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About The independent. (Vernonia, Or.) 1986-current | View Entire Issue (June 5, 2003)
The INDEPENDENT, June 5, 2003 From page 24 Page 25 PVBMC NOTICE 1 Total Personal Services Name of Fund: GENERAL FUND 2 Total Materials and Services • 3 Total Capital Outlay 4 Total Debt Service • Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 473,424 132,551 349 - • 558.177 162,296 8,270 526,589 144,049 3,502 1 Total Personal Services 5 Total Transfers 2 Total Materials and Services 6 Total Contingencies 913 551 3 Total Capital Outlay 7 Total All Other Expenditures and Requirements 4 Total Debt Service 8 Total Unappropriated or Ending Fund Balance 5 Total Transfers 9 Total Requirements 913 913 427 10 Total Resources Except Property Taxes 551 551 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED Name of Fund: WATER BOND RESERVE FUND Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 1 Total Personal Services 60,982 6 Total Contingencies 7 Total All Other Expenditures and Requirements 9 Total Requirements 606,324 10 Total Resources Except Property Taxes 369,909 408,526 778,434 11 Property Taxes Received/Required to Balance ,2 Total Resources (add lines 10 and 11) 2 Total Materials and Services - - 82,467 6 Total Contingencies 95,826 7 Total All Other Expenditures and Requirements - 15 Total Tax Levy (add lines 13 and 14) - Rate or Amount - 9 Total Requirements Name o f Fund: SYSTEM DEVELOPMENT WATER 69,185 82,467 82,467 95,826 95,826 Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 8,509 5,000 5,000 Republication Publish ONLY completed portion of this page Name of Fund: GENERAL FUND 4 Total Debt Service Marne of Untierogram/Dcparlmenl GENERAL OPERATIONS 27,096 6 Total Contingencies 32,856 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 10 Total Resources Except Property Taxes Name of Fund: SYSTEM DEVELOPMENT STORMWATER - 31,889 32,096 32,096 37,856 37,856 Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 17,428 55,783 11,204 58,727 24,668 60,967 73,210 69,931 85,635 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers 6 Total Contingencies 7 Total All Other Expenditures and Requirements 1 Total Personal Services 2 Total Materials and Services 1 Total Personal Services 2. Total Materials and Services 9 Total Requirements 5 8163 SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND 3 Total Capital Outlay 5. Total Transfers Rate or Amount 5 8163 16 Permenant Rate Limit (rate limit $5 8244) FORM L B -4 1 Total Personal Services 2 Total Materials and Services - 38,564 482.045 37,415 467,687 B Discounts, Other Uncollected Amounts 8 Total Unappropriated or Ending Fund Balance 10 Total Resources Except Property Taxes 747,107 303,626 443,481 747,107 443,481 14 Estimated Property Taxes Not to be Received A Loss to Due Constitutional Limit 5 Total Transfers 789,725 359,454 430,272 789,726 430,272 13 Property Taxes Required to Balance (line 11) 3 Total Capital Outlay 4 Total Debt Service - 2,000 70,967 8 Total Unappropriated or Ending Fund Balance Actual Data - - - 5,922 2,000 2,000 - 3 Total Capital Outlay 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 4 Total Debt Service 5 Total Transfers 4,256 6 Total Contingencies 8,388 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes Name of Fund: SYSTEM DEVELOPMENT STREETS 5,922 8,128 4,256 6,256 8,388 10,388 Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 1 Total Personal Services 2 Total Materials and Services Name o f Fund: GENERAL FUND ' Hrn* n< •m’/Pi ogfiim/Depanmenf 2 Total Materials and Services Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 1,871 21,585 3,534 24,107 3,026 24,107 23.456 27,641 27,133 Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 296,569 23,636 349 305,196 31,650 8,270 289,918 21,950 3,502 320,555 345,116 315,370 I 3 Total Capital Outlay 4 Total Debt Service 6 Total Contingencies - 4 Total Debt Service 7 Total All Other Expenditures and Requirements 5 Total Transfers 8 Total Unappropriated or Ending Fund Balance G Total Contingencies Adopted Budget 5 Total Transfers 5,836 3 Total Capital Outlay BUILDINGS AND GROUNDS 1 Total Personal Services Actual Data 3,189 5,815 9 Total Requirements 3,189 3,189 5,815 5,815 Name of Fund: GENERAL FUND 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes 5,836 6,441 Name of Umt/ProgrinVDeparVnent POLICE DEPARTMENT Name o f Fund: SEWER FUND 1 Total Personal Services 2 Total Materials and Services Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 146,292 37,184 3 Total Capital Outlay • 107,285 31,000 4 Total Debt Service 5 Total Transfers 179,913 35,287 6 Total Contingencies 221,028 35,743 - 107,259 31,000 30,314 • 107,232 • 40,089 7 Total All Other Expenditures and Requirements 1 Total Personal Services 2 Total Materials and Services 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers 6 Total Contingencies 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes Name o f Fund: SYSTEM DEVELOPMENT SEWER 321,761 340,154 383,773 383,773 Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 - 1 Total Personal Services 2. Total Materials and Services 404,092 404,092 18,510 5,000 10,000 3 Total Capital Outlay - 4 Total Debt Service - • • 5 Total Transfers - - • 6 Total Contingencies • 80,450 8,040 • • 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements 10 Total Resources Except Property Taxes FORM LB-3 • 18,510 48,763 85,450 85,450 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Publish ONLY completed portion of this page 18,040 18,040 0 RePubl'cat,on Name of Fund: GENERAL FUND Name of ' Imt/Program/Department LIBRARY 1 Total Personal Services 2 Total Materials and Services Actual Data Adopted Budget Approved Budget Last Year 2001-02 This Year 2002-03 Next Year 2003-04 36,063 21,182 39,779 30,520 42,974 19,425 57,245 70,299 62,399 3 Total Capital Outlay 4 Total Debt Service 5 Total Transfers 6 Total Contingencies 7 Total All Other Expenditures and Requirements 8 Total Unappropriated or Ending Fund Balance 9 Total Requirements Please see page 26
