The INDEPENDENT, June 6, 2002
PUBLIC NOTICES
FORM
ED-1
B o a rd
o f
June
will be held on
D i r e c t o r s _________
13
2002
USB)-
(Govtorreng Body)
N a m e of
Fund
F e d e ra l
□ a.m.
at 7 : 0 0
B o m ai
475
B r id g e
S tre e t,
V e r n o n ia
OR
The purpose of this meeting is to discuss the budget for
(Locafcon)
the fiscal year beginning July t . 2002 as approved by the
School
D is tr ic t
A summary of the budget is presented below. A copy o, the budget m ay be inspected or obtained at
V e r n o n ia ,
47J
th e
School
D is tr ic t
a .m .
and
4
C a r la
N am e of
Fund
S ta te
3 ,4 5 2 ,9 0 0
2 ,5 2 8 ,1 4 8
1 5 0 ,2 0 0
1 8 1 ,0 0 0
1 8 7 ,0 0 0
7 3 ,0 7 0
-0 -
7 7 ,0 0 0
6 ,7 1 0 ,7 3 3
3 ,4 7 8 ,7 2 1
2 ,8 2 4 ,7 9 0
1 5 5 ,1 0 0
-0 -
5 4 4 ,5 0 0
5 7 ,5 0 0
1 6 8 ,0 0 0
1 0 2 ,5 0 0
7 ,3 3 1 ,1 1 1
5 .7 3 1 .1 1 1
1 ,6 0 0 ,0 0 0
12 Total R esources— add lines 10 and 11
5 ,4 0 3 .4 3 3
1 .3 0 7 .3 0 0
6 ,7 1 0 ,7 3 3
13 Total Property Taxes to be Received (line 11)
1 , 3 0 7 ,3 0 0
1 ,6 0 0 ,8 0 0
4 0 ,0 0 0
1 8 9 ,4 9 6
4 0 ,0 0 0
3 1 ,0 7 0
1 ,6 7 1 ,0 7 0
2 Total Support Services
3. Total Enterprise and Community Services
4. Total Facilities Acquisition and Construction
5. Total Other Uses (includes Debt Service and Transfers)
7. Total All Other Expenditures and Requirements
8 Total Unappropriated Ending Fund Balance ..........................
9. Total Requirem ent« — add lines 1 through 8
..................
10. Total Resources Except Property Taxes
Anticipated
Resources
Estimated
Ad Valorem
Property Taxes
Approved Budget
Next Year — 2 0 0 2 -2 0 0 3
Adopted Budget
This Year — 2 0 0 1 -2 0 0 2
TO TA L O F ALL FUNDS
1 ,5 3 6 ,7 9 6
15. Total Tax Levy — add lines 13 and 1 4 ....
N am e of
Fund
S tu d e n t
|
18. Levy for Payment of Bonded Debt
---- ------------------
N am e of
Fund
Food
C As Summarized Below
□ None
□ As Summarized Betow
PUBLISH BELOW ONLY IF COMPLETED
Estimated D ebt Authorized, Not Incurred at the
Beginning of the Budget Year
July 1, 2 0 0 2 -2 0 0 3 Approved 8udget Year
July 1, 2 0 0 2 -2 0 0 3 Approved Budget Year
5
6.
7,
8
9.
Short-Term Debt
3
1 Total Instruction
2 ,6 8 8 ,2 6 6
2 ,1 9 2 ,4 9 1
-0 -
4 7 ,8 3 0
2 4 7 ,6 0 7
........................
Total Support Services
.......... ......- .........
3. Total Enterprise and Community S e rv ic e s ... ...........
4. Total Facilities Acquisition and Construction
5. Total Other Uses
6. Total Contingencies ......................
.... .......................
................. .....
7. Total All Other Expenditures and Requirements —
8. Total Unappropriated Ending Fund Balance
..... —
5
4
1
5
9. Total Requirements
in
................ ..... ......
Total Resources Exceot Prooertv Taxes
11
12
13.
14
Property Taxes to be Received
_____ ................
Total Resources (add lines 10 and 11)
Property Taxes to be Received (from line 1 1 ) .......
Estimated Property Taxes Not to be Received ... _
Discounts. Other Uncollected Amounts
4 2 .3 5 1
1 7 1 .1 8 6
1 7 1 .1 8 6
1 5 0 ,0 0 0
1 5 0 .0 0 0
Fund
)
A-v.-J?-;.« * !*
*
1 4 6 .7 4 3
1 5 0 ,2 0 0
5,849,430
5 .6 77.712
N am e of
Fund
5 7 x .5 f lf l-------------------------- -
5.677.712
4,077.712
1
1 . 6 0 0 . 0 0 0 --------------
1 ,3 4 2 ,3 0 0
1
1 .6 0 0 .0 0 0
4 0 ,0 0 0
1 8 9 ,4 ? ? “
Adopted Budget
This Y ear 2 0 0 1 -0 2
Actual Data
Last Year 20 0 0 -0 1
_.................
