Page 12 ID MI JNITV - June 13, 2012
From page 1
Sweet Home Rodeo (July 13-15)
will be juiced up this year by the
2012 All-School Reunion, a once-
in-a-decade event, that is planned
for the Sportsman's Holiday week-
end and is expected to draw some
2,000 alumni.
Reunion events planned for
July 14 include an Alumni Classic
Car Show, Alumni Art and Quilt
Display and Class Memory Lane at
the high school, a program at Hus-
ky Field, and a dance and social at
the Elks Lodge.
Also back this year to open the
Sportsman's Holiday will be the
Chips 'n' Splinters Variety Show,
which will be held in conjunc-
tion with the Sportsman's Holiday
Court Coronation on July 12. Au-
ditions for that event are this Thurs-
day, June 14.
This year will also be the
ant Northwest Girl Scout Jambo-
ree, will draw hundreds of Scouts
from throughout Oregon and south-
west Washington for a week-long
campout Aug. 6-13 at Sunnyside
and Lewis Creek parks. The event
will includea birthday bash cel-
ebrating the 100th anniversary of
the establishment of the Girl Scouts
to be held on Saturday, Aug. 12, at
20th Oregon Jamboree (Aug. 3-5), Linn County Expo Center.
marked by the return of theartist
who started it all, Wynonna Judd,
and other top stars. The event also
includes the annual Arts and Crafts
Festival, which is open to all.
Following the Jamboree, a gi-
Both
parks will be closed to the public
during this period.
Several new athletic events are
either returning or making their de-
buts this summer.
The third annual Dam Run
FORM LB-1 NOTICE OF BUDGET HEARING
IA pubb¢ meeting of the Sweet Home Cily Councii will be be!d on June 26, 2012 at 7:35 pm in the Council Chambers at the Sweet Home City Hall Annex located behind CityI
g
IHall at 1149 12th Avenue, Sweet Home Oregon. The putc43ce of this meeting is to discuss the budget for the fiscal year beginning July 1.2012 as approved by the City of |
|Sweat Home Budget. Committee. A'summary of the budget is presented below. A copy of the budget may be inspected or obtain~d at City Hall. 1140 121h Avenue.Sweet 1
|Home, Oregon, between the hours of 8:C0 am, and 5:00 p m. or on the City's web.site a~ vtww.ci,sweet.home.or us, This budgel is for an annual budget penod, This budge1
lwas preparad en a baNs of accounting that ia the same as used the pceceding year. If drfferant: the major chaoges and their effecl en the budget are I
|Contact: Pathcia Gray Telephone: 541.367-5126 Email: pgray@ci, sweet-home.or.us |
FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS Actual Amount Adopted Budget Approved Budget
2010-11 This Year 2011-12 Next Year 2012-13
Beginning Fund BelanceJNet Working Capital 12,435,504 f0,117,420 10,!72,309
Fees. Licet~ses, Permds, Fines Assessments & Other Service Charges 7,710,320 1Z022,081 9,111,323
Federal. State and All Other Grants. Gifts Allocations and Donations 14,655 5,000 '~24,000
Revenue from Bonds and Other Debt 0 0 0
lnterfund Transfers / Internal Service Reimbursements
t,615,193
1.035,223
435,467
All Other Resources Except Property Taxes 104,964 56,098 48,697
Property Taxes Estimated to be Received 2,592,644 2,428,437 2,096,305
Total Resources I 24,473,310 I 25,666.259 I 21,988,101
FINANCIAL SUMMARY - REQUIREMENTS BY'OBJECT CLASSIFICATION
Personnel Services
Materials and Services
Ca pitral Outlay
Debt Service
Interfund Transfers
Contic~encles
Special Payments
Unappropdated Endin~ Balance and Reserved for Future Expenditure
4,438,999 4.8~ 1,843 4,7281481
2,541,257 4.613.535 4,129,460
2,535.965 9.169.364 61659,638
t.887,843 1.628418 1,695,656
1,615,193
0
0
1.035223 435.467
663,000 364,684
O 0
11,454,053 3,7441878 3,974,516
Total Requirements ....... I ........ 24,473,310 I 25,666,259 [ 21,988,101
FINANCIAL SUMMARY - REQUIREMENTS BY ORGANIZATIONAL UNIT OR PROGRAM
Name of Orgar~izabonal Unit or Program
FTE far that unit or program
.G._e.ne.r ~ Z .u~.d.: ~ .e~J.s.L~.t:v..e ..................................................
FTE
.G_e.%e _raJ _F _~_n..d_ :..E x e.~.~)ve. .....................................................
FTE
G._ener a_LF..u.n .d. - .F_ i.n..a_~9. ......................................
FTE
_G_e_n_e r~! _F_ _~.n _d.: M u..n.~.P..aL .c~ .o ~ ......................................
