I
HtTPNER lour..! r.AZKTTETIMES. Thumday. March 1. 173
Notice of Budget Hearing
Total Personnel fenrica. (Includti all Payroll Costs)
The budget lor Morrow Count v Schools tor the fiscal year l3 l'?4. Beginning July I, 973as detailed and ToUl M-""- - Services
was not Total CapiUt Outlay . . ,
summarized in the accompanying schedules was prepared on an accounting basis consistent with that used in prior Tuul Rnn
Tula Budget Requirements
years. Major changes, if any, and their effects on this budget are set forth in an accompanying statement. A copy of the Total Budget Resources
P. I. 89-10
FUND Qt pg QAM
Last Year
Hiss Yur
1MK
11,766
ll.gQO
S.9QQ.
5.10Q
i:
ESQ
2.70Q
-L
19.666
18,006"
?1,000'
lq.nnn
?).nQQ
budget document may be inn-cled or obtained between the hours of 8:00 a.m. f and 4:30 P.m. at OREGON oaD or education
BUDGET SUMMARY
GENERAL FUND
PVBUSUI THIS FAOE
the DjjtrKt Office- A meeting of the Marrow County Srhnol BnardUl be held March 1? I3 At
(Governing Body)
2l2C " P-w- - the District Office for the purpose of holding a public hearing on this budget. Any
person may appeal to discuss the budget, or any part of it.
Jerry Peck, Chairman
(Chairman of Governing Body)
Morrow
(County)
Lexington
(City)
Total Tax Levy to be Certified to the
Last Year This Year Next Year
Levy W.thin 6 Limitation j Mfi.tt?. S 3fiQ.?47. f, 391.306.
Levy Outside 6 Limitation 888.315. 938.145. 958.286.
Levy Outside b Limitation (Serial Levy) -
Not Subject to Limitation 59.600. 58.170" 58.740.
Total Proposed Levy 1 .296.257. 1.365.557. 1 .408.422-
Total Budget All Funds . 1,665,522. 1,746,303. 1,833,150.
TYPE OF INDEBTEDNESS Outstanding- M? 1 Authorized, Not Incurred, July 1
This Year (Actual) Next Year (Est.) This Year (Actual) Next Year (Eat.)
- $430.000. $386.000.
Interest Bearing Warrants
Short Term Notes
Total Indebtedness '
If narrative publication ii-d estimate tax rate per thousand TCV
For publication February 22, and March 1, 1973
FUNDS REQUIRING THE LEVY OF AN AD VALOREM TAX TO BALANCE THE BUDGET
Total Personnel Services (Includes all Payroll Costs)-
Total Materials and Services
Total Capital Outlay
Total Ail Other Requirements
Tola! Requirements (Including Transfers)
Total Resources Except Tax to be Levied
Ad Valorem Tax Required to B.iljnce .
Estimated Tax Not to be Received
lotal Ad Valorem Tax to be Levied
Levy Within 69? Limitation
Levy Outside 6 Limitation ....
Levy Outside b Limitation (Serial Levy!
Not Subject to Limitation
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
lota! Requirements (Including Transfers)
Total Resources Except Tax to be Levied
Ad Valorem Tax Required t Balance
hstimated Tax Not to be Received
Total Ad Valorem Tax to be Levied . .
Levy Within ftvf Limitation .
1 cvy Oi.tsie t' Limitation ....
I.e . , Outside bt Limitation (Serial Lew (
V- ubiect to Limitation
Last Year This Year Next Year
1.Q56.3P5 1 .102.979 1 .312.797
415,403 442.535 302.806
36.159 45.419 45.407
12.6QQ 12.6QQ 12.600
1.5?0.472 1.603.533 1.673.610
4Q3.315 419.146 467.928
1 .116.657 1 .184.387 1 .205.682
i?nfnno i?3.nno I 144. ooo
1r?.7 1 .307.387 1 .349.682
348,342 369,242 391 ,396
888,315 938,145 958,?86
BOND. DEBT. FUND OR PROGRAM
Last Year This Year Next Year
j 62,900 61,170 58.740
; 62.9QQ 61.170 58.740
2 UM1 5.000
59.fifln- 5B.17Q 53.740
- : 5.000
59.600 58.170 58.740
c.q.fino I 58.170 I 58.740
HirrOKICAL DATA 71 nu
u f j lt f 2 feumjt,
It7. It??. tt'72 .U7J Budjvt BUDGET REQUIRES-XNTS Approve
AudlMd Du (Currant Vr) )4) by Sudfrt Committo
29.938.00 33T210. AdmlnlaUatlonSalariee and Wage ,010.
8.754.33 11.000. -other ll
837. 084.49 887.768. Ih.tructlon Salarie and Wage 913,654. .
