Nyssa gate city journal. (Nyssa, Or.) 1937-199?, May 20, 1971, Image 6

Nyssa gate city journal., May 20, 1971, Page 6, Image 6

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Newspaper Page TextPag« Six Thursday, May 20, 1971 Th« Nyssa Gat« City Journal, Nyssa, Oregon 26,944.99 44,843.35 44,399.00 ----------------- Taxes Necessary to Balance Budget Taxes Collected in Year Levied $153,575.09 $151,132.20 $159,138.00 TOTAL RESOURCES NOTICE OF BUDGET HEARING ■ CITY OF NYSSA, OREGON The BUDGET tor CITY OF NYSSA, OREGON tor the fiscal year 1971-1972, beginning July 1, 1971 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 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 $1.00, complete, or $.15 per sheet at the Recorder’s Office. A meeting of the City Council will be held June 8, 1971, at 8:00p.m. at City Council Chambers for the purpose of holding a public hearing on this budget. Any person may appear to discuss the budget, or any party of it. /a/ LARRY BAUMAN, Mayor of Nyssa Chairman of Governing Body Malheur County Beginning July 1, 1971 - City of Nyssa, Oregon - Malheur County 1968-69 $ 21,000.00 20,912.38 7,500.00 $ 17,753.84 24,148.62 12,000.00 590.00 $ 18,720.00 24,600.00 15,000.00 10,736.00 12,104.00 11,128.00 3. 4. Total Budget Requirements Less Budget Resources, Except Taxes to Be Levied Taxes Necessary to Balance Budget Add Taxes Estimated Not To Be Received During Ensuing Year Bonded Debt Fund $549,305.67 $168,679.00 $70,836.00 $ 71,060.00 $ 76,250.00 $150,255.67 $ 12,225.00 451,847.09 97,458.58 126,521.00 42,158.00 34,887.42 35,948.58 60,483.00 10,577.00 76,250.00 150,255.67 3,450.00 8,775.00 9,800.00 3,500.00 3,300.00 2,500.00 500.00 $39,248.58 $ 13,077.00 9,275.00 Sewer Fund Water Fund Swimming Pool Fund $ 60,148.38 $ 66,596.46 Total Taxes to Be Levied $107,258.58 $45,658.00 Within 6% Limitation Outside 6% Limitation Not Subject to 6% Limitation $ 55,010.00 9. Total Taxes To Be Levied $107,258.58 $ 45,658.00 Beginning July 1, 1971 - City of Nyssa, Oregon - Malheur County 52,248.58 39,248.58 6,855.23 3,964.49 2,600.64 2,600.00 26,314.72 26,789.16 2,377.38 27,700.00 1,500.00 .61 7,500.00 25,000.00 5,000.00 7,500.00 1,000.00 8,000.00 12,000.00 2,000.00 11,300.00 $ 43,068.15 $ 55,122.41 $ 58,866.00 10,582.00 23,935.46 10,621.67 $67,003.61 $65,744.08 958.94 93.00 237.54 13,000.00 FINANCIAL SUMMARY - For the Current Fiscal Year, Beginning July 1, 1971 TAX LEVY COMPUTATION Total All Funds* General Fund Bonded Debt Fund Street Fund Water Fund Swimming Pool Fund 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 $403,578.00 $159,138.00 $49,684.00 $ 69,448.00 $ 74,861.00 $ 37,383.00 $ 13,064.00 322,578.00 81,000.00 114,739.00 44,399.00 27,334.00 22,350.00 58,866.00 10,582.00 74,861.00 37,383.00 9,395.00 3,669.00 9,810.00 3,500.00 3,310.00 2,500.00 14. Total Taxes To Be Levied $ 90,810.00 $ 47,899.00 $25,660.00 $ $ 52,150.00 18. Total Taxes To Be Levied $ 90,810.00 $ $ 47,899.00 38,660.00 $ $ 47,899.00 $ 82.00 13,000.00 $25,660.00 $ 13,082.00 $ $ Current Year (Actual) TYPE OF INDEBTEDNESS Bonds Interest Bearing Warrants Short Term Notes Total Indebtedness Ensuing Year (Estimated) $670,500.00 $636,000.00 $670,500.00 $636,000.00 Balance, July 1 $ 5,910.00 11,803.50 Ensuing Year (Estimated) $100.00 $ 6,156.00 14,242.95 7,950.00 17,757.00 4,169.00 $ 73,293.76 NOTICE OF APPROVAL OF BUDGET COMMITTEE Approved by Budget Committee: May 4, 1971 /s/B.B. Lienkaemper Chairman of Budget Committee 31,500.00 2,500.00 East Main Street Project Equipment Reserve Sewer Department Services Water Department Services 15,000.00 2,000.00 6,000.00 Total Resources, Except Taxes Taxes Necessary to Balance Budget Taxes Collected in Year Levied $ 60,483.00 10,577.00 TOTAL RESOURCES $ 71,060.00 ■ ■ I BY DALE WITT « « ■ PHONE 372-2183 HISTORICAL DATA Actual Budget 1968-69 1969-1970 1970-71 23,620.00 2,484.00 11,300.00 11,750.00 $ 87,888.21 $ 74,861.00 8,436.00 14,000.00 Personal Services; Operating Materials & Supplies CAPITAL OUTLAY: Equipment - Pickup Bond Sinking Fund (1965) Transfer to Gen*l Fund Administrât. Transfer to Bond A Interest Fund Street Equipment Reserve Transfer to Street Dep’t For Service Building 4 Equip. Reserve System Operating Cash $ TOTAL REQUIREMENTS $ 76,250.00 22,400.00 13,000.00 6,000.00 11,750.00 664.00 Beginning July 1, 1971 - City of Nyssa, Oregon - Malheur County $ $ 74,861.00 $ 74,861.00 TOTAL RESOURCES $ 76,250.00 9,027.00 52,024.49 212.00 327.00 632.96 11,750.00 56,248.06 1,481.14 321.50 968.96 11,750.00 $102,380.98 $ 98,068.93 9,600.00 Beginning Fund Balances; Available Cash on Hand (Cash Basis) OTHER RESOURCES: Service Charges Connection Charges Deposits Miscellaneous Receipts Reserve Plant Fund From Bond Sinking Fund Total Resources, Except Taxes to Be Levied $ 33,122.48 Budget For 1971-72 Approved Budget For 1971-72 Approved Historical Data Actual Budget 1969-70 1970-71 31,611.32 Beginning July 1, 1971 - City of Nyssa, Oregon - Malheur County Mr. May. NEWELL HEIGHTS She visited the Oscar and Mrs. W.C. Van De Water ’ Haneys who are former resl- PERSONAL SERVICES: and son Kent of Big Bend and 1 dents of this area. Mr. and Mrs. Carl Begeman , $ 27,636.00 $ 24,590.19 $ 26,180.00 General Government Mr. and Mrs. Jake Borge of $ 22,576.91 were Sunday dinner guests of Reedsport were Friday dinner 29,981.88 32,208.60 Police Department 41,351.00 39,120.00 Mrs. Dale Witt. 9,901.00 11,520.00 10,373.20 10,920.00 Parks and Cemetery guests of Mrs. Jean Hardman Ray Simpson and his brother man and daughters. 