Thursday, May 27, 1976
Nyssa Gate City Journal, Nyssa, Oregon
Page Nine
NOTICE OF BUDGET HEARING
I h«
budgel
for--------- CltT
NOTICE OF BUDGET HEARING
ffC IXBM _____ ________________________________________ for
th*
fiscal
year
1^26
I9J2
Th*
budget
for.
NAmi»* NMOKXAJ, H05F1TAL
0X31 »clCT
for
ih<
fiscal
year
19» I9.J7
beginning July I, 19», at dtlailsd and sumarued below, wai prepared by th* □ Cash, IX) Accrual. O Modified Accrual
beginning July 1.1*08. *» detailed and sumanzed below, was prepared by the
accounting baa», and U », O » not consilient with th* accounting bai» used during the last two years Major changes,
if any, and their effects on this budget are set forth m an accompanying statement.
al__
City Hall
City Council_________________
—MOP — p m
budget
A.H«
8:00
14 South 3rd Street
will
be
and
ai — C l CT
X is, O is not consistent with the accounting basis used during the last two years
Major changes,
A
meeting
of
_____ 1926.
held —
A copy of the budget document may be inspected or obtained between the Isours of. 8i08 a.a.
the
at
and
A
a,
will
IGoverniM Bod»)
_
X Accrual, U Modified Accrual
if any. and their effects <>n this budget are set forth ui an accompanying suiensem
A copy of th* budget document may be inspected or obtained between the hours of
5:00 P.M, Weekday
accounting basis, and
Cash,
be
11
held
meeting
of
the
______ 19».
at
ICiovernin* Bod»)
B m II __________________________________ for
the purpose of holding a public hearing on this
Any person may appear to discus* the budget, or any part of it
—T 1 30 — **
budget
at --------
H b UMK-HMKA a UHMBH a I __________
for the purpose of holding t public hearing on thu
Any person may appear to discus* the budget, or any part of it
IÏI
(Chairman oi Governing Body) V
I
Don Oldeaeyer
______Hxtu___
—Malhawi______
(City)
(County)
____
(County;
May 21, 1976
I (Dati?
(Date)
d Sawar Receipts
FUND OR PROGRAM
Thu Year
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services .........................................
WATER
Last Year
Total Personnel Services (Includes ail Payroll Costs) . .
Total Materials and Services
...............................................
Total
Total
Total
Total
Capital Outlay..................................................................
All Other Requirements................................................
Budget Requirements . ....................................................
Budget Resources............................................................
14.307.84
81,159.59
318,924.94
Next Year
Th» Year
24.509.88
45,002 87
352
O2
11i 7 2 5
nn
28
54,502.08
414.392.37
414.392.37
70.502.75
70.502.75
94.580.00
94.580.00
SEWER.FUND OR PROGRAM
Th» Year
Next Year
Last Year
Total
Total
Total
Total
Total
Total
Personnel Services (Includes ail Payroll Costs)
Materials and Service*
. .
..................................................
Capital Outlay
...............................................................
All Other Requirements...............................................
Budget Requirements ......................................................
Budget Resource*............................................................
19.223.34
51.810.94
71,034.28
71,034 28
49,354.58
88.049.12
991704.94
135.112.18
88.049.12
Total Personnel Services (Include* all Payroll Costs)
Total Materials and Services.........................................
Total Capital Outlay.........................................................
Total All Other Requirements......................................
.........................................
Total Budget Requirement*
Total Budget Resources...................................................
f
M.Ï54
218,531
1
■ 5.808 —_____ 1US4___
L
AA.AAft— ______ 211. IBS
L___ 84^80__________ ALJM___
201
4,660.26
FUN D OR PROGRAM
Next Year
10.550.00
6.670.00
*12.440.00
* 4.600.00
** 2.500.00 « •*14.930.00
32.600.00
26.200.00
J2.6QQ.QQ
25»x5fil
Total Capital Outlay.........................................................
Total All Other Requirements.........................
...
Total Requirements (Including Transfers)
Total Resources Except Tax to be Levied ....
Ad Valorem Taxes Received
. . .
Ad Valorem Tax Required to Balance
Estimated Tax Not to be Received . .
Total Ad Valorem Tax Io be Levied
Levy Within 6 Percent Limitation
Levy Ouusde 6 Percent Lsmtauon...................................
