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About Nyssa gate city journal. (Nyssa, Or.) 1937-199? | View Entire Issue (May 25, 1972)
Pag« Six Th« Nyssa Oaf« City Journal, Nyssa, Or«gon Thursday, May 25, Ì972 BONDED DEBT REQUIREMENTS NOTICE OF BUDGET HEARING <ev runs if xtcuu«v) FOR THI FISCAL YEAR 1 »12— • 1 »13----- The budget for —City üî MySSS_________________ for the fiscal year 19 72 -19 73 . Beginning July 1, 19 72 as detailed and summarized in the accompanying schedules prepared on an accounting basis consistent with that BEGINNING JULY I. IS 72 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 or obtained between the hours of HAM and 5B1 at City HfJ 1. A meeting of the ___ Nyssa City Council will be held (Governing Body) _______ Bond_____ __ __ FUND -, 19 22. June 13 ■uoarr HISTORICAL DATA At----- 81QÎ) SiOQ— ÀiW/ p.m. at Council CbMbsr»,^^tyLj^^or the purpose of holding a public hearing on this budget. •■«•MB PRECE«INO YEAR Any person may appear to discuss the budget, or any part of it. 1 FIRST CURRENT YEAR _______________ for ■ NSUIND TSAR ■uoarr ACTUAL •and Principal Is «• Paid «wring Intuing V»«r: APPflOVID IMMB Bated 8.000.00 q* nnn nn .__ 1,000.00 L 5.Q0Q.QQ 8.000.00 9,000.00 3.000.00 1,000.00 5,000.00 1*000.00 I960 1961 JL963 1965 9xQ00.00 3.000.00 2.000.00 6,000.00 Sewer System Swimming Pool Street Improvement Water System Bonds TOTAL PRINCIPAL TO ■■ PAID •end Interest te Financial Summary—19 12 - 19 li Paid «wring Cnswing Yaar: Isewe Bated Vat«r Fund/Program Net Fund or Program Requirement« Plus Transfers to Other Funds or Programs Total Requirement» Including Transfers (Lines 1 and 2) Less Resource Other Than Taxes Estimated Balance at July 1, 10 12 Prior Year Tax Collections Other Receipts Local Sources Receipts Intermediate Sources Receipts State Sources Receipts Federal Sources Sale of Bonds Transfers From Other Funds Total Resources Except Tax to be Levied (Lines 4 thru 11) Tax Other Than Ad valorem Svioaing Pool S«v«r Fund/Program Fund/Program 21 r85G 00 43,250.00 15,110.00 116,554.00 9.125.00 3.300.00 65,100.00 xxxxxxxxxx <-1 ,Min.onl 133,664.00 xxxxxxxxxx 1,477.00 12,425.00 54,Q5O.OD 31,200.00 (-1.576.00) . 500.00 5,100.00 a 3,000.00 31 ^oon.nn 20, non.on 4,880.00 1,617.50 162-50 3,715-00 2,362.50 11.750.00 100.987.00 1.500.00 65,100.00 133.664.00 5.524.00 65.100.00 133.664.00 5.524.00 6.901.00 12 737.501 Total Resources Other Than Ad valorem Tax (Lines 12, 13 and 14) Ad valorem Tax Required to Balance Add: Estimate of Ad valorem Tax Not to be Received During Ensuing Year Total Ad valorem Taxes to be Levied (Lines 16 and 17) 1 non on 10,000.00 3,000.00 4,560.00 1’545.00 4,220.00 1^412.00 110.00 1,192.50 2,’227.5O 7^997.50 1,115.00 2’091.00 98.00 16,145.00 27,503.00 19 852 50 _______________ 1966 Public Library Bonds 1970 Sewer Syntem TOTAL GF.N’T. ORT.TGATTON PRTNCTPAT. 