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PAGE2 -- THE DAYTONTRIBUNE -- DAYTON, OREGON --I.HURSDAY, JUNE7,1 9
t,OI'LCE (IF S~GEr Va~MI.~4G
A =~tms ot the City Council of Lafavetteo OreRon ~tn be h.td oa June 27th .
(Governing Body)
t9 7.9 a~,t~tO.~.= t .Lafayet te City llall . The purpoee of thin iIl~ltAnB 1. to dtocute the btl4B.e for
the f~cal" yur bestm~ Ju y I, 1979 as approved by th~ City of Lafayette
(M~Iclpal Corporetlon)
Budget C(lll.ltteo. A 8u~mlty of The bmige i5 preseDted belov. A Copy of the budget my be inspected ~r o~tain.d ft~ of
cMatg, at Lafayette City Hall ~.~ee~ t.e .ours of ~ ~a ~AIIQ~M - r~
budges wlul prepared ma buLB of ec ount~ag [] co~18tane [] not comsletaat with the bulll of acco~ml:Inl$ u~ad dulr ~B she
preeedLuS y~. Major change Lf may.% and their effect on ~he budgeT, aze expLitned below.
.~ Lafayette May 30 1979 1/;,~ ~. ,ZJ '~:--~yT~.~
(Co~mtT) (City) (D.ts) " (Cha r~8on of Govtt-iI.t~ Body)
,~TXC I~AIID
AIITIC IPJd~=n
e&VI2OJF.S
~ICZPAX'T.D
Lt,X i.L~X
7.~ Liar
FENANCIAL b"UI~4ARY i Adopted Budget App~m~d B'"IBIle
N~t Xmtr
xoc~t Pexso=aA Servlcu (Xn ~d~ all ~xo~ eo,ta) . . . 821 80. 9~44, I
zot-' ~,t'*,~,~- .~ s,~i I ~8887. 64691. I
i i I
- " I
TOTAL ANTICIPATED BEvKtnJv.S
(Vaco~=u ,~.to,td ~ ~,=e. sot p,xa) 37, ] 6142. I
~w w~tut* z= ~ 81~0. 66.39.4
O~a-Y~ar SlmCtai ~ O~t=tda lax Bua t i
~t (o~ e.~,~t o~ ~o~ ~ebt 15307. I I~818. ]
STAT~qE~T FF ~T~NESS DEBT
D~nT ~JTS~K/~I~ AUTBORIZr", NOT II~Ugd~ED
I~BL~SB OBLY I~ COMPLETI~
~/']PE OF DKI~
/~cer~t ~e~rgag M~rr~a~
Short Tl~m 14otis
TOTA~ /1~ ~TEDNY~S
DI~T OUTSTAIOING DEBT AIFI"i~RIXI~I ~
This Year { ~C Yeal: Thi~ Yea~ Next X~mlr
8 of dul~ I ! lul .of duly I all Of July ] ~ of Jug}, I
181,000. 166,000.
J
,3,oo0. 6 ooo. !
FUNDS
REQUIRING A PROPERTY TAXTO BE LEVIED
General
ACTUAL DATA
LAST YEAR77--78
Total Personal Services (Includes all Payroll Costs) . . . 56016.
Total Material and Ser ices 21226.
Total Capital Outlay P,2X3,
Total All Other Expenditures and Requirements 5717.
Total Expenditures and Requirements 91102.
Total Resources Except Property Taxes J566 ~
Property Taxes Received ~~'~"(~@
Property Taxes Required to Balance
ERr)mated Property Taxes Not to be Received
Total Property Tax Levy .2~ <:<~ 7//, ~.~,
One-Year Special Levies Outside Tax B ~ ~//~//~//~//~
Serial Levi d Continuing Levi ~/~///~.~V~//z/~,
Levy For Payment of Bonded Debt ~//~: ~ ~
* Includes
-FUND
ADOPTED BUDGE1 APPROVLD BUDGET
TRtS YEAR78--T9 NEXT YEAR79.80
80330. * 90994.
27102. 33108.
200. 6200.
5141. 11496
112773. 141858,
105846. 134515.
~/~,~" ~ ~ ~. ,/
7343,
nl qo R639.
8150. 8639.
Water, Sewer
Personal bervices,
Eire FUND
ACTUAL DA
LAST YEAR ~'~7~
Total Personal Services (Includes all Payroll Costs) " 1203.
Total Material and Services 13RTt,
Total Capital Outlay 8771.
Total All Other Expenditures and Require,nents 4028.
Total Expenditures and Requirements 15384t
Total Resources Except Proper"-, Ta es 81lOt.
Property Taxes Rece/ved 7274.
