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Sheridan , Oregon
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June 12, 1991     The Sun Paper
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June 12, 1991
 

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10 The Sun, Wednesday, June 12, 1991 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED NOTICE OF BUDGET HEARING Amestingofthe .......... City Council will be hoid on June 27 199]. r't a.m. (Govem eddy) (Date) at 7: 30 PR p.m. st Willamina City Hall The purpose of this meeting Is to discuss the budget for (Addm$,) ffe fiscel year beginning July l, 19 91 asepprovedbytha City of Willamina BudgetCommtttae. (Munk:lp.I Coronation) Willamfna City llall A sunvnery of the budget Is presented below. A copy of the budget may be inspected or obtained st " 8"00 AM 5"00 PH 411 NE "C" Street, Wtllamina, Oregon behveen the hours of ...... and__'_.Thobudgotwas (Adve,,) prepared oft a basis of accounting that Is consistent; I-I not consistent with the basis of accounting used during the preceding year Major changes, if any, and their effoct on the budget, are oxalnod below. co. jc., e.,. Ic,=,o. o, Go.,.g My [T...., . --f FINANCIAL SUMMARY Anticipated Requirements Anticipated Resources Anticipated Tax Levy Tax Levies By Type Adopted Bud,gt ^, Approved BudgQt ,,,, TOTAL OF ALL FUNDS. This Year - lgyu-'-J 1 Next Year - 19 vL--v 1. Total Personal Services ............................... 2. Total Materials and Services 3. Total Capital Outlay ................................. 4. Total Debt Sorvlce .................................. 5. Total Transfers ..................................... 6. Total Contingencies ................................. 7. Total Unapproprlated Ending Fund Balance ............. 8. Total All Other Expenditures and Requirements ........... 247.4R0 665.'44 /,q_ qN 29:'7 tt .q';o P_ ';NO ?5 _R65 9. Total Requimments--edd lines I thru 8 ................. 1 I N':t_ og/, 10. Total Resources Except Property Taxes ................ qR  _ q 7/, 11. Total Property Taxee Required to Balance Budget ........ I tR N?R 12. Total Resources--add lines 10 and 11 ................... t ; I03 ,;?b t3. Total Property Taxes Required to Balance Budget ....... 14. Plus: Estimated Property Taxes Not to be Received ....... 15. Total Levy---add lines 13 end 14 ...................... 16. Levy Within the Tax Base ............................. 17. One-Yesr LOW Outside the Tax Base ................... 18. Serial and Continuing Levies .......................... 19. Levy foe Payment of Bonded Debt ............. ..... :.. 20. Total of lines 16 thru 19 (equals line t5) ................. 263.O41 640.IR fi7.650 17-q';] 36.000 57,382 41.247 77.250 I _ lq';_Rq 1 .N7N_ 7R 17% 101 11qR39 11R N?N IA R? 13.n? 11 h7 1/'O:Sfi 16N.S STATEMENT OFINDEBTEDNESS DebtOutstandlng I I-INane IlAs SummsdzedBalow , , ,,. Debt Authorized, Not Incurred 17 None [] As Summarized Below Publish Below If Completed Long-Term Debt Debt Authorized. Not Incurred Bonds .................. Interest Bearing Warrants . Other ................... TOt Indobmdness ....... DebtOstanding Jui,AdoptedBgetYear Julyl,ApprovedBgetYesr 250,956 233,743 250.956 233,743 i July 1, Adopted Budlot Yoar July 1, Approved OudlOt Year This If Includes the Intention to borrow In anticipation of revenue ("Short-Term Borrowing") as summarized below: FUND LIABLE Estimated Amount Estimated Interest Rate Estimated Interest Cost tO be Borrowed IS0.S0401 inev. 1.90 FORM LB-3 FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED Publish ONLY Completed Portion of This Page Actual Data GENERAL FUND LastYear 1989790 ..... ' ' ' : I ' I ;r I I II r } . .... tUZ, 2  2. Total Matadals and Sl4ces ................... 3. Total Capital Outlay ............................ 