Fillable Printable 2017, Form Lb-1, Notice Of Budget Hearing, 150-504-073-2
Fillable Printable 2017, Form Lb-1, Notice Of Budget Hearing, 150-504-073-2
2017, Form Lb-1, Notice Of Budget Hearing, 150-504-073-2
1. Beginning Fund Balance/Net Working Capital ........................................
2. Fees, Licenses, Permits, Fines, Assessments & Other Service Charges ...
3. Federal, State & all Other Grants, Gifts, Allocations & Donations ...........
4. Revenue from Bonds & Other Debt .........................................................
5. Interfund Transfers/Internal Service Reimbursements ............................
6. All Other Resources Except Current Year Property Taxes .......................
7. Current Year Property Taxes Estimated to be Received ..........................
8. Total Resources—add lines 1 through 7 ................................................
9. Personnel Services ..................................................................................
10. Materials and Services ............................................................................
11. Capital Outlay ..........................................................................................
12. Debt Service ............................................................................................
13. Interfund Transfers ...................................................................................
14. Contingencies ..........................................................................................
15. Special Payments ....................................................................................
16. Unappropriated Ending Balance and Reserved for Future Expenditure ....
17. Total Requirements—add lines 9 through 16 ........................................
A public meeting of the ____________________________ will be held on ______________________at ________ at_______________
__________________________________________________________, Oregon. The purpose of this meeting is to discuss the budget for the
fiscal year beginning July 1, 20______ as approved by the_____________________________________ Budget Committee. A summary of
the budget is presented below. A copy of the budget may be inspected or obtained at _________________________________________
________________________between the hours of _______ a.m., and _______ p.m., or online at _______________________________ This
budget is for an
annual; biennial budget period. This budget was prepared on a basis of accounting that is: the same as;
different than the preceding year. If different, the major changes and their effect on the budget are:
NOTICE OF BUDGET HEARING
(Governing body)
(Date)
(Municipal corporation)
(Street address)
a.m.
p.m.
FORM
LB-1
(Location)
150-504-073-2 (Rev. 11-16)
✁
✁✁
Contact E-mailTelephone number
( )
FINANCIAL SUMMARY—RESOURCES
Adopted Budget
This Year: 20____–20____
Actual Amounts
20____–20____
TOTAL OF ALL FUNDS
Approved Budget
Next Year: 20____–20____
FINANCIAL SUMMARY—REQUIREMENTS BY OBJECT CLASSIFICATION
FINANCIAL SUMMARY—REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM*
Name of Organizational Unit or Program
FTE for Unit or Program
Form LB-1 (continued on next page)
Name
FTE
Name
FTE
Name
FTE
Name
FTE
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Form LB-1 (continued from previous page)
150-504-073-2 (Rev. 11-16)
STATEMENT OF CHANGES IN ACTIVITIES AND SOURCES OF FINANCING*
PROPERTY TAX LEVIES
Permanent Rate Levy ............ (Rate Limit___________Per $1000)
Local Option Levy .......................................................................................
Levy for General Obligation Bonds ...............................................
Rate or Amount Imposed Rate or Amount Imposed Rate or Amount Approved
STATEMENT OF INDEBTEDNESS
Estimated Debt Outstanding on July 1 Estimated Debt Authorized, but not
Incurred on July 1
*If more space is needed to complete any section of this form, use the space below or add sheets.
Long Term Debt
General Obligation Bonds ..............................................................
Other Bonds ...................................................................................
Other Borrowings ...........................................................................
Total ...............................................................................................
Name
FTE
Not Allocated to Organizational Unit or Program
FTE
Total Requirements
Total FTE
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