Page Twelve
ihursday, May 21, 197p
The Nyisa Gate City Journal, Nyssa, Oregon
STREBT FUND
NOTICE OF BUDGET HEARING
SVMMARÏ
For T1« Fimi T««î
CITY OF NYSSA, OREGON
Beg.ni.in« July 1, I««- C“F 01
BUDGET for CITY OF NYSSA. OREGON, for the fiscal year 1970-1971, beginning July 1, 1970, as detailed and summarized in
ih^deet aX’LF’JS?^ °?
accountln« ba«» Consilient with that usecf in prior years. Major changes, if any, and
their effects on this bu g
e set forth m an accompanying statement A copy of the budget document may be inspected by interested
bet.wc*n th.e
°, l 81?® a’.T
5 P m,- at Nyssa iity Hall. The budget document, or any portion of it. may be obtained for
|1.00, complete, or $ .15 per sheet at the Recorder a Office. A meeting of the City Council will be held .June 9, 1970i at 8:00 p.m., at the
Council Chambers in City Hall for the purpose of holding a public hearing on this budget. Any person may appear to Hi«,-...« th. ^ud-
get, or any part of it.
/s/ CECIL M0RR1S0N> JR Mayor Qf Nystia
-------------
°"*°° ~
..
Chairman of Governing Body
Malheur County
FINANCIAL SUMMARY — For the
General
Fund
Total
All Funds*
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 - - - -
$403,578.00
5. Total Taxes To Be Levied
$ 90,810.00
$159,138.00
Bonded
Debt Fund
$49,684.00
Water
Fund
Street
Fund
$69,448.00
$74,861.00
58,886.00
10,582.00
74,861.00
- - .
322,578.00
81,000.00
114,739.00
44,399.00
27,334.00
22,350.00
9,810.00
3,500.00
3,310.00
2,500.00
$25,660.00
$13,082.00
$ 47,899.00
Sewer
Fund
Swim mln<
Pool Fund
$37,383.00
Historical Data
Actual
1967-68—
$19,131.00
25,342.98
$21,000.00
20,912.38
$ 17,703.20
23,315.00
7,500.00
771.22
7,500.00
12,000.00
$ 10,366.00
$10.736.00
$ 12,104.00
$13,064.00
...
9,395.00
3,669.00
$52,150.00
38,660.00
9. Total Taxes To Be Levied
$
$47,899.00
$47,899.00
$90,810.00
500.00
Total
All Funds*
TAX LEVY COMPUTATION
General
Fund
$ (-808.08)
13,000.00
$25,660.00
$13,082.00'
Bonded
Debt Fund
$ 4,169.00
mina July 1, 1970
Street
Water
Fund
Fund
Swimming
Pool Fund
10. Total Budget Requirements ------- ■ $405,925.63
11. Less Budget Resources,
Except Taxes To Be Levied -------
324,431.92
12. Taxes Necessary To Balance Budget - - -
81,493.71
13. Add Taxes Estimated Not To Be
Received During Ensuing Year ------
10,021.80
$148,563.80
$51,460.63
$65,122.20
$95,222.00
$33,537.00
$12,020.00
104,522.00
25,611.92
25,848.71
54,694.00
10,428.20
95,222.00
...
33,537.00
44,041.80
10,845.00
I475.OO
3,590.00
3,310.00
2,571.80
- - -
—
550.00
14. Total Taxes To Be Levied - -- -- -- -
$ 47,631.80
$29,158.71
$13,000.00
...
- . .
$ 1,725.00
$ 91,515.51
$(-3,051.15)
$49,356.80
- - -
42,158.71
$ 47,631.80
- •
...
- - -
29,158.71
- - -
13,000.00
- . -
- - -
- - -
18. Total Taxes To Be Levied - -- -- -- - . $91,515.51
$ 47,631.80
$29,158.71
$13,000.00
$ - - -
$-------
...
...
$ 1.725.00
...
$■—— '$ 1,725.00
PETTY CASH___________
Outstanding July 1
Type of IndebtadneM
Bonds
Interest Bearing Warrants
Short Term Notes----- - ..
Total Indebtedness
Current
Year
(Actual)
$455 500 00
...
- $455,500.00
Authorized, Not Incurred
As of July 1
Ensuing
Ensuing
Current
Year
Year
Year
(Estimated)
(Actual) (Estimated)
$420,500.00
g
«
...