5,503 4. Total Debt Service ........................... 5. Total Transfer= ............................. --- , 6. Total Conlingenctes,, ......................... -- ............. 7. Total All Diner Expenditures and Requh'ements .... 8. Total Unepproprieted Ending Fund Balance ....... :- : , "  -- - 9. Total Ending Fund Balance ..................... 5 ":t'.- ,6: tO. Total Anilteq Baquiremems ................. 282.73. 11. Total Resources Except Proberty Taxes .......... 135,523 t2. Properly Taxes RocolvOd ......................   13. Property Taxes Required to Balance ............. 14. EsUmatad Property Texas Not to be Rocetved ..... 15. Total Property Tax Levy ....................... 16. Levy' Wilhn Tax Bass ......................... 17. One-Year Levies OuLde Tax Bue .............. 111. Serial and Condnuing Levies .................... 19. Le W for Payment of Bonded Debt ............... Adopted Budget ThisYear 1990-91 131,24U '9b,330 21,150 3,500 252220 118=020 14587 132607 132=607 Approved Budget NextYear 1991-92 19,450 18382 . 260501 135,400 125101 15,462 140,563 140,563 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB-2 Publish ONLY completed portion of this page. Total Anticipated Requirements must equal Total Resources. is= ' Actual Data Adopted Budget Approved Budget STATE STREET FUND LastYearlO?-?Q ThisYear lqqN-ql NextYear 1991-9 1. Tolal Pars4ll Services.. : ................... ;7. 708 2, ToUd Molar)all arid Send, el ................. 20,353 3. Total Capilal Dully ........................... 450 4. Total Debt mdce .......................... 5. Total Transfers ............................ I. Tot `= Comingons, ......................... 7. Total All Othar Exbendltums and Requirements ... 11. Total Unepproprieted Ending Fund Balance ..... 9. Total Ending Fund Balance ................... 5R_ q5 10. TotalAnUdpotedRequtrarnents ............... IR7 &7f 31,600 79.100 8,600 4_,100 2,5OO ] 25.900 33050 98,450 14,500 154.000 Fvm BICYCLE/FOORPATHS RESERVE 1. Total Personal services ..................... 2. Totld Materials and Services .................. 3. TOt Capllal Oullay ......................... 4. Total Debl Service .......................... 5. Total Transfers ............................. 6. Total Contingencies ......................... 7. Total All Oher Exbendltures and Requirements .. 11. Total Unepproprlaled Ending Fund Balance ..... 9. Total Ending Fund Balance ................... ' t0. Tot'alAnflclpated Requkemenls ............... 11. Total Resources ........................... WATER FUND t. Total Personal Services ..................... 2. Total Mlodats and Services .................. 3. Total Cepltal Outlay ......................... 4. Total DaM Sendce .......................... $. Total Transfers ............................ 11. To= ......................... 7. Total AN Othe Expenditures and Requirements .. IL Total Unlqroprtecl Ending Fund Balance ..... 9. Total Ending Fund Balance ................... tO. Totid Antidlmled Requlromants ............... Fuml 1D7 /'76. " A- C a Last Year o->u AC at r tBl 0 Last Yea .... - 3b, 04. 34,596 450 49,081 120.61 120.631 AualDa ILastYear ]oo_on 125.q00 AdotRupt This Year .... -7= 4.150 tp,ooo Approv udg Next Year 5.200 ........... U 4:t50 4.150 .... . .. Sdope,l Budqpt This Year u-v 42,400 49,850 10,500 18,850 10000 131.600 131.600 Adopted Budget ThiS Year l 90-91 ,2OO 5.200 Approvd Next Year "='-> 42,5UU 60,250 15,5OO 25,000 20,000 15,000 17,250 178,250 Approved Budget NextYear ]qql-q2 1. Total Parians) mdces .................... 36.479 2. Totil Materkd= IrKI services ................. i 14,897 I. Total Capital Outl-y .......................... 4.316 4. TotllDebl service ......................... . S. T Tranars ............................. S. Tot= ConBnd ......................... 