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About The independent. (Vernonia, Or.) 1986-current | View Entire Issue (June 6, 2002)
Page 22 The INDEPENDENT, June 6, 2002 FU N D S NOT REQUIRING A PROPERTY TAX TO BE LEVIED FUaiinq Waxanl« 0 3,913,073 Nam e o f Fund: C O M M U N ITY D EVELO PM EN T 2 2 Total Materials and Services Adopted Budget Approved Budget Last Year 2000 01 This Year 2001-02 Next Year 2002-03 66,000 3 Total Capital Outlay - • 4 Total Debt Service - - - 5 Total Transfers - • - 6 Total Contingencies - 2,613 7 Total All Other Expenditures and Requirements - - - 9 Total Requirements 10 Total Resources Except Property Taxes Nam e o f Fund: STR EET FUND 495,436 520,590 Adopted Budget Approved Budget Last Year 2000 01 This Year 2001-02 Next Year 2002-03 » Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay 1,201,983 1,201,983 Actual Data 114,634 1,100 4 Total Debt Service - 5 Total Transfers - 8,251 154,000 1,100 57,853 6 Total Contingencies 42,418 164,132 880 61,108 - - 349,517 206,850 7 Total Alt Other ExpendSures and Requirements - • - 8 Total Unappropnaed or Endinq Fund Balance - - - 9 Total Requirements 10 Total Resources Except Property Taxes Nam e o f Fund: PO LICE EQ UIPM ENT FUND 115,734 613,844 Actual Data Last Year 20004)1 570,721 570,721 475,387 475,387 Adopted Budget Approved Budget This Year 2001-02 Next Year 20024)3 1 Total Personal Services - - - 3 Total Capital Outlay - - - 4 Total Debt Service 148 -» 7 Total All Other Expenditures and Requirements 9 Total Requirements - - 10 Total Resources Except Property Taxes 144 153 2 Total Materials and Services 148 148 Actual Data Adopted Budget Approved Budget Last Year 2000 01 This Year 2001-02 Next Year 2002-03 3,623 4,222 4,572 5,030 4,576 5,830 - - - 3 Total Capital Outlay 4 Total Debt Service 24,113 6 Total Contingencies 15,864 7 Total All Other Expenditures and Requirements Name of Fund: CITY A IR PO R T 7,845 34,452 Actual Data Last Year 2000 01 - 33,715 33,715 - 26,270 26,270 Adopted Budget Approved Budget This Year 2001 02 Next Year 2002 03 3 Total Capital Outlay 2,673 2,298 8,800 - 5,690 115,354 115.354 8 Total Unappropriated or Endinq Fund Balance 9 Total Requirements 10 Total Resources Except Properly Taxes Name o f Fund: HAZARD M IT IG A T IO N PR O JEC T Actual Data Adopted Budget Approved Budget Last Year 20004)1 This Year 20014)2 * Next Year 20024)3 i Total Personal Services 8,983 2 Total Materials and Services - • 3 Total Capital Outlay • 4 Total Debt Service 16,893 S. Total Transfers 6 Total Contingencies ,:::::::x:x*x*x?xvxx- 7. Total All Other Expenditures and Requirements 8. Total Unappropriated or Ending Fund Balance 25,876 25,876 9 Total Requirements 10 Total Resources Except Property Taxes Name o f Fund: LIB R AR Y M E M O R IA L FUND - • - ■ - Actual Data Adopted Budget Approved Budget Last Year 2000-01 This Year 2001-02 Next Year 20024)3 1,009 2,000 1,500 - - - 3,236 2,670 5,236 5,236 4,170 4,170 1. Total Personal Services 2. Total Materials and Services 4. Total Debt Service 5 Total Transfers A a I-A -1---- 7. ToUI A I Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 10. Total Resources Except Property Taxes Name o f Fund: CITY H A LL B U ILD IN G FUND 1,009 5,137 Actual Data Adopted Budget Approved Budget Last Year 20004)1 This Year 2001-02 Next Year 20024)3 1 Total Personal Services - 2 Total Materials and Services 3 Total Capital Outlay - - - - 4 Total Debt Service 5 Total Transfers 21,986 7. Total A I Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 10. Total Resources Except Property Taxes Name o f Fund: W A T E R FUND 1 Total Personal Services 2. Total Materials and Services 21,986 21,986 - - - - Actual