C a p ita l
2 3 ,2 0 9
2 3 ,2 0 9
2 3 .2 0 9
.......
Rale or Amount
1. Total Instruction
__
_
_
.
.
9 3 ,6 8 5
-------- 9 3 ' 6 8 5 “ “
9
Ju n e 11
2002
Finance Dept. CountyOffice,
1. Total Personal Servtoee _ ................ - .................— - -
2. Totot Matoritoa and Supptoas
..
.
....... -
3. T omi C it im i Ouftay _____ ________
Antic^atod
Requirements
4. Tatto Dato Servire
- ------
-----------
Anticipated
Resources
. ....... .......................
6. Tatto Oonkigenotae------------------ ---------------------------------
Approved Budget
Next Y e a r— 2 0 02-2 003
1 0 ,8 8 2 ,3 8 2
1 1 ,4 9 3 ,3 1 7
1 4 .7 7 8 ,0 6 8
2 0 ,0 0 0 ,5 4 7
1 ,8 1 5 ,0 1 8
1 ,1 6 5 ,4 7 4
6 7 9 ,2 0 0
1 .0 5 8 ,6 1 6
1 6 8 ,0 0 0
1 6 « ,0 0 0
10. Total Resources Except Property Ta
1.335^8(3
3 3 ,2 3 2 ,4 4 0
4,823,768
4,638277
3 8 ,0 5 6 ,2 0 8 |
3 0 2 2 9 .4 2 0
4 .6 3 8 2 7 7
12. Total Reeouroee — add In a * 10 end 1 1 ----------
13 Totto Proprariy Tanaa Eatenated to ba RaceArad (*»a 11).
4,823,766
14. Plus: Eatenated Praperty Taxes Kot to tie Recetead _ _
Ad Valorem
Property Taxes
A. Lese Dua to ConaShdtonai Untoa-----------------------------
293,004
B. Otooounto Afcnved. CMher UnooSectod Amounts---------
Rate or Amour*
Tax Levies
By Type
18 Permaner* Rate Unto Levy (rate Into
3 3 5 ,3 4 3
5 ,1 5 9 ,1 1 1 I
4 .9 3 1 2 8 1
1 .3 9 5 6 0
Rate or Amour*
1 .3 9 5 6 0
1 39560
17. Local Option T a x e « ---------------------------
18. L o w tor Bonded Oste or OttogMbo»
Long-Term Debt
DflM Outstandmg
M a > Summarized Below
D«to< A *dhod»d. Mot Inourrad
g ita n e
□ As Summarized Batow
Estimated Debt Outstanding at t ie
Beginning of tie Budget Year
Estimated Debt Authorized. Not tnoared el the
Beginning of the Budget Year
July 1 ,2 0 02 -2 00 3 Approved Budget Year
Jtoy 1. 2002-2003 Approved Budget Year
1 2 .5 8 5 ,0 0 0
Bonds__________________
mietest Dearing Warrants
4 .3 7 9 Î5 3 7
1 ,4 1 0 ,2 7 1
9 0 2 ,2 8 8
4 0 ,0 0 0
1 2 8 5 ,7 8 2
3 8 ,2 8 3 ,0 3 6 1
3 0 .2 2 9 ,4 2 0
2 5 ,5 9 1 .1 4 3
I t . Total Property Taxes Catenated to be Received
n Mone
8 6 2 ,6 2 5
1 8 1 ,0 0 0
7 0 ,0 0 0
7 3 3 ,0 5 5
Total Ragutromanta — add Inea t trough S
( 5 0 3 ) 3 9 7 -4 3 2 2
Adapted Budget
T ifi* Y e a r— 2 0 0 1 -2 0 0 2
1 6 8 ,0 0 0
PTOUC NOTICES
This budget was prepared on
F IN A N C IA L S U M M A R Y
TOTAL O F ALL FUNDS
1 8 1 ,0 0 0
PTOUC NOTICES
8 Total Unappropriated Endtog Fund Batenoa-----
a h e r*, o f accounting that Is Boonslstsnt; O n o t consistent wtfh the basis of accounting used during file preceding year Major changes.
Vany. and fiieir effect on t ie budget, are explained below. This budget to fix:
B A nnuai Period
□ 2-Year Period
~
.......
.........
~ te ia u ire — i*e9»to
BU 1
□ S S t'S X ^ '^ fim d .
Approved Budget
Next Y ear 2 0 0 2 -0 3
9 3 ,6 8 5
7 Total A I Other ExpendMum and Requirements
A n t h o n ^ H ^ jj.
