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About Nyssa gate city journal. (Nyssa, Or.) 1937-199? | View Entire Issue (June 1, 1967)
THURSDAY, JUNE I, I9Ä7 THE NYSSA GATE CITY JOURNAL, NYSSA, OREGON P (GE SIX STREET FUND RESOURCES SUMMARY — For the Fiacal Year 1967-1M8 NOTICE OF BUDGET HEARING — City of Nyssa, Oregon Beginning July 1, 1967 — City Of Nyssa, Oregon — Malheur County The BUDGET for CITY OF NYSSA. OREGON, for the fiscal year 1967-1968, beginning July 1, 1967, al detail'd and summarized in the accompanying schedules was prepared on an accounting basis consistent with that used in pcTfii seats. Major cluing's, <t any, and their ( ffeels on this budget are set forth in an accompanying statement A copy of the budget document may be inspected by interested persons between the hours of 8:30 a m. and 5 p m. nt Nyssa Citv Hall The budget document ot any port on of it max be obtained for $1.00. complete, or $ 15 pet shoe* at the Recorder's Office. A meeting of the City Council will be held June 13, 1967 it 8 00 pm., at the Council Chambers in City Hall for the purpose of holding a public hearing on this budget. Any pti><>n mar trppcnr to discuss the bud get, or any part of it /t/ GRANT H RINEHART Mayor of Nyssa Chait matt of Governing Body Malheur County FINANCIAL SUMMARY —For th« TAX LEVY COMPUTATION 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 - - - 5. Total Taxes to Be Levied ------ 6. 7. 8 9 Fiscal Year. Street All Funds* - $421,633.42 Fund $152,184.00 Debt Fund $60,253.50 Fund $59,796.00 $89.840.96 Fund $46,254.06 337,092.70 84,540.72 143,805.21 8,378.79 30.645.82 29,607.68 27,117.00 32.679.00 89,840.96 ... 46,254.06 ... 434.35 1,235.15 1,255.80 8,813.14 30,842.83 33,934.80 ------ 3,500.00 - - 88,040.72 ANALYSIS OF TAXES TO BE LEVIED Within 6% Limitation .......... $ 44,197.89 Outsiae 6% Limitation ___ Not Sul ect to 6% Limitation - - - . - 43,842.83 Total Taxes to Be Levied * 88,040.72 $ 8,813.14 $ 8,813.14 ... 30,842.83 $30,842.83 Fund $13,304.90 (- 570.35) 13,875.25 ... " * ' ... $ - - - 574.70 14,449.95 $ - - • $14,449.95 $ - - - $14,449.95 $20,934.80 $ - - - 13,000.00 $ 33,934.80 $ - - - - - - $ Water 10. 11. 12. 13. 14. 15. 16. 17. 18. Fund $197 373 00 Bonded Debt Fund $ 55.436 00 Street Fund $ 49.023.00 Water Fund S'. 17.590 00 Sewer Fund $ 50.843.00 155,421.00 41.952.00 28.261.00 27,175 00 36.025.00 13.000.00 117.590 00 50.843 00 2,000.00 $ 43,952.00 . . . S 27.175 00 ... S 13.000.00 $ $ 43,952.00 $ $ $ G -r.e: ...... $ 43.952.00 - - - 27,175.00 S 27.175 00 - - - ___ 13,000.00 $ 13,000.00 $ — — $ Swimming Pool Funq $ - - - • • • Current Year (Actual) Type of Indebtedness Authorized. Not Incurred As of July 2 Current Ensuing Ensuing Year Year Year (Actual) (Estimated) (Estimated) $509,000.00 Bonds ------- Interest Bearing Warrants Short Term Notes Total Indebtedness $509,000.00 Health Tips From AMA different from reasonable cost in the Government’s eyes. They have felt that a reasonable cost would be paying the hospital eighty-eight cepts on every dollar. In other words, we find ourselves giving Medicare a discount of twelve per cent. It will be entirely impossible for the hospital to exlstunder these conditions. Two alternatives face the Board of Directors: One is to withdraw the hospital from the Medicare program, and the other would be to increase the rates to offset the twelve per cent discount. The second approach will be the one which most likely will be considered. It Is unfair in the eyes of the board for the Government to set up a program, tax the public to provide revenues for this program, only to have the local hospitals increase rates to make up the difference. In essence, this is another tax on the local people to support