The independent., June 19, 2003, Page 19, Image 19

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__________ __ _____________________________
m e i n u c r c i ' i u c p i i i u u n e 1», z u u j
K age 1
Record low rates available for Oregon Housing loan programs
O rp n n n
n u c in n
an d
n m -
Oregon H Housing
and P Com
munity Services (OHCS) is cel­
ebrating June as “Homeowner-
ship Month” by spreading the
word about the record low fixed
r a t A i t io n H n r i n r .
I a
rate it is offering to help low and
moderate income households
buy their first home.
“Our 30 year fixed loan rate
of 4.50 percent is the lowest we
have ever offered since the
agency launched the program
in 1978!” said Bob Repine,
T he F arm S tore
P lants and M ore
Artichokes
to Zucchini
UNLIMITED
56K INTERNET
1922 1 9 th A venue
F orest G rove
F o r in fo r m a tio n call
503-429-2701
503-357-3631
503-359-7664
w w w .a g a lis .n e t
FORM
ED-1
1-
S c h o o l B o a rd o f D i r e c t o r s __________
(Go**rwtfl 8ot?y i
□ am .
' ; 0 0 Q pm . at
475 B r id g e
S tre e t,
V e r n o n ia
will be held on J u n e
OR
2 6 . _________________ . 2003
(Dei*)
The purpose o( this meeting is to discuss the budget tor
(Location)
the fiscal year beginning July 1. 2003 as approved by the
V e r n o n ia
S chool D is t r ic t
47J_____ Budget
Committee.
(D istrict N a m e )
A summary ol the budget is presented below A copy of the budget may be inspected or obtained at
O ffic e ,
475 B r id g e
S tre e t
between the hours of
00AM and
8:
4 :0 0
th e
S chool D is t r ic t
PM , This budget was prepared on
if any. and their effect on the budget, are explained below This budget is for:
County
CiAnnual Period
□ 2-Year Period
Chairporaon al G o w m tn g Body
C«y
C o lu m b ia
V e r n o n ia
C a r la
Telephone Number
S tr a n d
(502) 4 2 9 -5 8 9 1
Adopted Budget
This Year — 2002-2003
TOTAL OF ALL FUNDS
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 , lT T ~
1 ,6 0 0 ,0 0 0
1. Total Instruction
2
Total Support Services
3. Total Enterprise and Community Services
Anticipated
Requirements
4
Total Facilities Acquisition and Construction
5. Total Other Uses (includes Debt Service and Transfers)
6. Total Contingencies
7 Total Ail Other Expenditures and Requirements
8
9
Total Unappropriated Ending Fund Balance
Total R eq uirem en ts — add lines 1 through 8
10. Total Resources Except Property Taxes
Anticipated
Resources
11. Total Property Taxes to be Received
— 7 ,5 5 i ; i l i --------
12. To tal R esou rces — add lines 10 and 11
13. Total Property Taxes to be Received (line 11) _
Estimated
Ad Valorem
Property Taxes
14 Plus: Estimated Property Taxes Not to be Received
A Loss Due to Constitutional Limits
0
Discounts Allowed. Other Uncollected Amounts
15. To tal T a x Le v y — add lines 13 and 14
„
3 , 3 1 6 ,5 8 9
2 ,1 8 7 ,4 6 0
--------- ^3~6~l4 46
1 4 6 ,7 6 5
4 0 ,4 5 2
5 0 ,0 0 0
-0 -
5 7 ,5 0 0
5 , 9 3 5 ,2 1 2
I
4 , 3 1 5 ,2 1 2
1 ,6 2 0 ,0 0 0
-------s l 9 3 '5 ''21 2--------- 1
1 ,6 0 0 ,0 0 0
«. ■ J.-- ’
4 0 ,0 0 0
3 1 ,0 7 0
1 ,6 7 1 ,0 7 0
r t/a
n /a
18 Levy tor Payment of Bonded Debt
FORM
1 ,6 2 0 ,0 0 0
* 1*
4 0 ,0 0 0
4 1 ,4 9 9
1 ,7 0 1 ,4 9 9
|
Rate or Amount
5 .0 1 2 1 ”
16 Permanent Rate Limit Levy (rate limit 5 . 0 1 2 1 )
17 Local Option T axes
5 ,0 1 2 1
n /a
n /a
Publish ONLY completed portion of this page
N am e o f
Actual Data
Last Year 2001-02
G e n e ra l Fund
1. Total instruction
2 Total Support Services
3 Total Enterprise and Community Services
4 Total Facilities Acquisition and Construction _
5. Total Other Uses
Total Contingencies
Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
Total Requirements_
Total Resources Except Property Taxes
Property Taxes to be Received
Total Resources (add lines 10 and 11)
Property Taxes to be Received (from line 11)
14 Estimated Property Taxes Not to be Received
A Loss Due to Constitutional Limit ___
B Discounts. Other Uncollected Amounts
15. Total Tax Levy (add lines 13 and 14)
2 ,9 0 1 ,8 3 9
2 .4 0 3 .1 9 5
-0 -
-0 -
1 9 6 .9 8 9
- -0 -
6 4 3 .4 7 7
6 .1 4 5 .0 0 0
4 j 7 4 2 .Q 7 ?