FTE
~.e.n.e r._.a! .Lu.n.d..:Co, .m219.nj.tY.9, e.~J_oP..m..e22L~e~.P.~~L .......................
FTE
.G_ _e.n.e..r _4! F .u.n d..: ~ .a.Lk~ ................................................
,FTE
G.e.neL~.~ F.u,~ .'L :.B..uj Ldj.n. & P: Og.. _m..~. .........................................
FTE
c .o~.u2L~. ,seryj~ Pr.~r.a.~.s .........................................
FTE
N..°.~:.[2P.,9 .~.n.m ~JaJ!~9.n -._P...rg~ ~ ..................................
FTE
?oEc~ ~ _~ oPe._~t_~' ~ ~. ~ .n.d__ ........................................
FTE
[ Ljbra,:~. Lev'/. O~ratin9 Fun~ ............................................
FTE
PrOlect/Equipment Reserve Fund
I ...............................................................................
FTE
Y, ~r.cg~.,.c..E~J£r_~. _ment.__ .F un__d .................................................
FTE
.~tste Gas Tax Fund
........... -.:--. .....................................................
FTE
,~..I.r_.~ L.M e..J n te__n a n.__.ce..__F .un.d_ .........................................
FTE
Zath Pr ram
FTE
:h~b!(c Transit Fund
16,'3~'8
f
226,159
2
175,593
2
241,9f3
225
171,497
2.35
129,470
0.85
240.156
3.65
27~594
0
2,732,119
0.75
3,539,392
24.2
270,142
2,25
399.146
0
72.048
0
607.365
4.55
!.747506
0
596,425
0
57.286
18.313 18,502
1
236.878
247,978
2 2
191451
2!
276.128 i
3.25 t
216245J
235 )
113383i
1.00!
221,562
3.65
39,100
199,011
2
278,738
3 25
223,519
2 80
120,566
1,25
178.187
2
I1,100
oI 0
1,906,980 )
075
2,632,427
23.2
1,687.515
075
2,490.427
21.7
317.297
263,493
2 25 2.00
344,401 323,758
0 O
73,501 76,376
0 0
652,835 ...... 695,844
4.55 4,55
1.364.292
1.766,020
0
129,880i
t60,808
oi o
51,594
51,594
I,,,,,,,,,FTE
)!LT..~.Eu.od. ...........................................................
FTE
Z~. LL~ ~..a.e~ .e..~.e. ~ .u.~ ..................................................
FTE
~.o--~ L~. Re. ~...~> 9J~. E.~."-.d- ...... L ...................................
,, FTE
2,ommuni~ Comer Oj}eratin£ Fund
.-- ..................................................................
FTE
La...rl~. _ _e,_ .R. _ .~. _~..~.l.~9p..P_r.?Ea_ _ .m. .........................................
FTE
D_ _o~tJP.n..s_ .&..C. £L~t..ri .~t~.n.s. ...............................................
FTE
Special Assessments
FTE
. ,w~. Jer_gP..e..La~ Ln.~..F, ~. g~ ........................................................
FTE
wAte r C ~ LLaLC £ _~_st~ c_t Lo ~ s Funds
FTE
Wastewater Oceratin.~ Fund
FTE
Wastewater Ca£ita! Construction Funds
FTE
.Sto r~ ~ater D r ai n.a~e Fund
- FTE
.Storm._~ate_r Ca.pital Constructioe Funds
0
0
0
~.067,993
0
214598
0
35.610
0
14,393
0
854
0
749
0
2,528 192
7 21
1.025,516
2.969,892
8 24
4.417284
....... 9Z,9t5
i
195,439
0
44,715
0
43,854
0 0
1,384.563
oi
215,541 )
1,083,895
O
216,387
o~
46,500
0
36.000
15,859
i"I,633
oi ;0
o) o
0
750i
01
2,109,282
721
713,352
0
2.655,369
, 8.24 .......................
9,464,471
6
.......... 96.,020
752
0
2,034,621
7.21
1,030.139
2;393 446
8.24
6,012690
O
................ 98.446
1
119.244
18!:247
FTE 0 0 0
Ge~e[~ Ob ~aU o:'I Bonds .' .... 655.944 74,630 7,252
FTE 0 0 O
Total Requirements 24,473,310 1 25,666,259 I 2t,988,101
Total FTE 62,30 62.45 59.45
STATEMENT OF CHANGES IN ACTWITIES and~S'OF FINANC"~NG ~ --
IA r~uction in properly tax revenues due to pr~uce ~TE iO the Polece~
IFund
and 25~n the tXorary Operaling Fund Continuous reductions in build ng pem~if revenues makes it necessary to reduce staff by I FTE )r~ the OF - Building
IDepa~m, en~
PROPERTY TAX LEVIES
Permanent Rate Levy (rate limit t.4157 per $1,000}
, Local Option Levy
Levy For General Obligation Bonds
Rate or Amount Imposed
i.4157
7.02
97,6!9
Rate or Amauntlmposed Rale orAmountAFproved
14157 1.4157
7.22 7.22
0 0
STATEMENT OF INDEBTEDNESS
LONG TERM DEBT
Generai Ooli~lalien Bor~ds
Water Treatment Plant Loans
Estimated Debt Outstandihg
on Joy 1
~o
Estimated Debt Authorized, But
Not Incurred on Jul}' 1
$0
$10.158,529 $0
Waslewa!er I&l, Loans $13,282,326 " $1.977~908
Total $23,440,BSS .... $1,977,998 ................
