Brookings-Harbor pilot. (Brookings, Curry County, Oregon) 1946-1978, March 01, 1951, Page 5, Image 5

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    BROOKINGS-HARBOR PILOT. BROOKINGS. OREGON
Thursday, March i, 1951
Two Locals Attend
©. C. A. Meeting
Charles Grayshel and Pete J.
Lesmeister, officers of Oregon
Coast Association were present,
Saturday evening, at the Beaver
Crest Resort, near Florence of
a directors meeting of the as­
sociation. H. A. “Sandy” Sand- }
ers, former president, also at­
tended the meeting.
Bills now in the legislature at
Salem, which affect tourist trade
and travel, were discussed. The
annual meeting, late this year,
has been set for Gearhart.
Crab Feed, Dance
Senior class of Brookings High
had quite a crowd, sold out all
their crab, and many enjoyed the
dance, Saturday evening, but no
word was available how the re­
muneration came out. The dance
was sponsored by the Rebekah
Social club. Funds will be used
dor the class activities.
Mrs. Dewey Akers and son,
Hugh, left Wednesday, for Nyssa,
Oregon, where a family re-union
which was brought about when
a sister living in eastern Montana
came to Boise.
Notice of School Meeting!
NOTICE IS HEREBY GIVEN to the
legal voters of School District No. 17, of
Curry County, State of Oregon, that a
SCHOOL MEETING of said district
will be held at School House on the 14th
day of March, 1951, at 7:30 o’clock p. m.,
for the purpose of discussing the budget
for the fiscal school year, beginning July
1, 1951, and ending June 30, 1952, here­
after set forth.
ITEMS
On 1951-52 budget
Grade
School
GENERAL CONTROL—Personal Service
Superintendent .................................................. $
Clerk ........................................................................
Stenographers and other office assistants
Compulsory education and census ................
Clerk's Supplies ..................................................
Elections and publicity ...................................
Clerk’s Bond, audit, etc ...................................
Other Expenses of General Control............
880.00
660.00
660.00
25.00
25.00
100.00
200.00
50.00
Total Expense of General Control
Estimated T-'*al Receipts and Available Cash Balance ................................ $50,452.25
$ 2.600.00
High
School
S
Est. Exp.
1951-52
Expend
1949-50
$ 1,200.00
1.000.00
1,000.00
50.00
44.02
155.06
320.96
73.67
....................... •
•............ •........ •
.........................
....................... •
....................... •
....................... .
.......................
$ 1,200.00
1.000.00
1,000.00
50.00
50.00
150.00
336.00
100.00
$ 4,135.00
$ 3,886.00
$ 3,843.71
$ 2,301.34
..................
.8 3 600.(XI
30.00
25.00
35.00
$ 3,600.00
24.20
7.14
23.54
•................ .
___ ____ .
..................
_$ 4,215.00___$ 4,215.00
$ 3,690.00
$ 3,654.88
$ 2,808.42
$43,933.99
522.34
440.00
440.00
440.00
15.00
25.00
50.00
100.00
25.00
$ 1,320.00
1,100.00
1,100.00
40.00
50.00
150.00
300.00
75.00
$ 1,535.00
$ 4,135.00
$ 2,062.50
15.00
15.00
35.00
$ 4 125 00
30.00
25.(Ml
35.00
$ 2,127.50
Expend
1948-49
Bud. AIL
1950-51
Bud. for
1951-52
....... ..........
.........................
..................
$48 200.00
500.00
175.00
50.00
1,200.00
1 200.00
200.00
100.00
..$63.241.00
$24,140.00
$87,381.00
$87,381.00
$51,625.00
$47,424.57
...... $ 6,000.00
$ 3,000.00
$ 9 (X)0 00
$ 4,400.00
600 CO
950.00
800 00
350 00
60 (X)
100.00
350.00
300.(X)
950.00
300.00
200.00
90.00
75.00
350 00
900 00
1.900.00
1 100.00
550.00
150.00
175.00
$ 4,900.00
50.00
300.00
700.00
1,600.00
600.00
400 00
150.00
.................. 200.00
671.13
1,698.49
494.18
346.99
142.55
177.33
..................
' Total Expense vf Operation................... ...... $ 8.860.00
$ 5.265.00
814,125.00
$ 8,900.00
$ 7,930.67
$ 6.924.46
600.00
625.00
625.00
$ 1,000.00
1,250.00
1.250.00
$ 1,000.00
1,250.00
1,250.00
$ 1.053.91
2,311.94
$ 1,850.00
$ 3,500.00
$ 3,500.00
$ 3,365.85
Wnm« Fr and Music Siinnlies
I ihrarv
innlies renairs
SUinnliec 1 chalk naner Pte 1
"Classified Ads"
Tiinitnrc:
pnH
Industrial
nthpr pmDlnvpPR
Found: Refrigerator top, on T .a 11 ndnrin o ’ T owp I s
Vlwy 101. n. of town. Mrs. Geo. lanitnr’s SunnliPR
Fuel
Murry, city.
I icht and Power
For Sale: Lot 140x100 feet, ca­ Wa ter
bin 16x22, garage 10x20. Good Tplpnhnnp
location. Call WS, care Pilot.
* Freight ...................... 1....................................
oooowow
MAINTENANCE AND REPAIR
Rep. & Maint, furniture, equipment
Rep. & Maint, buidings........................
Grounds ......................................................
M. G. BECKER
Real Estate Broker
North End Total Expense Maint. & Repairs
1
|
37 50
900.00
2 900 00
75.00
Accident
1
400 00
625.00
625.00
$ 1,650.00
AUXILIARY AGENCIES
$ 550.00
¡Personal Service: Nurse ........
.....................
75.00
Supplies, etc .............................................. ...........
