THURSDAY, JUNE 4, 1964
THE NYSSA GATE CITY JOURNAL, NYSSA, OREGON
PAGE EIGHT
NOTICE OF BUDGET HEARING
Transfer to General Fund for Street Dept.
Share of Operation. General Govt.----------
The budget for City of Nyssa. Oregon, for the fiscal year 1964-1965, beginning July 1, 1964, as detailed and summarized in the
accompanying schedules was prepared on an accounting basis consistent with that used in prior years. Major changes, if any, and their
effects on this budget are set forth in an accompanying statement. A copy of the budget document may be inspected by interested per­
sons between the hours of 8:30 a.m. and 5:00 p.m. at Nyssa City Hall. The budget document, or any portion of it, may be obtained for
$1.00, complete, or $0.15 per sheet at Recorder’s Office in City Hall. A meeting of the City Council will be held June 16, 1964, at 8:00
p.m., at Council Chambers in City Hall for the purpose of holding a public hearing on this budget. Any person may appear to discuss
the budget, or any part of it.
/s/ GRANT H. RINEHART, Mayor of Nyssa
(Chairman of Governing Body)
$ 36,148.10
General
Fund
Bonded
Debt Fund
Street
Fund
Water
Fund
1. Total Budget Requirements
2. Less Budget Resources
Except Taxes to Be Levied
3 Taxes Necessary to Balance Budget
4. Add Taxes Estimated Not to Be
Received During Ensuing Year
$278,563.00
$112,700.00
$ 48,683.00
$ 38,500.00
$ 37.830.00
$ 40,850.00
203,379.00
73,184.00
71,291.00
39,409.00
27,908.00
20,775.00
25,500.00
13,000.00
37,830.00
40,850.00
2,000.00
2,000.00
5. Total Taxes to Be Levied
$ 75,184.00
$ 41,409.00
$ 20,775.00
$ 13,000.00
$
$
$ 41,409.00
33,775.00
$ 41,409.00
$
$
$
$ .......
TAX LEVY COMPUTATION
ANALYSIS OF TAXES TO BE LEVIED
6.
7.
8.
9.
Within 6% Limitation
Outside 6% Limitation
Not Subject to 6% Limitation
Total Taxes to Be Levied
_ , ._ _____
$ 41,409.00
$ 75,184.00
Beginning July 1, 1964 — City of Nyssa. Oregon
Historical Data
Sewer
Fund
10. Total Budget Requirements
11. ’ Less -
- —
Budget
Resources
Except Taxes to Be Levied
12. Taxes Necessary to Balance Budget
13. Add Taxes Estimated Not to Be
Received During Ensuing Year
14. Total Taxes to Be Levied
ANALYSIS OF TAXES TO BE LEVIED
15. Within 6% Limitation
16. Outside 6% Limitation
....... ................
XI.
nui K7UUJUUL
LU U fC
.......... ............................
1_ j 1II11 lei 1.1011
20,775.00
13,000.00
$ 20,775.00
$ 13,000.00
Total Indebtedness
............
$489,000.00
—♦
Street
Fund
$ 84,110.00
Water
Fund
$ 91,823.00
Sewer
Fund
51,946.00
$
356,396.00
66,960.00
105,921.00
36,565.00
35,596.00
17,395.00
71,110.00
13,000.00
91,823.00
51,946.00
2,500.00
$ 69,460.00
2,500.00
$ 39,065.00
$ 17,395.00
$ 13,000.00
$
$
$ 39,065.00
30^395.00
$ 39,065.00
$
$
$
$
17,395.00
No. 2666
NOTICE OF ADMINISTRA ­
TRIX'S SALE OF REAL
PROPERTY
In the County Court
Of the State of Oregon
For the County of Malheur
In the Matter of the Estate of
BILL WILSON,
Deceased
NOTICE IS HEREBY GIVEN
that pursuant to an order of sale,
duly made and entered by the
Court in the above entitled estate,
the undersigned administratrix
of said estate will sell at private
sale, all the right, title, interest
and estate of the said deceased
in the following described real
property, situated in the County
of Malheur, State of Oregon, to-
wit:
In Township 18 South, Range
46 E. W. M., Malheur County,
Oregon:
Section 1: The Southeast
Quarter of the Northeast Quar­
ter (SE¥< NE’i) EXCEPTING
THEREFROM a strip of land
100 feet in width off the East
side thereof.
