jq 3 g X E
tverym iny
NOTICE OF SCHOOL MEETING
m u s i
w w «««w
Ì ..3
n n
» 2
■ w
Went On Camporee
*’T IC E IS HEREBY GIVEN to the legal voters of School D istrict 17C of Curry County, State of Oregon, that a SCHOOL MBBT1NQ
said district will be held a t the School House on the 2nd day of July, 1952. a t the hour of 7:30 p. m. (which is 8:30 p. m. daylight
iving tim e), for the purpose of discussing the budget for the fiscal year, beginning Ju ly 1« 1952, and ending June 30, 1953. hereinafter
_______
ft forth.
Slightly drippy skies didn’t ham
per the enthusiasm or dampen the
spirits of Eagles Troop. No. 222.
Boy Scouts of America last S a t
urday morning as the troop stow
ed its packs and drove away to
I Hum bug M ountain S ta te P a rk
where Troop 98 of Port Orford
Estimated
Receipts
and
Available
Cash
Balances
was m et for the C urry D istrict
HEDULE 1
1 Camporee.
The boys found it sunny at the
Total AU Funds
IT E M
Humbug park, ate lunch and then
Estimated Receipts F rom —
¡L*
J pitched camp. The afternoon fea-
.... $ 7.500 00
delinquent Taxes ...... - ......................
I tured a compass course in which
.... 7,620.00
‘ounty School Fund ................ ..........
! the Cookoo patrol came out first
...... 51.705 00
lasic School Support Fund ............
land the Eagle patrol last. Swim- •
457.20
'om m on (Irreducible) School Fund
ming and fishing finished out the
....... 2.000.00
Pultion — Secondary .......................
afternoon, and se te ral games were
....... 13,380 00
•'orest Reserve R entals ...................
njoyed a fte r supper.
The evening council fire honor-
......
$82,662.20
Fötal E stim ated Receipts
led
Ronnie Combs. Jim m ie Gribble,
22,500 00
Estim ated Available Cash Balance
¡Richard Mikkesell. Danny Ames.
Ray Mikkesell who received their
.... $105,162 20
E stim ated Total Receipts
second class badges, and Bobby
; Dimmick who received a m erit
General Fund Estimated Expenditures
badge for stam p collecting,
SCHERULE 11
i
Stories, songs and patrol stunts
E xpoo'iltures o f 2 giscal year,
next proceeding current ach. y r
i
were
perform ed throughout the
C urrant
T o ta l Eat
S e c o n d a ry
E lem en tary
Allow
" Firm Year
In D a ta li to r Burt
E
xpenditure
evening,
and the council fire was
Schoo,«
Schools
Dot. E xp.
Otve
for laat year
for E n a'g
Oradea
Oradea
of S-yr. period
T rly To t.
School
T
r.
closed
by
singing taps.
IT E M
School
T
r.
IS.YS-lMftl
issa-IMS
Sunday morning featured a n a
tu re hunt an which the Cookoo
G EN ER A L CONTROL
patrol brought back an eel. and
Personal Service :
1,200.00
1,320 00
the Eagle patrol found a deer,
3.650.00
1.825.00
(1) Superintendent ...................................................................5 1,825.00
2.000
00
hut couldn't catch it to bring it
2,200.00
2,000.00
1,000.00
(2) Clerk ..................................................................................... 1.000.00
This
may
not
be
classed
as
a
very
good
picture
of
D
arrell
Allsup.
back. The Eagle patrol got sec
500.00
250 00
250.00
(3) Clerical A ssistants ..........................................................
50.00
but
it
does
show
him
as
he
removes
the
last
of
the
old
wooden
w
ater
ond place in the string burning
50
00
100.00
40.00
60.00
(4) Compulsory education and census ............................
mains,
laid
about
40
years
ago
by
the
Bookings
Lum
ber
Co.
and
50
00
contest, hut the Cookoo patrol
40.00
100.00
40.00
60.00
Supplies (C lerks) .........................................- .........................
