Notice of Budget Hearing
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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: |
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Contact: John R. Wooten, Fire C |
hief Telephone: 541-942-4493 Email: |
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FINANCIAL SUMMARY - RESOURCES |
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TOTAL OF ALL FUNDS |
Actual Amount |
Adopted Budget |
Approved Budget |
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2020-2021 |
This Year 2021-2022 |
Next Year 2022-2023 |
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Beginning Fund Balance/Net Working Capital |
3,393,364 |
3,020,191 |
2,617,403 |
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Fees, Licenses, Permits, Fines, Assessments & Other Service Charges |
1,911,220 |
2,132,779 |
1,920,000 |
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Federal, State & all Other Grants, Gifts, Allocations & Donations |
3,000 |
133,150 |
0 |
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Revenue from Bonds and Other Debt |
0 |
0 |
0 |
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Interfund Transfers / Internal Service Reimbursements |
128,404 |
500,000 |
265,000 |
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All Other Resources Except Current Year Property Taxes |
838,969 |
869,000 |
886,500 |
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Current Year Property Taxes Estimated to be Received |
3,802,157 |
3,468,943 |
3,711,000 |
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Total Resources |
10,077,114 |
10,124,063 |
9,399,903 |
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FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION |
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Personnel Services |
4,217,549 |
4,648,669 |
4,937,357 |
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Materials and Services |
1,369,424 |
1,454,979 |
1,486,500 |
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Capital Outlay |
1,248,769 |
1,045,000 |
549,000 |
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Debt Service |
714,630 |
129,716 |
132,207 |
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Interfund Transfers |
128,404 |
681,595 |
265,000 |
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Contingencies |
200,000 |
200,000 |
200,000 |
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Special Payments |
0 |
0 |
0 |
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Unappropriated Ending Balance and Reserved for Future Expenditure |
2,198,338 |
1,964,104 |
1,829,839 |
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Total Requirements |
10,077,114 |
10,124,063 |
9,399,903 |
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FINANCIAL SUMMARY - REQUIREMENTS AND FULL-TIME EQUIVALENT EMPLOYEES (FTE) BY ORGANIZATIONAL UNIT OR PROGRAM * |
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Name |
of Organizational Unit or Program |
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FTE |
for that unit or program |
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Name |
Public Safety |
2,200,850 |
2,322,914 |
2,460,893 |
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FTE |
25 |
25 |
27 |
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Not Allocated to Organizational Unit or Program |
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FTE |
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Total Requirements |
2,200,850 |
2,322,914 |
2,460,893 |
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Total FTE |
25 |
25 |
27 |
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PROPERTY TAX LEVIES |
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Rate or Amount Imposed |
Rate or Amount Imposed |
Rate or Amount Approved |
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2020-2021 |
This Year 2021-2022 |
Next Year 2022-2023 |
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Permanent Rate Levy (rate limit 1.0335 per $1,000) |
1.0335 |
1.0335 |
1.0335 |
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Local Option Levy |
.47 |
.47 |
.47 |
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Levy For General Obligation Bonds |
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STATEMENT OF INDEBTEDNESS |
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LONG TERM DEBT |
Estimated Debt Outstanding |
Estimated Debt Authorized, But |
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on July 1. |
Not Incurred on July 1 |
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General Obligation Bonds |
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Other Bonds |
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Other Borrowings |
197,014 |
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Total |
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* 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)
A ground ambulance transport in the South Lane County area will cost more than $1,800, and an air ambulance more than $18,000, unless you have FireMed! Health insurance may cover 20-50%.