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Dayton, Oregon
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May 6, 1982     Dayton Tribune
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May 6, 1982
 
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P4GE 2 -- THE DAYION TRIBUNE -- DAYTON, OREGON -- THURSDAY, MAY 6, 1982 Oregon Department of Educatio~ School Bmdneu Sy=tem= NOTICE OF BUDGET HEARING Ameetingofthe. Dayton Board of Education wfll be held on . Me'/ 25 ,19.~.~ =Lm~ (Governing Body) at7"_L3~ p.m,at Dayton Grade School .Thepurposeofthismentin~gistodiscussthebudget for the fiscal year beginning July I, 19 82 as approved by the Dayton Publ i c School s (Municipal Corporation) Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained free of chargeat District Office, 526 lFerry Street between the hours of 8:30 am and ~. The budget was prepared on a basis of accounting [] consistent [] not consistent with the basis of accounting used dur- ing the preceding year. Major "changes, if any, and their effect on the budget, are explained below. Yamhi 1 ] Dayton 5/4/82 Nancy Owens (County) (City) (Date (C~airperson of Governing Body) FINANCIAL 8UMMARY Ad°pted BudBet Appr°ved BodBet ThisYear 1981-81 Next Year 1982-[ Total Imtmction .................... 1 ,610,040.00 1,818,693.00 ANTICIPATED Total Supporting Services ............... 1,287,456.00 1,356~196.00 REQUIREMENTS Total Community Services .............. 3,448.00 4r475.00 Total All Other Expenditures anu Requirements... 220r603.00 208r594.00 TOTAL ANTICIPATED REQUIREMENTS 3,121,547.00 3,387,958.00 ANTICIPATED Total Revenues Except Property Taxes ........ 2.007.946.00 2.334.238.00 REVENUES Total Property Taxes Required to Balance Budget.. 1313.601.00 1,053.720.00 TOTAL ANTICIPATED REVENUES 3,121,547.00 3,387,958.00 ANTICIPATED Total Property Taxes Required to Balance Budget.. 1.113.60] .0O 1.053,720.00 TAX LEVY Plus: Estimated Property Taxes Not to Be Received . . 91.316.50 129.5:~2.00 TOTAL PROPERTY TAX LEVY 1,204,917.50 1,183,252.00 Levy Within Tax Base ......................... 625_643_06 One-Year Special Levy Outside Tax Base ......... 2NA.Aaq R,q TAX LEVIES PARTIALLY FUNDED BY STATE OF OREGON TAX LEVIES TOTALLY FUNDED BY LOCAL TAXPAYERS r--INaNE TYPE OF DEBT Serial Levies ................................... O0 TOTAL PROPERTY TAX TO BE PARTIALLY FUNDED BY STATE SOURCES ................ 930,192.86 One.Yeas Special Levy Outside Tax Base ......... 221.342.64 Serial Levies ................................... QQ Levy for Payment of Bonded Debt ............. F,a_3R? NO TOTAL PROPERTY TAX TO BE FUNDED BY LOCAL TAXPAYERS ..................... 274,724.64 STATEMENT OF INDEBTEDNESS 663:181.64 3ql .~RO36 .00 1,054,562.00 75.944.00 ,00 52.746.00 . 128,690.00 DEBT ~TSTAN DI NG [ IxI AS SUMMARIZED BELOW []__ NONE DEBT ~,~THORIZED, NOT INCURRED L,_i AS SUMMARIZED BELOW PUBLISH TABLE BELOW'ONLY IF COMPLETED DEBT OEI'STANDING This Year as of July 1981 303,000.00 This Year as of Jul}~ I • 00 Next Year as of July 1982. 257.000.00 DEBT AUTHORIZED, NOT INCURRED Next Year as of July 1 .00 Bonds .............. Interest-Bearing Warrants ..... Short-Term Note ......... (other) ......... TOTAL INDEBTEDNESS .... 303,000.00 257,000.00 Approved by Department of Revenue. School districts will use this form in lieu of LB-I. Form 581-3321 (I/80) Oregon Department of Education PUBLISH ONLY COMPLETED PORTION OF THIS PAGE .00 .00 .00 .00 .00 .00 .00 .00 School Business Systeml FUNDS REQUIRING THE LEVY OF AN AD VALOREM TAX TO BALANCE THE BUDGET __ ~,J'le r~_ __ 'L0..0 ...... FUND Actual Data Last Year Total Instruction ................................... ] ;27fl ;aft1 NO Total Supporting Services ............................ RF~9 : 471 . fir Total Community Services ...........................1 = 9 ] 7. O0 Total All Other Requirements ......................... 3q2:024.00 Total Requirements (I ncluding Transfers) ................ 2,476 : 773_ O0 Total Resources Except Tax to be Levied ................ ]. 578.646.00 Ad Valorem Taxes Received ..........................- ~9~ ~ 12 7 . O0 Ad Valorem Tax Required to Balance Estimated Tax Not to be Received Total Ad Valorem Tax to be Levied .................... Levy Within Tax Base One Year Special Levy Serial Levy (Operating). Serial Levy (Capital Construction) Levy For Payment of Bonded Debt ..................... Total Instruction Total Supporting Services ............................ Total Community Services Total All Other Requirements ......................... Total Requirements (Including Transfers) ................ Total Resources Except Tax tO be Levied ................ Ad Vatorem Taxes Received......................... Ad Val0rem Tax Required to Balance Estimated Tax Not to be Received ..................... Total Ad Valorem Tax to be Levied .................... Adopted Budget Approved Budget This Year Next Year I_3A?.3qA fin 1.NN?_RA3 NN 2:3nl ON 12R.000_OO 2.4R5_54q OR 1.421.2R3 fir 1_064_266 fin R7_26q AO 1 IAI_A2~ AO KPK RqP aa Debt Service 300 _FUND 1 ANN_IA1 fin 1 12O ~RN ON 3_375 ON ll3_OOOOfl 2_736_ROfi_OO l_73fi_lAl.O0 I_OOfi_6~S Off 123 RR1 ON 1 12fl fiflR NN AR2 IRI A4 Last Year This Year Next Year 7N ORN NN 7fl;NRN NO ?fl~qR2 NN 4q_OqR+nfl ~;3asflo lfi NON NN 4q_33~ NO 4_fl47 OR 53.3R2 nn Aa KQK NN A3 Aq5 NN ]fi;~ON NN 47 oq~ NO A fiA1 fin 57_74fi on PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED Total I nstruction ............................... Total Supporting Services ........................ Total Community Services ....................... Total all Other Requirements .................... Total Budget Requirements ....................... Total Budget Resources .......................... Total instruction ............................... Total Supporting Services ........................ Total Community Services ....................... Total all Other Requirements ..................... Total Budget Requirements ....................... Total Budget Resources .......................... Total I nst rucUon ............................... Total Supporting Services ........................ Total Community Services ...................... Total all Other Requirements . . .' ................. Total Budget Requirements ...................... Total Budget Resources ......................... --B 1 nc-k -C~3JI.:L __ZOZ FUND Last Year This Year Next Year .o0 .oo .00 .oo .oo .0o .o0 .oo .o0 .00 .o0 .o0 ~T~] e _]_ ~.~__ _Z.l.i_ ____ __FUND 7,000.00 .00 .00 .00 7,000.00 7,000.00 Last Year This Year Next Year .00 .00 .00 4,156.00 .00 1.364.00 .00 .00 ,00 .00 .00 5,520.00 .00 5,520,00 ~00 .00 .00 .00 214 FUND Actual Data Adopted Budget Approved Budget Last Year This Year Next Year 11,138.00 .00 .00 .00 6,599.00 8,888.00 OR OR .00 .00 _ C_E T_A _.( S__u _mm e_r )._ 11,138.00 6,599.00 8,888.00 11,138.00 6,599.00 8,888.00 I Last-Year" --1 This Year l Next Year 1 Total lnstructio ............................... ~_ .00 I 06 ~ .00 I Total Supporting Services ....................... I 00 51.500.00 [ 35_~0n.00 i Total Co.... ity Services...................... L ~;:~ O0 1 " 0 0 ' " . ~ ~ Total all Other Requirements .................... .00 ] . 500.00 [ 1 . 000.00 Total Budget Requirements ...................... _ 013 ~2 OON ON "~R~R('}N NO Total Budget Resources ......................... LI_~, _00 ] 53~0fl0 NO 36 ;50(~ ON Total I nstruction .............................. Total Supporting Services ....................... Total Community Services ...................... Total all Other Requirements . ................... Total Budget Requirements ...................... Total Budget Resources ......................... Total I nstruction ............................... Total Supporting Services ....................... Total Community Services ....................... Total all Other Requirements ..................... Total Budget Requirements ....................... Total Budget Resources .......................... Total I nstruction .............................. Total Supporting Sewices ........................ Total Community Services ....................... Total all Other Requirements .................... Total Budget Requirements ...................... Total Budget Resources ......................... Total I nstruction .............................. Total Supporting Bervices ....................... Total Community Services ...................... Total all Other Requirements .................... Total Budget Requirements ...................... Total Budget Resources .......................... Total I nstruction ................................... Total Supporting Services ............................ Total Community Services ........................... Total all Other Requirements ......................... Total Budget Requirements ........................... Total Budget Resources .............................. Total I nstruction Total Supporting Services ............................ Total Community Services ........................... Total all Other Requirements ......................... Total Budget Requirements ........................... Total Budget Resources .............................. _Bu~idi/tg_CoI~st~_49.1 FUND Last Year [ This Year Next Year ] 47,600,00 .00 .00 1,000.00 500.00 43,125.00 48,100.00 | 43,125.00 48,100.00 .00 42,!25.00 .00 .00 .00 .00 3,603.00 ........ 3,603.00 3,603.00 Vocational Ed. 412 FUND Last Year 4,725.00 00 .00 ,00 4,725,00 4.725.00 __Food S_eervi_ce __50._Q ..... This Year 5.140.00 ,00 .00 ,00 5,140,00 5.140.00 Next Year 5,350,00 ,00 .00 ,00 5,350,00 5.350.00 FUND Last Year I This Year Next Year .00 .00 ,00 70,834.00 87,800,00 85,500,00 .00 .00 .00 13,517.00 6,000.00 14,000.00 84,351.00 93,800.00 99,500.00 84,351 00 93,800.00 99.500.00 _J.r_.-_=Sr._J:[-S._.St-_~r_e_=~LOLFUNI Last Year This Year Next Year "~| 2.177.00 9.800.00 .00 .oo .oo .oo (411.oo) l .800_00 1.766_00 ll.600_O0 1.766_00 ll_600 OR _T._rtt~L ~g_g.n.q.y__70.0_ _ _ FUND 5.800. Q0 .00 .00 1.000.00 6=AOO.O0 6:800_00 Actual Data Adopted Budget Approved Budget Last Year This Year Next Year 39,678.00 39.200_00 .00 .00 .00 .00 10.141.00 13.000.00 49,81n.00 52.200.00 49.819.00 52.200.00 43_2nn Nq .00 .00 11:200.00 54,500_00 54:5fl0 NO Last Year This Year Next Year I. 8,388.00 20.000.00 522.00 14.000.00 .00 ,g0 24,936.00 1,500.00 33.846.00 35.500.00 33.846.00 35.500.00 20.000_00 11.000_00 .00 500.00 31.5fl0 O0 3].500.00 PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED _._.,~,eT~*~ I 201 ...... FUND Actual Data Adopted Budget Apwoved Budget Last Year This Year Next Year Total Instruction ............................... 97.289.00 Total Supporting Serv=ces ........................ 349.00 Total Community Services ........................ . O0 Total all Other Requirements ..................... 5S1. O0 Total Budget Requirements ........................ 98.189.00 Total Budget Resources .......................... 98 " ]89 " 00 Title IM 202 Total I nst ruction ................................ Total Supporting Services ......................... Total Community Services ........................ Total all Other Requirements ...................... Total Budget Requirements . ~ ...................... Total Budget Resources ........................... 67.989.00 R6_3ON NN 400.00 500.O0 .00 _O0 .O0 NN 68.389.00 86_800_0fl 6A=3A~.On AR;ANO NN FUND Last Year This Year Next Year 39.762.nn 6n_nA6 nn g.71~nn AA~A~7 Off .00 Aq7 Nn ,00 2.468.0fl 4q_477 nn 19Q-nlR nn 4q;477 NN 19q nlA fin Tft]e Vli 203 Last Year 59.341.00 59,341.00 Title IV 206 Total Imtruct=on ................................ 10.223.00 Total Supporting Services ......................... 48,295.00 Total Community Services ....................... 823.00 Total all Other Requirements ...................... .00 Total Budget Requirements ........................ Total Budget Resources ........................... Last Year Total Instroction ................................ • 00 Total Supporting Services ......................... 6 t033.00 Total Community Services ........................ .00 Total all Other Requirements ....................... O0 Total Budget Requirements ........................ ' "6,033.00 Total Budget Resources ........................... 6 t033.00 FUND This Year 9.149.00 53.980.00 250.00 ,00 63.379.00 63.379.00 __FUND This Year .00 3=393.00 .00 .00 3,393.00 3,393.00 ln2 lq7 fin qN K~R NO i ;ihh-hh 3.7qq_Nn 1QR K10 Off lqR ~ta nn Next Year O0 .00 .00 .00 • O0 .00 Next Year .00 4,000.00 .00 .00 4=000.00 4s000o00 Paint the ceiling of a room in a deeper color than walls if you want it to appear lower; mint it a lighter shade for the opposite effect. ~! ~ +~- ..... " ~. ! i POST OFFICE BOX 68 TELEPHONE [503] 864-2310 ~. ~ 1 Published Every Thursday at Oayton, Oreg0n I An Independent Newspaper Established in 1913 I George Meitzen, Publither • I ~)%tsO3?Snregl°n~'l~Is.: ' + ' ~"r -" II I" I' i' 'I 'p I' II I' ' +" "' "' +' "I '" '' '' '" ~: ~ | Outside U.S., 1 Year ............................. $4.75 ! Sired P|Ymen~i°:*':~°n Tribune' B°x "' ~;::e:' 0re" 97114 Oregon N L Newspaper I -