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About The independent. (Vernonia, Or.) 1986-current | View Entire Issue (June 5, 2003)
NOTICE OF BUDGET HEARING FORM LB-1 N am e o f F und: C EM ETERY FUND Rxpublicxlion A meeting of the City Council of Vernonia will be held on Jun 16 2003 at 7 30 p m at the Vernonia City Hall fhe purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2003 as approved by the City of Vernonia Budget Committee A summary of the budget is presented below A copy of the budget Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 4,209 3,887 4,576 5.83C 3,681 9.83C - - - 1 Total Personal Services 2 Total Materials and Services may be inspected or obtained at the Vernonia City Hall, 1001 Bridge Street, between the hours of 8 00 a m and | 3 Total Capital Outlay 5 00 p m This budget was prepared on a basis of accounting that is X consistent, C not consistent with the basis of accounting used during the preceding year Major changes, if any, and their effect on the budget, are 4 Total Debt Service 5 Total Transfers Ie*» CAeqMrron ol Gorermg Boa, City of Vernonia ____ Columbia Cindy Ball |(50 3) 429-5291 Adopted Budget This Veer 2002-2003 TOTAL OF ALL FUNDS 1 Total Personal Services 2 Total Materials and Supplies 3 Total Capital Outlay kwkrlpxtad 4 Total Debt S a m e nrquoement» 5 T otal T ransfers Approved Budget Next Veer 2003- 2004 957,293 1,784,212 18,270 245,568 42,995 583,234 6 Total Contingencies 7 Total All Other Expenditures and Requirements 936,760 1,933,020 8,282 304,254 13,995 430,569 3,631,572 3,626,881 10 Total Resources Ercept Property Taxes 11 Total Property Taxes Required to Balance Budget 3,295,421 430,272 3,200,038 443 481 12 Total Resources - add knee 10 end 11 3,725,693 3,643,519 430,272 443,481 Fskmated 13 Total Property Texes Required to Balance Budget - Line 11 Ad Valorem 14 Plus Estimated Property Texes Not Io be Received B Discounts Allowed Other Uncollected Amounts - 33,961 • 15. Total Tax Levy ■ add hires 13 and 14 By Type 1 7 Local Option Levy 5 8163) - 482,045 5 8163 - □ None □ As Summarized Below 3,297,597 86,827 10 Total Resources Except Property Taxes 0 N am e o f F u n d : S yste m D e v e lo p m e n t P arks Other 3,384.424 2 Total Materials and Services Actual Data Adopted Budget Last Year 2001-02 This Year 2002-03 45,902 1,199,370 - • 4 Total Debt Service - • 5 Total Transfers - Approved Budget Next Year 2003-04 1,437,100 I - 8 Total Unappropriated or Ending Fund Balance • 1,201,983 - I 1,437.610 I N am e o f F u n d : Adopted Budget ! This Year 2002-03 Approved Budget Next Year 2003-04 | 49,519 50,029 64,370 64,370 56,344 56,344 Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 5,691 5,000 5,000 - - - 10,371 3,177 5,691 18,661 15,371 15,371 8,177 8,177 Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 77,869 115,354 43,852 77,869 104,055 115,354 115,354 43,852 43,852 4 Total Debt Service T j 6 Total Contingencies 7 Total All Other Expenditures and Requirements 4 T otal Debt Service 8 Total Unappropriated or Ending Fund balance 9 Total Requirements 2,000 I 6 Total Contingencies 10 Total Resources Except Property Taxes N am e o f F u n d : LIB R A R Y M E M O R IA L FUND 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 1 Total Personal Services 10 Total Resources Except Property Taxes 2. Total Materials and Services 2,000 Actual Data Adopted Budget Last Year 2001-02 This Year 2002-03 10,694 210,218 1,100 57,853 5 Total Transfers 38,216 164,132 880 61,108 - [ 6 Total Contingencies - 210,627 . 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance N am e o f F u n d : P O U C E E Q U IP M E N T FUND 5,568 5 Total Transfers 5 T otal T ransfers 10 Total Resources Except Properly Texes 12,230 3 Total Capital Outlay 3 Total Capital Outlay 9 Total Requirements 26,310 20,566 3,900 1 Total Personal Services 2. Total Materials and Services - Actual Data Last Year 2001-02 22,049 26,191 3,900 8 Total Unappropriated or Ending Fund Balance HO USING R E H A B ILIT A T IO N LO A N FD. 2 Total Materials and Services 4 Total Debt Service 28,654 17,828 3,036 7 Total All Other Expenditures and Requirements 510 I 1 T otal Personal Services 3 Total Capital