Heppner gazette-times. (Heppner, Or.) 1925-current, February 25, 1971, Section 2, Image 10

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Heppner gazette-times., February 25, 1971, Section 2, Page 2, Image 10

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page Text5 12 12 0 16 7 51,823 00' 117.603.00 110.105.00' 50.6M2.tlO 125.286.00 51,19300' 10,678.00 7,200.00 6,500 .00 32.110.00 39,470.00 11,087.00 3,950.00' 660.00' 38.322.00 HEFPNE CAIETTETIM-S. T-uxdrT. February . Wl 14 12 5 5 21 134.069.00 Teachers 107.639.00 Teachers 42.300.00 Teachers 39.367.00 Teachers 145.401.00 Teachers Teachers - .. 7.945.00 Aides -.. , 7.2O0.00 Substitutes 6.000.00 Speech Therapy . 30.580.00 Custodian 37.500.00 Custodians 12006.00 Custodians ............. Notice of School Budget Hearing d ending June 30. Z hereinter forth ronsUtent with that used in the preceding year. Major c Signed MR. JACK SUMNER 630002.40 661.171.63 6.876.10 7.323.09 6.535.00 9.13880 3,000- 3.600 3 6,000-5.4O0-3.500-1.000-6. 400. 1.6O0, 6,600 6.000 4.500 1,000 7,000 2.200 2.8O0 1.600 5 7 3 3 1 21 11 2 5 7 3 3 1 21 11 2 3 73.641.65 39.978.74 79,207.21 45.539.31 3.780.00 Laundry 6 600.00 Bus Maintenance 38.817.00 Bus Drivers 27.944.00 Cooks 2.431.00 Cook 2420.00 Maintenance (Summer) 29.224.50 29.799.63 S 2.O51.00 S 2.417.90 BUDGET REQUIREMENTS IN DETAIL DEBT SERVICE FUND District School Board Chairman 10.00010.600 9.400 10,000 8.800- 9.4O0 8.200. ,Wfl 7.K)0. 8,200 7.000- 7.600 FINANCIAL SUMMARY For the Ensuing Fiscal Year Beginning July 1. 1971 f TiMrrrl mad Tax Utt Computation Toted All rund- COBOfOI Fund Total Budget Requirements ..$1,520,472 Deduct: '7 Except Tax to Be Levied Revenue Necessary to Balance Budget . r-; Add: Et of taxes to be levied but ... rw'H in ensuing year . Taxes to be levied for Ensuing Year .........-v Analysis of Taxes to Bo Lortoa 389.815 1,130.657 120.000 1.250.657 Within 6 Limitation ... ..... w??? Outside 6 Limitation sw-.Jxa Not Sublect to 6 Limitation Total Taxes to Be Levied i,cwi Dobt ' (3) $ 62.900 3.300 59.600 59.600 59.600 59.600 Capitol Prelects (4) $ 5.000 5.000 Housing S 6.150 6.150 School Lunch (6) S 52,000 52.000 p. l. 19-10 S(,19.000 19.000 For the Current Fiscal Year Beginning July 1. 1970 Tax Utt Computation aIWs General Fund (1) 2 Total Budget Requirements $1,460,774 Deduct: Total Budget Resources won Except Tax to Be Levied d7S,3U4 Revenue Necessary to n Balance Budget 1,084,870 Add: Est of taxes to be levied mwi but not ree'd in ensuing year H5,uuu Taxes to Be Levied for nooR-n Ensuing Year 1,199,870 Analysis of Taxes to Be Levied Within 6 Limitation i8,6 Outside 6 Limitation 871,245 Not Sublect to 6 Limitation iooo-wi Total Taxes to Be Levied i.isw.byu General Fund Bond Debt (3) $ 66,330 5.300 61.030 61.030 Capitol Projects (4) $ 10.000 10.000 Housing S 5,650 5.650 School Lunch (6) $ 50.800 50.800 P. L. 89-10 (7) S 17,800 17.800 61.030 61.030 STATEMENT OF INDEBTEDNESS Outstanding Actual TYPE OF July 1 INDEBTEDNESS Current Year Serial Bonds 518,999 Total $518,000 Estimate JulT 1 Ensuing Year $474,000 $474,000 Approved by Budget Committee: February 16, 1971 Signed: BEVERLY GUNDERSON. Secretary HARLEY SAGER. Chairman BUDGET SUMMARY GENERAL FUND Historical Data Actual Second Year Preceding (1) $ (96.180.83) 102,668.79 30,622.30 207,821.84 18.937.61 2,448.64 640.00 3,000.00 269,958.35 1.079,541.52 $1,349,499.87 First Year Preceding (2) $ 32,628.96 117,011.86 34,147.43 220.157.81 21.979.40 1,626.53 480.00 3.000.00 431.031.99 1.013,353.19 $1,444,385.18 Budget Current Year (3) $ 33,000.00 81.200.00 26.600.00 215.104.00 16.000.00 800.00 500.00 2.700.00 375.904.00 1,084,870.00 $1,460,774.00 Budget for Ensuing Year BUDGET RESOURCES Item Aiw Available Cash on Hand (Cash Basis) $ 40,000.00 Revenue from Local Sources except o7rinnnn Tax to be levied .. 2fi 500 00 Revenue from Intermediate Sources 2iq4fi500 Revenue from State Sources isimm Revenue from Federal Sources ? nrttnn Proceeds from sales 150 00 Receipts from other School Districts Transfers from other Funds Total Budget Resources except orociiyi tax to be levied 389,815.00 District Tax Received in Year Levied - ..,n7nn District Tax Required to Balance Budget iHononn TOTAL BUDGET RESOURCES $1,520.472.00 BUDGET SUMMARY GENERAL FUND Budget for Ensuing Year Historical Data Actual "second Year First Year Cnt BUDGET REQUIREMENTS Approved Preceding Preceding Tear j4j (6) S "-7 21613 $( 28.001.75 $ 30,840.00 Administration-Salaries and Wages , 'gjgg'jg 719 T5l. 8&0 IrXWiaHS"-. 44761.00 45 685139 56,054.28 60.670.00 -er " ; 5,300.00 4S.II S PunsporVation g0 S8J8 SSI-IS 8S3S Opn of" PlantliaHcs and WZZZ 89.997.00 388 MncVlFi UMO ,888 2:345.47 agwo p igimgj 29 244 50 29.m63 30.790.00 Food Services-Salaries and Wages 32,200.00 ,588 4J88 IS StBcd, 370.00 5 93'' 74 1.978.58 3.300.00 Other 4,250.00 2.fi0539 6.891.62 4.330.00 Capita Outlay-Sites -.- : 20980.00 15 250 64 17.536.02 19,875.00 Buildings 10,929.00 -'SSS S P7therSchOT "gag 532.68 1,511-y J2 600 00 Operating Contingency 12,600.00 o- imrm ft (mil ' Transfers to Other Funds vurnn 83t 13334 89 1 460.774.00 Total Estimated Expenditures 1.520,472.00 ,ovQ! fiirwni ' Unappropriated Balance . cxjnn $t .349:499:87 SlMfs $140774.00 TOTAL BUDGET REQUIREMENTS $1.520.472.00 SUMMARY OF EXPENDITURES FOR PERSONAL SERVICES GENERAL FUND Historical Data Budget for Ensuing Year Actual Second Year Preceding (1) $ 4.500.ft) 5 600 rx 3.516 n 3.600 o:t 16.510.00 First Yeas Preceding (2) I 15.000.00 5.570.00 3.423.75 1860.00 17.021.00 Current Year Budget No. of Total Salary EmpL Budgeted (4) 59.245.00 64,353.08 (3) 1 1 1 1 1 4 2 3 1 3 4 14 16.500.00 5.840.00 3.720.00 4.080.00 3.960.00 13.740.00 28.873.00 41.890.00 12.489.00 33.570.00 43.730.00 142444.00 PERSONNEL CLASSIFICATION I ton Range (S) 6 Superintendent H'1?