1 9 ,0 0 0
1 9 ,0 0 0
_______
15. Totot T m Levtod — add Inee 13awd 14
S t. H e le n s . O R 97051
3 5 ,0 0 0
3 5 .0 0 0
2. Total Support Services _______________________
3. Total Enterprise and Community S ervices_______
4. Total Facilities Acquisition and Construction_____
5. Total Other Uses
PTOUC NOTICES
5 .0 0
1 9 ,0 0 0
5 .0 1 2 1
5 .0 1 2 1
A summary of the budget Is presented below. A copy of the budget may be Inspected or obtained at
Approved Budget
Next Y ear 2 0 0 2 -0 3
3 5 ,0 0 0
Adopted Budget
This Y ear 2 0 0 1 -0 2
Actual Data
Last Year 2 0 0 0 -0 1
R e s e rv e
9 . Total Requirement* _______
10. Total Resource* Except Property Taxes
1.671.070
Rate or Amount
the fiscal year beginning July 1. 2002 as approved by th e ----------------------------- ------------------------------------------------------------Budget Committee
Another meeting wW be held on June 5, 2002, at 6 pm at file Clatskanie City CoundTSiambeits
rv v v r
. r ir r
Columbia
1 5 5 ,1 0 0
1 5 5 . 1 0 0 ----------------------
116.713-------------- 1 5 0 . 2 0 0 ------------
7. Total A i Other Expenditures and Requirements _
8. Total Unappropriated Ending Fund B alance_____
3 1 .0 7 0
___. The purpose of this meeting is to discuss the budget for
8 :3 0
1 5 5 ,1 0 0
8. Total Contingencies
40.222
A meeting of t h e ____________________ ____________________________________ n® ho* l °n
. between the hours of _
Approved Budget
Next Y ear 2 0 0 2 -0 3
1 5 0 ,2 0 0
1 4 6 .7 4 3
10. Total Resources Except Property Texas
r llz
C o lu m b ia C o u n ty B o ard o f C o m m is s io n e rs
2 3 0 S tra n d S L , S t. H e le n s . O R 9 7 0 5 1
---------------------------------- |»M lA4*te4
m u m s ----------------
Adopted Budget
This Y ear 2 0 0 1 -0 2
Im p r o v e m e n t
9 . Total Requirements ...... _
PUBLIC NOTICES
6
« *■ "’ _
C o lu m b ia C o u n ty C ourhouse, R oo m 3 0 8
a t ________ B p m . a t ___________________
4 5 ,0 0 0
1 8 0 ,0 0 0
6. Total Contingencies ______
_
-
7. Total AM Other Expenditure* and Requirements ...
8. Total Unappropriated Endtog Fund Balance_____
14.50Q
5 7 ,5 Q £ .
1 ,5 3 6 .7 9 6
“
Approved Budget
Next Y ear 2 0 0 2 -0 3
1 3 5 ,0 0 0
Actual D ata
Last Y ear 2 0 0 0 -0 1
Total Instruction ...........................................
Total Support Services.......... . _
___ ___
Total Enterprise and Community S ervices............
Total Faculties Acquisition and Construction_____
NOTICE OF BUDGET HEARING
_____ _
1 5 0 ,0 0 0
-----
5. Total Other U s e s ______________________________
3 ,0 2 1 ,7 1 5
2 ,4 9 6 ,5 2 5
..........
A
«<.<'»•• - i r
Adopted Budget
This Y ear 2 0 0 1 -0 2
1 2 8 .8 3 5
Total Other Uses _______________ -
__ -
Total Contingencies .................... ....
............
Total A I Other Expenditures and Requirements__
Total Unappropriated Ending Fund Balance
Total Requirements ______ __ ________________
1.
2.
3.
4.
Approved Budget
Next Y ear 2 0 0 2 -0 3
2 ,9 8 4 ,2 1 3
2 ,5 2 8 ,1 4 7
-0 -
-0 -
1 8 7 ,0 0 0
7 3 ,0 7 0
-0 -
7 7 ,0 0 0
5 ,8 4 9 ,4 3 0
4 ,5 0 7 ,1 3 0
1 ,3 4 2 ,3 0 0 “
<lw - - W
PUBLIC NOTICES
.
S e r v ic e
N am e of
Fund
C a p ita l
V-
i c Tntfli Tax 1 g w (add lines 13 and 14)
16. Permanent Rate Limit Levy (rate limit
-o -
4 8 0 .8 7 3
.6 5 7 .0 6 7
.2 4 5 .7 8 9
.4 1 1 .2 7 8
.6 5 7 ,0 6 7
M M M * * * * sfitte
” *■« •
A Loss Due to Constitutional Limit
B
1 2 ,3 0 0
00
Adopted Budget
This Y ear 2 0 0 1 -0 2
Actual Data
Last Year 2 0 0 0 -0 1
Fund
4 8 ,8 2 9
Estimated
Interest Cost
Estim ated
Interest R ate
Estimated Amount
to be Borrowed
FUNDS REQUIRING A
PROPERTY TAX TO BE LEVIED
N am e of
Fund
G e n e ra l
4 8 ,8 2 9
7 6 ,8 0 0
7 2 .7 0 2
7 7 .7 0 0
10. Total Resources Except Property T a x e s ---------------
4 1 0 ,0 0 0
2
1
7
3. Total Enterprise and Community S e rv ic e s .... ..........
4. Total Facilities Acquisition and Construction _____
T o ta l Indebtedness
FORM
ED-3
2 0 .n e
2 8 ,7 1 1
.
