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About The independent. (Vernonia, Or.) 1986-current | View Entire Issue (June 6, 2002)
The INDEPENDENT, June 6, 2002 Name of Fund: SYSTEM DEVELOPMENT WATER Actual Data Adopted Budget Approved Budget Last Year 2000-01 This Year 2001-02 Next Year 2002-03 115 Total Tax Levy (add hnes 13 and 14) » 439,334 j 16. Perm enant R ate Limit (rate limit $ 5 .8244) j 467,687 Hate or Amouht R ate or Amount 5.8163 5.8163 1. Total Personal Services 5,000 6,227 2 Total Materials and Services SUMMARY OF 3. Total Capital Outlay (N a m e ORGANIZATIO N U N I Page 23 " / pro ” £ m BY FUND of Fund: GENERAL FUND ------ 1 4 Total Debt Service NA'T*e O < Und Program 5 Total Transfers 27,096 42,350 6. Total Contingencies GENERAL OPERATIONS 7. Total All Other Expenditures and Requirements 1 Total Personal Services 8 Total Unappropriated or Ending Fund Balance 2 Total M aierials and Services - 9 Total Requirements 27,365 10. Total Resources Except Property Taxes Name of Fund: SYSTEM DEVELOPMENT STORMWATER 32,096 32,096 42,350 42,350 Actual Data Adopted Budget Approved Budget Last Year 2000-01 This Year 2001-02 Next Year 2002-03 Actual Data Adopted Budget Approved Budget Last Year 2000 01 This Year 2001-02 Next Y ear 2002-03 11,660 50,376 13,706 61,579 11,530 58,727 62,036 I 75,285 | 70,257 | 3 Total Capital Outlay 4. Total Debt Service 5 Total Transfers ...\ V f 6 Total Contingencies 7 Total A« Other Expenditures and Requrem ents 1. Total Personal Services 8 Total Unappropriated or Endinq Fund Balance 2. Total Materials and Services 2,000 9,399 3. Total Capital Outlay 4. Total Debt Service 9 Total Requrem ents • N am e of Fund: GENERAL FUND 5. Total Transfers 4,256 13,126 6. Total Contingencies BUILDINGS AND GROUNDS 7. Total All Other Expenditures and Requirements Actual Data Adopted Budget Approved Budget Last Year 2000-01 This Year 2001-02 Next Year 2002-03 2,036 26,485 3382 26,898 3,534 24,107 1. Total Personal Services 8. Total Unappropriated or Ending Fund Balance 9,399 13,394 9. Total Requirements 10 Total Resources Except Property Taxes 2. Total Materials and Services 6,256 6,256 13,126 13,126 3 Total Capital Outlay _ 4 Total Debt Servira 5 Total Transfers Name of Fund: SYSTEM DEVELOPMENT STREETS Actual Data Adopted Budget Approved Budget Last Year 2000-01 This Year 2001-02 Next Year 2002-03 6 Total ContnaencM S — — ■----------------------- ------------------------- 1 1 7 Total A I Other Expenditures and R e q u re m e rts 1. Total Personal Services 8 Total Unaocroonatod a t Endinq Fund Balance 525 9,399 2. Total Materials and Services 3. Total Capital Outlay 9 Total Requirements 4. Total Debt Service I ______ 28,522 ]_______30,280 j 27,641 Name of Fund: GENERAL F U N D 5. Total Transfers ‘ 6. Total Contingencies > * • •• POLICE DEPARTMENT 7 Total All Other Expenditures and Requirements 1 Total Personal Servtoes 8 Total Unappropriated or Ending Fund Balance 9,924 13,070 9. Total Requirements 10 Total Resources Except Property Taxes Name of Fund: SEWER FUND Actual Data Adopted Budget Approved Budget Last Year 2000-01 This Year 2001-02 Next Year 2002-03 184,087 22,987 1. Total Personal Services 2 Total Materials and Services 102,876 4 Total Debt Service - 5. Total Transfers 6 Total Contingencies 175,350 35,287 142,915 34,527 - 3 Total Capital Outlay 2 Total M aterials and Serviras 3,189 3,189 12,618 12,618 - 3 Total Capital Outlay 107,259 31,000 37,191 • 8 Total Unappropriated or Endinq Fund Balance 309,950 376,370 9 Total Requirements 10. Total Resources Except