the Medicare program. The Caldwell Memorial Hos- pi tai finds that the Medicare patients make up approximately fifty-five per cent of the total patient load. This high per centage of Medicare patients places this hospital at the mercy of the Government for its con tinued existence. Hearingshave just recently been conducted In Washington with regard to the inadequacies to change the in adequate reimbursement if they expect hospitals to continue as a part of this program, but the effect of Medicare upon the Caldwell Memorial Hospital has placed It tn Its worst financial position since it opened inl95O, — Parma Review. The traditional summer va cation of the American family i> highlv recommended by your doctor The family needs to get away from customary home and office chores, forget day-to-day worries for a short time and generally get rejuvenated and ready to face another year. Whether your vacation will be a short trip to a nearby lake, camping out in a national park, a plane trip abroad, or what have you, there are a few things to keep in mind that will help avoid having the holiday spoiled by illness. Depending on where you're going, you may need some vac cination shots. Tetanus, cer tainly, for anyone who expects to include some out-of-doors activities. Typhoid, if your jour ney includes areas where the water supply is uncertain. Small pox, if you’re planning to leave the United States to visit a foreign land. Ask your doctor about these, and possibly other, immunizations. The American Medical As sociation suggests that you re mind yourself to use common sens'* about your vacation diet. Many a family trip has been spoiled by too many roadside hamburgers and soft drinks. A sound rule while driving cross- * country is to eat lightly. Be cautious about heavy, rich meals, particularly if you're not accustomed to such fare at home. Know what sort of climate xou will encounter at your vaca tion spot and dress accordingly. It can k < t cold in the mountains at night, even in midsummer Good walking shoes are impor tant to the travel wardrobe If you wear glasses, take along an extra pair Or at least a copy of your prescription If you’re taking a regular medica tion, make certain of vour sup- ph before you leave And, finally, don t ovrrdo it Almost no one other than a trained athlete is ready for 36 holes of golf or five »ets of tennis under a broiling sun. Schedule vour vacation to allow daily rest periods Do most of the driving in the morning hours and stop for the evening in early or m -afternoon. Your vacation should be a holiday for rest and relaxation. It should not be a grind that necessitates another vacation to rest up from the vacation GENERAL FUND REQUIREMENTS SUMMARY U everyone reads I1 Î AMD USES WANT ADS -Wïirr Historical Data Actual 1965-66 1964-65 $ — — I, 143.38 304.83 3,000.00 $29,359.70 $38,659.47 $36,025.00 12,624.59 12,723.01 13.000.00 $41,984.29 $51,382.48 $49,025.00 Total Resources, Eicept Taxes to be Levied --------- Taxes Necessary to Balance Budget...................... $20,720.00 22,878.00 9,340.00 120.00 1,263.95 4,930.00 $51,039.81 $47,470.84 $20,865.60 4,666.33 2,619.15 1,412.76 2,064.42 691.59 $57,988.00 $32,319.85 $79,790.69 Budget For 1967-68 Approved PERSONAL SERVICES: General Government - - - Police Department - - - Parks and Cemetery - - Health and Sanitation - - Fire...................................... Library .............................. - $21,080.00 - 24,818.00 - 13,400.00 900.00 - - 600.00 - 6,864.00 Total Personal Services — General Government - - - $67,662.00 $35,542.40 $40,835.00 Total General Materials and Services - - - - - $47,020.00 $86,582.21 $98,823.00 Total Operating Budget - $114,682.00 13,291.91 14,159.07 5.410.00 8,372.83 97,643.58 1,000.00 5,500.00 13,841.00 9,761.00 26,173.00 9,597.00 37,634.00 11,746.00 Personal Services................................. $7,490.00 Operating Materials A Supplies - - 10,600.00 Other .................................................................... Capital Outlay; Bond Sinking Fund - 21,185.96 Reserve Equipment Fund ----- 11,750.00 Transfer to Street Dept. Equipment Reserve 3,000.00 Transfer to Fire Truck Reserve - - 3,000.00 Transfer to General Fund - - - - . 