$420,500.00
None
None
1970-71
1971-72
(Est.)
(Actual)
Balance, July 1------------- $100.00
i
Previously Levied Taxes Estimated
—
To Be Received During Ensuing Year ¿.bOU.OO
Other Resources:
- ~
Gas Tax Apportionment - - - - --7,700.00 _
Miscellaneous Receipts.................
1,500.00 _
Street Improvement No. 6
Assessment - -- -- -- -- -- - - -
Sidewalk Improvement No. $ - - -
- - -
East Main Street Project------- --- - " '‘
Equipment Reserve......................... l-i,000.00
3,040.00
20,777.53
1,828.90
26,314.72
958.94
26,500.00
2,000.00
223.20
1,087.20
100.00
93.00
237.54
.61
7,500.00
10,500.00
2,500.00
5,000.00
1,000.00
5,000.00
43,068.15
$ 54,694.00
23,935. l'J
10,428.20
- - , -
Total Resources, Except Taxes
to be Levied........................... ----$58,866.00
Taxes Necessary to Balance
Budget - -- -- -- -- -- -- 10,582.00
Taxes Collected in Year Levied -
- - - .
67,003.61
$65,122.20
TOTAL RESOURCES.......................... $69,448.00
1,500.00
3,000.00
$
- - -
31,901.30
$
$59,610.05
Sewer Department
Services------- 2,000.00
Water Department Services - - - -8,300.00
For the Fiscal Year 197°-1971
Beginning July 1, 1970 — City of Nyssa, Oregon — Malheur County______
_
_
.
Budget
Historical Data
1970-1971
Actual
Budget
Approved
1967-68
1968-69
1969-70
$100.00
NOTICE OF APPROVAL
BY BUDGET COMMITTEE
Approved by Budget Committee:
May 5, 1970
/s/ B. B. Lienkaemper
Chairman of Budget Committee
study specific subjects and re
commend new bills for the next
GENERAL FUND REQUIREMENTS SUMMARY
For the Fiscal Year 1970-1971
regular legislative session.
During the current interim
Beginning July 1, 1970 -City of Nyssa, Oregon — Malheur County
there are nine more committees
Historical Data
sitting for indefinite periods
For
by Jack Zimmerman
Budget
Actual
and doing everything from ap
1970-71
propriating funds for emergency
1969-1970
Approved
1966-67
1968-69
Thtd r’i a standing jokemneng needs antFrevisingcrimiiial law
guides who show the general to reviewing the budget and
PERSONAL SERVICES:
public around the State Capitol rewriting election laws.
$21,018.52
$22,576.91
$24,057.00
General Government - - - - - $26,180.00
One of these nine commit
Building.
24,976.40
29,981.88
32,625.60
Police Department - - — - - - - 39,120.00
It involves the bright, young tees -- Legislative Administra
9,672.88
9,901.00
10,991.20
Parks and Cemetery - - - ------- 10,920.00
grade school social problems tion, was named primarily to
120.00
120.00
400.00
420.00
Health and Sanitation - - - -------
teacher who can be counted on coordinate the activities of all
600.00
600.00
Fire - -
----------- ....
- -
600.00
600.00
to bring her class to Salem in the others and make certain no
6,214 17
8,401.26
Library ---------
- -
9,888.00
8,400.00
the spring of every even- Legislator committee member
Total Personal Services —
numbered year to watch the had
too
many
conflicting
$71,581.05 $77,093,80 , General Government - - - - - ____ $87,108.00
$62,601.97
meetings to attend simultaneou
Legislature in session.
Everyone,
but
everyone, sly!
MATERIALS and SERVICES:
knows Oregon’s biennial legis
Still another committee is
$24,535.89
26,947.24
$ 36,120.00
General Government - - - - - - $37,850.00
lative
sessions are
con titled Executive Appointments.
7,356.27
8,714.89
7,750.00
Police Department -----
9,850.00
ducted only during the begin It consists solely of state sena
2,976.18
3,085.35
2,650.00
Parks and Cemetery - - - -
4,300.00
ning months of odd-numbered tors and occupies itself sig
2,485.19
2,512.86
2,900.00
Health and Sanitation - - - -
3,380.00
nalling thumbs-up or thumbs-
years.