7. TOIAIIOUt ExpenditUl and Requklmmnts .. 8. Toad Umxoprll Ending Fund Balan ...... 10. Tal AnltcllN Reqeme ............... 116.944 11. TI Rmmur= ........................... 116,944 42,240 29,6o 9.500 9.5OO 99900 99,900 44,500 38,300 1,000 122,800 Fuld FORM LB-2 Publish ONLY completed portion of this page. Total Anticipated Requirements must STATE REVENUE SHARING Actual Data Last Year 1989-90 1. Total Personal Services 2. Total Materials and Services... 3. Total Capital Outlay 4. Total Debt Service 5. Total Transfers 6. Total Contingencies.. 7. Total All Other Expenditures and Requirements 8. Total Unappropriatod Ending Fund Balance 9. Total Ending Fund Balance 10. Total Anticipatod Roquiremonta 11. Total Resources Fund MILLER FUND 1. Total Personal Services 2. Total Materials and Services.. 3. Total Capital Oullay 4. Total Debt Service 5. Total Transfers 6. Total Contingencies.. 7. Total All Other Expenditures and Roquiromonts .. ,; 8. Total Unappropriatad Ending Fund Balance ..... 9. Total Ending Fund Balance ................... 10. Total Anticipated Roquiraments ............... 11 Total Resources ........................... Fun 9-1-1 FUND 1. Total Personal Services ..................... 2. Total Materials and Sorvices .................. 3, Total Capital Outlay ......................... 4. Total Dobt Service .......................... 5. Total Transfers ............................ 6. Total ConUngoncies ......................... 7. Total All Other Exponditures and Requirements .. 8. Total Unappropdatad Ending Fund Balance ..... 9. Total Ending Fund Balance ................... 10. Total Anticipated Requiromonts ............... 11. Total Resources ........................... Fund WATER BONDED DEBT 1. Total Personal Services ..................... 2. Total Materials and Services .................. 3. Total Capital Outlay ......................... 4. Total Debt Service ......................... 5. Total Transfers ........................... 6. Total Contingencies ....................... 7. Total All Other Expenditures end Requirements 8. Total Unappropriatod Ending Fund Balance ... 9. Total Ending Fund Balanco .................. 10. Total Anticipated Requiroments .............. 11. Total Rosources 10,181 200 5.005 15.86 15.386 ActuaL Data Last Year L.9.89=90- 306 ._ -. _ _ _ _.   _ _ 13.997 14.303 14.303 Actual Data Last Year lone-9 n_ 5.882 Actual Data Last Year !989-90 R R7 22.n 99.Kin Adopted Budget ApprovvdgnqI ' ThisYear Ic)c)0-9I Next Year =-==,lu 12,100 IO,5OO  I00 : ..... :7:. - ": : " ..... 12,200 10,600 t 12,200 10,600 Adopted Budget Approved BudgetI i This Year 1990-91 Next Yearly, i=200 1,350 13,600 14,000  - .......... I ......... II 14800 15,350 .... 14,8OO 15,350 Adopted Budget Approved Budgs. ThisYear lggO-91 NextYear 1991-9f 5.274 4,540 5274  5,274 4,54U , Adopted Budget Approenqu This Year 1990-91 Next Year   ;' =-> t rs 13,864 13,811  t 8,677 ) 22.539 22,488 t 22,539 22,488 Fund SEWER BONDED DEBT 1. Total Personal Services " 2. Total Materials and Services.. 3. Total Capital Outlay 4. Total Debt Service 5. Total Transfers ............................ 6. Total Contingencies ......................... 7. Total All Other Expenditures and Raquirements .. 8. Total Unappropriatod Ending Fund Balance ..... 9. Total Ending Fund Balance ................... t0. Total Anticipatod Raquirements ......... t t, Total Resources Fund SEWER RESERVE FUND 1. Total Porsonal Services .................... 2. Total Matodals and Sorvices ................. 3, Total Capital Outlay ........................ 4. Total Debt Service ......................... 5. Total Transfers ........................... 6. Total Conltngonclos ........................ 7. Total All Othor Expondituros and Requiromonts 8. Total Unappmpriatad Ending Fund Balance ... 