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About Brookings-Harbor pilot. (Brookings, Curry County, Oregon) 1946-1978 | View Entire Issue (June 11, 1953)
student 3 UPkeeP of grounds ¿oÄ lx 4 .C k J ih Ç/whouP A THIN BUDGET doesn’t mean you have to be a stay-at- hom e... not when just about any Greyhound trip can be made into a low-cost vacation! In many cases Greyhound offers you a choice of scenic routes. . . go one way and return another, at no extra cost to you. IN ADDITION, hotel rooms, sightseeing and side trips can be added to really "vacation-ize” your journey. Just remember, only by highway can you see America b est... and on the highway, the but way is Greyhound! BOB R E T T kE PHONE 231 BROOKINGS, OREGON GREYHOUND O r S m Y ttr T’t n ! A im F r p e n v of M aintenance Robert Thetford i r ♦ ( lass for receiving th e ir diplom as and Robert B ritto n presented the V. A U X IL IA R Y AGENCIES diplomas. The graduates were Pa- * It Health Service: 800 00 (1) Personal service (nurse, etc.) ................................... $ tracia Boice, A lbert B ritto n J r.,' 60.00 (2) Supplies and other expenses .............................. - ....... Dorothy Foster, L eE lla Kamph, Transportation of pupils: Noel M artin, B etty Moad, Shirley (1) Personal service ...... .. ......................................... - ...... 6,000.00 P hillips and Stanley Quigley. (2) Supplies and repairs ...................................................... 2,500.00 There has been an unprecedent (3) Replacement of buses .................................................... ed number of people taken to the (4) Insurance ..........................- ................. - ........................ 300.00 hospital from this area d u rin g 1 the week. Carrie Boice of L ang-i 3. O ther A u x ilia ry Agencies: lois suffered a heart attack M on-; (1) School lunch (m ilk ) ............................................. ........ 100.00 day and is confined to the Gold ....> 9,760.00 4. Total Expense of A u x ilia ry Agencies ............... Beach hospital. Harry’ W hite of , E lk River was rushed to the h os-1 VI. F IX E D CHARGES (Exclusive of items included under V-2) pital Tuesday for an emergency $ 1,800.00 appendectomy. Ralph Helm kin of 900 00 9 R p n f .......................................... ........ Sixes was taken to the Gold 5.000 00 Beach hospital for an operation, and Marcia Beeson we are happy 5. Total f ixed Charges ............................................................ $ 7,700 00 and is much improved. Mr. and Mrs. John Zuppe have V II. C A P IT A L OUTLAYS announced the marriage of th e ir 3. Additions and alterations to buildings.................................. daughter, Rosemary Velena, to 1 4. L ib rary books ........................................................................... 5 1,060.00 I W illia m K ra te rn ick of San Fran- 1 5. Buses and other transportation equipment ....................... cisco May 28. The ceremony was 6. Furniture, fixtures and other equipment .......................... 390.00 held at St. Angus church w ith a I Assessments fo r betterments ...................................................... reception following at the Palace o , (), a| Capital Outlays $ 1,450.00 Hotel. — ____- - -------- - - » - > 1300.00 $ $ 4,875 00 « 4.30906 80000 40 00 $ 1,600 00 100 00 $ 1,300.00 80 00 825.00 11.) 17 4,000.00 2,000 00 10,000 00 4.50Û00 10,000. 1 ,0 0 .0 0 7.589 23 I, 701 28 J, V) 1.45 8 ,0 0 0 0 0 300 00 ’ 600.00 $ 3300.00 440.00 100.00 $ 7,140 00 $16,900.00 $24,220 00 >12,585 08 $ 2,000.00 $ 3,800 00 900 (X) 7,750 00 $ 1,725 00 900.00 10,500.00 $ 1,616.13 200.00 5,246.97 2,750.00 $ 4.750 00 $ 650 00 $12.450.00 $13.125 00 $ 1,710.00 $ 7,063.10 $ 2,000 00 1,380 00 $ 9,986.10 $ 6,626.70 943.79 « 000.00 850 00 7,500 00 $9,000.00 1.240 00 7,500.00 $10,450.00 1,117 50 1326.71 $10,497.50 $ 2,270.50 $ ... $ ,200.00 $ > $ 2,700.00 > 20030 $ ................ $ 4,726.82 ■■= Mr. and Mrs. Vernon Dunnigan V III. D EBT SER VICE—NO N-BO NDED and fam ily and Mr. and Mrs. ; 1- Interest on w arrants ......................- .... - ................................. .......... Chas. Doane, Sr., spent Sunday 37 T o ta lD e b tS e rv ic e — Non-Bonded ........................................ w ith Mrs Dunnigans parents. M r ... . »• o u * IX . EMERGENCY ....................................................................... and Mrs. Jim Sypher at Bridge. ■ÎEDULE I I G E N ER AL FUND Total E sti Mr. and Mrs. Paul Sm ith and ............................................. - ......... - .......... mated Expenses son M ilt, and Lola and Bobby Jean Sypher spent Memorial Day SCHEDULE 3 weekend w ith th e ir sister and fam ily, M r and Mrs. Chas. Doane D EBT SERVICE BOND IN T E R E S T S IN K IN G FU N D at Eugene. M r and Mrs. Lute Henry le ft 1. Principal on bonds (including negotiable interest-bear ing w arrants issued under section 111-1016, O.C.L A .... Sunday fo r Portland where they w ill attend graduation ceremony 2. Interest on bonds at St. Helens Hall, where their 3 T otal Schedule III Debt S ervice Bonds and In terest. daughter Joanne is a student. $210,805 00 $ 3,200.00 $210,492.20 $ $1.71,089.11 $ 4,726.82 Kind interest and Sinking Fund $ 7,000.00 3,535 00 $ .......... .. $10,535.00 $ Other Special Reserve Fund Schedule VI O THER S P E C IA L RESERVE F U N D — 1. To furnish and equip High School .... OUR VERY BEST WISHES 5 4325.00 $16,000 00 >16 000.00 5. Total schedule V I — O ther Special Reserve Fund. Schedule \ ’II Summary of Estimates of Expenditures, Receipts and Available Cash Balances, and Tax Levies and CONGRATULATIONS E S T IM A T IO N I.F V Y to the H I-W A Y M A R K E T are happy io supply you with our Dairy Products SEAVIEW DAIRY ROD and EARL OF TAX T o ta l A ll Fund» I Total estimated expenditures ..................- ..............................$237,340 00 DEDUCT: G«n. Fun<1 T o ta l Schedule I I $210,805 00 Bond J nt. and B ir (r e Fund T o tal Rrhedul» I I I O th e r H | * ' 4» l r K a a e rv e i - ■. $ 16,000.0 $ 10,535 00 (Schedule 1) ...............................................................- ........... 191,148.13 Amount necessary to balance budget ...................................... 46,191.87 Balance to be raised by taxation .............................................. 46,191.87 ADD: i Estimated amount of taxes that w ill not be collected during the fiscal year fo r which this budget is made, including estimated rebate on taxes ............................ ........... ............>15,000 00 Total estimated tax levies for ensuing fiscal year .... ...... $ 61,191.87 $ .........:... EXPLANATORY N O TE: Bonds and Interest ------------- ---- ---- ----- -------- Levy allowed by R ural School Board ------ ____ $ 10,535 00 _____ $ 50,656.87 Additional Levy Necessary' to Balance — Published June 11, 18, 1953 none i Dated this June 5, 1953. Signed: DORA E. B E A U LIE U , D is tric t C lerk; A R C H IE HENDR IC KS. Chairman, Board of Directors. Approved by Budget Committee June 5, 1953. Signed: V IR G IL GOLDSBERRY, Secretary, Budget Committee, W A RREN T SM ITH , Chairman, Budget Committee. IN D EBTED N ESS: 1. Amount of bonded indebtedness (include all negotiable interest-bearing O.C.L.A...... $98.000 00. 4. Total indebtedness (sum of item s 1, 2, 3) ... 398300.00. w arran ts issued under section 111-1016,