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About The independent. (Vernonia, Or.) 1986-current | View Entire Issue (May 17, 2000)
The INDEPENDENT, May 17, 2000 BUDGET HEARING 5 Total Transfers 14 Estimated Property Taxes Not to be Received 28,625 • 6 Total Contingencies 7 Total All Other Expenditures and Requirements 25,000 61,124 10 Total Resources Except Property Taxes 28,625 28.625 126 525 126,525 Actual Data Adopted Budget Approved Budget Last Year 1998-99 This Year 1999-00 Next Year 2000 01 33,961 424.509 32,392 404,902 15 Total Tax Levy (add lines 13 and 14) 9 Total Requirements ■ - - A Loss to Due Constitutional Limit B Discounts Other Uncollected Am ounts 8 Total Unappropriated or Ending Fund Balance Name of Fund: WATER SYSTEM REHABILITATION 390,548 372,510 13 Property Taxes Required to Balance (line 11) Page 13 Rate or Amount Rate or Amount 5.8163 5.8163 16 Permenant Rate Limit (rate limit $5.8244) SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND 1 Total Personal Services 2 Total Materials arid Services 1.079.059 3 Total Capital Outlay 1 941 479 - 4 Total Debt Service Name of Fund: GENERAL FUND GENERAL OPERATIONS 5 Total Transfers 2,001.204 6 T otal Contingencies - 7 Total All Other Expenditures and Requirements 1,079 059 1.799.807 9 T otal Requirements 10 Total Resources Except Properly Taxes Name of Fund: WATER BOND RESERVE FUND 1 Total Personal Services 2 Total Materials and Services 8 Total Unappropriated 01 Endinq Fund Balance 3,942.683 3.942.683 - - Adopted Budget Approved Budget Last Year 1996-97 This Year 1997 98 Next Year 1998-99 26,626 44,709 30,316 57,975 12,737 58,060 71,334 88,291 70,797 Actual Data Nam* of Unrt/Program/D»partm»ni 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers Actual Data Adopted Budget Approved Budget Last Year 1998-99 This Year 1999-00 Next Year 2000-01 6 Total Contingencies 7 Total All Other Expenditures and Requirements 1 Total Personal Services 8 Total Unappropriated or Ending Fund Balance 2 Total Materials and Services 9 Total Requirements 3 T otal Capital Outlay 63,301 4 Total Debt Service 84,000 - 5 Total Transfers 158,940 6 Total Contingencies 7 Total All Other Expenditures and Requirements Nam» of Unit/Program/Department BUILDINGS AND GROUNDS Actual Data Adopted Budget Approved Budget Last Year 1996-97 This Year 1997-98 Next Year 1998-99 20,322 21,655 35,632 20,322 21,655 35,632 1 Total Personal Services 8 Total Unappropriated or Endinq Fund Balance 63,301 64,017 9 Total Requirements 10 Total Resources Except Property Taxes Name of Fund: SYSTEM DEVELOPMENT WATER Name o f Fund: GENERAL FUND 158,940 158,940 84,000 70,249 Actual Data Adopted Budget Approved Budget Last Year 1998-99 This Year 1999-00 Next Year 2000-01 2 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers 6 Total Contingencies 1 Total Personal Services 7 Total All Other Expenditures and Requirements 2 Total Materials and Services 8 Total Unappropriated or Ending Fund Balance 3 Total Capital Outlay 9. Total Requirements 4 Total Debt Service 5 Total Transfers 6 Total Contingencies sii 63,307 72,535 7 Total All Other Expenditures and Requirements Name o f Fund: GENERAL FUND Nam* ol POLICE DEPARTMENT 8 Total Unappropriated or Endinq Fund Balance - 9 Total Requirements 10 Total Resources Except Property Taxes Name of Fund: SYSTEM DEVELOPMENT STORMWATER UniVProgranVDapaitnwnt 18,823 63,307 63,307 72,535 72,535 Actual Data Adopted Budget Approved Budget Last Year 1998-99 This Year 1999-00 Next Year 2000-01 1. Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay 4 5 Total Transfers 2 Total Materials and Services 6 Total Contingencies 3 Total Capital Outlay 7 Total All Other Expenditures and Requirements 4 Total Debt Service 8 Total Unappropriated or Ending Fund Balance 5 Total Transfers 29.419 25,301 7 Total All Other Expenditures and Requirements Approved Budget Last Year 1996-97 This Year 1997-98 Next Year 1998-99 293,230 31,938 23,420 351,799 31,625 2,000 314,498 35,850 6,000 9 Total Requirements 348,589 385,424 356,348 Name of Fund: GENERAL FUND 8 Total Unappropriated or Endinq Fund Balance 29,419 29.419 25,301 25,301 9 Total Requirements 10 Total Resources Except Property Taxes