9. Total Ending Fund Balance 10. Total Anticipated Requiroments 11. Total Resources Fund WATER RESERVE FUND 1, Total Personal Services 2. Total Materials and Sorvicos .................. 3. Total Capital Outlay ......................... 4. Total Debt servico .......................... 5. Total Transfors ............................ 6. Total Contingencies ......................... 7. Total All Other Expenditures and Requlrernenls .. 8, Total Uneppropriated Ending Fund Balance ..... 9. Total Ending Fund Balance ................... fO. Total Anticipated Requiromonls ............... t t. Total Rasources ........................... Ful 0 G D 1. Total Personal Servicos 2. Total Matadals and Services ................. 3:" Total Capital Outlay ........................ 4. Total Debt Service 5. Total Transfers 6. Total Conlingencies .......................... 7. Total All Other Expondituros and Requlremonts .. 8. Total Unappropriatad Ending Fund Balance .. 9. Total Ending Fund Balance tO. Total Anticipated Requirarnente ............. 1 I. Total Rosources Fund LIBRARY FUND 1. Total Personal Services . .................... 2. Total Materials and services .................. 3. Total Capital Outlay ......................... 4. Total Debt service .......................... 5. Total Transfers 6. Total Contingencies ......................... 7. Total All Other Expenditures and Requiroments .. B. Total Unappropdatad Ending Fund Balance ..... 9. Total Ending Fund Balonco ................... 10. Total Anticlpsted Roqulrements ............... 1 t. Total Resources ........................... Actual Data Last Year 1989-90 16,120 15,458 31,578 31,578 Actual:Data Last Yoar lqRg-qo AdoptpJnE}Jdgt ThlsYear u- 15,5II Approylu Next Year " : ;' -Z.-., i 3,570 3,b/U .... ._ ...,,. .................  :"- - 19,081 7,710 j' 19,081 7,710 Adoptdd Budget Approved Budgl ThisYear 19q0-91 . Next Y)ar |cj t i xi! ,' noihOq b,=.t!glqrno:.) I.IHO r1,iiduq 30,400 42,550 3o.4oo 42,55o 2]_161 "Actual Data Adopted Budqet ApprovpBudg Last Year 1989-90 'This Year 1990-9"1 Next Year 7 ' 14,000 24,5OO  14  000 Z, 00I '. 14,000 24,500 Actual Data Adopted Budget Approved Bu LastYear ]ggg-90 ThisYear 990-91 NextYear 1991- _...4[ 500 361r060 336,550 ..&T _4L: dL: 500 6 I., 060 500 361,060 336;550 Actual Data Last Year Adopted Budget This Year_Lg.gQ=9,L 770 100 Approved B 4 Next Year .-L99J.=J 700 ]0o .' \\;'-' -::..i .........  ".."-- 870 800 70 00 Fund ActuaIData ECONOMIC IMPROVEHENT DISTRICT LastYear.l-989=_90 1. Total Porsonal Services ..................... 2. Total Maloriels and Services ................... Adopted Budget This Year .-],.99.0-.--9J, I0.000 3. Total Capital Outlay 4. Total Dobt Service ........................... 5. Total Transfers 6. Total Contingencies ......................... 7. Total All Otber Expenditures and Requirements ,.. 8. Total Unappropriated Ending Fund Balance ...... 9. Total Ending Fund Balanco .................... 10. Total Anticipated Requiromonts ............... 11. Total Resources ...............   ........... FORM LB-4 1 n tf i--- 10 NON Approved Bud ga ] Noxt Yoar _].-99.LJMI! l ] o. ooo Ni  Ul)Jl/PtOk'tl ADMINISTRATION GENERAL FUND IDENTIFICATION OF FUNDS BY UNIT/PROGRAM Publish ONLY Completed Portion of This Page 1. Total Par=anal services 28.460 2. Total Materials and Sarviees ................... 61. 400 3. Total Caal Outlay ......................... 3. 389 4. Total Dobt Service 5. Total Transfers .......................... 6. Total Contingencies .... ' 7. Total AU Olhor Expenditures and Requb'emenls 8. Total Unapproprieted Ending Fund Balance .... :.. 9. Total Ending Fund Balanco 10. Total Anlicatad Roqulrornonta 93  249 '\\;  x X \\; \\;\x Au Da Adopted Budget LastYaar lORD_On ThpYar lqqn-g| 26.560 51.4 ,700 '. 82,685 ,,w Apoved Budg NgX |Ya r lqql-! 28,781 _ 32,020 _ 5,550 - Continued on