................................... 15,721 13,800 24,521 .¿ h 4 2 .5 ... 9. Total Requirements 1 3 I8 Ö Q - Property Ta 1. Total Personal Services Adopted Budget This Year 1996-^1997 Actual Data Las, year 1995-1996 C i t y Parks 2. Total Materials and S e rv ic e s ................................. 3. Total C apital O u t la y ................................................. e Æ W 32,175" '7 9 r ;g ü Q - 8 .................................................... Total Unappropnated or Ending Fund Balance Name of Fund 6. Total C o n tin g e n c ie s ................................................. 7. Total All O ther Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance Head S t a r t B ld g P r o je c t 15,292 ”973507 30,836 30.836 Approved Budget Adopted Budget Actual Data Next Year 1997-1998 This Year 1996-1997 Last Year 1995-1996 15,000 5 ,9 2 4 4 0 ,000 r --------------4 4 ,7 5 9 ----------- 5,000 1,5 2 8 ■ 7 Total All Other Expenditures and Requirements 9 Total R e q u ire m e n ts ...................................................... 10. Total Resources Exceot Property Taxes 4. Total Debt S e rv ic e .................................................... 5. Total Transfers . 3,786 28,836 28.836 ^ 30,075" w 3 j9 5 4 2 6 ,444 12,500 ........................................ N 2 7 .3 3 6 2 7 .3 3 6 7 7 .3 3 6 Total R e q u ire m e n ts ...................................................... Total Resources Except Property Taxes . . Name of und V e rn o n ia D is a s te r R e lie f i.aoa. (S M *. 7. Total All O ther Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance 5,7 86 Total C ontin g e n c ie s ...................................................... 7. Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 3. Total C apital O u t la y ................................................. 6. Total C o n tin g e n c ie s ................................................. Total Debl Service .................................... 5. Total T ra n s fe rs ............................................................... 6 Total Personal S e rv ic e s .......................................... lame o f und 492,000" 3. Total Capital O u tla y ...................................................... am * of X lame of und W ater P la n t M aintenance 1,964 5. Total Contingencies und 7. Total All Other Expenditures and Requirements 8 Total Unappropnated or Ending Fund Balance 3 .8 3 6 4 Total Total Total Total 6. Total Contingencies 9. Total R e q u ire m e n ts ........................................ 10 Total Resources Except Property Taxes 3 Total C apital O u t la y .......................... 7 3. 9 ? Approved Budget Next Year 1997-1998 , X. 6 0 ,0 0 0 -------------r r T t m -------------r t r j n Actual Data Last Year 1995-1996 0 0 6 U , UUU 6 0 , UUÜ Adopted Budget This Year 1996-1997 Approved Budget Next Year 1997-1993 52 9,10 0 9. Total R e q u ire m e n ts ................................................. ip. Total Resources Except Property Taxee Same of -un d Actual Data Last Year 1995-1996 P u b lic L ib r a r y 2 3 .2 0 0 This Year 1. Total Personal S e rv ic e s .......................................... 2. Total Materials and S e rv ic e s ................................. 2,100 3. Total Capital Outlay .................................................. 6.800 "900" 7 8 Total All Other Expenditures and Requirements Total Unappropriated or Ending Fund Balance 5. Total T ra n s fe rs ........................................................... Name of Fund 6. Total C o n tin g e n c ie s ............................................ 7 Total All O ther Expenditures and Requirements Hazard M it ig a t io n G rant Actual Data Last Year 1995-1996 55 2,30 0 0 0 0 4. Total Debt S e rv ic e .................................................... 