Thursday, May 26, 1977
Nyssa Gate City Journal, Nyssa, Oregon
Page Eight
LEGAL NOTICE
Total Personnel Services (Includes all Payroll Coats) . . .
Total Materials and Services.....................................................
Total Capital Outlay....................................................................
FORM LB
Total All Other Requirements.....................................................
Total Requirements (Including Transfers)................................
Total Resources Except Tax to be Levied................................
NOTICE OF BUDGET HEARING
1
The budget for _______ CITY OF NYSSA_____________________________________________ for
beginning July 1,
detailed and sumarued below, was prepared by the
the
year
fiscal
O Cash. □ Accrual, S) Modified
accounting basis, and QB is . □ is not consistent with the accounting basis used dunng the last two years.
if any, and their effects on this budget are set forth in an accompanying statement.
Nyssa City Hall,
14 South 3rd Street____________ .
Major
Accrual
changes,
A copy of the budget document
may be inspected or obtained between the hours of________ 8:00 A.M._____________ and
at
19 77-1978
A meeting of the
5:00 P,M,
be
held
BOND AND INTEREST
1977 t
at____________ 7; 30________
hearing on
this budget.
Total Personnel Services (Includes all Payroll Costs). . .
Total Materials and Services.....................................................
Total Capital Outlay...................... .............................................
p
Any
person may appear to discuss the budget, or any part of it.
2
May 11,
1977
(Date)
Malheur
Nyssa
(County)
(City)
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). . . . .
Last Year
lsaaa
Levy Within 6% Limitation
..................................................
Levy Outside 6% Limitation..................................................
Levy Outside 6% Limitation (Serial Levy)............................
Not Subject to Limitation.......................................................
33,588.03
63,072.97
Not Subject to Limitation.........................................................
LESS: Estimated Tax Not to be Received............................
TOTAL BUDGET ALL FUNDS
............................................
<
. i«78
Total Personnel Services (Includes all Payroll Costs) . .
Total Materials and Services...................................................
Total Capital Outlay..................................................................
Total All Other Requirements...............................................
Total Budget Requirements ......................................................
Total Budget Resources............................................................
Next Year
68,730.20
72,853.09
77,224.28
6,500.00
13,000.00
— 53,110.57
6,500.00
13.000.00
69,472.97
6,500.00
13.000.00
141.340.77
238.214.93
TOTAL PROPOSED LEVY (To be certified to Assessor) .
Total Budget Resources from LB—2............................
Total Resources Except Tax to be Levied from LB-3. .
Thu Year
96,122.50
275.716.93
13.110.20
161.826.06
182.629.20
248.119.19
> < 15.192.50
215.418.00
249.373.00
> < 21.385.77
642,162.43
577,381.95
636,252.01
Type of Debt
This Year
“ of it
July 1.
Bonds........................................................
Interest Bearing Warrants......................
Short Term Notes.................................
837.000.00
TOTAL INDEBTEDNESS
837,000.00
July 1. 19Z2
Next Year
as of
July 1. 19
782,000.00
782,000.00
GgNEBAk__
Total
Total
Total
Total
Total
This Year
aa of
July 1. 19
11,058.00
96.122.50
69,472.97
96,122.50
FUND OR PROGRAM
-
Last Year
This Year
Next Year
17,067,31
19.860.21
4.239.32
18f746.06
4^865.00
21,306.63
23.611.06
28.419.21
Sgg Gsi
cia I
fund--------
FUND OR PROGRAM
>
Last Year
This Year
Next Year
Total Personnel Services (Includes all Payroll Costs) . .
Total Materials and Services...................................................
Total Capital Outlay..................................................................
23.845.41
19.080.99
28.352.92
11,725.00
3QfB3B.O3
14,935.97
Total All Other Requirements...............................................
..................................................
Total Budget Requirements
Total Budget Resources............................................................
29.866.50
72.792.90
54,502.08
94,580.00
20,556.00
66,330.00
HsSaútaa.
71.6Q9.44
SEWER
r
Leal Year
Debt Authorized, Not Incurred
Next Year
6,400.00
69.472.97
WATER
192.846.78
SUMMARY OF INDEBTEDNESS
Debt Outstanding
94,903.50
9,839.00
96,661.00
99,556.25
51,699.13
S1r910-01
LIBRARY
SUMMARY OF TAX LEVY AND OTHER BUDGET RESOURCES - FISCAL Yf AR » 77
Next Year
This Year
Last Year
Nvsea Ci tv Council
for the purpose of holding a public
NVSSa Council Chambers
at
,
Tuesday,______ 14 June
Not Subject to Limitation.............................................................
weekdays
(Qov«rnln« Body)
will
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)..................
r ----------------------- FUN DOR PROGRAM
Next Year
This Year
Tola! Personnel Services (Includes all Payroll Costs) . .
Materials and Services...................................................
30.487.92
13.256.72
34.034.28
4,660.26
33.400.00
7,491.00
Capital Outlay..................................................................
All Other Requirements................................................
Budget Requirements . ....................................................
Total Budget Resources............................................................
153.64
46,530.00
90.428.28
49.354.58
31.649.QQ
72,540.00
72.54Q.QQ
Total
Total
Total
Total
88.049.12
28*312x12
_____________________
•SHQP. AND VEHJÇIj:FUND OR PROGRAM
--------- NextV—
This Year
Last Year
•
— FUND OR PROGRAM
Personnel Services (Includes all Payroll Costs)
Materials and Services
Capital Outlay . . . .