Name of Fund: SYSTEM DEVELOPMENT STREETS Adopted Budget Total Debt Service 1 Total Personal Services 6 Total Contingencies Actual Data Actual Data Adopted Budget Approved Budget Last Year 1998-99 This Year 1999-00 Next Year 2000-01 Adopted Budget Approved Budget Last Year 1996-97 This Year 1997-98 Next Year 1998-99 22,183 11,046 29,440 64,942 34,280 23,600 33,229 94,382 57.880 Actual Data Name of Unit/Program/D»partm»nt LIBRARY 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay 1 Total Personal Services 4 Total Debt Service 2 Total Materials and Services 3 Total Capital Outlay 5 Total Transfers 4 Total Debt Service 6 Total Contingencies 5. Total Transfers 7 Total All Other Expenditures and Requirements 23,522 16,203 6 Total Contingencies 8 Total Unappropriated or Endinq Fund Balance 9 Total Requirements___________________________ 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 10 Total Resources Except Properly Taxes Name of Fund: SEWER FUND 1 Total Personal Services 2 Total Materials and Services 3. Total Capital Outlay 4 Total Debt Service 5 Total Transfers 23,522 23,522 16,203 16,203 9 Total Requirements Adopted Budget Actual Data Last Year 1998-99 119,480 48,567 114,491 120,880 58,500 6 Total Contingencies This Year 1999-00 Approved Budget Next Year 2000-01 188,322 36,317 146,442 225,905 - - 107,310 10,000 114,102 107,334 50,960 71,739 - 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements Name of Fund: SYSTEM DEVELOPMENT SEWER 461,918 571,806 Actual Data Last Year 1998 99 - - 456,051 456.051 602,380 602,380 Adopted Budget Approved Budget This Year 1999 00 Next Year 2000-01 1 Total Personal Services - 5 Total Transfers - - 80,138 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance - 9 Total Requirements - 28,500 - - 80,138 80,138 101,463 101,463 3 Total Capital Outlay 5 Total Transfers 6 Total Contingencies 103,460 132,544 131,764 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Endinq Fund Balance 9 Total Requirements Nam* o f Fund: GENERAL FUND ___________________ _____________ _________ — Actual Data Adopted Budget Approved Budget Last Year 1998-99 This Year 1999-00 Next Year 2000-01 Adopted Budget Approved Budget Last Year 1998-99 This Year 1999-00 Next Year 2000-01 527,349 192,947 2,000 - 98,269 37,852 481.428 164,992 6,000 - - 45,321 725,879 576,288 359,577 935,865 858,417 485,907 372,510 858,417 - - 152,889 - - 4 Total Debt Service 5 Total Transfers 6 Total Contingencies , 7 Total All Other Expenditures and Requirements 9 Total Requirements Actual Data 436,785 265,673 23,420 - - - 152,889 3 Total Capital Outlay Nam« of Fund: GENERAL FUND Nam» of Unf1/Program7D»partm»nt NON-DEPARTMENTAL 697,741 307,193 390,548 697,741 Actual Data Adopted Budget Approved Budget Last Year 1998-99 This Year 1999-00 Next Year 2000 01 515 98,269 37,852 515 136,121 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service 6 Total Contingencies 12 Total Resources (add lines 10 and 11) 119,914 11,850 5 Total Transfers 8 Total Unappropriated or Ending Fund Balance 11 Property Taxes Received/Required to Balance 115,794 16,750 4 Total Debt Service 5 Total Transfers 10 Total Resources Except Property Taxes This Year 1999-00 94,746 8,714 3 Total Capital Outlay 7 Total All Other Expenditures and Requirements 9 Total Requirements Last Year 1998-99 8 Total Unappropriated or Endinq Fund Balance FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED 4 Total Debt Service 2 Total Materials and Services 2. Total Materials and Services 101,463 6 Total Contingencies 2. Total Materials and Services Approved Budget Next Year 2000 01 1 Total Personal Services 4 Total Debt Service 1 Total Personal Services 1 Total Personal Services COMMUNITY DEVELOPMENT 3 Total Capital Outlay Name of Fund: GENERAL FUND ADMINISTRATION Nam« ol UnxyProgram/D«partm«nt 2 Total Materials and Services 10 Total Resources Except Property Taxes Adopted Budget Actual Data 6 Total Contingencies 7 Total All Other Expenditures and Requirements 10 Total Resources Except Property Taxes Nam« o f Fund: GENERAL FUND Nam» of Unrt/Program/D»partm»nt - 45,321 ’ 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Endinq Fund Balance 9 Total Requirements 45,321
