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