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THURSDAY, JUNE 18, 1970 -- THE DAYTON TRIBUNE, DAYTON, OREGON ~ PAGE $
i,
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Notice of Lafayette City Budget Hearing
The budget for City of Lafayette for the fiscal year 1970-1971, beginning July 1, 1970, as detailed and summarized in the accompanying
schedules was prepared on an accounting basis consistent with that used in prior years. Major changes, if any, and their effects on this
budget are set forth in an accompanying statement. A copy of the .budget document may be inspected bY interested persons between
the hours of 1:30 and 5:00 p.m. at Recorders Office. The budget document, or any portion of it, may be obtained for $2.50 complete, or
$.10 per sheet at Recorders Office. A meeting of the City Council will be held at June 29, 1970, at 7:30 p.m. at Council Chambers City
Hall, for the purpose of holding a public hearing on this budget. Any person may appear to discuss the budget or any part of it.
Robert E. Vaught, Mayor
Yamhill County
FINANCIAL SUMMARY
For the Ensuing Fiscal Year Beginning July 1, 1970
Total General Bonded
All Funds Fund Debt
TAX LEVY COMPUTATION Fund
Total Budget Requirements 101,975 19,932 12,599
Less Budget Resources, Except
Taxes to Be Levied 90,559 [15,318 12,599
Taxes Necessary to Balance Budget 10,516 4,614
Add Taxes Estimated Not to Be Received
During Ensuing Year 650 500
TOTAL TAXES TO BE LEVIED 11,166 5,114
Fire
Dept.
4,619
3,633
986
150
1,136
Water Water StreetI Tax Sewer
Fund Imp. Res. Fund Street~ Funds
Fund Fund
19,154 10,990 5,259 9,439 19,083
19 154 6,074 5,259 9,439 19,083
4,916
4,916
Analysis of Taxes to Be Levied
Within 6% Limitation 5~114 5,[114
Not Subject to 6% Limitation 6,052
TOTAL TAXES TO BE LEVIED 1~1,166 5,114
1,136 4,916
1,136 4,916
For the Current Fisoal Year Beginning July 1, 1969
Total Budget Requirements
Less Budget Resources,
Except Taxes to Be Levied
Taxes Necessary to Balance Bu4get
Add Taxes Estimated Not to Be
Received During Ensuing Year
TOTAL TAXES TO BE LlgVIED
Total General
All Funds Fund
73,010 Et7,400
67,765 13,075
5,245 4,325
650 5OO
5,895 4,825
Bonded Fire Water Street Sewer
Debt Fund Dept. Fund ' Funds Fund
12,882 3,670 11,890 12,605 ,14,563
12,882 2,750 11,890 12,605 14,563
920
150
1,070
Analysis of Taxes To Be Levied
Within 6% Limitation
Not Subject to 6% Limitation
TOTAL TAXES TO BE LEVIED
4,825 4,825
1,070
5,895 4,825
1,070
1,970
STATEMENT OF INDEBTEDNESS
Outstanding July 1
Current Year Ensuing Year
(Actual) (Estimated)
Sewer 67,000 64,000
Bonds Street 23,000 21,000
TOTAL INDEBTEDNESS 90,000 85,000
REQUIREMENTS GENERAL FUND
ALL DEPTS, SUMMARY
Historical Data
Actual Budget
2rid Pre-1st Pre- Current
ceding ceding Year
Year Year
1,798 3,603 3,830
1,608 1,731 1,355
596 531 750
1,190 899 400
5,1,92 6,764 6,335
694
713 1,320
179 350
2,050
2,000
694 892 ,5,720
423 400 430
540
2,979 3,076 4,375
9,288 11,132 17,400
3,000
2,776
555
3,331
6,331
543
610
438
1,591
4,377
2,935
3,000
2,000
5,000
2,813
[1,065
3,878
Administrative Dept.
Personal Services
Material & Services
5,647
12,959
Budget
For
Ensuing
Year
Approved
4,109
Operating Materials & Supplies 1,803
Contractual Services 875
Capital Outlay
Reorganizing Ordinances 650
Total Administrative Dept. 7,437
Police Dept.
Personal Services 1,720
Materials & Services 350
Contracted Services 50
Capital Outlay
Police Car 2,000
Total Police Dept.