552.300 Adopted Budget This Year 19Q6-1997 Approved Budget Next Year 1 9 97 -19'” ’ . 8 .7 8 4 4 9 Z .U U U 10 Total Resources Except Property Taxes la m e o f und 8,900 9 .1 3 8 . Adopted Budget This Year 1996-1997 Actual Data Last Year 1995-1996 9 - 1 - 1 Systems ------------------ 900--------- Approved Budget Next Year 1 9 9 7 ^ 9 9 8 6. Total C ontingencies...................................................... 57700 6 ,6 0 0 6 ,0 0 0 ■ -T 7. Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9. Total R e q u ire m e n ts ..................................................... tQ Total Resources Except Property T a x e s ^ ^ n n 4 9 2 ,0 0 0 4 9 2 .OÖÖ 0 0 Please see page 22 7. Total All O th er Expenditures and Requirements 8 Total Unappropnated or Ending Fund Balance . 10 ------------ 57000------------ b ,b U U 6 ,2 0 0 6 .0 0 0 6 .6 0 0 6 ,2 0 0 Total R esources Except Property Taxes la m e o f :und Adopted Budget This Year 1996-1997 Actual Data Last Year 1995-1996 C i t y A ir p o r t We can help youl 3.4U0 57300 -------------575T7 2.5 5 0 7 8 Total All O ther Expenditures and Requirements Total Unappropnated or Ending Fund Balance 540 6 .3 5 7 9. Total R e q u ire m e n ts ................................................... 10 Total Resources Except Property Taxes Name of -und 1. Total Personal S e rv ic e s .............................................. 2. Total M aterials and S e rv ic e s .................................. 4 Adopted Budget Th.s Year 1996-1997 Actual Data Last Year 1995-1996 O .C .D . G ra n t 5,9 50 5.9 5 0 5 .8 0 0 5 .8 0 0 6 .3 6 7 ----------- 577455----------- Approved Budget Next Year 1997-1998 43 ,000 105.794 46 6.11 0 Total C o n tin g e n c ie s ..................................................... 7 8 Total All O ther Expenditures and Requirements Total Unappropnated or Ending Fund Balance 2 3 .1 3 0 10. Total Resources Except Property Taxes Fund S p e c ia l P ro o e rty Account 2 Total M atenals and Services J total Capital CA/iiay ublish O N LY completed portion of this page 4 3 .000 43 .000 595.034 17? 17? Adopted Budget This Y e a rl9 9 6 -1997 Actual Data Last Year 1995- 1996 Approved Budget Next Year 1997-1998 6 0 ,076 377,800 770 Total An licipated Requirements m u» lame of und W ater P la n t M ainten ance equal Total Resources Adopted Budget This Year 1996-1997 Actual Data Last Year 1995-1996 1 ,0 0 7 ,9 0 0 ’ 10. Toral Resources Except Property Taxes . . Nam* of und V e rn o n ia D is a s t e r R e lie f i 2 7 .3 3 6 ? 7 .3 3 6 2 7 .3 3 6 Actual Data Last Year 1995-1996 5 .8 2 4 ------------- 44,759“ 3. Total C apital O u tla y ...................................................... STATIONERY • THANK YOU CARDS • M A N ILA ENVELOPES BLANK AN NO UN C EM EN T CARDS • INDEX CARDS • STICKY NOTES 1 ,5 2 8 VARIOUS NOTE PADS • RAFFLE TICKETS • ADDING M ACHINE TAPE LEDGER TABLETS • REGULAR OR HANG ING FILE FOLDERS • MORE We can customize Certificates and Raffle Tickets to fit your needs L J O e p u b lic a .ic Approved Budget Next Year 1997-1998 25,650“ 7. Total All O ther Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance PENS • PENCILS • BUSINESS ENVELOPES • SOCIAL ENVELOPES WHITE SC COLORED COPY PAPER • NEON PAPER • BANNER ROLLS 1 1 .f if lf i 79 79 Name of For your convenience, The INDEPENDENT now carries a stock of miscellaneous office supplies CONSTRUCTION PAPER • BLANK, ALL-PURPOSE CERTIFICATES Total D ebl S e rv ic e ..................................................... 6 Need some stationery or office supplies? 2 5 ,050 Competitive prices . . . without a ÓO^mile round trip! 5 ,7 8 6 ' 3.786 28,836 28.836 Adopted Budget This Year 1996-1997 30 ,835 30 ,836 Approved Budget Next Year 1997-1998 i5,00o 40,000 57555 — tub INDEPENDENT 725 Bridge Street, Vernonia, OR 97064 Phone/Fax (503) 429-9410