In Township 18 South, Range
47 E.W.M., Malheur County,
Oregon:
Section 6: A parcel of land
in Lot 7 of Section 6, more par­
ticularly described as follows:
Beginning at the Southeast cor­
ner of the Southwest Quarter
of the Southwest Quarter (SW*4
SWty) of Section 6; thence
West 330 feet; thence North
330 feet; thence West 990 feet;
thence North 1012 feet; thence
East 600 feet; thence South
524.3 feet; thence North 50° 54’
East 907.2 feet along the right
of way of the Warmsprings Ir-
rigation Ditch; thence South
1320 feet to a point of begin­
ning.
Also, Beginning at the South­
east corner of Lot 7 of said
Section 6, thence West 330 feet;
thence North 330 feet; thence
West 990 feet; thence North
1012 feet to a true point of be­
ginning; thence East 600 feet;
thence South 524.3 feet; thence
North 50° 54’ East 907 2 feet
along the right of way of the
Warmsprings Irrigation Ditch
to a point on the East boundary
line of Lot 6; thence North
along said Easterly lot line of
said Lot 6 to the Northeast cor­
ner of the South Half of the
North Half (S'iN^) of said
Lot 6; thence West to the North­
west corner of said S^NVx of
said Lot 6; thence South along
the Westerly boundary line of
Lot 6 to the true point of be­
ginning.
Also, the North Half of the
North Half (N^NVi) of Lot 6.
The said real property will be
sold for cash, or cash and credit ‘
and at such price as may be ap- j
proved by the Court, said sale to
be made subject to delivery of
merchantable title and confirma-:
tion of sale by the above entitled
court.
Bids will be received at the'
office of Henigson & Stunz, 106
Main Street, Nyssa, Oregon,
attorneys for the administratrix,
from and after the 12th day of
June, 1964.
Dated and first published May
14, 1964.
Date of last publication June
4, 1964
Dorothy Lucille Wilson
Administratrix
of the Estate of
Bill Wilson, Deceased
Authorized, Not Incurred
_________ July 1
Current
Ensuing
Year
Year
(Estimated)
(Actual)
$....
$................
None
13,000.00
I
2,262.06
9,146.27
8,948.47
3,225.50
7,897.11
535.02
4,371.95
3,457.78
58,279.00
$ 13,000.00
$------
$
PETTY CASH
1963-64
(Actual)
Balance, July 1
1964-65
(Est.)
$100.00
$ 100.00
NOTICE OF APPROVAL
BY BUDGET COMMITTEE
Approved by Budget Committee:
2,400.00
8,986.23
6,419.50
3,305.00
8,974.80
481.22
4,624.26
4,078.23
1963-64
($ 23,500.00)
2,500.00
9,500.00
6,400.00
4,000.00
8,000.00
500.00
4,500.00
5,120.00
8,307.40
11,380.00
39,401.00
$119,216.41
$ 49,199.15
$105,921.00
32,800.00
$152,016.41
36,854.10
$ 85,053.25
39,065.00
$144,986.00
Budget for
1964-65
Approved
♦ 4,000.00
Available Cash on Hand (Cash Basis)
Previously Levied Taxes Estimated
To Be received During Ensuing Year...
2,000.00
Other Resources
License Fees and Franchises..................
Fines and Forfeits ....... ...........................
Rental and Property Sale___________
State Liquor Apportionment...... ...........
Gasoline Tax Refund________________
Swimming Pool Receipts ____________
Miscellaneous Receipts ............... ............
Swimming Pool Bond Proceeds
Equipment Reserve ......... .........................
Proposed Library Bonds............. ........ ....
Transfers:
From Street Department ..... ....... .........
From Water Department....... .......... .
