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About Nyssa gate city journal. (Nyssa, Or.) 1937-199? | View Entire Issue (June 6, 1968)
THURSDAY, JUNE 6, 1968 THE NYSSA GATE CITY JOURNAL, NYSSA, OREGON PAGE TEN STREET FUND REQUIREMENTS SUMMARY NOTICE OF BUDGET HEARING - CITY OF NYSSA, OREGON Beginning July 1, 1968 — City Of Nyssa, Oregon — Malheur County Th* BUDGET for CITY OF NYSSA. OREGON, for the fiscal year 1968-1969, beginning July 1, 1968, as detailed and summarised 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 persons between the hours of 8:30 a.m. and 5 p m. at Nyssa City Hall. The budget document or any portion of it, may be obtained for 11.00, complete, or $ .15 per sheet at the Recorder’s Office. A meeting of the City Council will be held June 11, 196« at 8:00 p.m, at the Council Chambers in City Hall for the purpose of holding a public nearing on this budget. Any person may appear to discuss the bud get, or any part of it /,/ GRANT H. RINEHART, Mayor of Nyssa Chairman of Governing Body Malheur County Historical Data Actual 1966-67 1965-66 General Fund Total All Funds* $413,784.10 1. Total Budget Requirements ----- — 2. Less Budget Resources, Except Taxes To Be Levied ------- . 333,321.50 3. Taxes Necessary To Balance Budget - - - 80,462.60 4. Add Taxes Estimated Not To Be 10,200.00 Received During Ensuing Year ------ 5. Total Taxes To Be Levied................... - - - -$ 90,662.60 Bonded Debt Fund Street Fund Water Sewer Fund Fund 1967-68 $12,655.87 23,537.19 2,650.00 3,000.00 $13,301.25 21,651.26 2,500.00 4,000.00 $17,430.00 24,000.00 500.00 7,500.00 3,875.00 6,795.00 $10,366.00 $45,'718.06 $48,247.51 $59,796.00 Swimming Pool Fund $156,226.00 $52,857.25 $61,536.00 $95,129.00 $35,525.45 $12,510.40 131,668.80 24,557.20 24,709.25 28,148.00 37,966.00 23,570.00 95,129.00 - - - 35,525.45 - - - 8,323.00 4,187.40 2,856.00 $31,004.00 $ 29,453.20 1,836.00 . - - - - - 612.00 $25,406.00 ... ... $ 4,799.40 - - - - - - $31,004.00 $12,406.00 ... 13,000.00 - - - - - - - - - 9. Total Taxes To Be Levied............................. •$ 90,662.60 $ 29,453.20 $31,004.00 $25,406.00 - - - Historical Data Budget For Total General Fund Bonded Debt Fund Street Water Fund Fund >11,210.95 $ 8,664.42 — $(-2,883.00) - - - $ 4,799.40 §<»wer Fund Swimming Pool Fund 19,163.03 1,225.11 143.38 304.83 5,000.00 500.00 2,000.00 1 000.00 27,117.00 $152,184.00 $60,253.50 $59,796.00 $89,840.96 $46,254.06 $13,304.90 143,805.21 8,378.79 30,645.82 29,607.68 27,117.00 32,679.00 89,840.96 ... 46,254.06 — (-570.35) 13,875.25 434.35 1,235.15 1,255.80 - - - 574.70 - - - 414.03 258.79 100.00 3,000.00 - - . - - . - - - 88,040.72 8,813.14 30,842.83 33,934.80 $14,449.95 38,659.47 32,825.38 12,723.01 13,614.05 $51,382.48 $46,439.43 18. Total Taxes To Be Levied 43,842.83 .................................. $ 88,040.72 $ 8,813.14 $ - - - $ 8,813.14 — $20,934.80 - - - 30,842.83 13,000.00 $30,842.83 $33,934.80 $ - - - - - - I - - - Typ* of Ind*bt*dn**a Bonds Interest Bearing Warrants Short Term Notes Total IndaM>dna*< Current Year ! Actual) $531,500.00 ... . . - $490,500.00 $531,500.00 None Balance, July 1 . / SUNSET VALLEY - Cindy Chapin recently accompanied Mr. and Mrs. Jim Phifer to Portland to watch the Adrian- Crow championship baseball game played on Memorial Day. Mrs. Ltelbert Garner visited June 1 with Mrs. Roxy Folkman. Mrs. Folkman was a June 2 dinner guest of Mr. and Mrs. Claude Day in Adrian, and she visited June 1 with Esther Stephen. Mrs. Myrtle Hillis returned home May 29 from Wallowa where she had spent two weeks with her daughter, Mrs. Georgia Pendarvis. Agrandson, Jim re turned to spend a part of the summer with Mrs. Hillis. Mr. and Mrs. Wayne Robb, Mr. and Mrs. Gabe Astoreca, Mr. and Mrs. Phil Breshearsof Roswell dined June 1 at Mc- Garvin’s Smorquet in Caldwell. Mr. and Mrs. Wayne Robbat- tended the June 1 Stephen- Knudsen afternoon wedding rites at the home of Mr. and Mrs. Joe Stephen. Later they attended the reception at the Gene Stephen home. Among others attending the wedding were Mr. and Mrs. Ken Loren- son. Mr. and Mrs. Earl Wilson and children of Lincoln, Nebr.. were June 2 dinner guests of Mr. and Mrs. Wayne Robb, Mr. and Mrs. Elver Nielsen visited May 29 with Mr. and Mrs. Jim Langley. Mr. and Mrs. Gary Nielsen entertained May 26 withabirth day barbecue dinner honoring their son, David on his fourth anniversary. Guests included Mr. and Mrs. Elver Nielsen, Mrs. Bill Nielsen, Matt and Lynn of Homedale, and Mrs. Effie Nielsen of Nu Acres. Mr. and Mrs. Harold Jacks. Mrs. Ida Mae Nelson and Mr. Flock were June 2 dinner guests of Mr. and Mrs. Ken Lorensen. Mr. and Mrs. Ken Ixirensen attended a June 1 reception at Wilder honoring the Rev. and Mrs. Sam Parvin on their 30th wedding anniversary. Recci. visitors in the Lorensen home were their granddaughter, Mr. and Mrs. Scot Hay (Carolyn Whitman) of Yakima, Mrs. Har riet Turner, Mrs. Iona Paul, Mrs. Virginia Lorensen and children. Roberta, Frank, Louie. Christine and Tony Asumendi recently spent two days with Mr. and Mrs. Jess Asumendi. The Asumendis went to Boise May 30 when they visited the Fun Spot and also called on Mr. and Mrs. Harold Lenon. Mr. and Mrs. Jess Asumendi spent June 1-2 with her parents, Mr. and Mrs. Elmer Trump at Wallowa. Also visiting there was Mrs. Asumendi’s sister, Mr. and Mrs. Art Harnack and Kelly of Mississippi. Harnack is with the Air Force and will be stationed at Mountain Home AFB. The Asumendis also visited another sister, Mr. and Mrs. S. J. Neil and children at Wallowa. Mr. and Mrs. Richard Size more of Battle Mountain, Wash., are spending several days with Mr. and Mrs. Wilbur Chapin. June 2 the Chapins and tlieir guests went fishing and boating on Owyhee Reservoir. Gabe Astoreca, Audrie and Carmen spent Memorial Day with Mr. and Mrs. H. K. Lenon in Boise. The Astorecas and Mrs. Lenon went to Moun tain Home where they called on several friends. Mr. and Mrs. Duane Smith and family. Mr. and Mrs. Gabe Astoreca and girls picnicked and fished June 2 at Owyhee Dam. May 31 picnic guests of Mr. and Mrs. Harold Alexander were Mr. and