Property Taxes Name of Fund: SYSTEM DEVELOPMENT SEWER - 386,087 386,087 Actual Data Adopted Budget Approved Budget Last Year 2000-01 Ihis real 2001-02 Next Year 2002-03 9 Total Reauirements LIBRARY 1 Total Personal Services 2 Total M a te n a s and Services fi Total Contmqenoes ••• 6 Total Contingencies - - 8 Total U n w prop naled or Ending Fund Balance - - - 9 Total Requirements * V: 31,850 38,218 10 Total Resources Except Property Taxes - - 85,450 85,450 45,338 45,338 Name of Uni? Program'D»partm»nt ADMINISTRATION 1 Total Personal Services 2. Total Materials and Services FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Publish O N L Y com pleted portion of this page Adopted Budget Approved Budget Last Year 19 9 8-9 9 This Year 1999-00 Nexl Year 2000-01 464,221 153,414 6,347 - 492,630 161,305 600 561,163 162,296 8,270 - - 65,388 2. Total M aterials and Services 3. Total Capital Outlay 4. Total Debt Service 5. Total Transfers I m méé 75,382 7 70,583 Actual Data Adopted Budget Approved Budget Last Year 2 000 01 This Year 200 1 02 Next Year 2 0 0 2-0 3 123,270 9,903 126 435 17,200 199,227 17,292 133,173 143.635 216 519 Tolal All O lhei Expenditures and Requirem ents 9 Total Reauirements N am e of Fund: GENERAL FUND Nam» of Unn ProgramDeparlnwo, NON-DEPARTMENTAL 1 Total Personal Services 623.982 369,512 389,145 758,657 797,117 366,557 430,272 796,829 430,272 I 729,918 322,974 406,942 729,916 406,942 5 14 Estim ated Property Taxes Not to be Received \ g •fr'** -W » &W >;• 32,392 37,415 Actual D ata Last Year 2 0 0 0 01 Adopted Budget Approved Budget This Year 2001 02 Next Year 2 0 0 2-0 3 3 Total Capital Outlay 4 Total Debt Service - 5 Total Transfers 6 Total Conlinqencies - - 75,382 65,100 - 75,382 65,100 7 Total All Other Expenditures and Requirem ents 8 Tolal Unappropriated or Ending Fund Balance 9 Total Requirements A Loss to Due Constitutional Limit B. Discounts. Other U n colected Amounts 57,118 8 Tolal Unappropriated oi Endinq Fund Balance 2. Tolal Materials and Services 13. Property Taxes Required to Balance (line 11) 57,207 G Total Contingencies 7. Total All Other Expenditures and Requirem ents 12. Total Resources (add lines 10 and 11) 40,063 30,520 4 Total Debt Service 8. Total Unappropriated or Ending Fund Balance 11. Property Taxes Recelved/Required to Balance 35,726 21,392 5 Total Transfers Actual D ata 1 Total Personal Services 10. Total Resources Except Property Taxes 33,867 23,340 3 Total Capital Outlay Republication FORM LB-3 9. Total Requirem ents Approved Budget Next Year 20 0 2-0 3 Name of Fund: GENERAL FUND - 9 Total Requirements 6. Total Contingencies Adopted Budget T h e Year 20 0 1-0 2 80,450 45,338 7. Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance Name of Fund: GENERAL FUND Actual Data Last Year 2000-01 7 Total A t Other Expendtures and Requirements . - y.'’: . y • 337,932 w 4. Total Debt Servira 2. Total Materials and Services 5. Total Transfers 346,729 « 3 Total Capital Outlay 5 Total Tiansters 4 Total Debt Service o ; 348,218 Y y. > >> Name of Fund: GENERAL FUND - 5,000 306,809 31,650 8,270 7 Total A I Other Expenditures and Requirements - 31,850 313,382 34,236 600 8 Total Unappropriated or Endinq Fund Balance 1 Total Personal Services 3. Total Capital Outlay This Year 2001-02 295,424 36,161 6,347 6 Total Contingencies - 343,529 343,529 Last Year 2000-01 5. Total Transfers Nani« o< 7. Total All Other Expenditures and Requirements Approved Budget Next Year 2002-03 4 Total Debt Service • 107,285 31,000 27,802 Adopted Budget Adust D ata 3,189 12,618