From Bancroft Fund ________________
From Sewer Department
Total Resources,
Except Taxes to Be Levied ____ __
Taxes Necessary to Balance Budget
Within 6% ___________ __ ________
Total Resources With Transfers In
9,500.00
7,000.00
3,000.00
9,000.00
500.00
4,500.00
4,000.00
Beginning July 1, 1964 —City of Nyssa, Oregon
Historical Data
Actual
Budget
1961-62
1962-63
1963-64
Personal Services:
$ 15,100.50
$ 18,154.00
$ 18,856.00
General Government ___________ __
21,099,13
22,145.00
22,450.00
Police Department _......
_
6,372.29
6,746.25
8,130.00
Parks and Cemetery
1,868.75
1,320.00
1,320.00
Health and Sanitation.....
(All Volunteer)
Fire Department __________________
1,137.20
1,274.49
1,400.00
Library
__________
1,524.00
3,172.84
3,950.00
Swimming Pool ____ _______ ______
Total Personal Services
$ 47,101,87
$ 52,812.58
$ 56,106.00
General Government ............ ...............
Materials and Services:
$ 16,207.18
$ 19,880.31
$ 18,050.00
General Government ................. ..........
4,675.73
4,401.89
4,100.00
Police Department
______
1,368.38
2,179.04
1,300.00
Parks and Cemetery_______________
2.197.95
731.41
1,900.00
Health and Sanitation
2,490.47
1,999.51
2,260.00
Fire Department
_______
613.09
410.30
770.00
Library
.......... ............
2.057.32
2,759.59
1,700.00
Swimming Pool
________
$ 29,610.12
$ 32,362.05
$ 30,080.00
Total General Materials and Services
Capital Outlay:
$ 7,527.06
$
819.51
$
700.00
General Government
1.904.37
1,786.35
800.00
Police Department
1.454.38
2.800.00
Parks and Cemetery
1,100.00
Health and Sanitation
Fire Department
732.99
748.49
46,000.00
Library
74.136.32
604.50
200.00
Swimming Pool
$ 84,182.72
$ 5,531.25
$ 51,600.00
Total General Capital Outlay
$ 1,000.00
$ 1,500.00
$ 5,200.00
Reserve Equipment Fund
2,000.00
Tax Rebate
$161,894.71
$ 92,205.88
$144,986.00
Total Requirements
19.000.00
1.000.00
44.000 00
19.662.83
1,265.66
44,000.00
8.603.57
2,847.13
3.867.50
412 50
5,049.03
$ 27.838.72
$ 84,307.26
$ 71,110.00
11,724 74
13.000.00
$ 84.110.00
11,189.17
2,110.00
$ 96,032 00
21,970.05
1,185.55
------- ,,
20,605.14
20,870.00
9,829.60
1,500.00
48,000.00
1,000.00
3,000.00
$ 64,056.00
41,409.00
$112,700.00
Budget for
1964-65
Approved
$ 19,220.00
20,560.00
8,420.00
1,320.00
(Volunteer)
1,400.00
3,950.00
Other Resources:
$------------
1,000.00
1,000.00
1,000.00
3,000.00
$ —..........
1,000.00
500.00
2,000.00
2,000,00
$ 5,500.00
Historical Data
Actual
1961-62
1962-63
$ 4,000.00
400.00
5,636.00
$
1,000.00
5,000.00
1,000.00
5,000.00
2,000.00
2,000.00
(Retired)
$ 5,000.00
1,000.00
6,000.00
2,000.00
2,000.00
$ 16,000.00
$ 16,000.00
ll.25
1,050.00
165.00
7,216.25
2,252.50
455.00
(Retired)
$ 5,000.00
1,000.00
6,000.00
2,000.00
2,000.00
1,000.00
$ 17,000,00
$ 11,150.00
$ 10.649.35
$ 6,000.00
$ 6,000.00
$ 4,256.25
$ 4,256.25
$ 000.00
$_6.000.00'
$ 4.091.25
$ 4,091.25
$ 6,000.00
$ 6.000.00
$ 3,926.00
$ 3,926.00
$
$
(Retired)
900.00
137.50
7,001.85
2,220.00
390.00
$
4.500.00
5,300.00
$
$
9,800.00
309.37
1.989.76
$ 10,000.00
185.62
1,661.25
$ 13,000.00
124.00
1,473.00
1,073.00
$
2,299.13
$
$
Approved
$ 6,000.00
From Sewer Fund
From Water Fund
Total Resources With Transfers In
$ 49,505.13
Equipment.................... ........................
