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Notice of Budget Hearing

FORM LB-1

A public meeting of the Board of Di meeting is to discuss the budget for is presented below. A copy of the bu www.southlanefire.org. This budget the preceding year. If different, the

NOTICE OF BUDGET HEARING

rectors will be held on June 16, 2022 at _7:00             am _X_ pm at _233 E. Harrison Ave., Cottage Grove, Oregon. The purpose of this the fiscal year beginning July 1, 2022 as approved by the South Lane County Fire & Rescue Budget Committee. A summary of the budget dget may be inspected or obtained at 233 E. Harrison Ave. Cottage Grove, OR, between the hours of 8:00 a.m. and 5:00 p.m. or online at is for an_X annual                               biennial budget period. This budget was prepared on a basis of accounting that is X the same as                               different than major changes and their effect on the budget are:

Contact: John R. Wooten, Fire C

hief                                                       Telephone: 541-942-4493         Email: jwooten@southlanefire.org

FINANCIAL SUMMARY - RESOURCES

TOTAL OF ALL FUNDS

Actual Amount

Adopted Budget

Approved Budget

2020-2021

This Year 2021-2022

Next Year 2022-2023

Beginning Fund Balance/Net Working Capital

3,393,364

3,020,191

2,617,403

Fees, Licenses, Permits, Fines, Assessments & Other Service Charges

1,911,220

2,132,779

1,920,000

Federal, State & all Other Grants, Gifts, Allocations & Donations

3,000

133,150

0

Revenue from Bonds and Other Debt

0

0

0

Interfund Transfers / Internal Service Reimbursements

128,404

500,000

265,000

All Other Resources Except Current Year Property Taxes

838,969

869,000

886,500

Current Year Property Taxes Estimated to be Received

3,802,157

3,468,943

3,711,000

Total Resources

10,077,114

10,124,063

9,399,903

FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION

Personnel Services

4,217,549

4,648,669

4,937,357

Materials and Services

1,369,424

1,454,979

1,486,500

Capital Outlay

1,248,769

1,045,000

549,000

Debt Service

714,630

129,716

132,207

Interfund Transfers

128,404

681,595

265,000

Contingencies

200,000

200,000

200,000

Special Payments

0

0

0

Unappropriated Ending Balance and Reserved for Future Expenditure

2,198,338

1,964,104

1,829,839

Total Requirements

10,077,114

10,124,063

9,399,903

FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM *

Name

of Organizational Unit or Program

FTE

for that unit or program

Name

Public Safety

2,200,850

2,322,914

2,460,893

FTE

25

25

27

Not Allocated to Organizational Unit or Program

FTE

Total Requirements

2,200,850

2,322,914

2,460,893

Total FTE

25

25

27

 
   


PROPERTY TAX LEVIES

Rate or Amount Imposed

Rate or Amount Imposed

Rate or Amount Approved

2020-2021      

This Year 2021-2022

Next Year 2022-2023       

Permanent Rate Levy       (rate limit 1.0335 per $1,000)

1.0335

1.0335

1.0335

Local Option Levy

.47

.47

.47

Levy For General Obligation Bonds

STATEMENT OF INDEBTEDNESS

LONG TERM DEBT

Estimated Debt Outstanding

Estimated Debt Authorized, But

on July 1.

Not Incurred on July 1

General Obligation Bonds

Other Bonds

Other Borrowings

197,014

Total

* If more space is needed to complete any section of this form, insert lines (rows) on this sheet. You may delete blank lines.

150-504-073-2 (Rev. 11-18)

 

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Contact Us

Administration and Headquarters
233 Harrison Ave
Cottage Grove, OR 97424
tel: (541) 942-4493
fax: (541) 942-3367

Business Hours: 8 am to 5 pm Mon-Fri

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