All Other Requirements
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
Total
Total
Total
Total
Total
Total
Personnel Services (Includes ail Payroll Costs) . .
Materials and Services ...................................................
Capital Outlay..................................................................
All Other Requirements . . . . -............. .................. .
Budget Requirements................... '. . . .. .....................
8.556.80
•• 9.595.55
A.019.19.
22.171.54
53,bOÖ.ÖO
Budget Resources............................................................
16,200.00
•• 7,730.00
6,670.00
** 4.600.00
1,4,930.00
26’200.00
23,930.00
21-9tri.no
26.¿00.00
g*™-FUND OR PROGRAM
Next Year
Thia Year
Last Year
Total
Total
Total
Total
Total
Total
Levy Outside 6 Percent Limitation (Serial Levy). . .
Not Subject to Limitation.................................................
Personnel Services (Includes all Payroll Costs) . .
Materials and Services...................................................
Capital Outlay..................................................................
76,548.00
All Other Requirements................................................
Budget Requirements......................................................
7Af usnn
Budget Resources............................................................
76;548.00
* ADMINISTRATION
* ANIMAL CONTROL
Total
Total
Total
Total
Total
Total Personnel Services (Includes all Payroll Costs)
— FUND OR PROGRAM
Personnel Services (Includes all Payroll Costs) . . .
Materials and Services.....................................................
Capital Outlay...................................................................
All Other Requirements.....................................................
Requirements (Including Transfers)................................
Total
Total
Total
Total
. .
Material« and Services...................................................
Capital Outlay..................................................... . . . .
All Other Requirements................................................
Budget Requirements......................................................
Total Budget Resources............................................................
Total Personnel Services (includes ail Payroll Costs) . .
Total Materials and Services ...................................................
Ad Valorem Tax Required to Balance.......................................
Estimated Tax Not to be Received..............................................
Total Ad Valorem Tax to be Levied..........................................
Levy Within 6 Percent Limitation..............................................
Total
Total
Total
Total
Levy Outside 6 Percent Limitation..........................................
Levy Outside 6 Percent Limitation (Serial Levy)..................
Not Subject to Limitation............................................................
Capital Outlay..................................................................
All Other Requirements................................................
Budget Requirements......................................................
Budget Resources............................................................
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). . . . .
Total
Total
Total
Total
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.........................................................
30.798.36
21.909.81
23.734.QQ
7,310.19
52,984,71
54,532.36
See Gen< r»l Fund
29,220,00
FUND OR
Total
Total
Total
Total
Total
Total
102,890.76
117.411.00
781.05
330.00
7,86Q.QO
103,220.76
93,852.93
See Gent ral Fund
125.271,00
This Year
11,320.62
-
FUND OR PROGRAM
Total All Other Requirements...............................................
Total Budget Requirements......................................................
Total Budget Resources............................................................
FUND OR PROGRAM
Last Year
This Year
Next Year
23.850.28
1,540.98
25-263.21
1,100.00
26.886.63
510.00
25,391,26
26,363.21
See Genei al Fund
27,396,63
FUND OR PROGRAM
This Year
Last Year
2.316.79
443.20
.
Total Materials and Services...................................................
2.178.33
2.463.00
2.759.99
See Genet al Fund
2,418,33
Last Year
1,332,50
Total Budget Resources............................................................
Thia Year
3,781.20
2.15
Total Capital Outlay..................................................................
Total All Other Requirements................................................
Total Budget Requirements......................................................
Next Year
2,053.00
410.00
* HEALTH I SANIT ation fun
Total Personnel Services (Includes all Payroll Costs)
FUN D OR PROGRAM
Next Year
See Gent ral Fund
Personnel Services (Includes all Payroll Costs) . .
Materials and Services ...................................................
Capital Outlay..................................................................
All Other Requirements...............................................
Budget Requirements
..................................................
Budget Resources............................................................
Total Personnel Services (includes all Payroll Costs) . .
Total Materials and Services ...................................................
Total Capital Outlay..................................................................
Next Year
Thia Year
Last Year
93,071.88
* -PARKS - CEMETERY
•New Reports
* STREET (Levy)
Total Resources Except Tsx to be Levied.........................
29.504.78
23,479.93
5,359-62
5.961.00
Capital Outlay..................................................................
All Other Requirements................................................
Budget Requirements......................................................
Budget Resources............................................................
Not Subject to Limitation........................................................
Materials and Services.....................................................
Capital Outlay...................................................................
All Other Requirements.................................................
Requirements (Including Transfers).............................
This Year
Total Personnel Services (Includes all Payroll Costs) . .
Total Materials and Services ...................................................
OR PROGRAM
DOR PROGRAM
Next Year
Last Year
~~~~ -
Leet Year
------- STREET-Regular )_----------------- FUND
Total
Total
Total
Total
FUN
• POLICE
Total Resources Except Tax to be Levied................................
Ad Valorem Taxes Received.........................................................
Total Personnel Services (Includes all Payroll Costs). . .
__________________
1,334.65
240.00
D OR PROGRAM
Next Year
120.00
500.00
4,281,20
120.00
See Genei al Fund
• New Fund
Published May 26, June 2. 1977