Other Structures
Street Improvement No. 6
$
Budget for
1964-65
Approved
$------------
6.000.00
9,761.00
12,147.00
.... $ 27,908.00
20,775.00
$ 48,683.00
4,500.00
5.500.00
1.846.87
$ 48,587.47
Budget for
1964-65
Approved
4,500.00
5,500.00
3,000.00
2,670.00
$ 52,991.00
General Obligation Bonds:
1941 “
Water Improvement___
(Retired)
1948 Waterworks Extension ...
..... $ ; 5,ooo.oo
1949 Fire House____________
1,000.00
1960 Sewer System _________
6,000.00
1961 Swimming Pool _______
2,000.00
Street Intersection, 1948 ___
2,000.00
Street Improvement, 1963
1,000.00
Total General Obligation Principal ___
$ 17,000.00
General Obligation Interest:
June 1, 1941—Water Improvement
(Retired)
June 1, 1948— Waterworks Extension....... $ ;
600.00
Dec. 1, 1949— Fire House________________
83.00
Nov. 1, 1960— Sewer System_____ ________
6,400.00
June 1, 1961— Swimming Pool_________ __
2,107.00
June 1, 1948—Street Intersection.... ...............
260.00
April 15, 1963—-Street Improvement .
325.00
Total General Obligation Interest
$ 9,775.00
Revenue Bonds:
1955 Water System .... ...........................
... $ 6,000.00
Total Revenue Bond Principal
__ $ 6,000700
Revenue Bond Interest
^ $ 3,761.00
Total Revenue Bond Interest
$ 3,761.00
Bancroft Bonds:
1953 Street Improvement No. 4___
.... (Retired)
1960 Sewer District No. 3 ______
$ 5,500.00
1963 Street Improvement No. 6
----
3,000.00
1964 Sidewalk District No. 3
______ 1,000.00
Total Bancroft Principal
... $ 9,500.00
Dec. 1, 1953—Street Improvement No. 4
(Retired)
Nov. 1, 1960—Sewer District No. 3_______
1,322.00
April 15. 1963—St. Improvement No. 6 __
975^00
June 1, 1964—Sidewalk District No. 3
350^00
Total Bancroft Interest
....
$ 2,647.00
Total Bonded Debt
Requirement for Ensuing Year
$ 48,683.00
PERSONAL SERVICES — For the Fiscal Year 1964-1965
I
27.500.00
Beginning July 1. 1964 — City of Nyssa. Oregon
SUPPLEMENTAL INFORMATION
13.000.00
$ 40,500.00
Budget for
1964-65
Personal Services
Materials and Services:
Operating Materials and Supplies
Capital Outlay:
1,300.00
8,000.00
2,500.00
4,000.00
4,000.00
Total Requirements
Requirements.................
____________________ $ 19,800.00
Police Car Reserve -------------
Fire Truck --------------------------
Swimming Pool Equipment _.
Water Equipment Reserve .....
Sewer Equipment Reserve
Budget
1963-64
(Retired)
$
750.00
110.00
6,670.00
2,183.00
325.00
357.00
$ 10,395.00
300.00
1,000.00
20,000.00
1,500.00
Requirements:
1,200.00
3,000.00
1,000.00
3,000.00
3,000.00
$ 11,200.00
BONDED DEBT REQUIREMENTS — For the Fiscal Year 1964-1965
Beginning July L 1964 — City of Nyssa, Oregon
$
$ 11,336.00
$ 11,800.00
2,000.00
$112,700,00
Budget for
1964-65
Approved
$
Transfers:
Total Resources,
Except Taxes to Be Levied
Taxes Necessary to Balance Budget
Street Levy
300.00
755.00
4,000.00
$ 50,300.00
Budget
1963-64
Beginning July 1, 1964 — City of Nyssa, Oregon
Historical Data
Actual
Budget
1961-62
1962-63
1963-64
$ ------------
$ 9,686.51
$ 7,568.76
Available Cash on Hand (Cash Basis)
Other Resources:
9,587.50
5,491.00
10,000.00
Sewer Fund Transfer___ __ _________
9,926.00
11,277.50
10,091.25
Water Fund Transfer ........ ...................
