- -
Pony Express Fatter, Claims Sdd!t Club
W4. Apt. 2, 1954 The Newt-Keyjew, Hwburg, Of, 11
NOTICE OF 1954-55 BUDGET MEETING
t d l,Jf,?d ?d dopte' 011 M5t' bwJSst suites (or School Bistort N !sr the enae f?3 veTr bTeinS
July 3, 3954, awl ending June soth. WIS. at tet forth in the accompanying scheduiej. n u n I"cil y,r' . begiomnj
All perssBs are hereby noiieied that on Wednetday, we lah day at Kay, in, at the hour of g o s'rtsclt P M in fh Bmprf
at the Central Junior High School Building in the City of Roburj Oregon, said eaLi ? W dlacuaV wUh & taari 3
B U D G E T
Kansas towns are only 40 miles
apart, i letter posted here it rout
ed to eastern Kansas aad get
MODEST MAIDENS
TiUmvt totfttti 0. i. Mm '
back to Dodge City the next day:
The Saddle Club rider expect
to make the trip lit Mart and
13 minutes April 28 posy expreas
style. '
V t
fehedvle I Ittimatad Rtceipti and Available CttK Balance
nl ASHLAND, Kan. m Saddle
Club members are going to prove
I that the oonv exnress emiid earrv
mail from her to Dodge City fatt- xhe Slilill! club rider expect
"s. . er man we modern postal aystem to mate toe trip m nours ana
-.n 1 , trt S vV does. 13 mtnutet April 28 pony express
VjQffiY fSSt (pfvrO Although these louthwestero style.
V WMrwJIk 111 FRM NINE T HVE ' J Re
lg
Fanat
(31
"Bills, Bills! Who Mrfd 200 could live m cheaply
h 100?"
, Whatever it is I'm supposed to be doing. Coma, must' be
awfully important or I wouldn't have forgotten what it is.
CAPTAIN EASY ''
ftSsi- ' 'ivJ'' JiStr t0i5' I moeunx witkHK hasut told 31 kkstw kbapachb, wfttMiSMc,wj
fK Jt?VY P0ES HWJB cU&t- 1 MIY0WE. BUT 1 HM TKS MWtEStOU I PLEUSE HAVE . StfcS OP mm WLK SEttt-C
WN$V STREAK. THAT FELLA I 1 PlSW TO MM ff OUT. j W-
CHR1S"WELKIN
I , -i- tmp w the CEmazl I "T Jf.ffcm?
3Kty r
FRECKLES AND HISH ' ! "
"faATfe teen-talk for T t When we so all our A Yeam. 'y"Ty?yf:,iy5j
" VaaiB a 4 .Ve HOUNDS SETTING HEP FOR A SOOARE Wf DO YOU MOSTEST VVMtCft
I SW. X TO .SOMioSe--' UNOERSWJO- Wf 016 YOU THE Dig :US. MEAJ A SEAt. OX3L
fMfiilVu- Pk I KiK" A BECRAZV.'.- Mm EH.WDT? WHO'S WAT Our AND,
Svlwf I 1 'WW t X ltmmw Ifor around we block
'"L':Y ii (Sjs ip
LI'L ABNER
I"T7:0?5 C, atX-i S f (-'OM,MVSm"33 I NOU HATE tf DUW'T Y (-AT LAST, JhEi I
' V rS 1 wl suMoosrr-NoaoiftXL ojedjdco fj (., Am I HiT.7-vout.L r &e
X af ATm.'.' AN'EFSHMOOG CKAZY.'f-J J, "tJjCf. -A i MOP VW.'.r TSIU-V7 ! SMMOOS S
I All
ALLEY OOP
fVVP ?AfeS. v3,i NOw.sur I jw,ii5aor VCni yeh...sohim an w Rrt i ,x
I VA 'i-3fc-N1H0tV IS IT VDU aUMW4TJJS HIS BROTHER'S Off 1 MLX, i
I f X YiEE THESE X-NK'EM'T WITH WHY HE aOMEWHEfie FtXW UP t; (1KL " I
1
BL0NDIE
HI'l l.,,h(JjlnjiillUillt 1 ' 1 TTTrr- 1 ' H COD-k"li I I 'iii'C. THANK VOU. DEAR. W JwHAT OOesTWitli'L11" WEANS X
lim-ui,- fTWFNTy-RVE ) 5 7 ITS MY SJ6W DRESSr C.O.D. J Tt COLLECT
; PL? ASE ANSWER THE T t . 'IJSS'L "2 CciOASBt-,
'Jy pO 1
EttEmatod Rxeipia From
I. Delinquent Taxes
3. Transfers from other funds
4. County School Fund .. ,. -., .,
5. Basic School Snooort Fund .
t. Common (IrmluctWe School Fund
7. Vocational Education
8. Veterans Administration
9. School tunch Federal
10, Other Federal
12. Tuition Secondary ....
IS. Sate of Supplies, Property jot Equipment
M. interest , ..,.
37. Urate!
IS. Other Sources
IS. Estimated Total Receipts
20, Estimated Available Cast- "-'ance or Deficit (Add Cash Balance Deduct Befieii) '
available cash balance or deficit ...... ,
21. Estimated total receiot
Schedule U GsrMral
131 ,m X
8.873.81
34,40.00
: 448,t3.7
4.856
S.903.SO
4,J90
31.U4.dA
91.SS0.0O
4,300.00
7,100.00
52,832,80
i3-t3.941.42
75.600.00
S91S.S41.4S
Pund Estimated Expenditures
ITEM
til
ffflltfftl
Rpliaal
r w
(at
Tfl
KaURUUa
Sxiwtdltirm
ror fa
iKlax
in n-uil .....