Levy Outside 6 Percent Limitation (Serial Levy) . . .
Not Subject to Limitation ...................................................
34.034.28
24.231.60
17.250.00
4.500.00
89 ,130.58
135.112.18
SHOP AND-V EH IOLE
Last Year
This
Next Year
¿6 >200..00
•Vahlde Purchase
•♦Lot Purchase
•••Equipment Reserve
Th» Year
LaatYear
Total Personnel Services (Includes dJ Payroll Cotts)
Total Materials and Services ...................................
Total Capital Outlay......................................
Total All Other Requirements...................
Total Require menu (Including Transfers)
Total Resources Except Tax to be Levied
Ad Valorem Taxes Received
......................
38.771.25
38.771.25
B. AS 1-86
2t.2M.8S
Ad Valorem Tax Required to Balance . . .
Estimated Tax Not to be Received.............
Total Ad Valorem Tax to be Levied
Next Year
29.773.75
».773.75
28.752.50
».752.50
21.188.75
3.187.88
21.019.50
3.14O.M
BA 186-34
Levy Witfun 6 Percent Limitation ................................
Levy Outside 6 Percent Limitation
Levy Outside 6 Percent Limitation (Serial Levy)
Not Subject to Limitation
...................................................
____ 24.383.75__
24.160.34
Published. May 27, June 3, 1976
FUNDS REQUIRING THE LIVY OF AN AD VALOREM TAX TO BALANCE THE BUDGET
-V“*------------------------------------------------ FUND OR PROGRAM
GENERAL
Last Year
FUND OR PROGRAM
Next Year
Th» Year
. .
143 6QA.36
176,262.20
183,532.59
...................................................
51,221 nn
27,032.00
30,939.00
Total Capital Outlay ...................................................................
Total All Other Requirements................................................
Total Requirements (Including Transfers) ..........................
11783.00
203.294.20
143 590.00
214.471.59
151.751.00
Total Personnel Service* (Include* all Payroll Costa)
Total Materials and Services
Total Resources Except Tax to be Levied
......................
Ad Valorem Taxes Received...................................................
Ad Valorem Tax Required to Balance................................
Estimated Tax Not to be Received...................................
Total Ad Valorem Tax to be Levied ................................
Levy Within 6 Percent Limitation ......................................
Levy Outside 6 Percent Limitation......................................
Levy Outside 6 Percent Limitation (Serial Levy) . . . .
Not Subject to Limitation
196.704.36
140.410.75
56.293.61
59.704.20
5.967.00
59.171.20
6.500.00
69.220.59
62.720.59
6.500.00
6.500.00
65,671
......................................................
20
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services...................................................
Total Capital Outlay...................................................................
Total All Other Requirements................................................
Total Requirements (Including Transfers) .........................
Total Resources Except Tax to be Levied ......................
Ad Valorem Taxes Received.........................................
Ad Valorem Tax Required to Balance
Estimated Tax Not to be Received................................
Total Ad Valorem Tax to be Levied ...................
Levy Within 6 Percent Limitation ......................................
Levy Outside 6 Percent Limitation......................................
Levy Outside 6 Percent Limitation (Serial Levy)
Not Subject to Limitation ......................................................
SWIMMING POOL • .
BOND AND INIU8ST
FUND OR PROGRAM
Total Personnel Services (Includes all Payroll Costs)
Estimated Tax Not to be Received
Total Ad Valorem Tax to be Levied
Levy Within 6 Percent Limitation ......................................
Levy Outside 6 Percent Limitation......................................
Levy Outside 6 Percent I imitation (Serial Levy)
Not Subiect to I imitation
12,160.00
4,430.00
4,730.00
15.890.00
16.890.00
8.690.00
869.00
2.559.00
9.559.00
9.190.00
942.50
—
4
Ad Valorem Taxes Received...............................................
Ad Valorem Tax Required to Balance
11.460.00
o o
o
. . .
9.786.18
J
........................................
Capital Outlay...................................................................
All Other Requirements...............................................
Requirements (Including Transfers)
Resources Except Tax to be Levied
FUND OR PROGRAM
Th» Year
-
Total Materials and Services
Total
Total
Total
Total
--------
Last Year
Next Year
2,800.00
15.096.18
6.505.00
8 591 18
..
WWW
WWW
10,132.50
Published May 27, June 3, 1976