FORM LB-1	NOTICE OF BUDGET HEARING
Doug Isaac		541-967-5030	albanyruralfireprotectionor@gmail.com
FINANCIAL SUMMARY - RESOURCES
TOTAL OF ALL FUNDS		Actual Amount	Adopted Budget	Approved Budget
		2015-16	This Year 2016-17	Next Year 2017-18
Beginning Fund Balance/Net Working Capital		758,000	790,190	903,409
Fees, Licenses, Permits, Fines, Assessments & Other Service Charges
Federal, State and all Other Grants, Gifts, Allocations and Donations
Revenue from Bonds and Other Debt
Interfund Transfers / Internal Service Reimbursements
All Other Resources Except Current Year Property Taxes
Current Year Property Taxes Estimated to be Received		978,971	1,020,062	1,123,715
Total Resources		1,736,971	1,810,252	2,027,124
FINANCIAL SUMMARY - REQUIREMENTS BY OBJECT CLASSIFICATION
Personnel Services		1,025,550	1,038,995	1,141,904
Materials and Services
Capital Outlay
Debt Service
Interfund Transfers
Contingencies		25,000	25,000	25,000
Special Payments
Unappropriated Ending Balance and Reserved for Future Expenditure		686,421	746,257	860,220
Total Requirements		1,736,971	1,810,252	2,027,124
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
Fire Protection Services		1,736,971	1,810,252	2,027,124
FTE
Total Requirements		1,736,971	1,810,252	2,027,124
Total FTE
PROPERTY TAX LEVIES
		Rate or Amount Imposed	Rate or Amount Imposed	Rate or Amount Approved
		2014-15	This Year 2015-16	Next Year 2016-17
Permanent Rate Levy      (rate limit 2.15 per $1,000)		2.15	2.15	2.15
Local Option Levy
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
Total