(
Altftwani-
- tn Daiili
tr 1M
Ctil
t(al Ylf
t .
XxatnSMsa 1t Tffa 9la3
rri Stxi erMaiae tka
ntai!a
Xtandars
fr hm
Tor ! i
ffl.l
:a
' oit
vt.tlr
t, GENERAL CONTROL.
I. Personal Service:
ft) Superintendent .
" fit a. Assistant Superintendent
f21 Clerk .
(3) Clerical assistants
14) Compulsory education and census
fS Other services
2. Supplies . .
S. ICiecf ions and ouhlicity ; , . ...
4. Legal service (clerk's bond, audit, etc.)
5. Other expenses of general control;
(1) ,
4. Total ExMnte of General Central . .. ..
s.an.oo
J9S0.M
10.58&.70
3,485.00
330.00
2w..W
5ST.40
MtOW
1, 23.00
. .' $ 10,000.80 30.000.00 J S.300.00
2.040 00
5,455.30
. 765 80
170.00
. 1,IM.,TO
Kffi.i
l.ISB.Ott
527.0!r
e,aoa,w
l,rii5.oo
2.259.09
. ,500.8 ,
S.425.00
wa rn '
S.500.SW
S.200W)
12,31(1 (M
5.B50.00
840 00
3,986.50 .
'.4S8 00
S,250.90
t.550,09
5.035.25
12.07S.98
S, 178 90.
, 3.254.65
2.328.00 '
3.22S.S8
2,976.72
1.390 90
$ 34,423,40
S tt,7M.4t tUAOM WtJVM S 41,1l.4i $ llS7.t7
H. INSTRUCTION
1. Personal Service:
fit Princinais
(2 Stmervtsors ..
(3 Teachers
HI
fS I.ibrsrian s .. ...
fTt CTericas assistants
2. Tftrarv sunplies, repairs
3, 1'eactiinff supplies
4. Textbooks . - ...'.,
5. Ti'itton to other districts
8. Other expenses of instruction
7. Total Expanse of Instruction
tajaim t u,em.m t m.mm $u,tm v 1 154,102 31
... 2S.082.1S l.WM 42.S4S.T5 mjSXM ' 2B.KS.4S ' ; !
8,8e0.ie 354,715 84 STSTS.QO 81S.934 0B 651 828 27 '
" - is.ea oo
. 11,12!.0 S.729.00 18,858.00 9,935.00 9.372.33
23,837.90 32,177.1 35,815.00 81,385.00 18,805.33
I.JM.T2 ,711,28 2.092.00 958.97 . . 898.7 .
1S.TK.I ' . t0,MB 29,973.0 29,414 "0 19 9244 . '
8,733.43 4500.07 tSf235JS WJ'8 25 9 736 7S
1- 75060 . ' f
3,833.38 1,886.70 5,300.00 4.813 00 4.755 59
i?M,8M,27 M85,783.n 1,m,58.sT $?,0(404.U MS4.?47Tl7rii2,37r3!
Hi. OPERATION OF PLANT
t. Personal Service:
(1) Janitors and other employees
2.StHp!iet
3. Fuel ...
5. Water
4. usrht and power
8, Telephone. -
7. Other expenses of operation
1 8 507.85 .
,.. 13,2fl.ti
8,250.00
2,521.2
18 414.00
, 3.830,00
2,349,60
I 45,594.85 $134.1.5
8,888.80 2860.00
,258.! 12,590.9
' 1. 288.8 1 8,8240
8.48S.M 24.SM.00
1.8T0.6S - S.SOOfW
1,210.4 3.5H8.80
I
tltt,802.00
14.550.00
9,33.
; 3,830.00
: U 580 00
i; S 585 Oft
2508.0
85.572 84
. 11.189.30
9,784.43.
17 14 99
25W50
788.53
t. Total Expense ef Operation . ... $534,352.45
$ i?,40.S $504,382.50 $!60.?37.00 112?,434.82 SlSi.W.yS
IV, MAINTENANCE AND REPAIRS
1. Personal Service t ' !' t 2837.94
2. Rep?ir, maintenance and replacement
(1) Furniture and equipment ... 7,845.88
m Building (tractate 18,384.25
3. Upkeep of grounds 2,M.73
4. Other expenses of maintenance and repairs 1,859.0
tSMlM $ ,TO9,0ff , 81,800.09 . 28,311,28
4.093.84
8.438.07
3.S14.9S
858.0
tl,87.7tt
24,794.3
4,455.85
2.500.0
8.2M.8
30 344 03
15,848 88
1,290.9
4 823 77
34.24S.31
17,857.59
3,802.89
S. Total Expense of Maintenance and Repairs $ 58,308.78
),027.8 9 83,333.67 85,197.94 $ 34,441.78 $107,033.3
V. AUXILIARY AGENCIES ,
1, Health Service:
(1) Personal service fnurse, etc.)