Requirements 4,120
Transfer to Fire Dept. 600
Operating Contingencies 2,673
Other General Fund
Requirements 5,102
Total Requirements 19,932
PETTY CASH
Current Year Ensuing Year
(Actual) (Estimated)
Balance, July 1, 1970 75.00 75.05
Notice of Approval By Budget Committee
Approved by Budget Committee June 2, 1970
Paul Stephenson
Chairman of Budget Committee
WATER RESERVE FUND SUMMARY
I~ESOURCES:
Beginning Fund Balance: 1,500
Transferred From Other Funds 4,500
Interest 74
Total Resources, Except Taxes
to Be Levied 6,074
Taxes Necessary to Balance
Budget 4,916
TOTAL RESOURCES '10,990
REQUIREMENTS:
Reserved For Expenditure
In Future Years 10,990
TOTAqL REQUIREMENTS 10,990
BONDED DEBT REQUIREMENTS
STREET & SEWER FUND
Bond Principal to ~e Paid
During Ensuing Year:
3,000 Issue Dated 7-1~1963
Sewage 3,000
2,000 Issue Dated 10-1-1967 2,000
5,000 TOTAL PRINCIPAL TO
BE PAID 5,000
Bond Interest to Be Paid
During Ensuing Year: '
2,624 Issue Dated 7-1~1963
Sewage 2,5R4
975 Issue Dated 10-1-1967 Street885
3,599 TOTAL INTEREST TO
BE PAID 3,399
Unappropriated Balance--For
Payments Due In Second
Ensuing Year:
3,000 Principal--Issue Dated 7-1-1963
Sewage 3,000
1,283 Interest--Issue Dated 7-1-1963
Sewage 1200
4,283 Total Unappropriated Balance 4,200
9,907 Sewage 9,714
8,878 2,975 Street 2,885
12,882 12,599
1,809
21,336
23,145
STREET FUND REQUIREMENTS
1,549 3,055 Materials & Services 3,300
2,704 715 Capital Outlay 959
500 Operating Contingencies 1,000
4,253 4,270 Total Street Fund Req. 5,259
STATE TAX STREET FUND REQUIREMENTS SUMMARY
3,497 2,935 3,760 Personal Services: 4,689
600 Materials and Services: 600
3,400 Capital Outlay: 3,400
575 Operatirrg Contingencies 750
555 3,065 2,975 Transferred to Other Funds
Bond Debt Fund 2,885
4,052 6,000 11,310 Total Requirements 12,324
SEWER FUND REQUIREMENTS
6,221 4,464 5,450
1,395 2,093 2,070
2,869 9,213 6,000
1,043
5,776 5,8114 9,907
16,26~ 21,584 24,470
Personal Services 6,314
IMaterials ~ & Services 2,230
Capital Outlay
Equipment 298
New Const. 9,000
Total Capital Outlay 9,298
Operating Contingencies 2,24J1
Bonded Debt Fund 9,71 4
Total Requirements 28,797
GENERAL FUND RESOURCES
6,866
939
1,685
4,198
13,688
5,915 5,700 Available Cash on Hand 5,811
1,055 900 Previously Levie~l Taxes
Estimated to Be Received
During Ensuing Year 900
OTHER RESOURCES
2,004 1,985 Local Sources 2,~10
4,332 4,490 State Agencies 6,497
13,306 13,075 Total Resources, Except
Taxes to Be Levied i5,318
4,325 Taxes Necessary to Balance
Budget 4,614
3,188 3,424 Taxes Collected In Year Levied
16,876 16,730 17,400 Total Resources 19,932
FIRE DEPT. FUND REQUIREMENTS SUMMARY
481 525 Personal Services 725
Materials and Services:
632 1,405 Operating Materials and
Supplies 1,002
180 875 Total Capital Outlay 1980
865 Operating Contingencies 912
'1,293 Total Expenditures
3,670 TOTAL REQUIRENrENTS 4,6~19
WATER FUND REQUIREMENTS SUMMARY
4,424 5,450 Personal Services 6,254
MATERIA~ ~ AND SERVICES:
1,644 2,610 Operating Materials and
Supplies 3,135
100 Contractual Services 100
3,860 3,230 CAPrrAL O~Y: 3,433
Transferred to Other Funds:
Water Imp. Reserve 4,500
500 Operating Contingencies 1732
9,928 11,890 Total Requirements 19~154
5,776
555
6,331
1,870
235
81
435
2,609
842
3,451
BONDED DEBT FUND RESOURCES
OTI~ER RESOURCES
5,813 9,907 TRANSFER FROM SEWER
FUND 9,714
3,065 2,975 Transfer from St. Tax
St. Fund 2,885
8,878 12,882 TOTA~ RESOURCES 12,559
FIRE DEPT. FUND RESOURCES
1,879 2,035 Availatble Cash on Hand 2,400
266 200 Previously Levied Taxes.