120.00 120.00 400.00 Health and Sanitation 520.00 Wes Simpson went fishing at 600.00 600.00 600.00 Fire 600.00 Mrs. Jean Hardman, Kathy the Malheur Thursday, they got and Bobby Kurtz attended a 8,401.26 8,501.50 11,142.00 Library 9,888.00 their limits. wedding reception for Evelyn $ 76,393.49 $ 87,108.00 Total Personal Services Genral Gov’t. $ 92,769.00 Mr. and Mrs. Ray Simpson and Michael Gobler at the Le $ 71.581.05 and Mr. and Mrs. Wes Simpson gion Hall in Adrian Friday eve MATERIALS AND SERVICES visited at the Alfred Simpson ning. home Thursday evening and in Mrs. Marie Moore and Mrs. $ 42,300.00 General Government $ 33,377.94 $ 37,850.00 the Gene Simpson home Friday John Fahrenbruch attended Pre- $ 26,947.24 11,560.00 Police Department 6,943.81 9,850.00 8,714.89 evening. sbyterial at Caldwell Boone 5,200.00 Parks and Cemetery 4,024.07 4,300.00 3,085.35 Mr. and Mrs. Ray Simpson Memorial Church Sunday. 3,800.00 Health and Sanitation 1,506.48 3,380.00 2,485.19 and Mr. and Mrs. Wes Simpson Gene Mackey was a Sunday 2,450.00 2,450.00 2,145.97 Fire 2.009.46 were Sunday dinner guests of dinner guest of Mr. and Mrs. 6,110.00 4,672.37 5,150.00 Library 5,010.84 Mr. and Mrs. Johnnie Eason Bill Webb, and Joan Stam and in Homedale. Susan and Jonny were Sunday $119,834.02 $164,279.00 $129,064.13 $150,088.00 Total Operating Budget Mr. and Mrs. Luit Stam at- afternoon callers. tended the piano recital at the L. C. McDermott returned CAPITAL OUTLAY: music room in the Nyssa High home from the hospital in Nyssa $ 1,184.65 $ 462.13 $ 1,500.00 $ 500.00 General Government School Sunday afternoon. Their Tuesday. He is able to get up 1,000.00 Parks and Cemetery 1,000.00 Libby Miller granddaughter and sit in a chair some every 2,900.00 Library 5,050.00 4,799.14 4,574.41 played in the recital. day. Mrs. Dale Witt was a Happy Dozen Card Club met caller in the McDermott home 20,000.00 6,362.79 Fire Truck Balance Friday afternoon, Elsie Diven Wednesday. 1,000.00 1,500.00 Fire, New Equipment was a guest player and win Mrs. M.L. Judd attended Book ners were Annie VanderOord, club Saturday at the home of 660.00 Reserve Equipment Fund Sue Ashcraft, Dorothy Fox and Mrs. Lester French in Ros 2,000.00 2,000.00 Reserve Land Acquisition Mabel Piercy. well. Mr. and Mrs. Norman Mosier Several from this area at $148,477.81 $143,463.46 $159,138.00 TOTAL REQUIREMENTS $168,679.00 and family of Tacoma arrived tended the ANK garden club Friday to visit the Monty Spell flower show held at the library General Fund Resources For The fiscal Year 1971-72 mans in Sunset Valley. Sunday in Nyssa Saturday and Sun morning Mrs. Mosier and Mrs. day. Beginning July 1, 1971 - City of Nyssa. Oregon - Malheur County Monty Spellman were coffee James McKinley, who works guests of Mrs. Dale Witt. Historical Data Budget For for Research Development, Mr. and Mrs. Jake Borge of Actual Budget 1971-72 came to Boise Thursday by Reedsport arrived Thursday to plane and was met by his pa 1967-68 1969-70 1970-71 Approved visit Mrs. Marie Moore and rents, Mr. and Mrs. R.D. Mc their daughter, Mr. and Mrs. $ 5,097.28 $ 6,169.00 Kinley. He came from Twin I 9,751.91 Beginning Fund Balance $ 22,321.00 Ernest Eilers at Fruitland. Mrs. Falls and left Friday evening Previously Levied Taxes Estimated Moore entertained a number of for Portland. 