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About The independent. (Vernonia, Or.) 1986-current | View Entire Issue (June 6, 2001)
Page 16 FORM LS The INDEPENDENT, June 6, 2001 I 5 Total Transfers NOTICE OF B_y,DQET--HEARINQ Reputation 6 Total Contingencies A meeting of the City Council of Vernonia will be held on Jun 18 2001 at 6 30 p m at the Vernonia City Hall This budget was prepared on a basis of accounting that is X consistent; 9 Total Requirements 10 Total Resources Except Property Taxes not consistent with the Name of Fund: CITY PARKS M a p r changes, if any, and their effect on the budget, are exolained below - »V Citv of Vernonia Columbia ... _ C h a *p « r» i3 " Of CsOv«rmmg Body |O«I« I May 1, 2001 (503) 429-5291 Mario Leonetti, Mayor TOTAL OF ALL FU N D S ? Total Materials and Supplies 3 Total Capital Outlay Anticipated 4 Total Debt Service Requirement* 5 Total Tiansters 6 Total Contingencies 7 Total A l Other Expenditures and Requirements 8 Adopted Budget Approved Budget 3 Total Capital Outlay This Year 1999 00 Next year 2000 01 4 Total Debt Service 893 242 1,597 594 867 116 668 ,0 1 6 33,700 1,700 246 104 2 67,079 20,000 11,995 750,847 8 19,437 Total Unappropriated or Ending Fund Balance - 0 Total Requirements - add lines 1 through 8 Anticipated 10 Total Resources Except Property Taxes 3,147,236 Resource* It 13 Total Property Taxes Required to Balance Budget Ad Valorem 14 Plus Estimated Property Taxes Not to be Received 390 548 4 06,942 2 ,7 14 ,1 3 4 390,548 4 06,942 L n e 11 44 2 ,3 2 8 422,940 IS. Total Tax Levy ■ add Unas 13 and 14 Rate or Amount Rate or Amount 5 8163 5 8163 - 5 8 163 17 Local Option Levy By Type • Adopted Budget Approved Budget Last Year 1999-00 Tho Year 2000-01 Next Year 2001-02 5,487 27,092 - 16,791 29,100 3,036 13,866 29,391 3,036 36,389 23,462 85,316 85,316 69,755 69,755 5 Total Transfers 7 Total AH Other Expenditures and Requirements 8 Total Unappropriated or Endinq Fund Balance 9 T otal Requirements Name of Fund: System Development Parks 32,579 40,589 Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay - - - - - I 6 Total Contingencies 7 Debt Authorized. Not Incurred 19,397 27,392 27,392 19,397 19,397 Total All Other Expenditures and Requirements - 9 Total Requirements Name of Fund: HOUSING REHABILITATION LOAN FD. STATEMENT OF INDEBTEDNESS 27,392 8 Total Unappropriated or Ending Fund Balance 10 Total Resources Except Property Taxes - • 18 Levy lor Bonded Debt or Obligatxjns Debt Outstanding Actual Data 5. Total Transfers 35 ,38 6 32.392 B Discounts Alowed. Other Uncollected Amounts 16 Permanent Rate Limt Levy rate Imit 12,975 12,975 4 Total Debt Service - A Loss Due to Constitutional Limits Tax Levies 2 ,307,193 3,537,784 Total Property Taxes Required to Balance Budget Estimated 2 ,6 35 ,3 4 3 6,286 13,423 6 Total Contingencies 10 Total Resources Except Property Taxes - 3 ,541.487 Property Taxes 1 Total Personal Services 2 Total Materials and Servx;es F IN A N C IA L S U M M A R Y 1 Total Personal Services 20,210 20,210 8 Total Unappropriated or Ending Fund Balance tne City of Vernonia Budget Committee A summary of the budget is presented below A copy of the budget may be inspected or obtained at the Vernonia City Hall, 1001 Bridge Street, between the hours of 8 00 a m. and basis of accounting used during the preceding year 4,175 7 Total A l Other Expenditures and Requirements The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1. 2001 as approved by 5 00 p m 8,540 Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 1 Total Personal Services PU BU SH BELOW ONLY IF COMPLET E D Estimated Debt Outstanding at the Estimated Debt Authorised Not Incurred at the Beqmmnq of the Budget Year Beqinrxnq ol the Budqet Year July 1.2001 2002 Approved BudqeT Year Julv 1. 2001 2002 Approved Budqet Year Long Term Debt Adopted Budget Actual Data Last Year 1999 00 This Year 2000-01 - 2 Total Materials and Services 9 Total Requirements 10. Total Resources Except Property Taxes 25,600 544,000 Name of Fund: HAZARD MITIGATION PROJECT Approved Budget Next Year 2001 02 2 Total Materials and Services - 45,000 3 Total Capital Outlay 4 Total Debt Service - - - 5. Total Transfers - 6 Total Contingencies • 6 Total Contingencies 15,750 - - - 8 Total Unappropriated or Ending Fund Balance 8 Total Unappropriated or Ending Fund Balance - - - 9 Total Requirements 10 Total Resources Except Property Taxes Name of Fund: STREET FUND 1. Total Personal Services 2 Total Materials and Services 554,076 554,076 60,750 60,750 Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 2,132 145,246 3. Total Capital Outlay - 4 Total Debt Service - 5,929 578,000 1,100 - - 5 Total Transfers 69,976 6 Total Contingencies 349,517 - - 8 Total Unappropriated or Ending Fund Balance - - - 9 Total Requirements Name of Fund: POLICE EQUIPMENT FUND 147,378 182,398 