3.QQQ.Q0 10,000.00 Sewer System No vp mbpr 1 1960 Swimming Pool, June 1, 1961 Street, April 15, 1961 Waterj. October 1, 1965 Library, September 15, 1966 Sewer System, July 15 1 70 3,860.00 1.320.00 65.00 3,095.00 1.958.00 15.645.00 TOTAL GEN'L OBLIGATION INTEREST 25.943.00 BONDED DEBT REQUIREMENTS 300.00 <ST FUND IF NKCIOASV) 7.101-00 FOR THE FISCAL YEAR xxxxxxxxxx Aggregate Levy Within 6% Limitation Levy Outside 6% Limitation—Current Levy I^evy Outside 6% Limitation—Serial Levy Not Subject to Limitation Total Proposed I-evy Estimated Tax Rate Per $1,000 of TCV 58.139.00 xxxxxxxxxx xxxxxxxxxx 50.646.00 XXXXXXXXXX xxxxxxxxxx BEGINNING JULY I. 1* 292.00 66,122.00 6,500.00 46.622.00 13.000.00 124,261.00 9.354 57,146.00 46,622.00 13.292.Q0 7.201,00 72 --------------- Bond_________ fund 7,201.00 ■uoarr HISTORICAL DATA AUTHORIZED, NOT INCURRED, JULY 1 OUTSTANDING JULY 1 Current Year (Actual) Ensuing Year (Estimated) Current Year (Actual) FIRST PRCCEOING TEAR •■COMB PRECEDING TSAR Ensuing Year (Estimated) for KNSUIND TSAR BUDGET ACTUAL TYPE OF INDEBTEDNESS «»72 AFFROVB0 CURRENT T«AR ■end Principal to ■• Paid During (rawing Yaar: 19 20 Bonds 595,500.00 21 22 Short Term Notes 23 Total Indebtedness 6,000.00 .......... 1955 Water System TOTAL REVENUE BOND PRINCIPAL 6,000.00 6,000.00 2,606.00 2,606.00 Revenue Bond Interest TOTAL REVENUE BOND INTEREST 2,441.00 2.441.00 5.000.00 3,500.00 3.500.00 3,500.00 93.75 341.25 227.00 BANCROFT BONDS 1960 Sewer Improvement #3 1963 Street Improvement #6 Sewer. November 1. 1960 Street, April 15, 1963 551,000,00 Interest Bearing Warrants 595,500.00 553,000.00 None None GENERAL FUND REQUIREMENTS SUMMARY . , tt73 FOR THE FISCAL YEAR IS 72 BEGINNING JULY I. IS ___ 72 6*000.00 6*000.00 2.936.25 2,936.25 2,771.25 2,771.25 5.500.00 3.500.00 290.62 455.00 51 ,419.17 57,558.75 FUND TOTAL IXPINBITURIS 70.836.00 A suoorr ACTUAL FIRST PRECSDIN« TUR 24.590.19 26.482,79 32.208.60 38.307,63 10,373.20 11.317.49 120.00 110.00 —600.00 600.00 8,501.50 9,509.82 76,393.49 86,327.73 70,998.001 TOTAL BONBIB BIBT BBQUIBUDINT •R HISTORICAL DATA ■ECONO PRECSOINO YEAR 114.00 • no N OF • CURRENT Y«AR ENFS ■ 27.636.00 41,351.00 11.520.00 520.00 600.00 11,142.00 92,769.00 ■— I PERSONAL SERVICES General Government Police Department * Parks and Cemetery Health and Sanitation Fire Library Bonded Debt___ _ FUND RESOURCES iuM<T ron ,______ ___ . APPAOVID FOR THE FISCAL YEAR 1»22_ - 1 sZ3_ _______________ p 28.936.00 43,737.00 12x140.00 3,020.QQ TOTAL PERSONAL SERVICES GEN'T. GOV'T 6QQ.Q0 11,361.00 199.294.00 MATERIALS ANT) SERVICES 33,377.94 36.3ZZ.19 42.300.00 6^943.81 7x538.26 JL1.65Q.OO 5.200.00 4,024.07 3,967.97 1,506.48 3,971.87 3. 