The Central Point American., June 13, 1946, Page 4, Image 4

THURSDAY, JUNE 13, 1946
CENTRAL POINT AMERICAN, CENTRAL POINT, OREGON
8 1,300.00
$ 2,950.00
« 2.540.00
$ 2.392.00
.................... »20,795 00
....................
600.00
800 00
................................................. ....................
»16.799.00
600.00
»37,594.00
1,200.00
800.00
»31,767.00
1.000.00
1,000.00
»27,382.45
1,625.07
269.42
$17.399.00
839.594 .00
$33,707.00
$29.204.09
OPERATION OF PLANT
1. Personal service:
,
1. .1 nitors and other employees ................ .................. » 2.000.00
400.00
2. Janitors’ Supplies .................................................. ....................
550.00
3 Fuel
............................................................ ....................
....................
300.00
100.00
5 Water
................................................................... ....................
6 Telephone ......................................................................
$ 1,840.00
400.00
550.00
300.00
100.00
100.00
» 3.840.00
800.00
1,100.00
600.00
200.00
100.00
» 2.628.00
600.00
1,100.00
500.00
200.00
100.00
$ 2.491.47
217.92
955.16
528.74
192.21
•
95.48
S 3,350.00
$ 3.290.00
$ 6.040.00
3 5.123.00
$ 4.4M).90
»
$
$
Total
F’i|NkiiMk of Super vision
III IX STRICTION—Teaching
1. Personal service:
4
IX
$ 1.H51.0O
8 1.750.00
.*>
Textbooks
H.
1' lt»l l<i|n-n-<' of t >|M*ration
X. M XI8TEX XX< 1. XXI) REPAIRS
1. Repair and maintenance of
furniture and equipment .......:.................................
2. Repair and maintenance of:
1. Buildings ....................................................................
.. Grounds .......................................................................
3. (Hher expense of maintenance and repairs
I
\ i
I »tai I Expense of Maintenance and Rcpair-.
;t xii . i xry \<.i x< u:s
1. Health service:
1. Personal servie» (nurse, etc.) ......
Supplies and other expenses ...........
2. Transportation of pupils:
1. Personal service .......................................
. Supplies and other expenses ...........
Repair and replacement of busses
3. Other auxiliary agencies;
1. Personal service ....................................
I I XI l> <11 XI«.Is
1
Insurance ....................................................... .
Rent .................................. ..............................
3 Other fixed charges:
2. Retirement ...............................................
’
9
100.00
$
500.00
S
«00.00
3
450.00
100.01»
150.00
400.00
400.00
282.73
93.40
44.20
50.00
50.00
$ 1.300.00
$ 2.100.00
»
700.00
$
420.33
»........
»
450.00
1 00.00
»
570.00
1 00 00
$
250.00
GO 0 8
1,920.00
250.00
200.00
2,640.00
500.00
400.00
2,740.00
500.00
400.00
$ 1.701.3«
2,763.81
222.65
113.92
$ 2.370.00
$ 1.090.00
S 4.310.00
» 3.735.10
»
»
»
650.00
»
8
050.00
8
316.00
4.00
1,400.00
....................s 2.000.011
$ 1.720.00
»
350.00
6U0.00
»
8 2.050.00
$
.......... -
716.00
4.00
a
3.720.00
700.00
900.00
......................
1.000.00
2'10.00
2 800 no
S 2.550.00
s I.limitili
s l.ooo.oo
■» 2.00'1.00
8 2.000.00
Ris .-pt. and Xv,....... .
ESTIMATION OF TAX LEVY
368.69
4.00
372.09
3
500.9«
106.00
152.47
it
205.47
8 3.133.0«
851. IM).00
812.1 « 1.37
S-IO.HH0.I«
$ 8.000.no
342.50
# 4.11110.110
• t.5.00
$
8 3.312.30
8 1.575.00
8 3.195.no
~~
a>b Itala,,.
Total All
Funds
Total estimated expenditure
DEDI (T:
Total estimateti receipts and available cash balances (Schedule Ii
Amount necessary >0 balance the budget
Balance to he raised by taxation
A I>1 »
Estimated amount of taxes that will not be collected duTing the fiscal vm ,
for which this budget is made .................................
1 'e,r
$ 1.Hl 1.27
3,000.00
200.00
1 400.00
Ihdil serti<x>-Bond Interest anti Sinking Fund
1 Principal on bond» (include negotiable interest-bearing warrants
issued under section llt-1016. O.C.L.A.)
2. Intere-t on bonds
....................
'tr
300.00
1,800 00
1,600.00
7. Total Capital Outlay
2
$ 5.003.31
316.00
\ 1 1 < XPITXI. or I I XX s
2. New buildings
...................................................................... $
350.0a
I. New furniture, equipment and replacements ..............
300.00
Other capital outlays.
1. Library books ............................................................................
2. Bus ..................................................................................................
1.400.00
"12L! ■I.1 . L1 _JJ
250.00
1.300.00
720.00
250.00
200.00
............... »
Total I'ival ( barg,-.
1
I
S 1.720.00
XII
S25.e3H.38
General Fund
Tota] Schedule II
»71.026.50
Bond Interest and
Sinking Fund
Total Schedule III
»67.684.00
» 3.342.50
»27.869.2«
» 3.342.50
21.330.00
49.69«.50
49.696.50
1.500.00
Total »‘-iimalt »I tax IrUv* for eiwiiliii; H mm | tear
851). I9H.5O
\n.ii>"i- rl
ll’ialcd la\ lox ir-
Amount incide 6 É limitation
Amount »»utMde 6r; limitation
1
4.
» 18.984.79
»31.211.76
IX III BTF.DXEss
Amount of bonded Indebtedness (include all
negotiable Interest-bearing warrants issued
under section 111-101«. O.C.L.A >
»17.200 oo
Ddal
I mb-lit «aim-—.
817.200 00
Dated this .lune 4th. 1946
Signed
rvby downing .
-H d Strict the question Of increLin'the ' tax le!
District Clerk
LEONARD J. FREEMAN
2
. c 1: . |. ,i
I > i rr a
the amount limited by section 11' article XI
The reasons f„r TncreX wcf h V.«
Approved by Budget Committee June
Signed
J
E. XTNCENT
\ Ru,,<et ('Ornrn*Lee
LESLIE J. BIGHAM.
Chairman, Budget Committee
The Amount7fVUxn?neexcey
for said year Is »»1.211 76
” "
,hp
Vo,er’ of
F ' P ,eaP ,#48-*7 °v*r
^"’“‘«‘ion of Oregon.
C°?‘ °f ^ration.
h* ’’ ' ’im,,at;on Proposed to he levied
AttesV1*'’ ,hl" °h day Of Jun-’ 1948
RVBY DOWNING.
District Clerk
L eonard j .
freeman
< hairman Board of Directors