Property Taxes Required to Balauce ~. ~/'~///~.~/~
Estimated Property Taxes Not to be Received z/~,~/~ z/~,~/~//~z/~
Total Property Tax Levy ~'//~ "////~////~/////~
levy Within Tax B ~/~,~ ~///~,/'/~',~
One.Year Special Levies Outside Tax B ~////~j~ z/~f////~//~
Serial Levies and Continuing Levi ~/~//~ z/~/.~/Z/~//~ ////~
Levy For Payment of Bonded Debt ~///~ W//~/'/~S/~,/~
Total Personal Services (Includes all Payroll Costs) . . .
"Total Material and Services
Total Capital Outlay 2:173.
Total All Other Expenditures and Requtrements 10470=
Total Expenditures and Requirements 21R43
'Total Resources Excei~t Property Taxes 17605.
Property Taxes Received 4238.
Property Taxes Required to Balance ~//////////~.~/~/.//~,
Estimated Property Taxes Not to be Received i'//~//f~>'~
Total Property Tax Levy ~///////////////////~ ~
Levy Within Tax Base ~//////~//////~/~ ~ ~
w,
One-Year Special Levies Outside Tax Base z////////'///////~//~z/, ~/.
/,~/'//~ ~/~
Serial Levies and Continuing Levies ~/////.////////~//~//'~
levy For Payment of Bonded Debt z//~/~/////////~/:~
JUNE IS DAIRY MONTH
MACY & SON salutes the
farmers Yamhill county
their our
economy.
In 1978 dairy products accounted for $6,425,000
gross Income in Yamhill County.
2nil & Evans McMinnville
National Selected Morticians
ADOPTED ~'~ ~ APPROVED e G "
THIS YEAR -~" NEXT YEA; ~0~
1850. 1850.
22~0. 2220.
3600, 7650.
3504. S517.
11174. 17237.
3920. m 8~00,
7254. 8637,
1280. 1524,
R~ta. 101~1m
8534. 10161,
~later Impx~y ement FUND
ACTUAL DA ADOPTEO
LAST YEART~7-78~ THIS YEARB~'~9 NExTAPPROVEDyEARB~2~'I:
113929. 22200,
5450. 45579,
119379, 67779,
115200. 63600,
4179. 4179.
737, 737.
AO16 4016.
4916. 4916.
dairy
eztimated
FUNERAL
DIRECTORS
472-6151
Member by Invitation
FUNDS
REQ~RING
A
PROPERTY TAX TO BE LEVIED
Bonded Debt
FUND
ACTUAL DATA ADOPTED BUt)GET APPHOVED BUDGET
LAST YEAR THIS YEAR NEXT YEAR
Total Personal Services (includes all Payroll Costs) . . .
Total Material and Services
Total Capital Outlay
Total All Other Expenditures and Requirements 46~6~ 40105
Total Expenditures and Requirements 46562. 40]05.
Total Resources Except Property Taxes 32200. 26~95.
Property T Received 14263. ~~//~ "~/,
Property Taxes Required to Balance ~/~/~/~'/'~/~,~.~ 13310. 17233.
Estimated Property T Not to be Received ~ ~ ~-~ 2585,
Total Property Tax Levy "-~'~,;~- "////////////~ /f2//2/, 1 52CI7 IORIR
Levy Within Tax B ~ ~'//~/~//~i
One-Year Special Levies Outside Tax B ~~
Serial Levies and Continuing Levies >~ ;:~y~.?~
Levy For Payment of Bouded Debt ~/~?C~/~//~/'~,~,f~(C!~'~;~ 15307, 19818.
Total
Total
Total
Total
Total
36859.
36850.
19626.
ORGANIZATIONAL
[-h:) l~c ~ J}~l)~ .tdme~ t UNIT/PROGRAM General. FUND
ACTUAL DATA ADOPTED BUDGET APPROVEO BUDGET
L.~ST YEAR,77 7RTHIS YEART~--7Q NEXT YEARTQ=.Rf
9989. 15650 - 21704 -
5327. 4770. 576R
32~ ~ ~ 5o0
Total Personal Services (includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay i
Total All Other Expenditures and Requirements
Total Expenditures and Requirements 20570 20420 2R062
ORGANIZATIONAL
a~dmini~tr atixe UNIT/PROGRAM Gener al FUND
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
LAST YEAR 77--71 TH,S YEAR78--7 . ~ 9 NEXT YEAR79--80
Personal Services (Includes all Payroll Costs) 4f, O9.7 64~RO. 60200
Materials and Servicea 5741 OSSO 12650
Capital Outlay RQ70 "400 5700
All Other Expeoditures and Requirements
Expenditures and Requirements %4747 745~0. P.7850
ORGANIZATIONAL
O thP.~ -G~ al. J~-uJad- 1~ e'q~ti.x.emP-nJ'.~ UN IT/PROG RA M Ge n er a I FUND
ACTUAL DATA
LAST YEAR77--78
Total Personal Services (includes all Payroll Costs)
Total Materials and Services 10158
Total Capital Outlay
Total All Other Expenditures and Requirements
Total Expeoditures and Requirements 1 O1 5R.