Mrs. Sam Mc Millan. Mr. and Mrs. Robert Felty and family. Mr. and Mrs. Cook Mitchell, Mr. and Mrs. A. T. Knowles, Mr. and Mrs. Ike Mitchell. Mr. and Mrs. Phil Mitchell and boys and Mrs. Ruby Leavitt were May 28 guests of Henry and Dent Mitchell The occasion was to honor Dent Mitchell s birth day anniversary. Recent visitors in the Magnus Ekanger home were Mrs Jerry Gordon and children of Marsing. The Ekangers visited June 1 with Mr. and Mrs. Elver Niel sen. Mr. and Mrs. Omar Hite of Baker. Mr. and Mrs. Ralph Hite and family were Memorial Day dinner guests of Mr. and Mrs. Harley Wilson. Mr. and Mrs. George Johnston of Verdi, Nev., were June 1 dinner guests of the Wilsons. McGinnis Graduates At AIFT In Phoenix 1966-67 1967-68 $18,626.18 21,581.00 8,831.38 120.00 (All Volunteer) 1,881.25 20,432.00 23,971.80 10.815.99 120.00 2,549.00 $67,662.00 22,769.56 4,672.89 3,503.36 2,492 02 2,747.32 1,110.48 $27,650.00 7,000.00 3,950.00 3,300.00 2,170.00 2,950.00 Materials and Services: General Government ------- 29,320.00 Police Department - ------ 8,600.00 Parks and Cemetery ------ 3,300.00 Health and Sanitation - - - — - 3,000.00 Fire......................................................... 2,050.00 Library.................................................... 4,340.00 $95,184.42 $114,682.00 $20,471.00 7,905.66 2,246.54 2,624.92 1,655.57 638.71 Total Operating Budget - - - — $3,700.00 3,559.99 947.61 443.50 1,399.96 7,331.01 77,809.10 6,752.00 8,300.00 $9,800.00 $10,300 00 $17,750.00 1.000.00 Transferred To Other Funds: Reserve Equipment Fund - - - - . $21,660.00 2,000.00 Reserve Land Acquisition - - - - $152,184.00 TOTAL REQUIREMENTS.............. - $156,226.00 if00,889.81 $192,467.99 - - - - • . 37,634.00 11,746.00 . . . 3,000.00 3,000.00 18,549.00 14,266.00 ... $152,696.41 $ 87,283.47 $ 1966-67 7,736.31 $19,736.24 Budget 1967-68 $37,003.91 4,128.92 4,718.94 ... - - - 9,806.80 5,951.45 3,627.50 8,692.37 ... 662.16 2,351.80 ... • • • • • • ... ... 13,750.00 11,000.00 7,500.00 3,000.00 9,000.00 8,000.00 300.00 3,000.00 2,452.00 3,000.00 3,000.00 ... 10.269.02 9,073.50 3,717.91 9,608.21 5,007.88 ... 746.62 ... 60.000.00 12,682.00 3,211.71 $ 3,875.00 $ 6,795.00 Timothy McGinnis, son of Mr. 2C.173.OO 37,634.00 and Mrs. Glenn E. McGinnis 4,896.00 1,950.00 of Nyssa was awarded a Bach elor of Foreign Trade degree by The American Institute for Foreign Trade at Phoenix, $188,097.03 $74,955.31 ... Aril., during recent com - • - mencement exercises, accor 39,243.07 37,370.74 ding to an AIFT news release. He is a graduate of Portland $112,326.05 $227,340.10 State college, where lie majored in business. exclusively to training students in all ptiases of international The American Institute for business. Foreign Trade, an affiliate of Since its founding hi 1946, the American Management AIFT has gi idualed 4.000 stu Association, is the only school dents, of which 1,800 are or in the United Slates devoted $143,805.21 8,378.79 . - - TRANSFERS Administrative) 1,610.40 From Swimming Pool ------ . From Street Department- - - - - . 