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