4,499.09 3,094.03 3,500.00 3,500.00 To Be Received During Ensuing Year their friends Friday evening. David Phelps was a Saturday OTHER RESOURCES; Those attending were Mr. and evening visitor in the Gene 17,660.00 Equipment Reserve Mrs. K.I. Peterson, Mr. and Simpson home. Geza Mahalo- 11,590.72 11,300.00 11,300.00 License Fees and Franchises Mrs. Carl Begeman, Mrs. Dale 11,426.00 czki was a Sunday morning vi 10,000.00 8,500.00 Fines and Forfeitures Witt, Mr. and Mrs. John Fa- sitor and Mrs. Wesley Walker 3,587.35 3,200.00 3,200.00 Rental and Property Sale hrenbruch, Mr. and Mrs. Irvin and children and Mrs. David 9,608.21 17,100.00 State Liquor Apportionment 17,250.00 Topliff, Mr. and Mrs. R.D. Savage and family were Sun 6,731.08 6,280.00 6,350.00 Cigarette Tax Apportionment McKinley and Mr. and Mrs. day afternoon visitors in the 709.74 800.00 Gasoline Tax Refund 1,100.00 Ernest Seuell. Gene Simpson home. 794.91 4,000.00 3,000.00 Miscellaneous Receipts Mr. and Mrs. Edward Top- Mr. and Mrs. Wesley Simp 2,289.10 Oregon S.H. Parks 4 Recreation lift and family of Hazelton, son visited in the Alfred Simp 3,185.19 Interest on Certificates Idaho, Mr. and Mrs. Leslie son home Monday evening. Mr. TRANSFERS FROM (Administrative) Topliff of near Nyssa, his tro- and Mrs. Alfred Simpson visited $ 1,610.40 $ 1,600.00 Swimming Pool $ 1,939.00 $ 1,620.00 ther, Harry Topliff of Hale, the Wesley Simpson’s Saturday 12,000.00 10,736.00 11,128.00 Street Department 12,104.00 Mo. and Mr. and Mrs. Chuck evening in the Ray Simpson 22,400.00 21,788.00 26,052.00 23,620.00 Water Department Brady of Ontario were Sunday home. 14,000.00 10,662.40 Sewer Department 7,026.00 13,703.00 dinner guests of Mr. and Mrs. Transfer out of Reserves 2,000.00 Irvin Topliff and Greg. “Let the |>eople know the Total Resources, Mrs. Jean Hardman attended $106,288.85 $114,739.00 Except Taxes to Be Levied $126,521.00 the OLPMA convention at Pen facts and the country will be $126,630.10 dleton the 10, 11, and 12th of safe."- Abraham Lincoln. Budget For 1971-72 Approved Water Fund Resources - For Th« Fiscal Y«ar 1971-72 1968-69 General Fund Requirements Summary - For Th« Fiscal Year 1971-72 4,035.26 26,052.00 17,652.00 3,000.00 5,000.00 11,750.00 ---------- 5,000.00 11,750.00 $100.00 «■■■■■■■■■■■■■■■■■■■■I NEWELL HEIGHTS ITEMS ■ ■ ■ 1,083.00 2,400.00 Historical Data Budget Actual 1969-70 1970-71 1968-69 4,169.00 STATEMENT OF INDEBTEDNESS Current Year (Actual) $69,448.00 $ Beginning Fund Balance: Previously Levied Taxes Estimated To Be Received During Ensuing Year OTHER RESOURCES: Gas Tax Apportionment Miscellaneous Street Improvement #6 Assessment Sidewalk Improvement #3 4,169.00 1,906.00 4,035.26 21,788.00 11,101.00 Outstanding July 1 1,766.00 Beginning July 1, 1971 - City of Nyssa, Oregon - Malheur County 13,082.00 25,660.00 $ Water Fund Requirements Summary - For Th« Fiscal Y«ar 1971-72 500.00 ANNALYSIS OF TAXES TO BE LEVIED 15. Within 6% Limitation 16. Outside 6% Limitation 17. Not Subject To 6% Limitation Budget For 1971-72 Approved Historical Data Actual Budget 1969-70 1970-71 ($- 3,501.15) 9,275.00 77.00 71,060.00 TOTAL REQUIREMENTS Street Fund Resources Summary - For The Fiscal Year 1971-72 ANALYSIS OF TAXES TO BE LEVIED Ç. 7. 