120.30
completed by C. & O. Lum ber Co. Replacing these are cast iron pipes almost gave up before finally m an
150.00
200.00
100.00
Elections and Publicity ...........................................................
100.00
which should last •‘forever.” This picture was taken by the Brook- aging to come in a late third.
233.00
300.00
500.00
300.00
200.00
Legal service (clerk's bond, audit, e tc .).......................
A fter lunch the boys held re
68.71
jngs
Studio, alm ost at the entrance to Chetco Inn a tew days ago.
75.00
100.00
60.00
40.00
O th er expenses of general Control.................- ......*............
Brookings W ater Company has a problem on its hands keeping up ligious services, and received the
$ 7.150.00
$ 4.135.00
$ 3,722.01
$ 3.843.71 w ith the progress of this area w ith all the new homes being erected ratings on camping activities. Both
$ 3.615.00
...’..$3,535.00
5. Total Expenses of General Control
is rapidly as they are. Shortly there will be pictures of the new city the Cookoo and Eagle P atrol re
reservoir now under construction on F e rry Creek, and designed o ceived B ratings which m erits a
II IN STR U C TIO N :
hold 12,000,000 gallons, to supplem ent the present supply._______ - red ribbon for each, but the tw’o
1 patrols are going to work hard so
a . Personal Service:
$ 3.600.00
$ 4,125.00
$ 8,800 00
$ 4,700.00
! that next year they will receive
$ 4,100 00
(1) Principal ............................ ............
of housewives who ¡xiinted out it ,
48.33
55.00
(2) Supplies .........................................
was impossible for them to care > A ratings, which m erit blue rib-
48,504.12
81.406.00
108,424.70
28.424.70
80,000.00
(3) T eachers .........................................
for th eir own homes and a t the ! bons.
523.47
900.00
(4) S u b stitu te T eachers......................
same tim e keep down weeds and
2.050.00
2,050.00
(6) L ibrarian .........................................
On many vacant lots, many of grass on adjacent lots. They even
2,100.00
500.00
1,600.00
(7) Clerical A ssistants .......................
44.09
75.00
these close to homes, are grow intim ated th a t they m ight be in
150.00
100.00
50 00
2. L ibrary supplies, repairs ...................
Mr. and Mrs. P aul P eterson
1.374.01
1,750.00
ing up w ith grass and weeds, all duced to p a y .fo r this weed and
2,400.00
1,200 00
1,200 00
3. Teaching supplies ................................
went
to D unsm uir, Calif., o v e r
grass
cu
ttin
g
if
it
could
be
accom
1,171.49
3,000.00
of which will become fire hazards !
4.400.00
200 00
4.200.00
4. Textbooks ...............................................
the
week-end,
to w itness “Rail
328.21
285.00
during the dry m onths ahead, u n plished in no other way.
2,800.00
900.00
1.900.00
O th er Expense of Instruction .......
road Days.” an annual celebra
T
here
will
be
m
any
thousands
less these lots have been mowed
tion of that place. Mr. Peterson
$38.074.70
$131,124.70
$91,596.00
$55,593.72
$51,079.45
and the weeds and grass piled for in town on July 13, and these
$93,050.00
7. Total Expense of Instruction.
was employed on the D unsm uir
people
who
have
talked
to
the
1
i-
burning, it was pointed out to the
lot said th a t they would like no News before moving to Brookings
Pilot last week.
III. O PER A TIO N O F PL A N T :
other thing m ore than to have a to be associated w ith the Pilot.
The person who came forth with
Also they w ent to Red Bluff to
1. Personal Service:
beautified tow'n for the event.
$ 5,242.72
$ 9,000.00
this idea, who, for the m oment,
$ 96,00.00
$ 4,600 00
visit th eir son-in-law and daugh
11 ) Ja n ito rs and o th er employees ..................................... $ 5,000.00
180.71
350.00
prefers to rem ain anonymous, also
500.00
300.00
200.00
te r and new grandson.
