A
R ag * 4«
1
«né
Notice of School Meeting
Arago1 News items
Alan Halter, Darwin Gulstrom and '
BUI Butler went to Corvallis to at
tend the 4-H Summer School.
Mrs Richard Christensen and two
small children of Portland
of Mr. and Mrs. J. D, Carl.
Monday and
| Lee Kellison came in from Suther
Mr/. and Mrs W
lin Saturday evening and spent the
ZMra. Lola “
I week-end at his home in Arago.
Mr and Mrs.
i
Mr. and Mrs. Tyrrell Woodward,
Mr. and Mrs. Wayne Woodward, Mr.
and Mrs. Lawrerfce Bark low spent
the week-end at their home in Arago.
They returned to North Bend Sunday
evening.
Rev. M. D. Rempel of the Baptist
church in Coquille conducted the
regular Sunday morning church ser
vice. Sunday School followed with
an attendance of 94- There wUl be
services again next Sunday, preach
ing at 10 a. as and Sunday school
st 11 a. m.
t BUDGET
Available
(Cat ima
Receipts from
1. Delinquent
County School
3 Elementary
4. Mato I
_______ ,
4. High School Tuition ....... ?...
7. Elementary Tuition -__ ___
4. High School Transportation
19. Transfer from Reserve Funt
9
General Fund
5,00040
4,900.00
«,000.00
1,450.00
10,000.00
1,900.00
1,000.00
>e
9,000.00
----- --------------------- ----- ------- 9
14. Estimated Available Cash Balance or Deficit ......——...
4
38,390.00
24,714.M
. .
94,71944
49.209.M
9
4»,24944
34,»»0.90
----- —----------- ------’
7
17. Estimated Total Receipts and Vailable Cash Balance or Deficit.......... .... ....--------- ------- ------- ----------- ..... 9
Item
Elementary
Schools
for the
Ensuing
School Year
in Detail
2,000 00
9
Give Yearly
225 00
337.50
90.00
4,000.00
490.00
479.00
40.09
50 00
125 00
90.00
90.00
128.00
100.00
100.00
290.00
198.00
101100
900.00
90.00
244
9447
12 00
190.90
250 00
900.00
790.00
900.00
45.45
9
30 00
50.00
- v
High
School
9 *9.047.50
0
1407 50
9
9
9,900.00
400.00
9
»0.00
4,379.00
9
4,929.00
Give Yearly
9,900.14
490.00
9
4,73244
9
5,34442
<>
4,09040
9
9
4,149.79
9
9,000.00
T
»400.00
9
0. Total
e W
5,200.00
9
940040
9
4,400.00
9
7,400.00
3.200.00
9
9,400.00
9
74OO.OO
9
5,540.00
Point to
.... - 4 44440.00
.
990 00
. ...
20 00
___
75OOÜ
6(M) 00 .
MOO
Other
4 34.730.00
Total
9 94,000.00
40.00
9 »4.440.00
150.00
100 00
1,750 (Ml
40040
10040
9 »1,009.00
250 00
100.00
1,90040
400.00
100.00
4 27,790.00
9 82/440.00
9 53440 00
40.00
1,00040
9 42,712.24
10740
•0445
1.28» 84
«1901
0 35,373.53
country
of the
the»
•
Janitors'
Fuel . ..
Light an
Water
Ous
of operation
Mrs C. T.
of Operation
9
4,140 00
400 00
900 00 ‘
850 00
120 00
90 00
170.00
»
2,220 00
9
000.00
1,000.40
1,050 44
40 0Q
UO.Otf
170 00 \
4.570.00
9
9,230.00
4,300.00 ,
1,000.00
1,900 00
1,900.00
200 00
200.00
340.00
\9 1140444
to IL A
Ouy
Harris
4,000.00
1,000 00
1,900.00
1.200.00
200 00
200.00
700.00
9
5,427.00
253.ny
1,482.28
1,537.42
198.35
213.20
79.00
9 1049094
9
yyyesy
9
9
10440
9
19400.00
____
4. Total
LOnDOnKRW
STABIUZCT
of'Main
9 13.940.00
»00.00
29.00
900 00
24.00
(N Y> A«««
9
other ex
of Auxiliary
4
149040
9
4,990.00
9
0,01047
9
0400.00
900 00
300 00
9
STOMACH
900.00
1400.00
9
750.00
2,900.00 *9
3,000.00
»
2,790.00
»
4,490.00
9
9,400.00
»
2.209.90
9
2.4M.95
1
400.00
Total estimateci expenses for the
1-4, 11-4, IU-7, IV-4, V-4, VII-4. VI1I-7, X-3, X
_A1
9
9,19943
2,10440
9
1,415.71
I
1,124.47
0
1,000.70
»107.5M.M
700.90
9400.00
9
DISTRESS
What'a Wrong with Thia Picture —
1,000.03
70040
400.00
4 Total Fixed
»
9,109.90
490.00
HYPfSAC/D
4,12147
400.00
»0000
4,000.00
100.00
1,900.00
7,090.49
i wo. 00
M)(X)
closely
4. Total
790.00
9
400.00
» 04,700.55
and OtaOA« Faa
DEBT REEVKM—BOND INTEREST AND 0INK1
»
2,000.00
» 74.473.M
9 »9470.11
9 »7.410.03
9,249.00
• 18,499.04
cP
1. Principal on bonds (Include negotiable inter-
111-1014. O.CX A.)______ ___________
9. Interest on bond«
a.
------ 9
5,500 00
71940
9
9,900.00
972.90
9 12,900.00
1,397.to
9
•419.40
4
«.472 50
9 13,497.90
Total Schedule III—Debt Service-Bonds and Interest
Sebedwle VI—ftummory of rTpcndiìfci. Fhaeoipta sad Available Cash 1
9
cea. and Tax U•ries
’ll
'
r.
Total AU
Total
9 111,909.94
85,240 84
44,»40.12
9,000.00
indebtedness
Amount of bonded indebtedness (include al)
negotiable interest-bearing warrants issued
under section 111-1014, O.CXJL) __________ 9 31490.00
Amount of warrant indebtedness on warrants
issued and endorsed “not paid for want of
funds" ................ -......................................
114.34
Total Indebtedness (sum of items 1, 2, »>..<
9,000.00
9
»1,940.19
9
91440.12
•
45,325.12
4,219.00
9
48,315.11
•419.00
Dated June 19th, 1MB.
Signed:
C. G. Caughell
District C
Clerk
R. T. Slater
Chairman, Board of Directors
by Budget Committee June 19th. 1MB.
H. A. Slack
C. A. Rietman
Secete ry, Budget Committee Chairman, Budget Committee