2,074.27
2,009.46
Fire------------
2,450.00
2,450.00
Everyone close to tile law down on gubernatorial appoint
5,010.84
3,855.98
4,090.00
Library ........................................ - - 5,150.00
making process certainly is a- ments.
ware of this practical fact of
And two new committees were
$133,u53.00 Total Operating Budget - - - - - $150,088.00
$ 119,834.02
$105.913.42
'(regoli political life. Teachers named by the House Speaker
i eason the guides, certainly following the last regualr ses
sion.
They are House Task
should know it.
CAPITAL OUTLAY:
But all of a sudden there are Forces on Pollution and Go
$ 3,393.61
$
500.00
$ 1,184.65
General Government - - - _______$1,500.00
ome doubters. They include vernmental Reorganization.
... -
....
Parks and Cemetery - - - - . . . 1,000.00
5,118.20
current members of the Legis
A comprehensive listing of all
6,100.00
Library - - - - .....................
4,799.14
11,279.56
lature,
the Capitol
Press subcommittees
and
lesser
...
6,250.00
20,000.00
Fire Truck Balance - - - - - - - 5,050.00
Corps, lobbyists and a growing bodies would take more space
- - -
...
... .
Fire, New Equipment
1,500.00
host of government employes. than is practical. And if all the
Even Capitol guides are having subjects covered by all 56 in
Transferred To Other Funds:
terim bodies were explained in
second thoughts.
$16,660.00
Reserve Equipment Fund - -- --
---
$
660.00
$
660.00
The social problems teacher detail, it would require weekly
1,000.00
Reserve Land Acquisition - -- --
---
2,000.00
2,000.00
isn't getting the laughs she used installments that likely would
still be running when the next
to.
There's
so
much going regular session convenes in Ja
$148,477.81 $148,563.80 TOTAL REQUIREMENTS.............. $159,138.00
$143,364.79
on duringthe present "interim” nuary.
No one is saying all this in
(between - session - period)
GENERAL FUND RESOURCES —For the Fiscal Year 1970-1971
that visitors can see Oregon terim activity is necessarily
No one is saying it's
lawmakers in action almost any bad.
Beginning uulv 1, 1970-City of Nyssa, Oregon — Malheur County
necessarily good, either. Sa-
week of the year.
Historical Data
The reason for this phenome lem-watchers are reluctant to
Budget For
non is the current prolifera speculate on w hether all this de
Budget
Actual
1970-71
tion of interim committees, the liberation will produce out
Approved
1969-1970
1966-67
1968-69
so-called non-session legisla standing legislation during the
next session.
And a few ob
tive bodies
Beginning Balance -------- $ 6,169.00
$ 5,960.00
$ 30,072.11
$ 9,751.91
servers are willing to cite such
A recent independent survey
Previously Levied Taxes Estimated
3,500.00
of these interim groups reveals frantic interim activity as a
.
.
.
To
Be Received During Ensuing Year
3,500.00
4,499.09
“reason" for future annual ses
a grand total of 56 committees,
Other
Resources:
sions of the legislature.
subcommittees, and advisory
Equipment Reserve -------
13,750.00
17,660.00
2.660.00
Several things are certain,
committees pondering, probing
11,300.00
License Fees and Franchises - -
11,659.14
11,590.72
11,000.00
however. Oregon’scurrent Le
and picking away at the com
Fines and Forfeits -------
10,000.00
8,431.00
11,426.00
10,000.00
gislators probably are learning
plexities of state government.
3,200.00
Rental and Property Sale - - - -
2,704.38
3,587.35
3,000.00
more about their jobs than many
The survey reveals 17 ma
17,100.00
State Liquor Apportionment - - -
9.608.21
9,608.21
11,000.00
of
their
predecessors.
Anda
few
jor committees. There’s the*
Cigarette Tax Apportionment - - -
6,280.00
6,687.61
6,731.08
6,000.00
are probably worried about
Interim Committee on Education
Gasoline Tax Refund -------
800.00
672.00
709.74
600.00
their
•
amatuer
standing"
as
--with seven subcommittees.
Miscellaneous
Receipts
-
-
-
-
-
-
4,000.00
805.09
794.91
4,000.00
And they have
There’s the Interim Committee law akers.
Oregon S.H. Parks A Recreation- -
....
2,018.00
2,289.10
on Governmental Affairs, with reason.
Bonds - Library - -- -- -- --
- . - -
....