1 .5 6 6 .0 2 5
6 ,3 0 8 .1 0 4
________ ________________________ ■>______■ ■
Adopted Budget
This Y ear 2 0 0 2 -0 3
3 ,0 2 1 .7 1 5
2 ,4 9 6 .5 2 5
-0 -
-0 -
4 4 ,5 0 0
5 7 ,5 0 0
-0 -
5 7 ,5 0 0
5 ,6 7 7 ,7 4 0
4 ,0 7 7 .7 4 0
1 ,6 0 0 .0 0 0
5 ,6 7 7 ,7 4 0
1 ,6 0 0 ,0 0 0
4 0 ,0 0 0
3 1 ,0 7 0
1 ,6 7 1 ,0 7 0
Rate or Amount
16 Permanent Rate Limit Levy (rate limit
17. Local Option Tax
18. Levy for Payment of Bonded Debt
)
/ . 'f
Y’
5 .0 1 2 1
-0 -
-0 -
Approved Budget
Next Y e a r 2 0 0 3 - 0 4
2 .7 6 7 .4 4 8
-0 -
-0 -
4 0 .4 5 2
5 0 .0 0 0
-0 -
5 7 .5 0 0
5 ,0 6 4 ,7 6 8
3 .4 4 4 .7 6 8
1 .6 2 0 .0 0 0
5 .0 6 4 .7 6 8
1 .6 2 0 .0 0 0
' ‘ ** ’
4 0 ,0 0 0
4 1 ,4 9 9
1 .7 0 1 ,4 9 9
ED-2
Publish ONLY completed portion of this page. Total Anticipated Requirements m ust equal Total Resources.
F e d e ra l
G ra n t
Funds
Actual D a ta
Last Y ear 2 0 0 1 - 0 2
Adopted Budget
This Y e a r 2 0 0 2 -0 3
5.
6.
7
8.
Total
Total
Total
Total
Other U s e s .............................
Contingencies
All Other Expenditures and Requirements
Unappropriated Ending Fund Balance
and L o c a l G ra n t Fundi
Total
Total
Total
Total
Total
Total
Other Uses
Contingencies
All Other Expenditures and Requirements
Unappropnaled Ending Fund Balance
Requirements
Resources Except Property Taxes
N am e of
Fund
1.
2.
3
4
5.
6
7.
8
9
10
S tu d e n t Body Fund
Total
Total
Total
Total
Instruction
Support Services
Enterprise and Community Services
Facilities Acquisition and Construction
Total Other Uses
Total Contingencies
Total All Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
Total Requirements
Total Resources Except Property Taxes
N am e
2 9 3 .2 9 5
2 8 9 ,1 4 7
1 0 ,4 1 5
Food S e r v ic e
Fund
1.
2.
3.
4
Total
Total
Total
Total
Instruction
Support Services
Enterpnse and Community Services
facilities Acquisition and Construction
5.
6
7.
8
9
10.
Total
Total
Total
Total
Total
Total
Other Uses
Contingencies
All Other Expenditures and Requirements
Unappropriated Ending Fund Balance
Requirements
Resources Except Property Taxes
” ».
1 5 ,6 5 2
2 5 5 ,8 8 6
2 5 5 ,8 8 6
1 ,0 8 2 ,4 4 2
1 .0 8 2 .4 4 2
Adopted Budget
Actual Data
Last Year 2001-02
This Y e a r 2 0 0 2 - 0 3
2 8 ,7 1 1
2 0 ,1 1 8
7 3 ,0 3 6
1 3 ,6 0 1
1 3 ,7 0 9
1 0 0 ,3 4 6
1 0 0 ,3 4 6
4 8 ,8 2 9
4 8 .8 2 9
Actual Data
Adopted Budget
Last Y e a r 2 0 0 1 - 0 2
This Year 2002-03
1 7 7 ,5 6 4
4 2 ,0 8 0
-------- 7 T 9 ,S T 4
2 r 5 --gi 4 -
’ ”
Last Y ear 2 0 0 1 - 0 2
”T 3 6 , 6 5 4
1 5 6 ,6 5 4
1 5 6 .6 5 4
3 7 3 ,2 3 7
1 5 .1 0 7
5 0 0 ,0 0 0
*«
Actual Data
of
Fund
2 2 9 ,8 1 9
„
3 8 8 ,3 4 4
3 8 8 .3 4 4
Approved Budget
Next Y e a r 2 0 0 3 -0 4
4 0 ,9 0 4
1 6 ,9 8 5
5 7 , 889
5 7 .8 8 9
Approved Budge
Next Y ear 2 0 0 3 - 0
1 3 5 ,0 0 0
1 3 5 ,0 0 0
4 5 ,0 0 0
1 8 0 ,0 0 0
1 8 0 ,0 0 0
4 5 ,0 0 0
1 8 0 ,0 0 0
1 3 0 -0 0 0
Adopted Budget
This Year 2 0 0 2 - 0 3
Approved Budget
N ext Y ear 2 0 0 3 - 0 4
1 5 5 ,1 0 0
1 3 6 ,4 4 6
1 5 5 ,1 0 0
1 5 5 ,1 0 0
1 3 6 ,4 4 6
1 3 6 .4 4 6
• 40 404-o r* 3 ( « • * IP O?)