FUNDS NOT REQUIRING A PROPERTY TAX
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Tota/
Total
Total
Total
Total
Total
Total
Dayton Couple
Exchange Vows
Laura LaMoyne Sifford and Tony
Lewis Berry exchanged wedding
vows Saturday, June 2 in the rear
yard of the Freeman Finnicum
residence. Rev. Dwite Brown offi-
ciated at the double ring ceremony.
Joann Stoller acted as matron of
honor and Shawn Berry served as
his brother's best man.
The bride is the daughter of Mr.
and Mrs. Floyd Sifford. Berry is the
son of Mr. and Mrs. Ken Eggers,
all of Dayton. Also attending was
his father, Mr. and Mrs. Lewis
Berry of Astoria.
A reception at the residence fol-
lowed the ceremony. The couple
are making their home in Dayton.
PerSonal Services (Includes all Payroll Costs).
Materials and Services
Capital Outlay
All Other Expenditures and Requirements
Expenditures and Requirements
Resources
Personal Services (Includes all Payroll Costs) .
Materials and Services
Capital Outlay
All Other Expenditures and Requirements
Expenditures and Requirements
Resources
Persoual Services (Includes all Payroll Costs) .
Materials and Services
Capital Outlay
All Other Expeuditures and Requirements
Expenditures and Requirements
Resources
Personal Services (includes all Payroll Costs) .
Materials and Services
Capital Outlay
All Other Expeuditures and Requirements
Expeoditures and Requirements '.
Resources
ADOPTED BUDGET APPROVED BUDGET
THIS YEART ~.~ 9 NEXT YEAR79--80
18282. .1.4750.
I1496.
26246.
5158.
23440.
TO BE LEVIED
lllater FUND
ACTUAL DATA ADOPTED BUDGET APPROVED BUDGET
AST YEAR 77-78 THIS YEAR 78--79 NEXT YEAR~(~u~0
14167. 16710. 27800
6024. 11115. 12800.
5296 ~ 5350. 2~tOO
17859. 16025. 62OO
43346. I 49200. 4~J; O0.
433~. I 40200 4RRflO.
,Sere= FUND
I ACTUAL T ADOPTED D NEXTI:/EAR~/{~~
LAST YEAR~-~T I~- THIS YEAR D~L~d~- A~ROVED G T
1682R- ~ORD ~4~OG:
RR36 14700 13200
614~ ~7(~qD 7flO
-I 221~,~L,~ 57X70- aG16n.
5~RA2. l~q~rv~. R7r~O,
ACTUAL T THIS YEA" ~83FI~9; NEXT YEAR~'flg ~)
YEAR~'~$T~R AOOPlED 80G i APPROVED OG T
LAST
10396. 120~5- 1090
~ 2.=59o . 33oo.
4546. 8=700. 14800.
5601. 1036. 1376.
~,22B.D~ . 2,4.271- 20566.
222R0. 24271. 20566
~venue Shar in~. - FUNO
ACTUAL DATA
ADOPTED 8UOGE~ APPROVED BUDGET
'T,IS YEAR~S7~0 ] N EEXT YEAR7-9~
16119. 16403. 15795.
16119, 16403, 15795,
16119. 16403. 15795.
An~ecessiiu FUND
ACTUAL T ADOPTED B I G APPROVED G T
LAST YEAR"~ ~T~ THIS YEAR ~GF~ NEXT YEAR~
Personal Services (Includes all Payroll Costs) .
Materials and Services : ~0~0.
Capital Outlay
1250.
All Other Expenditures and Requirements
Expenditures and Requirements
Resources
Personal Services (Includes all Payroll Costs) .
Materials and Services
Capilal Outlay
All Other Expenditures and Requirements
Expenditores and Requirements
Resources :
584. 8.
3584. 1258. 3.
15R4 1 258 3.
Se we~ Impro3reme la~ FUND
AC]'UAL T ADOPTED f~.~ APPROVED G
LAST YEAR~-~- THIS YEAR L~ NEXT YEAR-~
50000.
83200.
1 3~n0.
REALTOR"
TO YOU
# OUSING
PROBLEMS
Would You Like To Sell A house or Buy A Home?
"WE CAN MAKE IT HAPPEN"
CALL
MAC'S REALTY
2918 Portland Rd Newberg
538-7338 538-9276
C)
{i/