Transportation of Pupils:
........... 4.000.00
Personal Service .........................
Supplies and other expenses.......... ........... 1,300.00
Repair, replacement, busses.......... .......... 1,250.00
Milk Program ..........................................
900.00
3-bedroom home, close to town,
nice setting with ocean view,
wonderful soil, good well, large
lot. or acreage, if desired. Would 1
make fine lily bulb farm, Good
Tot a 1 Expense of Auxiliary Agencies
terms to the right party.
FIXED CHARGES
Insurance ................
Rent ........................
Retirement ..................................................
$
$
$ 3,500.00
$
275.00
75.00
825.00 ........ ......... $
150.00
..........
........ ........
.........
.......... ........
$ 7.525.00
$ 3.550(H)
S11.075.C0
$11,075.00
$ 1,050.00
450.00
4,500.00
675.00
2.500.00
725.00
450.00
7,000.00
$ 3,175.00
$ 9,175.00
$ 9,175.00
400.00
$ 1,200.00
..................
380.00
1.026.00
780.(X)
$ 2,226.00
$
$
$
500.00
$
500.00
750.00
150.00
•
207.97
1,045.72
1,482.41
157.08
75.06
$
..................
$43,824.22
$ 2,106.91
749.97
136.38
4,028.64
1.596.54
4.575.71
4,050.00
1,400.00
4,500.00
6,075.00
2,000.00
1,750.00
1.100.00
Highu ay frontage north of Total Schedule 2........................................
town for lease.
S chedule
$14,125.00
2,075.00
700.00
500.00
200.00
....... $ 6,000.00
r
If you have a 2-bedroom house, Total Fixed Charges ...............
and you don't want it, someone
CAPITAL OUTLAYS
else does. List it now!
New Furn. Equip. & Replacements.... ........ $ 800.00
Alterations of Buildings .......................
Now taking bids on good qua
Library Books ..................................
646.00
it> patch of timber, close in.
Tot a 1 Capital Outlays ............... ....... ........ $ 1,446.00
Here’s your chance to get that
income property you have been DEBT SERVICE non-bonded
wanting. Let your money work Interest on Warrants................................
for you. It takes cash but you’ll
have something with this. It’s Total Debt Service, non-bonded.........
so popular
rentals which
ICY
here. Ask for particulars.
» I Sell The Earth!
4,382.47
$81 406 00
900.00
200 00
75 (X)
1,550.00
3 000 00
150 (X)
100.00
We wish to express our grati­ Toy t hnoks
tude to our friends and neighbors Visi la 1 A id
for their help and kindness dur­ Commencement Expense ..........................
ing the recent illness and death
ol our loved one.
Total Expense of Teaching.....................
The Ransom Family.
• OPERATION OF PLANT
Other homes, ocean frontage,
lots and acreage.
$46,069.78
Estimated Total Receipts ...........................................................................
Estimated Available Cash Balance Or Deficit (add Cash Balance
deduct deficit) ................................................ ............................. „.....................
S22 777 50
200.00
200.00
37.50
650.00
100.00
75.00
100.00
Card of Thanks
Approximately 40 acres with
Hwy frontage, creek through the
poreptry. Excellent for business
or mill site. On terms.
S chedule i — Estimated Receipts and Aavadable Cash Balances
ESTIMATED RECEIPTS FROM— -
Delinquent Taxes .............................................................................................................. $ 6.000.00
County School Fund ....................................................................................................... 5,570.00
Basic School Support Fund............................................................................................ 31,665.58
State Irreducible School Fund ...................................................................................
334.20
High School Tuition ........................................................................................................ 1,500.00
School Milk Program .................................................................................................... 1,000.00
ESTIMATED EXPENDITURES
For the week ending on Sun- ; INSTRUCTION—Supervision
S 2 062.50
Max. Min. Rain Pvi nni rm 1 <
day:
15.00
Supplies,
principals
and
supervisors
.....
.01
Feb. 19 ................ 50
36
10.00
Tests
.....
42
Feb. 20 ................ 49
.98
Other
Expense
of
Supervision
..................
....
Feb. 21 ................ 56
33
....
38
Feb. 22 ................ 60
.... Total Expense of Supervision................. ..... $ 2.087.50
Feb. 23 ................ 55
35
Feb. 24 ................ 47
.25
35
33
.11 INSTRUCTION—Teaching
Feb. 25 ................ 48
S58 628 50
....1.35
Rainfall for weet ....
SU i Imt i 111t c Teachers
700.00
Phone 422
BUDGET
S chedule 2— General Fund
Weather Report
Hotel Brookings
P age F ive
..................
$10,850.00
$11,087.24
$ 1,500.00
450.00
4,300.00
..................
$ 1,100.00
$ 2,226.00
3,717.36
..................
$ 6,250.00
$ 4,817.36
$ 4.183.43
$ 2,215.00
1 ,000.00
425.00
$ 3,674.09
..................
$ 3,640.00
$ 4,090.82
$ 4.811.14
$
* 329.58
....... ..........
$
329.58
$ 500.00
.................
$
500.00
$ 1,150.00
1,150.00
---------------- ,-----
$137,482.00
$11,118.81
$
500.00
416.73
$ 3,205.00
$96,046.00
$
123.18
*
$86,544.68
$78,201.91
Bond Interest and Sinking Fund
DEBT SERVICE Bond Interest and Sinking Fund
Principal on bonds (including negotiable interest-bearing warrants
issued under section 111-1016, O. C. L. A................................................ $ 7,000.00
Interest on Bonds ........................................................................... :..................... $ 4,095.00
$11 095 00
Total Schedule 3- Debt Service -Bonds and Interest
$11,095.00
-Budget Concluded on Next Page