59.363.63 67.055. r?ther 73.765.
Attendance Service Salaries and Wagea
""""" ZZi
Health Service SaUrte and Wagea
5. 162. 55" 5.500. -other 5.7QQ
9,065.19 7.875. Pupil Tr-mportatlon Service Salarlea and Wagea 53 T 597.
66.946.27 71.670. -Other 7850.
87,109.33 94.330. Operation of Plant Sal arte and Wage 99tQ48.
64.345.72 69.400. rpther 69.275.
958.00 1,600. Maintenance of Plant Salarte and Wage 2t4QQ.
'8,662.36" 5.838. -Other 43.466.
133.625.20 164.742. Fixed Charge 186.012.
32,755.21 3.226. rood Service Salaries and Wagea 36.146.
2ofl 1.100. Other 1.150.
3,907.50 3,970. Student Body Activities Salaries and Wage 4.700
3,112.07 3.750. -Other 3.900.
Community Services Salaries and Wagea
Other
1,526.47 3,000. Capital Outlay Site 12.450.
16.698."5" 2.050' Building 14.910.
10, 3X).' IB, 369. Equipment 18.047.
Debt Service Principal
Interest
1,502.60 2,500. Payment, to Other School DiitricU 2,000.
12,600. Operating Contingency 12,600.
Transfer to Other Funds
1,463.417.74 1,603,533. total estimated expenditures 1,673,610.
Ill, 876. 7T I Unappropriated Balance
1,575,296.47 1,603,533. 1,673,610.
' 'j ' -"- I TOTAL BUDGET REQUIREMENTS - '
BUDGET RESOURCES
153,711.28 40,000. Available Cash on Hand (Cash Bai), or 70,000.
Net Working Capital (Accrual Baal)
139,468.31 90,800. Revenue from Local Sources Except Tax To Be Levied 115,500.
29,472.09 26,500. Revenue from Intermediate Source 26,500.
244,069.26 246,646. Revenue from State Source 246,118.
24,134.69 13,200. Revenue from Federal Source 7(9&0.
Proceed from Sale of Bonds
2,239.32 1,700. Proceed from Sale 1,700.
416.38 3OO. Receipt from Other School Durtricta 150.
Trarmfen from Other Fund
593,511.33 419,16. TotaJ Budget Re-ource Except Tax To Be Levied k23t&
981,785.14 x x x x x District Tax Received ln Year Levied x x x x x
x x x x x 1,184,387. DUtrict Tax Required To Balance Budget l205t682a
1,575,296.47 j 1,603,533. total budget resources 1 3,610.
l-MI-Stl (H.. ll-Tll ai ! Ml
19
FUNDS NOT RQUDUNC AN AD VALOREM TAX TO BE LEVIED
Total Personnel Services (Includes all Payroll Costs)
TotaJ Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Budget Requirements
Total Budget Resources .
CAPITAL PROJECTS FUND OR PROGRAM
Total Personnel Services (Includes ail Payroll Costs)
1 al Materials and Services . .
Total Capital Outlay
Total All Other Requirements
Total Budget Requirements
Total Budget Resources
Last Year This Year Next Year
5.000 T.000 2,000
5.000 T.000 2.000
I 5.000 1 2.000 1 2.000
HOUSING FUND OK PROGRAM
La-t Year I Thai Year Hat Year
4,uuu 3,000 3,506
2.150 2.600 5T3Q0
6.150 5.600 8.800
6.150 I 5.600 1 8.800
Whythe
gOGd FL3gS303 mtt3
mstuFfcft gimdchlMreins.
In our time, in our world, the old get hidden away and forgotten
much too often.
In a Connecticut city, The American Red Cross America's
Good Neighbor did something about it.
There, Red Cross Youth each "adopted a grandparent." Strictly
one to one. The purpose: regular visits to make life just a little
more worth living for older folks.
A small matter, you may think especially if there just don't
happen to be any older people in your neighborhood, or your life.
But it represents just what Red Cross is all about.
Because The American Red Cross is a home town affair. That's
why you find us doing different
things in different home towns.
We're what you need us to
be. Whoever you are.
Wherever you are.
And isn't that what a Good
Neighbor is all about?
Be a good neighbor.
Help The Good Neighbor.
Total Personnel Services (Includes all Payroll Costs)
Total Materials and Services
Total Capital Outlay
Total All Other Requirements
Total Budget Requirements
Total Budget Resources .
La Year I Tb Year Next Year
1.000 1.000 1.606
51 .000 53.000 56,000
2.000 6.000
,1:838 I 11:888 I EM .
Tithe
U neighbor.
TKt Aavarican Rt4 Crocs
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