8. $ 19,560. Personal Services 24,500. Operating Materials and Supplies 15,000. Capital Outlay: Equipment Reserve Equipment Transferred to Other Funds -General for Street Dep’t. Share Gen’l. Gov’t. 12,000.00 Total Expenditures 69,448.00 1968-69 5. sss 1. 2. Total All Funds* Budget For 1971-72 Approved Historical Data Budget 1969-70 1970-71 Actual « General Fund Stre,et Fund $168,679.00 Street Fund Requirements Summary - For Th« Fiscal Year 1971-72 FINANCIAL SUMMARY—For th« Ensuing Year, Beginning July 1, 1971 TAX LEVY COMPUTATION 42,158.00 51,600.00 11,750.00 2,484.00 53,000.00 500.00 200.00 1,200.00 11,750.00 Sewer Fund Requirements - For Th« Fiscal Year 1971-72 Beginning July 1, 1971 - City of Nyssa, Oregon - Malheur County Historical Data Actual Budget 1969-70 1970-71 1968-69 $ 5,910.00 3,608.32 $ 6,500.00 6,156.00 6,241.99 $ 6,500.00 4,400.00 7,026.00 10,662.40 10,534.00 6,930.00 7,250.00 6,500.00 13,703.00 1,000.00 2,500.00 1,000.00 $ 39,714.72 $ 31,323.99 2,000.00 Budget For 1971-72 Approved Personal Services; Cperating Materials and Supplies CAPITAL OUTLAY: System and Plant Reserve Bond and Interest Transfer General Fund Transfer Administ. Bond Retirement Sinking Fund Operating Capital Transferred to Other Funds To Street Depart, for Services Plant Improvements 6,960.00 6,750.00 6,500.00 17,000.00 14,000.00 94,487.00 588.6$ 2,000.00 2,000.00 Total Expenditures $ 37,383.00 Í TOTAL REQUIREMENTS $150,255.67 S«w«r Fund R«sourc«s - For Th« Fiscal Y«ar 1971-72 Beginning July 1, 1971 - City of Nyssa, Oregon - Malheur County 1968-69 $ Historical Data Actual Budget 1969-70 1970-71 Beginning Fund Balances; a 8 I I I ------------------- ■; Budget For( 1971-72 Approved j "$ 8,568.4 6,500.00 14,062.00 190.00 506.51 6,500.00 18,254.27 80.00 616.46 6,500.00 28,200.00 200.00 200.00 $ 36,236.62 $ 32,506.63 $ 37,383.00 Available Cash on Hand (Cash Basis) 95,287. li or 1970 Bond OTHER RESOURCES; Sewer Equipment Reserve 6,500.00 Service Charges 28,200.00 Connection Charges MisceUaneous Receipts 500.08 Interest Earned 3,600.00 Balance Federal Grant to 1 1970 Bond Fund 7,600.00 Total Resources, Except Taxes to be Levied $150,255.60 $ 36,236.62 $ 32.506.63 $ 37,383.00 TOTAL RESOURCES $ 14,978.11 $ 7,055.90 $ 2,283.00 ----------- 9 ------------- i Swimming Pool Fund Requirements - For The fiscal Year 1971-72 Beginning July 1 1970 . Cffy of Nvssa, Oregon - Malheur County ______ Budget Foe 1971-72 Z; Approved ! Historical Data Actual Budget 1968-69 1969-70 1970-71 $ 4,400.68 3,050.68 3,200.00 1.610.40 $ 4,861.82 2,613.96 3,200.00 1.620.00 $ : 5,225.00 3.200.00 2,700.00 1.939.00 Personal Services Operating Materials and Supplies Capital Outlay: Equipment Reserve Administration Transfer to Gen’l. (Continued On Page 7) $ 5,725.00 3,400.00 1,500.00 1,600.0«