N a m e of
Fund
C a p ita l
Im p r o v e m e n ts
Actual D ata
Last Y e a r 2 0 0 1 - 0 2
1. Total Instruction
2. Total Support Services
3
4
5.
6.
7.
8
9.
10.
Total Enterpnse and Community Services
Total Facilities Acquisition and Construction
Total Other Uses _______ __
Total Contingencies
Total All Other Expenditures and Requirements
Total Unappropnaled Ending Fund Balance
Total Requirements
Total Resources Except Properly Taxes
Adopted Budget
This Year 2 0 0 2 - 0 3
Approved Budget
N ext Y e a r 2 0 0 3 - 0 4
1 9 ,0 0 0
6 .0 0 0
1 9 ,0 0 0
-------- 1 9 .0 0 0
6 ,0 0 0
6-QQQ
1 8 ,3 4 9
1 6 ,6 5 1
3 5 ,0 0 0
3 5 ,0 0 0
Rate or Amount
5 .0 1 2 1
-0 -
-0 -
funds not requiring a
PROPERTY TAX TO BE LEVIED
FORM
Instruction
Support Services
Enterpnse and Community Services
Facilities Acquisition and Construction
5.
6.
7.
8.
9.
10.
FUNDS REQUIRING A
property tax to be levied
ED-3
Total
Total
Total
Total
2. Total Support Services
3. Total Enterpnse and Community Services
4. Total Facilities Acquisition and Construction
Approved Budget
Next Year — 2003-2004
Rate or Amount
N a m e of
Fund
.. .
1. Total Instruction
FINANCIAL SUMMARY
6
7.
8
9
10.
11.
12.
13.
W-
1.
2.
3.
4.
Name of
Fund s t a t e
a basis of accounting that'is Sconsistent, □ not consistent with the basis of accounting used during the preceding year Major changes,
Fund
XL.
9. Total Requirements
10. Total Resources Except Property Taxes .
(S m M m u )
Tax Levies
By Type
nAAM
NOTICE OF BUDGET HEARING
A meeting of the
at
r^ :
OHCS Director. In 2002, the
To qualify for the program the by county and whether the
program helped 1,160 families borrower must not exceed the property is a new or existing
purchase homes in Oregon.
program’s household income home.
The OHCS Residential Loan limits, be a first-time homebuyer
The current fixed interest
Program, commonly known as (for most areas of the state), and rate is 4.50 percent, with a
the Oregon Bond program, is the property’s sale price must not maximum loan and discount
designed to help eligible home- exceed the program’s purchase fee of 1.75 percent of the loan
buyers increase their purchas­ price limits.
amount.
ing power by providing them
Household income limits are
For more information about
access to below-market inter­ $56,300 statewide; $65,300 for the Oregon Bond program, in­
est rates when financing their Benton County; or $65,800 for terested homebuyers should
first home. The great rates are Clackamas, Columbia, M ult­ contact an OHCS participating
made possible through the sale nomah, Washington or Yamhill lender to see if they qualify.
of tax-exempt mortgage rev­ Counties. To be a first-time
For a program brochure and
enue bonds issued by the De­ homebuyer, applicants may not a list of participating lenders,
partment. The program offers have owned and occupied a call the OHCS loan hotline at
year-round continuous funding home in the past three years. 503-986-2015 or visit the web,
at below market rates.
The purchase price limits vary <http://www.oregonbond.us/>.
Approved Budget
Next Y e a r 2 0 0 3 ^ 0 4
N a m e of
Fund
Capital Reserves
Actual D ata
Last Y e a r 2 0 0 1 - 0 2
Adopted Budget
This Year 2 0 0 2 -0 3
Approved Budget
N ext Y e a r 2 0 0 3 -0 4
1. Total Instruction
2.
3.
4.
5.
6
7.
8
Total Support Services ______________________
Total Enterprise and Community Services
Total Facilities Acquisition and Construction
Total Other Uses
Total Contingencies
Total AJi Other Expenditures and Requirements
Total Unappropriated Ending Fund Balance
9. Total Requirements ________
10 Total Resources Except Property Taxes
36
1 6 8 ,0 0 0
1 7 ,8 1 6
"T’TT“ ""
1 4 6 ,7 6 5
1 6 8 ,0 0 0
1 6 6 ,3 5 6
1 8 4 ,2 1 7
1 8 4 ,2 1 7
1 6 8 ,0 0 0
M i l R ; ¡'^■■9
1 4 6 ,7 6 5