4,500.00
The
meeting
schedule
is
so
two subcommittees -- one of
Federal
Matching - -- -- -- -
-
-
-
-
....
12,682.00
heavy and lawmakers are tra
which has two sub-subcom
....
Interest On Certificates - - - - -
2,527.02
3,185.19
veling to Salem so often this
mittees and six advisory com
interim, that a special week
mittees!
has been set aside by Legis
TRANSFERS (Administrative)
i nen there’s the Interim lative Administration into which
From
Swimming Pool - - - -
$ 1,939.00
$
1,610.40
$
1,620.00
$ 1,554.90
Committee on Urban Affairs are packed as many sessions
From Street Department- - ■
10,736.00
11,128.00
12,104.00
10,366.00
and Mass Transportation with as possible. Legislative Week
From Water Department- - -
23,620.00
21,788.00
26,052.00
18,549.00
two subcommittees and the Ad started as an experiment in Jan
From Sewer Department- - -
10,662.40
13,703.00
7,026.00
9,329.40
visory Committee to the State uary and has persistedthe third
- . . -
- - - -
From Bancroft Fund - - -
163.53
Land Board with three sub week of every month since.
No one can properly judge
committees. Of the five ma
Transfer out of Reserves
- -$ 2,000.00
jor “fixed” interim bodies, only all this activity -- probably
Total Resources
Labor and Management has es until the next session is over.
$126,630.10
$104,522.00
$146,079.39
Except Taxes To Be Levied - - - $114,739.00
caped the tendency to acquire But in the meantime, bright,
Taxes Necessary To Balance Budget 44,399.00
young social problem teachers
subcommittee appendages.
12,737.31
26,944.99
Taxes Collected In Year Levied........................
Thoco five committees are need not be self-conscious about
appointed by the Legislature scheduling Salem field trips
$158,816.70
$104,522.00
TOTAL RESOURCES
$153,575.09
$159,138.00
for a fixed period of time to whenever they please.
JÌ Salem
■UV Scene
$ 1,766.(X>
Beginning Fund Balance: - - - -
6,654.00
WATER FUND REQUIREMENTS SUMMARY
* All reserve funds and special revenue funds, if any, are included.
STATEMENT OF INDEBTEDNESS
$
3,964.49
- - -
$27,708.75
ANALYSIS OF TAXES TO BE LEVIED
15. Within 6 % Limitation.....................................
16. Outside 6 % Limitation - -- -- -- -- -
17. Not Subject to 6% Limitation.........................
Budget For
J.970;1971
________________________ pproved
Historical Data
Actual
Budget
1968-69
1969-1970
$ 4,169.00
$25,660.00
FINANCIA1L SUMMARY— For the Current Fiscal Year,
$ 69,448,00
_
60,148.36'
$ 65.122.20
TOTAL REQUIREMENTS
_______________________________________
»•ginning July 1, 1970 —City Of Nyssa, Oregoo — Malheur Co—ty__________
$ 4,169.00
82.00
$18,720.00 I
Personal Services
Operating Materials A Supplies - - 24,600.00
Capital Outlay: Equipment - - - -
15,000.00
Equipment Reserve.........................
Curb, Sidewalks & Storm Drain
Transfer to General Fund For
Street Dept, share - General
Government - -- -- -- -- - $11,128.00
STREET FUND RESOURCES SUMMARY —For the Fiscal Year 1970-1971
1967-68
ANALYSIS OF TAXES TO BE LEVIED
6. Within 6 % Limitation....................- - •
7. Outside 6% Limitation.........................
8. Not Subject to 6% Limitation - - - - •
1970-
1969-70
1968-69
$ 63,111.20
37,383.00
- - -
Budget
$ 5,910.00
11,803.50
$ 5,520.00
10,639.76
...
1,906.00
... -
8,070.53
11,750.00
4,035.26
4,035.00
18,549.00
14,266.00
21,788.00
11,101.00
6,500.00
19,552.00
17,652.00
3,000.00
3,000.00
$71,795.29
Personal Services - -- -- -- $ 7,950.00
Operating Materials A Supplies -
17,757.00
Capital Outlav:
Equipment Pickup.............................
. ............