C2) Supplies and other expenses
2. Transportation of Pupils:
O) Personal service
S, Other Auxiliarv Agencies;
(1) School lunch
Personal service
b. Supplies and other expenses
(2) Other Auxiliary services:
. Personal service
b. Supplies and other expenses
I 2,177.21 ' $ 1,121.5 $ 3.298.S $ S.MtfcS $ 2.895.15
. 1,054.02 . - 542.98 1,597.8 3,580.8 3,232.88 .,
55,854,4 29,185.8 853 ' nStM 5t,23,W ' '
27.809.16 34.325.8 42.135.8 43,405.8 ,842.25 ! '
I 42,593.1 21,941.99 84,533.99 79,80.. 59,898.95 , ,
2,04R.rjJ , t,054.M 8,109.09 4mo I.4g
759.09 - 391.0 l.tStt.O . 2,75fJ.W ' tJOUf -1
.Total Expinn ef Auxiliary Agencies
$133,091,83
$ 4MO.tr $10!,455,M tt,HS. tt$MJ 4MHU4
VI. FIXED CHARGES
(Exclusive of item included under V-2)
1. Insurance
2. Rent
S. Retirement
4. Other fixed charges .
, Total Fixed Charges
$ 9,448.22
99S.S
1,019.7
ttAmi
4,868.83 14,812.85 $ 19,815.9 1 13,821.58 ;
510.00 1,5000
K.411 .2 S2,.0 5g,S0tt.08 ,32!-75 -
325.30 1.545.09 18,231.99
Sshadul. II
GENERAL FUNB ESTIMATES EXPENDITURES
VII, CAPITAL OUTLAYS
1. Sites and improvement of sites
2. New buildings .
I. Additiont and alterations to buildings
4. Library book
5. Buses and other transportation equipment
6. Furniture, fixtures and other equipment
7. Assessments for betterments
S. Other capital outlays .....
82.44ft.0ft
8.25.f
33,854.93
4,319.04
8,273,87
30,988. 3
. 25,285.42
S.18S.48
2,224 96
570.0
18.183.15
38.293.5
t 82,448.8
S,25.
. 18.822.4?
,5.
8,843.87
41.151.45
43,578.92
$ ?,758.f
15,952.54
12,g8.
2400.00'
53,815.05
21,783.75
t,180.tr
tns.sos.TT
28,858.45
6,001.00
t. Total Capital Outlays . . . - $t4?,tlS,(4
$ 34.4K.97 $1S3,5.7I StttJttJ tt,44t.S I tt.S44.4i
EMERGENCY
$ njmm u,wm
TOTAL SCHEDULE II GENERAL FUND Total Estimated Espessei,
Items 14, il-7, 111-8, 1V-5, V-4, VI 5, VSt-9, VtIM, IX
Schedule
$Wa,l8.tt tt,t,t, $1.4, 4?
BOND NTEREST AND SINKING FUND
DEBT SERVICE-BOND INTEREST SINKING FUND
1. Principal on bonds (include negotiable interest hear
ing warrants issued under section 128.285 Oregon Re
vised Statutes
2. Interest on bonds
3. Total Schedul 111 Dbt Sarviae Sends, and Inter,
est
$172,8150
5I,32S.
$02,875 09: $158,8750
5T5S.08 HJ.T5
$22e.2fl.8 J238.128.80 $214,708.75 1 73.832.59
SUMMARY Of' ESTIMATES OF EXPENDITURES, RECEIPTS AND AVAILABLE CASH BALANCES, AND TAX UtVltt
3, Total estimated expenditures $2,255,556.58
Deduct:
2. Total climated receipts and available cash balance
(Schedule 1) m,m,a
J. Amount necessary 1 balance the budget t,!3S,S99.l
DEDUCT:
S. Balance to be raised by taxation 1,338,899.18
S. Estimated amount of taxes that will not be collected
during the fiscal year for which this budget it made,
including estimated rebate sn taxes 107,000,0
$2,039,35 58 $228,200.0
7. Total ettimalad tax !v!t for ntuirs fittal year
$1,441,409,14
t, Anaiysia f Estimated Tax Lvif
El) Amount inside 8 per cent limttaiisn $,l.
(2) Amount outside 8 per cent limitation $1,072,425.78
INDEBTEDNESS
I, Amount of bonded tndehtednest (include all negoti
able interest-bearing warrants Issued under section
328.285, Oregon Revised Statute! $2,219,825.0
4. Total irtdM9nM ,. tJ,tV,433,6
Bated 0is April 14, 1854
Signed: V. J. Mireitt, Bistric Cterai
N, D, Johnson, Chtirman, Board el Birestsre
Approved by Budget Committee April , 1954
Signed: S. C. Moss Jr., Secretary, Budget Committee
John D. Todd, Chairman, Badget Committee.
31 i
i
a 1