800.00 2,145.97 1,847.62- - 2,450.00 6,110.00 4.806.62 4.672.37 .29.064.13 . 144,837.26 . 164,279.00 486.Q0 100.00 5.065.28 462.13 1.000.00 4,574.41 6,352.79 CAPITAL OUTLAY General Government Parks and Cemetery Library Fire Truck Balance Fira, New Equipment Heal th and Sanitation 500.QQ 2.900.00 1.0Q0.QQ __ _ . 2.000.00 50,488.54 700.00 3x100.00 1x200.00 3.Q00.0Q J _______ 143,463.46 46,200.00 10.600.00 5.100.00 3.800.00 2,450.00 6,665.00 174,609.00 General Government Police Department Parka and Cemetery Health and Sanitation Fire Library TOTAL OPERATING BUDGET 68,679.00 Reserve Land Acquisition TOTAL REQUIREMENTS _______________ —1-------------- Ï82.609.00 FOR THE FISCAL YEAR I »72 BEGINNING JULY I. «S - 1 »73- 72 . GENERAL____ FUND RESOURCES . FOR THE FISCAL YEAR •««ON« PR Ed EG ING YEAR HISTORICAL DATA ■uoarr ACTUAL L FIRST PRECEDING YEAN 5.097.28 7.668.74 3,094.03 4,426.16 L 11,152.84 9,564.50 3,605.53 I 14,379.98 6.364.88 ♦ 1,049.16 2,518.65 ♦ 2,000.00 11,992.45 9,046.00 2,113.55 i 15,488.01 6,644.70 1,044.12 ♦ 865.44 ♦ 1,307.07 10,000.00 3,500.00 ♦ : ____________ a___ 2x100.00 : f : 44,843.35 I Di. 132.20 11*132,20 12.000.QQ 24,148.62 __ 20,794.73 12,000.00 15 000 00 CURRBNT TSAR 19.560.00 _ 24,500.00____ 15,000.00 PSBSOMAL SS«VIC«S: 20.780.00 1,939.00 1,600.00 12,000.00 22,400.00 .TRANSFERS FROM- (Adminiatratlve) Swimming Pool .Street Department .Water Department ■Sewer napartmant Bancraft ■ 122 QRh . 43,815.31 1 166.801.55 126,521.00 J- Osersting Rater ia la and Sweena« 59Q.QQ Equipment Reserve _____ IS.000.00 Fqulpsent_____________________________ 11,128.00 . 66.596.46 22.650.00 .. 12,000.00 General for street 64,442.73 Department Share Cenerai ilnvernrnent ld^nn.nn TOTAL IXP«1DBITUB«S ■nding Fund «alano» 2x500.00 17,6OO.OQ 6,500.00 1,100.00 ♦ Bond Fund 1Q6 288 85 17,520.00 3,600.00 —J Equipment Reserve * _________ 11,300.00 License Fees and Franchisée 8x500.00 J and Forfaitures 3,200.00 ---- and Proparty Sale 17,250.00 ¡State Liquor Appnrti.-inment 6,350.00 .Cigarette Tax Appartionment 1,100.00 .Gasoline Tax Fund 3,000.0Û Mi sc11 ünOi?ns Rocolpt* Interest on Certificat«« »Ro1nbursonsnC for I i 17,753.84 Equipment Emergency Fund 22,321.00___ t 1,620.00 12.104.00 26,052.00 7.026.00 FIRST PRSCCOIN« Y«AR ■NSUINa TSAR T,—™«. I ♦ ■uoarr FOR auoarr ACTUAL BEGINNING JULY 1. «»72 •««•NB PRSCEBINd Y«AR . HISTORICAL DATA 1 »22- - I 913- 1.80Q.QQ 14,500.00 23*500.00 15,500.00 3.213.00 14.000.QQ -21.060.00 ____ ?cr*et_____ total ««ouiaaHawTs FUND RESOURCES FOR THE FISCAL YEAR t»Z2_ - l»Z3_ Z2xS3CxdoJ