2. Total Support S ervices_______________________
Other
FU N D LIABLE
Approved Budget
Next Y ear 2 0 0 2 -0 3
1 Total instruction
Estimated Debt Outstanding at the
Beginning of the Budget Year
Long-Term Debt
6 0 .8 0 2
1 5 .9 9 8
Total Facilities Acquisition and Construction
Total Other Uses .................. ........ .........................
Total Contingencies ..... ........................ ................
Total A I Other Expenditures and Requirements__
Total Unappropriated Ending Fund Balance_____
9 . Total Requirements .
...... ........................... .... ...
10. Total Resources Except Property Taxes .
Debt Authorized, Not Incurred
Debt Outstanding
5 7 .7 2 2
1 4 .9 8 0
Actual D ata
Last Y ear 2 0 0 0 -0 1
Funds
STATEMENT OF INDEBTEDNESS
XXNone
Adopted Budget
This Y ear 2 0 0 1 -0 2
4.
5.
6.
7.
B.
I
-0 -
-0 -
-0 -
-0 -
Actual D ata
Last Y e a r 2 0 0 0 -0 1
1. Total Instruction____________ _____ _____ _____ - ....
5 .0 1 2 1
5 .0 1 2 1
16 Permanenl Rale Limit Levy (rale Umrt_______ _ _ ) ......... .
Body
1 .0 8 2 .4 4 2
1 .0 B 2 .I4 2
2 6 8 .3 0 2
2. Total Support Services
......................................
3. Total Enterprise and Community Services____ __
Rate or Amount
Rate or Amount
T a x Levies
By Type
Funds
Total Instruction
Total Support Services ..... ______ _________....
Total Enterprise and Community Services
Total Facilities Acquisition and Construction_____
Total Other Uses ...............................................
I
Total Contingencies
........... ................ _
Total A I Other Expenditures and Requirements __
Total Unappropriated Ending Fund Balance_____
9 . Total Requirements
................................. .
10. Total Resources Except Property T a x e s ________
14 Plus Estimated Property Taxes Not to be Received
B Discounts Allowed, Other Uncollected Amounts ..............
G ra n t
1.
2.
3.
4.
5.
6.
7.
8.
|
---- 7 l331'111
289.147
268.302
2 0 7 ,0 9 9
2 0 8 .1 6 3
(5 0 3 )4 2 9 -5 8 9 1
S tra n d
:
2 5 7 .8 8 5
1 0 .4 1 7
5 0 0 .0 0 0
Total Other Uses ............ ....
..........
........
Total Contingencies
. ..........................................
Total A I Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance_____
9 . Total Requirem ent*_________________________
10. Total Resources Except Property T a x e s -------------
FINANCIAL SUMMARY
Anticipated
Requirements
1 9 7 ,6 0 9
9 ,4 9 0
S.
6.
7.
8.
p . m , . This budget was prepared on
a basis of accounting that is Cfconsistent; O n o t consistent with the basis of accounting used during the preceding year. Major changes.
If any, and their effect on the budget, are explained below. This budget is for: B Annual Penod
□ 2 -Y ea r Period
cu»
V e r n o n ia
Approved Budget
Next Y ear 2 0 0 2 -0 3
Adopted Budget
This Y ear 2 0 0 1 -0 2
Actual D ata
Last Y ear 2 0 0 0 -0 1
Funds
2. Total Support Services ......................................
3. Total Enterprise and Community Services______
4. Total Facilities Acquisition and Construction_____
. Budget Committee
O re g o n
O ffic e ,
4 7 5 Bridge Street
between the hours o, 8
---------------------------------- (SWMAJdnu)---------------------
C o lu m b ia
G ra n t
1. Total In struction...... ............................ ........ .............
V e r n o n ia
PUBLIC NOTICES
FUNDS NOT REQUIRING A
PROPERTY TAX TO BE LEVIED
NOTICE OF BUDGET HEARING
a meeting of the S c h o o l
te^tototee^toe 4M to* totoreltoMl^aate^
PUBLIC NOTICES
PUBLIC NOTICES
PUBLIC NOTICES
Page 17
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C O N T IN U E D O N P A G Ë 1 ?