5K, organized by the Sweet Home
Youth Advisory Committee, will be
held at Foster Dam this Saturday,
June 16, at 9 a.m.
The event features a half-mile
run for youngsters and includes a
walkers division. Race day sign-
ups will be taken until 8:30 a.m. at
the parking lot north of the Edge-
water marina.
The masters Foster Lake Cable
Swim competition organized by
Central Oregon Masters Aquatics of
Bend, is returning with a two-mile
race, one-mile race, and dog tan-
dem race this year, on June 30. The
races are official masters champi-
onships, swum on a carefully mea-
sured quarter-mile straightaway
course off Lewis Creek that will be
marked by a cable and buoys.
Also scheduled to return this
year is the second annual Best in
of is in Mission Bay in San Diego,
Calif., which is held in salt water
and has bigger waves and wind
than Foster. He said most summer
water polo toumaments are held in
"stuffy" indoor pools that "smell of
cholorine."
"This is a pretty rare idea,"
Martin said. "We're hoping to es-
tablish it as one of the premier
events."
He said the inspiration for the
tournamnet, which he and his father
have been talking about for years,
came when they helped out at the
triathlon last summer.
"If they could make something
like that happen, we definitely could
make this happen," Martin said.
He said a benefit of such an
event is that it will draw another
"diverse" segment of the popula-
tion to Sweet Home to discover the
the West T.riathlon series, which recreational activitiesayailable on
will include sprint, half-marathon
and Olympic-format competitions
Sept. 8-9 at Lewis Creek Park. The
inaugural event, organized by Or-
egon State University student and
triathlete Blair Bronson, drew 210
competitors last fall.
New this year is the Nike Open
Water Water Polo Tournament
on July 9-11, also on Foster Lake
at Lewis Creek Park. Along with
competition pitting U-18, U-16.
and U-14 teams from California,
Washington and Oregon on two
open-water "courts," the three-day
event will include mini water polo
camps, mentoring workshops and
on-site camping for participants.
Sean Martin, one of the event
organizers, said 225 athletes and
coaches are expected for the event.
"This could shape up to be
something really big," said Mar-
tin, a former water polo player
and swimmer whose father Craig
coaches the sport at Sweet Home
High School.
He said the only other open-
water tournament that he's aware
the water and in the surrounding
mountains.
Another big local activity will
be the annual motorcycle Poker
Run on Aug. 11, the fifth of these
events organized by Sweet Home
Choppers to raise money for vari-
ous charities.
Last year, proceeds went to the
Volunteer Firefighters Association
for its annual fireworks show. This
year's proceeds will go to Sunshine
Industries, for it new facility con-
struction project. The poker run
will start at Sweet Home Choppers
and make five stops around the
county, including Brownsville and
Lebanon and other points.
Low hand is $100 and high
hand is $200, with lunch at the final
stop, which will has yet to be de-
termined, organizers said. A 50/50
drawing will also be held. Approxi-
mately 150 bikers participate in the
event. For more information, call
(541) 367-8866.
The annual Sweet Home Har-
vest Festival will finish off the sea-
son on Oct. 13.
From page 9
budget meeting, the purpose of
the fund is to provide a tool for
wise Spending decisions. If funds
remain at the end of the fiscal year,
it eliminates the "use it or lose it"
approach to spending and helps
schools save funds to update a
technology lab all at once.
• Adopted a $28.4 million
budget for 2012-13, imposing a
property tax of $5.0057 per $1,000
of value,
• Adopted achievement
compacts, setting goals, as part of a
statewide waiver from the No Child
Left Behind Act requirements.
• Approved an integrated pest
management plan and policy.
• Approved administrative
rules governing Title I and parental
involvement.
• Following an executive
session, postponed ratification of a
contract with district teachers until
a meeting at 5:30 p.m. on Monday,
June 18.
Calhoon, RPH
Mon. - Fri. 9 a.m. - 6 p.m.
Saturday 9 a.m. - 1 p.m.
