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Notice Bud Hearing 06/14/2004 FORM UR-1 NOTICE OF BUDGET HEARING A meeting of the oa.m. at fi'10 OOp.m. at Woodburn City Woodburn Urban Renewal Aqency (Governing Body) will be held on June 14 (Date) .2004 Hall Council Chambers (Location) . The purpose of this meeting is to discuss the budget for the fiscal year beginning July 1, 2004 as approved by the Woodburn Urban Renewal Agency (Agency) Budget Committee. A summary of the budget is presented below. A copy of the budget may be inspected or obtained at Wood bu rn City Ha 11 270 Montgomery St.. Woodburn (Street Address) between the hours of 8: 00 am and 5: 00 pm. This budget was prepared on a basis of accounting that is IDconsistent; 0 not consistent with the basis of accounting used during the preceding year. Major changes, if any, and their effect on the budget, are explained below. This budget is for: ~ Annual Period 0 2-Year Period County C~y Chairperson of Governing Body Telephone Number Marion Woodburn Kathryn Figley (503) 982-5222 FINANCIAL SUMMARY nCheck this box if your TOTAL OF ALL FUNDS Adopted Budget Approved Budget budget only has one fund. This Year-2003-2004 Ne~Year-2004-2005 1. Total Personal Services -- -- ... .no.. nO"O U' __. n_ _n'" ._.....__ _n__' on'" u._o_ n._ 2. Total Materials and Services -- -- n_... nO ...... n. on nO ...... n. ._. n_ on n_.......n. 3. Total Capital Outlay _'_.n.....n......______n........n_________............______.... -- -- Anticipated 4. Total Debt Service ..._...___n..................................______............n..... 100.000 896.000 Requirements 5. Total Transfers -- -- n__.............______....__..................__........_.....n_.......... 6. Total Contingencies -- -- ..............................................-..................... 7. Total All Other Expenditures and Requirements -- -- ......._nn........ B. Total Unappropriated Ending Fund Balance 5.000 -- _........_n.........____. 9. Total Requirements - add lines 1 throuah B .......n.............. 105.000 896.000 Anticipated 10. Total Resources Except Urban Renewal Taxes -- 285.000 _...n........._.... Resources 11, Total Urban Renewal Taxes Estim'd from Division of Tax .... 105.000 611 ,000 12, Total Urban Renewal Taxes Estimated from Special Levy___. -- --- 13, Total Resources - add lines 10, 11 and 12 --.........-....----..... 105.000 896 000 STATEMENT OF INDEBTEDNESS ijJ None Debt Outstanding o As Summarized Below o None Debt Authorized, Not Incurred o As Summarized Below PUBLISH BELOW ONL V IF COMPLETED Estimated Debt Outstanding at the Estimated Debt Authorized, Not Incurred at the Long-Term Debt Beginning of the Budget Year Beginning of the Budget Year July 1, 2004-2005 Approved Budget Year July 1, 2004-2005 Approved Budget Year Bonds ____..._____.______...___,____.______n' Interest Bearing Warrants ______ Other ...______.________ ...._____ __.___ n....... Total Indebtedness _____,..___..____ Short. Term Debt This budget includes the intention to borrow in anticipation of revenue ("Short-Term Borrowing") as summarized below: FUND LIABLE Estimated Amount Estimated Estimated to be Borrowed Interest Rate Interest Cost 150.504.076.2 (Rev. 12.03)