(2) L aundering Towels ...........................................................
50.00
said he expected to call on the city
(3) Industrial Accident .......................................................
760.76
council in sufficient tim e ahead of
900.00
1,100.00
500.00
600.00
2. Supplies ............................................................................- ..........
1.442.23
the forthcom ing lily festival to
1,900.00
2,400.00
W ednesday night th ere will be W E E K -E N D V IS IT O R S
1,200.00
3. Fuel ........................................................................•••...................... 1,200.00
Mr. and Mrs. Floyd Branch and
681 02
have th at group set aside a gen a teen-age m eeting, w ith Henry
1,100.00
1,500.00
600.00
900.00
4. Light and power .......................................................................
318.62
eral clean-up day, to beautify the K err showing movies of the P o rt-(tw o children. Miss Bernice Suit,
550.00
.650.00
V 0.00
400.00
3. W a t e r ...................................................................................................................
144.00
land and Brookings parades of the ¡and R ichard Brown, all of Fort
150.00
town for th a t event.
150.00
90 00
60 00
6. Telephone ......................................................................................
Rock, w’ere guests of Mr. and Mrs.
36.33
200.00
200.00
100.00
1 0 0 .0 0
E ntering into the conversation past. All teen-agers are urged to Owen Brow’n over the week-
7. F r e ig h t ................................................................................................................
he
present
at
this
m
eeting.
> ’f c ö 6 . 3 9
$ 7 .9 3 0 .6 7 a t the sam e tim e w ere a couple
$ 1 4 ,1 2 5 .0 0
$ 1 6 ,1 0 0 .0 0
$ 7 ,6 4 0 .0 0
8 ,4 6 0 .0 0
8. 'Infitti j í p e n s e of /O p e ra tio n ......................................................$ 8,460.00
--B U D G E T --
È
Clean-up Week Is
Urged For 'City'
Visited Dunsmuir
Teen-Age Party
IV
1.
M A IN T E N A N C E
S e r v ic e ;
AND
R E P A IR S :
‘ n F u rn itu re an»V»equipment ......... ....
(2) Building s tru c tu re ............................
3. Upkeep h f grounds ................................
5 Total Expense of M aintenance and Repairs ...
AUXILIARY A G EN C IES:
H ealth Service:
(1) Personal service (nurse, etc.) .......................
(2) Supplies and other expense ...............................
T ranspotation of Pupils:
( 1 ) Personal Service ...............................................
(2) Supplies and repairs ...........................................
(3) Replacem ent of busues ...................................
(4) Insurance ................................. - ............................
3. O ther Auxiliary Agencies (milk p ro g ram )....
4. Total Expense of Auxiliary’ Agencies......
r- .Y-““ r.
~
~ ~ -r--~ . w
: ~ -A..' L- i
—
$ 1,725 00
2,000 00
1,150.00
$ 1 ,0 0 0 .0 0
1 ,2 5 0 .0 0
575.00
$ 1,000.00
1.300.00
575 00
1.800.00
$ 3.075.00
$ 4,875.00
$ 3.500.00
. 800.00
40.00
$
500.00
40.00
$ 1.300.00
80.00
825.00
150.00
4.000.00
1.900.00
4.000.00
220.00
10,000 00
4.400.00
8,000.00
440.00
6,075.00
2,000 00
1,750.00
725.00
500 00
6,000.00
2.500.00
4,000.00
2 2 0 00
$13.560.00
$10,660.00
$
4.
Total Capital O utlays
VIII. DEBT SERV ICE
Interest on w a rra n ts
Total Debt Service
4.000.00
$ 8.450.00
$ 4.675.00
$13.125.00
$ 9.175.00
$ 1 .0 0 0 .0 0
860 00
3.000.00
267.50
$ 1.000.00
520 00
3.000.00
850 00
$ 2.000.00
1,380 00
6.000 00
1.117.50
1,200 00
$ 5127.50
$ 5.370.00
$10,497.50
$ 2,226 00
$
20000
$
500 00
5
200.00
$
500.00
NON-BONDED
Non-Bonded
$ 3.200 00 '
$210.492.20
DEBT SER V ICE Bond Interest Sinking Fund
Principal on bonds (include negotiable interest-hearing w arran ts
issued under section 111-1016, O. C. L. A . ) .............. ..................... - ......- .........