-0 Clerk .. 6.000- Secretary 3,800- 4.000 Supply Secretary 4.000- 4.600 Secretary 4.000- 4.600 Secretaries 3,400- 4.000 Prlnc palT .. 1400-15.000 pTinc pate 12.00012.600 Teachers -T. 12.400-13.000 Teachers Z1Z 11.800 12.400 Teachers ZZ 11.2O0.11.SO0 Tester. ZZ 10,6001100 No. of EmpL (7) 1 1 1 1 2 3 4 1 1 2 5 12 Approved (8) 17,500.00 6,310.00 4.020.00 4.3S0.00 8.280.00 10,350.00 59.098.00 12.136.00 12.926.00 23,730.00 58.124.00 128,495.00 Historical Data Bodget lot Ensuing Yeeo Actual Second Year Preceding (1) $ 22.000.00 44.000.00 66.000.00 20,933.75 86.933.75 First Year Preceding (2) S 23,000.00 44.000.00 67.000.00 656.25 18.460.00 19.116.25 86.116.25 Budget Current (3) 11.405.42 8.670.50 $ 98.339.17 S 94.786.75 44.000.00 44.000.00 17,030.00 17.030.00 61.030.00 5.000.00 300.00 5.300.00 66.330.00 Item (4) Expenditures for Bond Principal Issue Dated District No. 1 . District K l 4 62 ..r....rr-r-1381.1 Total Principal Bonded Debt Expenditures for Interest on Bonds . Issue Dated District No. 1 . District R l 4-62 uimnvi -. ......."--.------ - - 1381.2 Total Interest on Bonded Debt Total Expenditures for Bonded Debt , Principal Issue Dated No. 1 A R-l -.. Interest Issue Dated No. 1 R-l Total Unappropriated Balance .. - Total Budget Requirements ApfMoeod' 44.000.00-44,000.00' 15,600.00' 15,600.00- 58.600.00' 30000' 6200.00' BUDGET SUMMARY BOND DEBT FUND Historical Data Budget tor Ensuing Tear Actual Second Year Preceding (1) $ 11.315.48 1.723.69 13,039.17 85,300.00 First Year Preceding (2) $ 11.405.42 840.66 8,692.57 20,938.65 73,848.10 $ 98.339.17 S 94.786.75 Budget Current Year (3) $ 5.000.00 300.00 5.300.00 61.030.00 66,330.00 BUDGET RESOURCES Item Available Cash on Hand (Cash Basis) $ Revenue from Local Sources except tax to be levied Transfers from other Funds " Total Budget Resources except tax to be levied District Tax Keceivea in rear vicu District Tax Required to Balance Budget TOTAL BUIXifcT Ktzuvtuix Approved 6) 3,000.00' 300.00' 30000' 59,600.00 62,900.00: BUDGET SUMMARY BOND DEBT FUND Historical Data Budget for Ensuing Year Actual Second Year Preceding (1) $ 66,000.00 20,933.75 86.933.75 11.405.42 $ 98,339.17 First Year Preceding (2) $ 67,000.00 19.116.25 86.116.25 8,670.50 $ 94.786.75 Budget Current Year (3) $ 44.000.00 17.030.00 61.030.00 5.300.00 $ 66,330.00 BUDGET REQUIREMENTS - Item Appro-ea (4) 6) Debt Service Principal $ f4.000.W Interest - - - 15,600.00' TOTAL ESTIMATED EXPENDITURES 4 59,600.00' Unappropriated Balance oo'SvVJK. TOTAL BUDGET REQUIREMENTS $ 62,900.00' BUDGET RESOURCES AND REQUIREMENTS CAPITAL PROJECTS FUND (In detail) Historical Data Actual Second Year Preceding (1) $ 117,419.17 119.017.95 236,549.37 4,136.94 8.853.05 176,664-33 31.416.38 221.070.70 