Outlay Approved Budget Next Year 2003-04 5 Total Transfers 9 Total Requirements • 45,902 tO Total Resources Except Property Taxes II j ~ 2,613 7 Total All Other Expenditures and Requirements 1 Total Personal Services Adopted Budget This Year 2002-03 4 Total Debt Service | j 10 Total Resources Except Properly Taxes 6 Total Contingencies 2 Total Materials and Services Actual Data Last Year 2001-02 6 Total Contingencies 3 Total Capital Outlay S TR EET FUND 9,598 9,598 3 Total Capital Outlay t Total Personal Services N am e o f F u n d : 8,042 8,042 6,114 14,174 1 Total Personal Services 0 FUNDS N O T R EQ U IR IN G A P R O PER TY TA X TO BE LEVIED G e n e ra l E q u ip m e n t R e s e rve F und 3,692 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements Beginning of the Budget Year N am e o f F u n d : 2,352 8 Total Unappropriated or Ending Fund Balance Estimated Debt Authorized. Not Incurred at the July 1 ,2 0 0 3 -2 0 0 4 Approved Budget Year 9 Total Requirements - 7 Total All Other Expenditures and Requirements Beginning of the Budget Year 2 Total Materials and Services 5,906 - 6 Total Contingencies July 1. 2003 2004 Approved Budget Year N am e o f F und: C O M M U N ITY D E V E LO P M E N T 2 5,690 - 7 Total All Other Expenditures and Requirements 3 Total Capital Outlay PUBLISH B ELO W ONL y » C O M P LE T E D Total Indebtedness 6,114 5 Total Transfers Estimated Debt Outstanding at the Bonds Approved Budget Next Year 2003-04 4 Total Debt Service Debt Authorized. Not Incurred Interest Bearing Wananls Adopted Budget This Year 2002-03 6 Total Contingencies 1 Total Personal Services STATEMENT OF MOEBTEDNESS Long-Term Debt Actual Data 3 Total Capital Outlay 2 Total Materials and Services - □ As Sum m arized Below - 27,836 27,836 1 Total Personal Services N am e o f F u n d : PAR KS & RECREATION Rate or Amount 5 8163 - 8 Lovy for Bonded Debt or Obligations None - 26,270 26,270 Last Year 2001-02 2 Total Materials and Services 9 Total Requirements 38,564 464,233 Rate or Amount 16 Permanent Rale Limit Levy rate limit N am e o f F u n d : CITY AIR PO R T 10 Total Resources Except Property Taxes A lo s s Due to Constitutional limits Tax Levies 10 Total Resources Except Property Taxes 8,095 32,562 5 T otal Transfers J Total Requirements - add knee 1 through ■ Property T»«e* 9 Total Requirements 4 Total Debt Service S Total Unappropriated or Ending Fund Balance R rto u rc n - 8 Total Unappropriated or Ending Fund Balance Check this box if your budget 14,325 7 Total All Other Expenditures and Requirements FINANCIAL SUMMARY has one fund 15,864 6 Total Contingencies haMonono [ - • • 279,865 628,617 I Actual Data 474,963 474,963 Adopted Budget Last Year 2001-02 | This Year 2002-03 Approved Budget Next Year 2003-04 | - j • - J • 13,885 I 150,500 880 59,208 I . I 101,739 I . I - 10 Total Resources Except Property Taxes N am e o f F u n d : W A T E R FUND 1. Total Personal Services 2. Total Materials and Services Next Year 2003-04 | I J 377 I 4 Total Debt Service 10 Total Resources Except Property Taxes 148" 1,830 4,794 1,938 4,170 4,170 2,938 2,938 Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 238,521 85,704 158,938 84,306 145,267 79,474 138,794 11,995 138,309 11,995 37,605 137,814 11,995 36,348 6 Total Contingencies 7 Total All Other Expenditures and Requirements 10 Total Resources Except Property Taxes N am e o f F u n d : PU BLIC W O R KS E Q U IP M E N T RESERVE 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance I 2,670 3 Total Capital Outlay Approved Budget 9 Total Requirements * 1,000 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 5 Total Transfers 170 I - 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 1,500 - 6 Total Contingencies 4 Total Debt Service 6 Total Contingencies 1,830 4 Total Debt Service I 326,212 326,212 I “ T Approved Budget Next Year 2003-04 5. Total Transfers 5. Total Transfers 2 Total Materials and Services Adopted Budget This Year 2002-03 3 Total Capital Outlay 1 Total Personal Services 3 Total Capital Outlay Actual Data Last Year 2001-02 377 377 I • 475,013 539,508 431,153 431,152 410,898 410,898 Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 Please see page 25