Interest on bonds ................................ - ...............................................
Mirninarv
$ 7.000 00
$ 3.815 00
$10.815 00
General Fund«. Total E stim ated Expense
E tlm a t*d
E xpend iture
1952-1953
EXPENDITURES—
E stim ated
V n ex . B al.
June 30. 195.3
None
A dm inistrative and General
Mayor and Council .............
$ 2.213.98
.......... $ 1,000.00
Em ergency Fund .................
433.34
.................... 500.00
Supplies and Expenses ..... .
75.00
3.979 38
1951 Census (sta te ) ....
T
re
asu
re
r..........................
1,500.00
S alary of Recorder and
$ 4.817.36 S alary of City A ttorney .......................................... i-80000
$ 6.626 70
1,800.00
--- •— - ~ - M I Salary of Building Inspector
420.00
Salary' of E ngineer .............
300 00
O ther Engineering Services ..
61.00
League of Oregon Cities ..........................................
413.86
1,200.00
S treet Lights
Retirem ent, Insurance, B o n d s............................... 1 .2 0 0 0 0
4,307.96
900 00
Salary of Judge .........................................................
200 00
$ 4.090.82 Judge's Supplies, Prisoners Meals ........................
$ 4,726.82
240.00
City Hall M aintenance .........
1,000.00
Litigation Fund
150.00
vertising and Elections .....................................
$
91.08
Retirem ent of Debt (See capital outlay under
2.200 00
jail) ...........................................................................
$ 329.58
$
91.08
& olive D epartm ent
3.600 00
Salary, chief of police — .... - ..................................
3,300.00
----------------- -
. - --
-»alary, officer ....
20000
$86.544.68 Salary, special officer ..............................
$93.447 66
800.00
Supplies and expenses ........................
1,500.00
Police car m ileage .................................. ....................
1,026.00
$ 1.150 00
$138.307 00
$ 7.000 00
$ 4.095 00
$11.095.00
Fire P rotection—
.case. Engine —..............................................
W ater Rental ..........................................
Salaries ................................................................
3,50000
300 00
300.00
Streets and S e w e rs—
Street Cleaning ............................................
Street M ainteance ..............................
1,200 00
8.000.00
E atlm ated
BudKet
1951-1952
None
E stim ated
Budget
1949-1950
E stim ated
Budget
1950-1 *'51
None
None
Cupifaf O utlay
Jail Building and Equipm ent (includes note to
... 5.500.00
C urry County Bank for $4.250 00»..
600.00
Bond Int., Sink. Fund ¡treets Signs ... ...... ...... .............................
$10.815 00
$13,346 00
ESTIM ATED TOTAL EX PEN D IT U R E S
itunated Expenditures, Receipts And Available Cash Balances and 1 ax Levies
Total All Fund*
$2 21..307 20
ESTIM ATION O F TAX LEVY
Total E stim ated E xpenditures
DEDUCT:
( ’ash Balance (Schedule 1
Amount necessary to balance the budget
ADD:
stunat 1 amount of taxes that will not be collected during the
fiscal year for which this budget is made, including estim ated re-
bate on taxes
T o ta l 1 s t » m a ted
$11,087.24
$ 9,986.10
Rond Interest and Sinkin*’ Fund
.HEDULE III
HEDULE II
$11,900.00
$ 1.725.00
450.00
7.000.00
TOTAL SCHEDULE II Alenerai Eund. Total E stim ated Expense
AI.
$24.220.00
$ 1,725 00
900.00
10,500.00
67500
IX EMERGENCY
S(
......................