18,549.00 Transfer to Bond A interest Fund - 14,266.00 $58,309.83 $152,696.41 $117,590.00 KU AL RHjl’IREMENTS................. $89,840.96 $ $ Actual 6.810.00 12,900.00 3.000.00 30,500.00 15,000.00 Fur the Fiscal Year 1967-1968 —City of Nyssa, Oregon — Malheur County Budget For 1967-68 Approved Budget 1966 67 1965-66 1964-65 348.20 1,882.52 3,559.99 1,034.47 4,865.19 947.61 $ 4,507.60 $73,000.00 $ 3,300.00 $ 9,800.00 $14,750.00 $14,527.42 - . . $ 10,304.95 52,225.86 380.00 400.50 31.00 ... 53,754.91 1,515.42 340.50 3,163.71 120,000.00 Available Cash on Hand (Cash Basis)-...................................... $20,590.96 $ 48,840.00 Net Working Capital (Accrual Basis) 2,000.00 Other Resources Service Charges-.............................. 56,000.00 200.00 Connection Charges- ------ 300.00 Deposits- - -- -- -- -- -- - 500.00 Miscellaneous Receipts- - - . - - ... Sale of Bonds-.................................. . Reserve Plant Fund- ------ - 11,750.00 Swimming Pool- - -- -- -- - 500.00 Total Resources, Except Taxes to Be levied- - $89,840.96 Taxes Necessary to Balance Budget ... 56,000.00 200.00 300.00 500.00 ... 9,750.00 $117,590.00 $67,564.78 - - $27,650.00 7,000.00 - - - 3,950.00 - 3,300.00 - - 2,170.00 - - 2,950.00 Capital Outlay: General Government Police Department - Parks and Cemetery Health and Sanitation $- Total Resources- - -- -- -- - $89.640.96 $117,590.00 $189,079.49 SEWER FUND REQUIREMENTS Beginning July 1, 1967 For the Fiscal Year 1967-1968 —City of Nyssa, Oregon — Malheur County Historical Data Actual 1964-65 1965-66 $ 4,916.50 $ 5,030.00 4,127.93 Budget For 1967 68 Approved Budget 1966-67 Personal Services................. .... $ 5,810.00 3,875.65 4,750.00 2,500.00 6,000.00 1,950.00 8,000.00 5,826.00 4,896.00 21,566.00 $3,700.00 1,284.13 6,752.00 Total General Capital Outlay - - - -$18,752.00 Reserve Equipment Fund - - • • - - $17,750.00 1,000.00 6,000.00 3,450.00 To Street Dept. Equipment Reserve $20,778.56 $100,889.81 $186,573.00 Historical Data $(1,613.96) 1966-67 7,736.31 $ $(- 8,704.00) 2,976.81 4,128.92 1,000.00 « * • 10,031.72 7,621.27 2,565.00 9,242.97 ... 639.90 2,776.99 - - - 1 ... ... ... 9,806.80 5,951.45 3,627.50 8,692.37 ... 662.16 2,351.80 - - - • . • - - . 18,300.00 9,500,00 7,000.00 2,500.00 9,000.00 ... 500.00 3,000.00 ... 60,000.00 - - - $ 2,000.00 13,841.00 3,430.00 $ 1,950.00 $53,531,70 37,270.69 $90,802.39 3,875.00 26,173.00 $74,955.31 37,370.74 $ 6,795.00 37,634.00 4,896.00 $151,421.00 41,952.00 $112,326.05 $193,373.00 Actual Budget For 1967-68 Approved Budget 1965-66 Available Cash on Hand — (Cash Basis) - -- -- -- -- - $37,003.91 Previously Levied Taxes Estimated To Be Received During Ensuing Year Other Resources: Equipment Reserve ------- 13,750.00 License Fees and Franchises - - - 11,000.00 Fines and Forfeits - - — - - - - 7,500.00 Rental and Property Sale - - - - - 3,000.00 State Liquor Apportionment - - - - 9,000.00 Cigarette Tax Apportionment - - - 8,000.00 Gasoline Tax Refund ------- - 300.00 Miscellaneous Receipts - - - - - - - 3,000.00 Oregon S.H. Parks A Recreation- - - 2,452.00 - 3,000.00 Federal Matching - -- -- -- - - 3,000.00 TRANSFERS (Administrative) From Swimming Pool ------ - $1,554.90 From Street Department.................. - 