10,736.00 From Water Department- - - - - . 21,788.00 From Sewer Department- - - - - . 10,662.40 Transfer to Fire Truck Reserve- - - 5,000.00 Total Resources Except Taxes To Be Levied - - - $131,668.80 24,557.20 Taxes Necessary To Balance Budge ... Taxes Collected In Year Levied - - $152,184.00 TOTAL RESOURCES......................... $156,226.00 $1,554.90 10,366.00 18,549.00 9,329.40 3,000.00 23.570.00 have been M-rving overseas in The only trouble with a sure 85 countries. Another 1,500am thing is the uncertainty. • * • in domestic phases of interna tional commerce or am com Not being an act of Congress, pleting company training before the law of compensation will assignment abroad. always work — given time. Personal Services ------- $ Operating Materials A Supplies - Capital Outlay: Equipment - -- -- -- -- -- Structures - -- -- -- -- -- Bond Sinking Fund - Land Reserve Equipment Fund - - - - Transfer to Street Dept. Equipment Reserve ------ Transfer to Fire Truck Reserve Transfer to General Fund - - - - Transfer to Bond A Interest Fund Transfer To Street Dept. - Services 5,910.00 11,700.00 2,150.00 - - - 20,730.00 11,750.00 • - - 5,000.00 21,788.00 11,101.00 5,000.00 TOTAL REQUIREMENTS - - - - $ 95,129.00 Budget For 1968-69 Approved Budget 1967-68 1966-67 $ 41.883.08 $ 20,590.96 53,754.91 1,515.42 340.50 3,163.71 120,000.00 ... - - . 55,239.48 230.00 495.00 996.37 - - - 11,750.00 . . - 56,000.00 200.00 300.00 500.00 - - - 11,750.00 500.00 110,593.93 89,840.96 $110,593.93 $ 89,840.96 . - - $189,079.49 SEWER FUND REQUIREMENTS Beginning July 1, 1968 Available Cash on Hand (Cash Basis)-................................. . $ 26,879.00 Other Resources Service Charges- ------- ■ Connection Charges-..................... Deposits- - -- -- -- -- -- Miscellaneous Receipts- - - - - . Sale of Bonds- - -- -- -- -- Reserve Plant Fund- ------ Swimming Pool- - -- -- -- - Total Resources, Except Taxes to Be Levied- - -- -- -- -- - TOTAL RESOURSES..................... 56,000.00 200.00 300.00 - - - 11,750.00 — — $ 95,129.00 For the Fiscal Year 1968-1969 —City of Nyssa, Oregon — Malheur County Budget For 1968-69 Approved Historical Data Actual 1965-66 $ Budget For 1968-69 Approved Beginning Balance........................- - ■$20,336.00 Previously Levied Taxes Estimated To Be Received During Ensuing Year 4,176.00 Other Resources: 17,660.00 Equipment Reserve ------- 11,000.00 License Fees and Franchises - - 8,000.00 Fines and Forfeits ------- Rental and Property Sale - - - - 2,700.00 10,000.00 State Liquor Apportionment - - - 5,000.00 Cigarette Tax Apportionment - - - 500.00 Gasoline Tax Refund ------- 2,500.00 Miscellaneous Receipts..................... ... Oregon S.H. Parks A Recreation- - - - - Bonds - Library ................................. • - • Federal Matching - -- -- -- - Interest On Certificates ------ $89,840.96 $ 10,304.95 Beginning July 1, 1968 - City of Nyssa, Oregon — Malheur Co—ty_______________ Actual 1965-66 37,966.00 TOTAL RESOURCES................. ...