Estimated To Be Received
During Ensuing Year 200
OTHER RESOURCES
Sale of Equipment 400
.97 85 Other Local Sources 33
400 430 Transfer General Fund
6OO
2,642 2,750 Total Resources, Except
Taxes to Be Levied 3,633
920 Taxes Necessary to Balance
Budget 986
910 Taxes Collected in Year Levied
3,552 3,670 Total Resources 4,619
(CONTINUED ON PAGE 4)
Fairview
Mr. and Mrs. Jack Reeves Of
Inglewood, Calif were weekend
guests of his parents, Mr. and
1W xs. William Callander and vis-
ited Mr. and Mrs. Robert Callan-
der, durir~g their stay. Elizabeth
Callander went to the Rose Pa-
rade in Portland with them on
Saturday.
Mr. and Mrs. W-flUam CaUan-
der were hosts at a picnic at
their home Sunday, June 14 and
those who enjoyed the dinner
and Water skiing later in the
afternoon were Mrs. Irvin Her-
sha and family, RYIr. and Mxs~
Jack Reeves'of Inglewood, Calif
Mr. and Mr~ Fenton Galer andl
farfiily and Kenny Gaier of Eu-
gene.
Mr. and Mrs. Charles Kiesling
were Sunday guests of Mr. and
Mrs. Bill Wayne and family of
Portland.
Mr. and Mrs. Roebrt Callander
visited Mrs. Minnie Lawrence of
the Wglamette Manor in Port-
land Sunday afternoo'n.
'Mrs. Lillian Risser, and Mr.
~nd Mrs. Oscar Johnson and Mrs.
Grace Duren enjoyed dinner to-
gether, as a farewell to Mrs. Dur-
en who left Tuesday, June ,16,
for Green Bay, Wisconsin, to visit
her brother, Mr. and Mrs. Clar-
ence Fleming, making the trip
by air.
GRAND ISLAND
Mrs. Lulu Rockhill accompa-
nied her daughter, Mr. and Mrs.
Arnet White of Toledo to their
home on Sunday, ~or a few days
visit.
Mrs. Susie Douglas spent Sat-
urday and Sunday visiting friends
in Salem.
USED PIPE
& FITTINGS
~" to ~ Diameter
I
10e [ 2" -- aM
i" . -13c I
1~" 17c I 3" dSe
Acoustical Ceiling Tile 10c sq. flL
Flourescnt IAte~ 4-ft w/t~ {r/.~o
storage cabinets and shelving.
Formica Top Receiving Co~
Bricks, 3~c, uncleaned; 6~e clnd
Wash Basins w/fxtres $5 to =7.50
Toilets complete $12.00 up
Water Pumps from $35.00 up
Hot Water Heaters . $10.00 up
3x12 Planks & Timbers $50.00 M
No. 2 Dirnen. Lmbr $40 to $55 M
lx6 T&G and Shiplap $40-$55 M
Drs w/Hardware & Frame $4 up
Plate Glass View Wndws 80c sq ft
Window Sash, Many sizes 80e up
NEW BLDG. SUPPLIES--
Hrdbrd Panels, 4x8xS~" $1.65 sht
Chlpboard Pnls, 4xSx~~ $2.25 sht
15-Ib. Bldg. Felt $2.40 roll
Roll Roofing 45-Ib 66-|b 90-1b.
Black Draln Tlle 24~ lengths --
2" Dla. 5c ft.---3" 8c ft~" 10c ft.
INC.
4952 Portland Rd. Ph. 364-6151
SALEM, OREGON --
Open Saturdays 8:00 to 1:00
~VVVVVVVVVVVVV~VVVVWV'~