13,350.52
9,732.61
15,670.00
Bancroft Payments ___ __ ___________
Total Resources,
$ 40,284.12
$ 35,596.00
$ 36,501.53
Except Taxes to Be Levied. .................
24,359.14
21,625.22
17,395.00
Taxes Necessary to Balance Budget
................. . .................
$ 64,643.26_____ $ 58,126.75_____ $ 52,991.00 ______ Total Resources ..............
$ 20,574.00
4,150.00
1,500.00
900.00
2,060.00
770.00
2,740.00
$ 32,694.00
Gas Tax Apportionment
Miscellaneous Receipts
Street Improvement No. 6 Bonds
Street Improvement No. 6 Assessment
Street Improvement No. 6 Payments
East Main Improvements
14,000.00
BOND FUND RESOURCES — For the Fiscal Year 1964-1965
$ 54,870.00
Budget for
1964-65
Available Cash on Hand (Cash Basis)
Other Resources:
Service Charges ____________________
1960 Sewer Proceeds------------------------
Connection Charges ________________
Miscellaneous Receipts --------------------
Sewer Equipment Reserve ---------------
Total Resources
Beginning July 1, 1964 — City of Nyssa, Oregon
Historical Data
Actual
1961-62
1962-63
$
Beginning July 1, 1964 — City of Nyssa. Oregon
Budget
1963-64
$ 13,740.00
1,311.44
2,000.00
$ 66,056.39
$ 71,291.00
STREET FUND REQUIREMENTS SUMMARY —For the Fiscal Year 1964-1965
Historical Data
Actual
1961-62
19G2-63
$ 12,992.50
$ 13,200.00
13,500.00
, 3,450.00
Beginning July 1, 1964 —City of Nyssa, Oregon
18.446.38
1,904.99
13,500.66
Available Cash on Hand (Cash Basis)
EQUIPMENT RESERVE FUND SUMMARY — For the Fiscal Year 1964-1965
2,000.00
13,841.00
STREET FUND RESOURCES— For the Fiscal Year 1964-1965
Budget
1963-64
$ 5,000.00
12,667.68
15,572.93
660.00
171.00
1,000.00
$ 96,947.33
8,500.00
GENERAL FUND REQUIREMENTS SUMMARY—For the Fiscal Year 1964-1965
Historical Data
Actual
1961-62
1962-63
$ 2,879.79
$ 3,007.35
1962-63
$ 49,244.29
Budget for
1964-65
Approved
$ 31,245.00
Beginning July 1, 1964 — City of Nyssa, Oregon
Budget for
Historical Data
1964-65
Budget
Actual
Approved
1963-64
1961-62
1962-63
$ 4,980.00
Personal Services
$ 4,980.00
$ 4,800.00
$ 4,800.00
Materials and Services:
4,375.00
3,793.00
Operating Materials and Supplies___ ___ ...
3,382.43
2,482.45
Capital Outlay:
577.00
Equipment _________ ____ .
.............
23,065.61
1,641.17
____
Buildings and Additions _____ __ ____ .... 2,250.00
4,000.00
3,000.00
Sewer Equipment Reserve
. .... ........ _
1,000.00
2,000.00
Transfer to General Fund
For General Government Operation .......
3,450.00
10,000.00
5,491.00
Transfer to Bond and Interest Fund
6,000.00
9,587.50
39,596.00
Transfer to Bond Retirement Fund ......... ... 25,245.00
2,110.00
Transfer to Street Fund
3,867.50
Total Requirements
$ 64,056.00
$ 45,703.04
$ 16,414.62
$ 50,300.00
GENERAL FUND RESOURCES — For the Fiscal Year 1964-1965
1962-63
($ 9,757.49)
_1961-62
I 66,855.72
Budget
1963-64
$ 46,556.00
SEWER FUND REQUIREMENTS SUMMARY—For the Fiscal Year 1964-1965
May 5, 1964.
/s/ LLOYD A. WILSON
Chairman of Budget Committee
None
4,500.00
45,000.00
4,735.00
Beginning July 1, 1964 — City of Nyssa, Oregon
Historical Data
Actual
Beginning July 1, 1964 — City of Nyssa, Oregon
Historical Data
Actual
Budget
1961-62
16,358.25
2,000.00
$ 86,107.28
400.00
500.00
50,000.00
3,000.00
$141,150.00
SEWER FUND RESOURCES — For the Fiscal Year 1964-1965
. ............................