- $61,536.00 Historical Data Actual 1965-66 GENERAL FUND RESOURCES — For the Fiscal Year 1968-1969 Historical Data Total Resources, Except Taxes to be Levied ---------- - Taxes Necessary to Balance Budget - -- -- -- -- -- - . WATER FUND RESOURCES For the Fiscal Year 1968-1969 Beginning July 1, 1968 —City of Nyssa, Oregon — Malheur County $122,816.00 Capital Outlay: General Government ------ - - $2,250.00 Police Department ------- - - 2,000.00 Parks and Cemetery ------ Library ------------ ’ * 5,500.00 $ - - . - - - 26,173.00 9,597.00 ... PERSONAL SERVICES: General Government ------ .$22,710.00 29,796.00 Police. Depar»ment ------- 10,280.00 Parks and Cemetery ------ 420.00 Health and Sanitation - - - - - - 600.00 Fire..................................................... 8,400.00 Library ------- — ... 57,888.79 7,490.00 10,600.00 5,500.00 For the Fiscal Year 1968-1969 Budget For 1968-69 Approved $ - - - - - - 21,185.96 11,750.00 — Total Personal Services — General Government - - -- -- -- $72,206.00 $51,039.81 $86,582.21 $21,080.00 24,818.00 13,400.00 900.00 600.00 6,864.00 $59,796.00 - - - (-108.28 12,105.80 11,750.00 - - - 97,643.58 - C ity of Nyssa, Oregon — Malheur County Budget Other Resources; 22,000.00 Gas Tax Apportionment - - - - - 2,000.00 Miscellaneous Receipts - - - - - . Street Improvement No. 6 - . . Assessment - -- -- -- -- - • _ ~ " Sidewalk Improvement No. 3 - - - ... East Main Street Project - - - - . Equipment Reserve ------- - 7,500.00 Sewer Department Services - - - - 2,500.00 Water Department Services - - - - 5,000.00 ... Park A Cemetery Depts. Services . Taxes Collected in Year Levied - 5,310.00 8,845.95 $ 5,410.00 8,372.83 $ Chairman of Budget Committee None Historical Data Actual 1965-66 (¡Eat) $100.00 Approved by Budget Committee: May 13, 1968 /s/ K. A. DANFORD, M. D. Beginning J uly 1, 1968 ----------------------------BY FREDA ASTOR EC A —$100.00 NOTICE OF APPROVAL BY BUDGET COMMITTEE GENERAL FUND REQUIREMENTS SUMMARY SUNSET VALLEY ACTIVITIES 1968-69 1967-68 (Actual) Authorized, Not Incurred As of July 1 Ensuing Ensuing Current Year Year Year (Actual) (Estimated) ( Estimated) $490,500.00 $----------- 1 $(-2,600.00) WATER FUND REQUIREMENTS SUMMARY For the Fiscal Year 1968-1969 Beginning July 1, 1968 —City of Nyssa, Oregon — Malheur County Budget For Historical Data 1968-69 Actual Budget Approved 1966-67 1965-66 1967-68 PETTY CASH Outstanding July 1 Beginning Fund Balance: ----------- Previously Levied Taxes Estimated To Be Received During Ensuing Year 1,566.00 $14,449.95 * All reserve funds and special revenue funds, if any, are included. STATEMENT OF INDEBTEDNESS ... ... ... 32,679.00 $14,449.95 $____ $20,000.00 1,500.00 24,737.79 798.42 10. Total Budget Requirements ----- - - -$421,633.42 11. Less Budget Resources, Except Taxes To Be Levied - - - - - - - 337,092.70 12. Taxes Necessary To Balance Budget - - - - 84,540.72 13. Add Taxes Estimated Not To Be 3,500.00 Received During Ensuing Year - - - • $ 44,197.89 Approved - - - FINANCIAL SUMMARY — For the Ensuing Fiscal Year. Beginning July 1, 1967 All Funds* 1968-69 Budget 1967-68 Actual 1966-67 1,464.10 ANALYSIS OF TAXES TO BE LEVIED 15. Within 6 % Limitation . . ........................ 