655,005 655,004 Adopted Budget Actual Data Last Year 1999 00 This Year 2000-01 10 Total Resources Except Property Taxes Nam« of Fund: LIBRARY MEMORIAL FUND 570,721 570,721 Approved Budget 2. Total 3. Total Capital Outlay • \ - • • - Actual Data Adopted Budget Approved Budget Last Year 1999-00 Thia Year 2000-01 Next Year 2001-02 460 Materials and Services 1,030 800 2,818 4.436 3,848 3,848 5,236 5,236 • 3 Total Capital Outlay 4. Total Debt Service 5. Total Transfers 7 Total A l Other Expenditures and Requirements 8 Total Unappropriated or Endinq Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes Nam« of Fund: CITY HALL BUILDING FUND Next Year 2001-02 2. Total Materials and Services • - 460 4,974 Actual Data Last Year 1999-00 Adopted Budget Approved Budget This Year 2000-01 Next Year 2001-02 1 Total Personal Services 1 Total Personal Services 2. Total Materials and Services 349,782 375,638 6 Total Contingencies - 7. Total Alt Other Expenditures and Requiremerts 349,782 1. Total Personal Services 8,251 154,000 1,100 57,853 • This Year 2000-01 7 Total AH Other ExpendHures and Requirements 7 Total AH Other Expenditures and Requirements 25,600 60,281 Approved Budget Next Year 2001-02 3. Total Capital Outlay - 10,076 Last Year 1999-00 Adopted Budget 4. Total Debt Service - 5 Total Transfers Actual Data 1. Total Personal Services - 9 Total Requirements 102,824 102,824 8. Total Unappropriated or Ending Fund Balance Republication Total Anticipated Requirements must equal Total Resources Name of Fund: COMMUNITY DEVELOPMENT 2 52,500 52,500 7 Total AH Other Expenditures and Requirements FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Publish ONLY completed portion of this page 23,779 101,572 5. Total Transfers 0 3,9 18 ,4 4 4 FORM LB-2 102,824 6 Total Contingencies 4 70,000 Other Total Indebtedness 52,500 4 Total Debt Service 92 ,10 9 inleresl Bearing Warrants 23,779 3 Total Capital Outlay 0 3 ,3 56 ,3 3 5 (tonds 2 Total Materials and Services - • 3 Total Capital Outlay - - 4 Total Debt Service 4,561 535,625 - - - - •< * » 5. Total Transfers 6 Total Contingencies 5 Total Transfers 153 488 • 488 488 - 7 Total AH Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements - - 10 Total Resources Except Property Taxes 144 158 Nam« of Fund: 911 FUND 153 153 Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 9,936 10,067 2. Total Materials and Services - 4. Total Debt Service * 5. Total Transfers 5. Total Transfers 7. Total All Other Expenditures and Requirements 7 Total AH Other Expenditures and Requirements 8 Total Unappropriated or Endinq Fund Balance 8 Total Unappropriated or Ending Fund Balance 10 Total Resources Except Property Taxes Name of Fund: CEMETERY FUND 9,936 9,936 Actual Data Last Year 1999 00 10,067 10,067 9 Total Requirements - ' Adopted Budget Approved Budget This Year 2000-01 Next Year 2001-02 10 Total Resources Except Property Taxes ... 12,217 8,500 9,602 - • • 3 Total Capital Outlay Nam« of Fund: PUBLIC WORKS EQUIPMENT RESERVE 3. Total Capital Outlay 5. Total Transfers 5. Total Transfers 27,000 6 Total Contingencies 24,113 - 8 Total Unappropriated or Ending Fund Balance 12,217 41,536 35,500 35,500 • 33,715 33,715 Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 3 Total Capital Outlay 4 Total Debt Service 194,774 139,275 - 44,157 103,040 138,794 10,000 73,098 422,274 577,830 555,941 227,340 116,759 • 128,794 11,995 120,309 - 553J962 605,197 605,197 Actual Data Adopted Budget Approved Budget Last Year 1999-00 Thia Year 2000-01 Next Year 2001-02 115,979 - 17,903 30,083 - 30,083 30,083 17,903 17,903 7. Total AH Other Expenditures and Requirements 9 Total Requirements 10 Total Resources Except Property Taxes Nam« of Fund: WATER SYSTEM REHABILITATION 115,979 124,727 Actual Data Adopted Budget Approved Budget Last Year 1999-00 T h« Year 2000-01 Next Year 2001-02 1. Total Personal Services 2 Total Matenals and Services 1 Total Personal Services 2 Total Materials and Services This Year 2000-01 8 Total Unappropriated or Endinq Fund Balance 7 Total All Other Expenditures and Requirements Name of Fund: CITY AIRPORT Approved Budget Next Year 2001-02 4. Total Debt Service 6 Total Contingencies 9 Total Requirements - Adopted Budget 1. Total Personal Services 4 Total Debt Service 10 Total Resources Except Property Taxes 143,769 131,308 - 2 Total Materials and Services 1 Total Personal Services 2 Total Materials and Services Last Year 1999-00 6 Total Contingencies 6 Total Contngenaes 9 Total Requirements Actual Data 3 Total Capital Outlay 3 Total Capital Outlay 4 Total Debt Service Nam« of Fund: WATER FUND 1 Total Personal Services 1 Total Personal Services 2 Total Materials and Services 10 Total Resources Except Property Taxes 540,186 561,857 2,988 3,298 3,970 7,700 8,800 3 Total Capital Outlay • 4 Total Debt Service 5 Total Transfers 5,706,762 - - '