$463,000.00
1,000.00
$ 76,945.18
52,000.00
Beginning July 1, 1964 — City of Nyssa, Oregon
Budget for
1964-65
Actual
Budget
Approved
__ 1961-62
1962-63
1963-64
$ 7,480.00
Personal Services _______________
$ 5,536.88
$ 6,480.00
$ 4,890.00
Materials and Services:
12,600.00
Operating Materials and Supplies—
13,413.84
12,951.10
11,703.00
Capital Outlay:
---- $
1,500.00
3,151.12
—
Equipment ---------- ------------------------
5,250.00
Buildings and Additions ---------------
8,500.00
12,450.00
Other Structures ........ .........................
8,996.39
4,300.87
Proposed System Bond Proceeds----
50,000.00
4,000.00
Reserve Equipment Fund -------------
3^000.00
1,000.00
2,000.00
13,841.00
Transfer to General Fund-------------
4,735.00
7,307.40
43,991.00
412.50
2,100.00
Transfer to Street Fund -----
5,049.03
9,761.00
Transfer to Bond and Interest Fund
9,926.00
11,277.50
10,091.25
$
61,43200
Total Requirements ----
$141,150.00
$ 47,876.35
$ 47,236.53________________________________
.. ... .........
Bonded
Debt Fund
$ 52,991.00
STATEMENT OF INDEBTEDNESS
Bonds
Interest Bearing Warrants
Short Term Notes
54,195.00
1,051.15
436.50
355.80
Historical Data
General
Fund
$144,986.00
18. Total Taxes to Be Levied
$ 69,460.00
$ 39,065.00
$ 17,395.00
* All reserve funds and special revenue funds, if any, are included.
Type of Indebtedness
51,263.89
1,334.00
407.50
772.44
WATER FUND REQUIREMENTS SUMMARY—For the Fiscal Year 1964-1965
Total
All Funds*
$425,856.00
Outstanding July 1
Current
Ensuing
Year
Year
(Actual)
(Estimated)
$489,000.00
$463,000.00
$ 22,167.35
1962-63
$ 28,068.83
Budget for
1964-65
Approved
Available Cash on Hand (Cash Basis) ---- $ 2,032.00
Other Resources:
54,000.00
Service Charges--------------------------------
400.00
Connection Charges--------------------------
400.00
Deposits _________ -__________________
600.00
Miscellaneous Receipts
Proposed Bond Proceeds--------------------
4,000.00
Reserve Plant Fund ---------------- ---- —
61,432.00
Total Resources
Budget
1963-64
$ 35,250.00
Actual
1961-62
FINANCIAL SUMMARY — For the Current Fiscal Year Beginning July 1, 1963
TAX LEVY COMPUTATION
$ 84,110.00
WATER FUND RESOURCES — For the Fiscal Year 1964-1965
FINANCIAL SUMMARY — For the Ensuing Fiscal Year Beginning July 1, 1964
Total
All Funds*
$ 43,634.74
2,000.00_
$
40,500.00
Total Requirements------- ------------ ---------
Approved
$ 10,880.00
17,520.00
9.000.00
1,100.00
City Manager
_____________________
Police Chief ..... ..............................................
Sewer Foreman ---------------------------------
Water Foreman______________________
Patrolman Sergeant---------------------------
Patrolman ---------------------------------------
Equipment Operators ........
—
Park Foreman
City Clerk-----------------------------------------
City Attorney------------------------------------
Municipal Judge
Dump Attendant (Housing and Utilities)
Published May 28 and June 4, 1964
No. of
iployees
.... 1
__ 1
.... 1
1
__ 1
—2
.... 2
... 1
__ 1
__1
1
1
Range
34
18
17
17
17
16
15
15
14
6
5
5
Total
Salary
$10.000.00
5,370.00
4,980.00
4.980.00
4.890.00
4.650.00
4,420.00
4,320.00
4.020.00
1.500.00
1,200.00
1.200.00