Data Adopted Budget Approved Budget Last Year 20004)1 This Year 2001-02 Next Year 2002-03 185,376 126,586 231,234 107,359 154,471 84,306 4. Total Debt Service 139,269 138,794 138,309 11,995 44,510 - - 6 Total Continqencies 4 Total Debt Service 11,905 75,368 7 Total AH Other Expenditures and Requirements 5 Total Transfers 4,175 6 Total Contingencies 2,352 10 Total Resources Except Property Taxes 8 Total Unappropriated or Endinq Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes Name o f Fund: C ITY PARKS 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay 4,970 14,909 12,975 12,975 8,042 8,042 Actual Data Adopted Budget Approved Budget Last Year 2000 01 This Year 2001 02 Next Year 2002-03 11,884 38,488 3,036 24,631 29,391 3,036 33,247 26,191 3,900 Nam e o f Fund: PUBLIC W O RK S EQ UIPM EN T RESERVE 3 Total Capital Outlay 9 Total Requirements 8 Total Unappropriated or Endinq Fund Balance to Total Resources Except Property Taxes 10 Total Resources Except Property Taxes Nam« o f Fund: System D evelop m en t Parks Actual Data Last Year 2000-01 66,373 66,373 64,529 64,529 Adopted Budget Approved Budget This Year 2001 02 Next Year 2002 03 2 Total Matenats and Services • • 5,000 • - - 9,800 Name o f Fund: W A TER BOND RESERVE FUND 9,800 10,201 Actual Data Last Year 2000-01 - 951 913 951 951 913 913 Adopted Budget Approved Budget This Year 20014)2 Next Year 2002-03 1 Total Personal Services 2 Total Materials and Services 4. Total Debt Setvice • 7. Total A I 20,279 10,371 • • 5. Total Transfers 6. Total Contingencies S Total Transfers Other Expenditures and Requirements Approved Budget Next Year 20024)3 3 Total Capital Outlay 1 Total Personal Services 3 Total Capital Outlay 4 Total Debt Service Adopted Budget This Year 20014)2 8 Total Unappropriated or Endinq Fund Balance 7 Total AH Other Expenditures and Requirements 53,408 70,147 Actual Data Last Year 20004)1 5. Total Transfers 5 Total Transfers 9 Total Requrements 433,591 433,591 4 Total Debt Service 7. Total All Other Expenditures and Requirements 1,191 564,750 564,750 2 Total Materials and Services 4 Total Debt Service 9,315 451,232 602,160 1 Total Personal Services 6 Total Contingencies 6 Total Contingencies - 8 Total Unappropriated or Ending Fund Balance 9 Total Requxements 7 Total AH Other Expenditures and Requirements 7 Total A I 102,824 102 824 7. Total All Other Expenditures and Requirements 3 Total Capital Outlay 1 Total Personal Services 2 Total Materials and Services 46,212 138,715 5 Total Tiansfers 9 Total Requirements - 8 Total Unappropriated or Endinq Fund Balance 10 lotai Resources Except Property Taxes 115,354 6. Total Contingencies 5 Total Transfers 9 Total Requirements 102,824 6 Total Contingencies 9 Total Requirements 8 Total Unappropriated or Ending Fund Balance 1 T otal Personal Services 46,212 3 Total Capital Outlay 6. Total Contingencies S Total Transfers Name o f Fund: C EM ETER Y FUND Next Year 20024)3 3 Total Capital Outlay 2 Total Materials and Services 6 Total Contingencies Approved Budget This Year 2001-02 - - 66,000 72,300 Adopted Budget Last Year 2000-01 4 Total Debt Service 1,199,370 - 8 Total Unappropriated or Endmq Fund Balance Actual Data 2 Total Materials and Services - - 495 436 T5,3TT 15,371 20,279 20,279 1 Total Personal Services Actual Data 1 Total Personal Services 15,339 10 Total Resources Except Property Taxes Name of Fund: HOUSING REH A BILITATIO N LOAN FD. ' 521 82 7 Othei T o ta l In d e b te d n e s s - 9 Total Requirements 70,540 82,467 70,540 70,540 82,467 82,467 Other Experxfltures and Requirements 8 Total Unappropriated or Etxflng Fund Balance Requirements 10. Total Resources Euoapt Property Tame 9. Total - 55,800 t
