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About The independent. (Vernonia, Or.) 1986-current | View Entire Issue (June 6, 2001)
The INDEPENDENT, June 6, 2001 From page 16 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 7 Total All O th« ExpendXures and Requirements Republication Publish O NLY completed portion of this page 3 Total Unappropriated or Ending Fund Balance Name of Fund: GENERAL FUND 5,706,762 5,707,837 Nam« o f Fund: WATER BOND RESERVE FUND Page 17 Nam« of Unit/ProgranVD«partm«nt Actual D a * Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 GENERAL OPERATIONS Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 27,129 40,088 12,737 58,060 13,706 61,579 1. Total Personal Services 2. Total Materials and Services 3 Total Capital Outlay 2 Total Materials and Services 4 Total Debt Service ./• : .5 •; A 5. Total Transfers 4 Total Debt Service 6 Total Contingencies 70,540 158,940 6. Total Contingencies 7 Total All Other Expenditures and Requirements 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 10. Total Resources Except Property Taxes Name o f Fund: SYSTEM DEVELOPMENT WATER 51,900 70,540 70,540 158,940 158,940 Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 75,285 70,797 67,217 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service 5. Total Translers 6 Total Contingencies 63,444 37,750 63,444 63,444 37,750 37,750 7 Total All Other Expenditures and Requirements B Total Unappropriated or Ending Fund Balance - 9 Total Requirements 10 Total Resources Except Property Taxes Nam« o f Fund: SYSTEM DEVELOPMENT STORMWATER 53,924 Actual Data Last Year 1999-00 Adopted Budget Approved Budget This Year 2000-01 Next Year 2001-02 Nam« of Fund: GENERAL FUND Name of UnlUProjrarrVDoportmont 1 Total Personal Services POLICE DEPARTMENT 2 Total Materials and Services 3 Total Capital Outlay 1 Total Personal Services 4 Total Debt Service 2. Total M aterials and Services 5 Total Transfers 12,033 29,422 6 Total Contingencies Actual D aia Adopted Budget Approved Budget Last Year 1999-00 This Y car 2000-01 Next Y ear 20 0 1-0 2 316,787 32,523 1,000 318,270 35,850 6,000 308,665 34,236 600 350,309 360,120 343,501 3 Total Capital Outlay 4 Total Debt Service 7 Total All Other Expenditures and Requirements 5. Total Transfers 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 10. Total Resources Except Property Taxes Nam« o f Fund: SYSTEM DEVELOPMENT STREETS 11,058 12,033 12,033 29,422 29,422 Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 7 Total All Other Expenditures and Requirem ents 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 1 Total Personal Services Nam« of Fund: GENERAL FUND 2. Total Materials and Services Nam« of Unrt'Program/D«partm«nt 3 Total Capital Outlay LIBRARY 4. Total Debt Service 11,917 23,527 6. Total Contingencies 7 Total All Other Expenditures and Requirements 7,107 2 Total Materials and Services Approved Budget Last Year 1999-00 This Year 2000-01 Next Y ear 2 0 0 1 -0 2 29,006 60,800 34,280 23,600 34,879 22,237 2 Total Materials and Services 3 Total Capital Outlay B Total Unappropriated or Ending Fund Balance 1. Total Personal Services Adopted Budget 1 Total Personal Services 5. Total Transfers Nam« o f Fund: SEWER FUND Actual Data 11,917 11,917 23,527 23,527 Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 143,185 231,809 - 3 Total Capital Outlay 138,310 34,527 190,126 56,317 - - 1 Q7.335 50,960 6 Total Contingencies 138,285 107,310 10,000 94,103 4. Total Debt Service 5. Total Transfers 89,805 9 Total Requirements - B Total Unappropriated ot Ending Fund Balance • - 533,289 472,761 341,472 341,472 457,856 456,051 57,880 57,117 i Nam« of Fund: GENERAL FUND ADMINISTRATION Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2 0 0 1 -0 2 130,342 12,400 120,335 11,850 122,100 17,200 1 Total Personal Services 7 Total All Other Expenditures and Requirements X '- 7 Total All Other Expenditures and Requirem ents Nam« of Unrt/Program/D«partm«ni 30,351 « 6 Total Contingencies 2 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers Nam« o f Fund: SYSTEM DEVELOPMENT SEWER Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Year 2001-02 - - 80,155 - - - - • 11,882 - 80,155 80,155 - 11,882 11,882 1 Total Personal Services 2 Total Materials and Services 4 Total Debt Service 5 Total Transfers - - 6 Total Contingencies 7 Total All Other Expenditures and Requirements B. Total Unappropriated or Endinq Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes - - 70,871 W 6. Total Contingencies M M M 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 142,743 9 Total Requirem ents Nam« of Fund: GENERAL FUND Nam* of UniUProgrxirVOopirtmon, COMMUNITY DEVELOPMENT 139,300 132,185 _____ —--------------------------------------------------- ------------- Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2000-01 Next Y ear 2 0 0 1 -0 2 1 Total Personal Services 2 Total M aterials and Services (1,040) - - 0 .0 *0 ) - - 3. Total Capital Outlay 4 Total Debt Service 5. Total Transfers FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED 6 Total Contingencies Republication FORM LB-3 7 Total AU Other Expenditures and Requirements ::::: :; : Publish O N LY completed portion ot this page Name of Fund: GENERAL FUND 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay Actual Data Adopted Budget Approved Budget Last Y ear 1999-00 This Year 2000-01 Next Year 2001-02 503,263 172,709 1,000 485,622 164,992 6,000 479,350 166,313 600 - 4 Total Debt Service 5 Total Transfers - - <♦ • 45,321 83,653 10 Total Resources Except Property Taxes 11 Property Taxes Received/Required to Balance 12. Total Resources (add lines 10 and 11) 13 Property Taxes Required to Balance (line 11) Nam« of Fund: GENERAL FUND of Un«/Pro9r»nVD»»>*rtm»’’t NON-DEPARTMENTAL Actual Data Adopted Budget Approved Budget Last Year 1999-00 This Year 2 0 0 0 01 Next Y ear 2 0 0 1 -0 2 1 Total Personal Services 2 Total Materials and Services 3. Total Capital Outlay 4 Total Debt Service 7 Total All Other Expenditures and Requirem ents 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 9 Total Requirements - 5 Total Transfers 729,916 676,972 500,977 365,522 701,935 307,193 390,548 322,974 406,942 866,499 697,741 729,916 390,548 406,942 6 Total Contingencies - 45,321 - 45,321 8 3 ,6 5 3 7 Total AU Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirem ents 14 Estimated Property Taxes Not to be Received A Loss to Due Constitutional Limit B Discounts. Other Uncollected Amounts 15 Total Tax Levy (add lines 13 and 14) - 32,392 422,940 Rate or Amount 16 Permenant Rate Umit (rate limit $5 8244) 17. Local Option Levy 5.8163 - 35,386 442.328 Rale or Amount 5.8163 - • - • - 8 3 ,6 5 3 Please support our advertisers. They make this community newspaper possible