10,366.00 From Water Department- - - - - - 18,549.00 From Sewer Department.................. - 9,329.40 Transfer to Fire Truck Reserve- - - 3,000.00 Total Resources Except Taxes To Be Levied - - - - $143,805.21 Taxes Necessary To Balance Budget:-$6,278.79 TOTAL RESOURCES.......................... $150,084.00 STREET FUND REQUIREMENTS SUMMARY For The Fiscal Year 1967-1968 1964-65 $44,609.92 13,054.67 163.27 9.00 - - - $57,836.86 1966-67 825.00 ... $12,655.87 23,537.19 2,650.00 3,000.00 $12,480.00 22,950.00 2,800.00 4,000.00 2,000.00 3,875.00 6,795.00 $30,773.34 $45,718.06 $49,025.00 $10,135.13 17,813.21 $46,254.06 1965-66 Budget For 1967-68 Approved S38.083.30 $29,988.00 Available Cash ori Hand (Cash Basis)- - - - . ......■ $25,394.06 13,438.73 1,104.70 1,059.39 6,500.00 14,000.00 160.00 200.00 Other Resources Sewer Equipment Reserve- - - - - 6,500.00 Service Charges- 14,000.00 Connection Charges- 160.00 Miscellaneous Receipts- . . . . .• - 200.00 ... 50,848.00 Total Resources, Except Taxes to Be Levied- - ■ -46,254.06 Personal Services - -- -- -- - $17,430.00 Operating Materials A Supplies - - 24,000.00 Capital Outlay Equipment - - - - - 500.00 Equipment Reserve ------- - 7,500.00 Transfer to General Fund For SWIMMING POOL FUND REQUIREMENTS Beginning July 1, 1967 $59,796.00 For the F*scal Year 1967-1968 Historical Data Actual 1964-65 Budget For 1967-68 Approved Budget 1966-67 1965-66 $46,254.0« —City of Nyssa, Oregon — Malheur County $3,141.48 $3,793.68 $4,100.00 2,802.37 2,459.49 2,700.00 Personal Services................................ $ 5,050.00 Materials and Services Operating Materials and Supplies- 2,700.00 1,000.00 1,000.00 4,000.00 Capital Outlay; Equip. Reserve - — - 4,000.00 Administration Transfer to General................................................... $6,943.85 $7,253.17 $10,800.00 Total Requirements 1,554.90 $13,304.90 SWIMMING POOL FUND RESOURCES For the Fiscal Year 1967-1968 Beginning July 1, 1967 —City of Nyssa, Oregon — Malheur County_______________ 1965-66 Budget 1966-67 Available Cash on Hand (Cash Basis)- - - - - $(-2,994.00) $(-1,472.99) 4,072.62 125.72 4,422.84 ... 4,000.00 . Street department’s Share - General Government - -- -- -- -- -- $10,366.00 TOTAL REQUIREMENTS Total Resources $50,848.00 $53,686.12 1964-65 1965-66 Requirements- - Budget 1966-67 Actual Hls‘orlcal Data Budget For 1967-68 Approved Budget Historical Data - - - Beginning July 1, 1967 — City Of Nyssa, Oregon — Malheur County 1964-65 Total 1,500.00 SEWER FUND RESOURCES For the Fiscal Year 1967-1968 _______________ Beginning July 1, 1967 —City of Nyssa, Oregon — Malheur County Beginning July 1, 1967 —City of Nyssa, Oregon — Malheur County 1964-65 $50,848.00 $19,355.65 TOTAL REQUIREMENTS - - - - $152,184.00 GENERAL FUND RESOURCES — For the Fiscal Year 1967-1968 Actual -$ 5,990.00 - 4,500.00 Materials and Services: iterating Materials A Supplies Capital Outlay: Buildings and Additions.................. System and Plant Reserve - - - - 6,500.00 Bond and Interest Transfer- - - - 5,529.00 General Fund Transfer................. - 9,329.40 Bond Retirement Sinking Fund - - -12,905.66 Reserve Land Acquisition - - - - - $1,000.00 $87,955.88 t Budget For 1967-68 Approved Historical Data Materials and Services: General Government - Police Department - ■ Parks and Cemetery Health and Sanitation Fire - - ...................... Library ------- $ 1,600.00 $59,796.00 TOTAL RESOURCES Budget 1966 67 1965-66 1964-65 Beginning July 1, 1967 $24,335.00 4,350.00 2,725.00 5,700.00 1,950.00 1,775.00 $20,471.00 7,905.66 2,246.54 2,624.92 1,655.57 638.71 32,679.00 WATER FUND RESOURCES For the Fiscal Year 1967-1968 1966-67 $27,117.00 WATER FUND REQUIREMENTS SUMMARY For the Fiscal Year 1967-1968 ________Beginning July 1, 1967 —City of Nyssa, Oregon — Malheur County $ 6,256.85 $ Budget $18,626.18 21,581.00 8,831.38 120.00 (All Volunteer) 1,881.25 $17,240.14 20,798.00 7,148.75 1,020.00 $1,204,34 ,949.85 $4,000.00 Swimming Pool Admissions Miscellaneous Receipts- - Budget For 1967-68 Approved •toor $(-9,570.35) uoilt • 5,000.00 • - xfoH Reserves- ........... - 4,000.00 Total Resources, Receipt Taxes to 5e Levled..................................................... (-570.35) Taxes Necessary to Balance Budget- 13,875.25 — ■ ■—« Total Resources^ $13,875.25 Continued On Page 7 I 4 I r 647.06 299.01 20,000.00 1,000.00 Beginning July 1, 1967 —City of Nyssa, Oregon — Malheur County Actual s- 24,737.79 798.42 Approved by Budget Committee: May 16, 1967 BERT B. L1ENKAEMPER Chairman of Budget Committee None None $531,500.00 Caldwell Hospital Hurt Bv Overdose Of Medicare The Caldwell Memorial Hos pital Is seeking a specialist to cvre its financial ills, which resulted from an overdose of Medicare. Before July 1966, when Medicare went into effect, the hospital was actively en. gaged in developing plans for new construction and remodel ing its overcroweded facilities. Also on the planning boards were new programs to provide more services to the com munity. The first two months of Medicare made it quite clear that these programs would have to be set aside, at least for the present time, in order to keep the hospital out of bank- niptcy. It is not overly difficult to diagnose an overdose of Medi care. It is similar to that of strangulation. The first nine months of Medicare will bear out this statement in the fact that the hospital has suffered a loss of $95,000, and by July 1 of this year it is possible to see a loss for the first year of over $120,000. The adminis tration of the hospital was caught rather flat-footed since they did not budget for such a huge loss the first year of Medicare. The administration, instead, looked at the law which states that we would be reimbursed a “reasonable cost" for ourser- vices; however, a reasonable cost in our eyes is entirely $________ $531,500.00 $________ 20,627.91 624.31 - - - Previously levied Taxes Estimated To Be Received During Ensuing Year - - - Other Resources: - - $20,000.(X) Gas Tax Apportionment - - Miscellaneous Receipts - - - - 1,500.00 Street Improvement Nu. 6 Assessment Sidewalk Improvement Nu. 3 - - - ... Equipment Reserve................................ $5,000.00 Sewer Department Services - - - - 500.00 Water Department Services - - - - 2,000.00 Park A Cemetery Depts. Services - - 1,000.00 AU Actual - - - $ PETTY CASH 1966-67 1965-66 CEat) (Actual) $100 00 Balance, July 1 ... $100 00 NOTICE OF APPROVAL BY BUDGET COMMITTEE Outstanding July 1 Net Working Capital (Accrual Hasis) Historical Data ... - -- All reserve funds and special revenue funds, if any, are included. STATEMENT OF INDEBTEDNESS Available Cash On Hand (Cash Hasis)...................................... X-«,883.00) $ 6,300.00 5.725.00 • • - FINANCIAL SUMMARY — For the Ensuing Fiscal Year. Beginning July 1. 1966 Total TAX LEVY COMPUTATION All Funds* Total Budget Requirements ------ $470.272.00 Less Budget Resources, Except Taxes to Be Levied - 338.145 00 Taxes Necessary to Balance Budget - - - 82,127.00 Add Taxes Estimated Not to Be Received During Ensuing Year .... - 2.000.00 Total Taxes to Be Levied $ 84,127.00 ANALYSIS OF TAXES TO BE LEVIED Within 6°c Limitation $ 43 952 00 Outside 6% Limitation Not Subject to 6% Limitation - - - - - 40.175.00 Total Taxes to Be Levied................ $ 84.127.00 • • • Budget For 1967-68 Approved Bud«vt 1966-67 $11,210.95 $ 7.16141 Swimming Pool Fund Sewer Bonded - 1964-65 July 1. 1967 General Total Historical Data Actual 1965-66 I