16. Outside 6 % Limitation......................... 17. Not Subject to 6% Limitation................. $61,536.00 TOTAL REQUIREMENTS STREET FUND RESOURCES summary __ For the Fiscal Year 1968- 1969 1965-66 $ 29,453.20 - - - - - • 14. Total Taxes To Be Levied Personal Services --------. $21,000.00 Operating Materials A Supplies - - 22,300.00 Capital Outlay: Equipment - - - - 7,500.00 Equipment Reserve - - - — - - Transfer to General Fund For Street department’s Share - General Government - -- -- -- -- -- 1U,736.00 Beginning July 1, 1968—City Of Nyssa, Oregon — Malheur County 4,896.00 ANALYSIS OF TAXES TO BE LEVIED 6. Within 6 % Limitation - -- -- -- -- - -$ 46,658.60 7. Outside 6% Limitation - -- -..................... 8. Not Subject to 6% Limitation......................... - 44,004.00 TAX LEVY COMPUTATION Budget For 1968-69 Approved Budget FINANCIAL• SUMMARY — For th* Ensuing Fiscal Year, Beginning July 1, 1968 TAX LEVY COMPUTATION For The Fiscal Tear 1968-1969 5,030.00 Budget 1967-68 1966-67 $ 5,310.00 $ 5,990.00 3.875.65 2,897.70 4,500.00 2,500.00 6,000.00 1.950 00 ... ... 6,500.00 5,826.00 4,896.00 14,045.34 ... ... 6,500.00 5,529.00 9.329.40 12,905.66 1,500.00 ... $ 19.355.65 $ 39,475.04 $ 46,254.06 Personal Services- - -- -- -- Materials and Services: Operating Materials A Supplies Capital Outlay: $ 5,910.00 4,100.00 System and Plant Reserve - - - - Bond and Interest Transfer- - - ■ General Fund Transfer- - - - - . Bond Retirement Sinking Fund - - To Street Dept. Equipment Reserve To Street Department - Services - 6,500.00 10,662.40 5,853.05 ... 2,500.00 TOTAL REQUIREMENTS - - - - $ 35,525.45 SEWER FUND RESOURCES For the Fiscal Year 1968-1969 Beginning July 1, 1968 —City of Nyssa, Oregon — Malheur County Actual 1965-66 Budget 1967-68 1966-67 $ 38,083.30 $ 36,830.47 $ 25,394.06 ... 13,438.73 1,104.70 1,059.39 6,500.00 13,809.47 110.00 1,655.40 6,500.00 14,000.00 160.00 200.00 ... 58,905.34 46,254.06 $ 58,905.34 $ 46,254.06 $ 53,686.12 Budget For 1968-69 Approved Historical Data Available Cash on Hand (Cash Basis)- - $ 14,705.45 Other Resources 6,500.00 Sewer Equipment Reserve- - - ■. 14,000.00 Service Charges- 120.00 Connection Charges- 200.00 Miscellaneous Receipts- - - - . Total Resources, Except Taxes to Be Levied......................................... • 35,525.45 TOTAL RESOURCES - - - - $ 35,525.45 For the Fiscal Year 1968-1969 SWIMMING POOL FUND REQUIREMENTS — City of Nyssa Oregon — Malheur County Beginning July 1, 1968 Historical Data Actual 1965-66 $ 3,793.68 2,459.49 1,000.00 ... if 7*,-3-n 1966-667 $ 3,889.17 5 5,050.00 3,364.76 4,000.00 2,700.00 4,000.00 ... 1,554.90 $ 11,253.93 Budget For 1968-69 Approved Budget 1967-68 • 13,304.90 Personal Services- ------ $ Materials and Services Operating Materials and Supplies - Capital Outlay: Equip. Reserve - - Administration Transfer to TOTAL RESOURCES..................... Continued on Page 11 4,800.00 2,100.00 4,000.00 1,610.40 $ 12,510.40