•
$ 1.050.00
900.00
6.500.00
VII CA PITAL OUTLAYS:
Additions and alteratio n s to buildings .....
L ibrary Books ........................................................
Buses and oth er tran sp o rtatio n equipm ent ..
F u rn itu re and F ix tu res and other equipm ent
1,250.00
9 6 2 .0 1
In accordance w ith the provisions of the Local Bwilgct Law **'* , *. p i ,v of Brookings. Oregon,
2,882.83
' ,rnn1'
following budget cstliwntcs
................................... A., as am ended) notice Is hereby given th a t the Budge
in compliance w ith said law. prepared and adopted on May 15 Wo2. the foUowmR
g
for the City of Brookings, Oregon, for th e ensuing fisea i year, Jtfiy 1,1952 to June 30. 195
$ 3,844 84
$ 3.365.85
are hereby notified th at on Tuesday, Ju ly 8. 1952, a, 8.00 p. m„ in the omee
Council, the levying board
Brookings. Oregon, . said
said budget
budget estimates
estim ates m
m ay
ay be
ne d.seussed
i”
'" w,
" h he C y
,„vy or levies will be
for the City of Brookings, Oregon, and any person subject to the ProI*>!>™
f
favor of o r against said proposed tax levy or levies, or any p a rt thereof.
heard in
749.97
(S IG N E D ):
x
u.
(S IG N E D ):
145.74
FRA N CIS ARRELL. M ember of Budget C om m ittee
ROBERT O. DIMMICK, M ayor
W L. CRISSEY, M ember of Budget Com m ittee
W ARREN T. SM ITH. Councilman
4,050.00
FR E D MOORE, M ember of Budget Com m ittee
P E T E LESM E IST ER , Councilman
1,434.79
LU THER TISD A LE. M ember of Budget Com m ittee
CHARLES YOUNG, Councilm an
3.605.60
W . H. ZICKLER, M ember of Budget Com m ittee
FR ED FOX, Councilman.
1,100.00
VI F IX E D CH ARGES:
1. Insurance .............................. ...............................
2. Rent ......................................................................
3. R etirem ent ..........................................................
T otal Fixed Charges .....................................
$
NOTICE OF 19 5 2 -1 9 5 3 BUDGET MEETING
City of Brookings, Oregon
R e c e ip t s a n d A v i jlable
105.162S.
116.145.0?
7.500 00
Gen Fund.. Sched. 2
$210.492 20
IN D E B T E D N E S S
A m ount
o f bonded
in d e b t e d
ness «include all negotiable interest-bearing w ar
ran ts issued under section 111-1016. O. C. I* A.) Receipts—
TOTAL ........ ......................... —...... ........4105.000 00 Propert Taxes- prior levies —
S ta te Liquoi Funds
Fines and Bail F orfeitures
B u ild in g P e r m i t s - ...................... - ......
TVtal estim ated tax levies for ensuing fiscal year
EXPLANATORY N O TE:
Bend and In terest . . . . __ . ...
bevy allowed by Rural S c J kmj I
Additional Levy N ecessary to
Franchise Taxes ~..... —..........—
Licenses ...
......
Available
Cash
Balance
Dated this Ju n e 6, 1952; Signed Dora E . Bieulieu, District clerk.
S t a t e Highway Fund Portion
Gladys I. K indet Chairman. Board of Directors.
Approved by the Budget Cotnmittee. June 8. 1952; Signed Archie
Estimated Total Receipts, all fundi
P. Hendncka, secretaryj Virgil GokUberry, Chairman.
$123.645 00
$ 10815 00
$112.830 00
Nons
1951-1*52
I 1.275 00
. 3.50000
. 1,000.00
250 00
4,200 00
.. 3.575 00
.. 9575.00
$23.
5.00
Sum mary
»tai
E stim ate Expenditures
Estimate ed R e c e ip ts......
tax le
$43.316 00
....... 23375 00
a ry to balance budget
for 1952-1953.
$19,97100
z