15,478.67 $ 236,549.37 First Year Preceding (2) $ 15,478.67 15,478.67 7,103.95 1.632.10 8.736.05 6.742.62 $ 15,478.67 Budget Current Year (3) $ 10,000.00 10.000.00 2.000.00 2.000.00 3.000.00 1.500.00 1.500.00 10.000.00 $ 10.000.00 Budget for Ensuing Year BUDGET RESOURCES Item Alpwed (4) to) Available Cash on Hand (Cash Basis) $ 5,000.00 41. P. L. 874 Federal Assistance Krnn Total Budget Resources ofijw-w REQUIREMENTS 1271 Professional Services for Sites 1273 Improvement of Sites r'XXXvK 1275 Professional Services for Buildings 1,000.00 1276 New Buildings & Additions 1278.1 Instructional Equipment 1,000.00 1278.2 Non-Instructional Equipment r Total Estimated Expenditures 5,000.00 Unappropriated Balance Total Budget Requirements $ 5,000.00 BUDGET RESOURCES AND REQUIREMENTS HOUSING FUND (in detail) Historical Data Actual Second Year Preceding (1) $ 2,313.16 4.650.00 6,963.16 6,963.16 55.20 1.194.64 3.000.00 4,249.84 2.713.32 $ 6.963.16 First Year Preceding (2) $ 2,713.32 4,440.00 7,153.32 7,153.32 335.76 1,314.12 3,000.00 4.649.88 2.503.44 $ 7.153.32 Budget Current Year (3) $ 1,500.00 4,150.00 5.650.00 5.650.00 1.250.00 1.700.00 2,700.00 5,650.00 $ 5.650.00 Budget for Ensuing Year BUDGET RESOURCES Item Approved (4) (6) Available Cash on Hand (Cash Basis) $ 2,000.00 14.3 Rent from School Owned Facilities 4,150.00 Transfers from other funds (Gen. Fund) Total Budget Resources - 6,150.00 (Except taxes to be levied) Total Budget Resources 6.150.00 REQUIREMENTS 722 Repair & Maintenance of Buildings 2,000.00 890 Other Fixed Charges Taxes 2,000.00 1276 New Buildings & Additions . Transfers to Other Funds (Gen. Fund) Total Estimated Expenditures . & Transfers Unappropriated Balance ... :.: : 2,150.00 Total Budget Requirements $ 6,150.00 BUDGET RESOURCES AND REQUIREMENTS SCHOOL LUNCH FUND (in detail) Historical Data Budget for Ensuing Year Actual Second Year Preceding (1) $ 3,692.58 7.316.13 36,745.30 786.25 48,540.26 1.632.25 39.830.28 684.58 4.296.50 819.43 46.443.61 2.096.65 $ 48.540.26 First Year Preceding (2) S 2.096.65 &208.25 37.458.07 898.00 48.660.97 1.368.00 44.016.13 720.36 1.006.72 47311.21 1349.76 $ 48,660.97 Budget Current Year (3) 1.000.00 7,000.00 42,000.00 800.00 50,800.00 2.000.00 45.000.00 1,800.00 2.000.00 5a 800.00 $ 50.800.00 BUDGET RESOURCES Item (4) Available Cash on Hand (Cash Basis) .... 46. Nat'l. School Lunch Reimbursement 77. Sale of Lunches 79. Other Labor for Lunches Total Budget Reources REQUIREMENTS 910. Salaries for Food Service 921. Food 922. Supplies 935. Replacement of Equipment for .. F 00Q Services 990. Other Expenses for Food Services Total Estimated Expenditures A Transfers Unappropirated Balance Total Budget Requirements Apprared 1,000.00 11,000.00 39,000.00 1,000.60 52,000.00 1,000.00 48,000.00 1,000.00 2,000.00 52,000.00 ..$ 52,000.00 (Continued on page 3)