Structures - -- -- -- -- --
- - - -
Bond Sinking Fund - -- -- -- -- --
Reserve Equipment Fund - -- -- -- -
Transfer to Fire Truck
Reserve ----------------
Transfer to General Fund - - - -23,620.00
Transfer to Bond A Interest Fund
2,484.00
Street Equipment Reserve
- - - - 3,000.00
Transfer to Street
Department Services ------
g 30 q qq
Building & Equip Reserve/System
11 750^00
Operating Capital Fund - -- -- --
$ 7,356.00
16,200.00
5,000.00
11,750.00
5,000.00
11,750.00
4,177.00
$73,293.76
$95,222.00
TOTAL REQUIREMENTS--- -
$74,861.00
WATER FUND RESOURCES
For the Fiscal Year. 1970-1971
Beginning July 1, 1970 —City of Nyssa, Oregon — Malheur County
Historical Data
Actual
1967-19C8
Budget
1969-197G
1968 - 1969
$23,666.26
$31,611.32
$ 24,027.00
55,933.04
995.00
338.00
2,653.78
56,248.06
1,481.14
321,50
968.96
54,760.00
350.00
300.00
- - -
11,750.00
- - -
11,750.00
- - -
11,750.00
4,035.00
$95,336.08
$102,380.98
$ 95,222.00
$95,336.08
102,380.98
$ 95,222.00
Available Cash on Hand
(Cash Basis)- - -- -- -- -- .$ 9,027.00
Other Resources
Service Charges- ------- •
Connection Charges- ------
deserve Plant Fund -------■ 11,750.00
From Bond Sinking Fund - - - - -
2,484.00
Total Resources, Except Tues to
Be Levied- -
$74,861.00
TOTAL RESOURSES.....................
$74.861.00
For the Fiscal Year 1970-1971
SEWER FUND REQUIREMENTS
Beginning July 1, 1970
51,600.00
—City of Nyssa, Oregon
Malheur County
Historical Data
Actual
1968-1969
1967-1968
$ 5,520.00
$ 5,910.00
$ 6,156.00
4,603.41
3,608.32
5,200.00
6,500.00
....
10,662.40
10,534.00
...
- . -
2,500.00
■‘$39,714.72
6,500.00
4,400.00
7,655.00
....
... -
2,626.00
1,000.00
6,500.00
5,529.00
9,329.40
10,534.00
1,500.00
...
- . -
$43,515.81
Budget For
1970-1971
Approved
Budget
1969-1970
Personal Services-
Materials and Services:
Ck*rating Materials A Supplies *
Capital Outlay:
$ 6 930.00
7,250.00
System and Plant Reserve - - - .
Bond and Interest Transfer- - - •
General Fund Transfer- - - - - •
Bond Retirement Sinkin* Ftmd . .
To Street Dept. Equipment Reserve -
Operating Capital
To Street Dept, services & Equip. - -
$33,537.00
TOTAL REQUlKtMENTS - - - -
6,500.00
- - - -
13,703.00
..."
... -
1,000.00
2,000 00
$37,383.00
SEWER FUND RESOURCES
For the Fiscal Year 1970-1971
Beginning July 1, 1970 —City of Nyssa, Oregon — M»m»ur County___________
Historical Data
Actual
1967-1968__________ 1968-1969
BudgrtFor
->udget
1969-1970
1970-1971
Appro*«
Available Cash on Hand
(Cash Basis)-........................
Other Resources
Sewer Equipment Reserve-
Service Chargas- -----
Connection Charges- - - .
Miscellaneous Receipts - -
From Bond Sinking Fund - -
$26,975.64
$14,978.11
$(-3,137.00)
6,500.00
13,983.27
170.00
331.01
6,500.00
14,062.00
190.00
506.51
6,500.00
19,240.00
200.00
200.00
10,534.00
$47,959.92
$36,236.62
$33,537.00
Total Resources, Except Taxes to
Be Levied- - -................................ $37,383.00 "
$47,959.92
$36,236.62
$33,537.00
TOTAL RESOURCES
SWIMMING POOL FUND REQUIREMENTS
Beginning July 1, 1970
$ 2,283.00
6,500.00
28,200.00
200.00
200.00
- - $37,383.00
For ““ Fiscal Year 1970-1971
— City of Nyssa, Oregon — Malheur County
Historical Data
Actual
1967-1968
$ 4,736.95
1968-1969
Budget «
1969-1970 __ ______________________
$ 4,400.68
$ 5,000.00'
Personal Services- -
Materials and Services
(Continued On Page 13)
$ 5,225.00