I MAIL TRIBUNE, Writer, Or.
' B Monday, March 28, I960
About 73 per cent of all
families in the United States
own at least one automobile.
VETERAN ACTOR DIES
New York-(UPD -Ian Keith.
61, veteran stage and screen
star who had been appearing
in "The Andersonville Trial"
on Broadway, died Saturday.
Madrid - (EH) -Dr. Gegerio
Maranon, 73, one of the liter
ary and scientific giants . of
the 20th century, will be bur
ied here today. Maranon died
at his home Sunday night.
NOTICE OF SCHOOL MEETING
Notice is hereby given to the legal voters of Applegate school district No. 40 of Jack
aon County State of Oregon, that a SCHOOL MEETING of the said district will be held
at Applegate School en the 12th day of April. 1960, at 8 o'clock p.m. for the purpose of
discussing the budget for the fiscal year beginning July 1, 1960, and ending June 30,
1961, hereinafter set forth
BUDGET FISCAL YEAR 1960-1961
SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND
SCHEDULE I AVAILABLE CASH BALANCES. AND TAX LEVIES
A.
Bond Interest School Student
Total General & Redemption Lunch Body
Ail TT. . J r,.nj TTiinri TTlinH
i-vii jc unua i. uuu - .
1. a. Total Estimated Expenditures S66.909.09 $39,384.84 $1,326.25 $6,116.00 $ 82.00
Estimation of Tax Levy
V. Tfttal T? ocnrvjoA fni TTvnpnrii.
ture in Future Years 1,528.22
c. Total Estimated Expenditures
and Reserve 68,437.31
DEDUCT:
2. Total Estimated Receipts and
Available Cash Balances 38,395.85
3. Amount Necessary to Balance
the Budget 30,041.46
ADD:
4. Estimated Amount of Taxes That
Will Not Be Collected During
the Fiscal Year for Which This
Budget Is Made, Including Esti
mated Rebate on Taxes 3,004.14
5. Total Estimated Tax Levies for
Ensuing Fiscal Year 33,045.60
6. Analysis of Estimated Tax
Levies:
(a) Amount Inside 6
Limitation
(b) Amount Outside 6
Limitation 32,177.74
(c) Not Subject to 6
Limitation 867.86
59,384.84
30,132.35
29,252.49
2,925.25
32,177.74
32,177.74
1,169.48
2,495.73
1,706.76
788.97
78.89
867.86
100.00
6,216.00
258.74
340.74
6,216.00 340.74
867.86
INDEBTEDNESS
1 Amount of bonded indebtedness (Include all negotiable interest-bearing
" warrants issued under ORS 328.205) $12,500.00
4". Total indebtedness (sum of items 1, 2, 3)
...$12,500.00
SCHEDULE II
GENERAL FUND
ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE
Actual Receipts
Fiscal Year Fiscal Year
Ending
June 30,
1958
$18,721.58
5,572.16
80.29
Ending
June 30,
1959
$18,598.24
5,237.33
90.73
o 2,122.92 2,956.67
10,848.83
2,137.58
Budget
Allowance
Current
Fiscal Year
1959-60
$16,323.49
3,253.29
44.58
3,285.00
10,882.82
Item
Estimated
Receipts
Ensuing
Fiscal Year
12,617.04
125.86
1,064.44
19.50
12,786.99
145.96
927.30
622.68
36.08
225.00
680.39
10,025.02
116.80
934.00
30.00
10. Revenue From Local Sources
11.1 District Tax received in year levied
11.2 District Tax Prior Years' Levies $ 3,000.00
15.0 Other - 38.33
20. Revenue From Intermediate Sources
21.1 County School Fund 1,75'0.00
22.0 Rural School District
22.1 Apportionment
22.3 From Distressed District Fund
30. Revenue From or Through
Stale Sources
31.0 Basic School Support Fund
31.1 Off-set Against Tax Levy
31.2 Other Basic School Fund Receipts 16,638.92
32.0 Common (Irreducible) School Fund 124.10
39.0 Other N.D.E.A 71.00
50. Receipts From Other School Districts
51.0 Tuition 1,000.00
52.0 Transportation .. 10.00
60. Sale of Property And
Insurance Adjustments
$40,323.79 $54,573.39 $45,575.99
1,677.03 4,410.23
800.00
TOTAL RECEIPTS $22,632.35
Beginning Net Cash Balance (or Dsficit)
Less Cash Working Fund , 7,500.00
$42,000.82 $58,983.62 $46,375.99
TOTAL BUDGET RESOURCES
GENERAL FUND $30,132.35
SCHEDULE III
GENERAL FUND
ESTIMATED EXPENDITURES
Actual Expenditures Budget
Fiscal Year Fiscal Year Allowance
Ending
June 30,
1958
450.00
75.00
88.66
50.00
18.62
15.00
Ending
June 30,
1959
; 450.00
33.54
112.02
50.00
21.00
11.40
Current
Fiscal Year
1959-60
$ 450.00
51.40
150.00
50.00
21.00
Item
Estimated
Expenditures
Ensuing
Fiscal Year
1 0 0 Administration
110 Salaries Clerk $
120 Supplies
141 Elections and Publicity
142 Census Enumeration
143 Legal Service
144 Audit
15.00 199 Other Expenses of Administration
450.00
51.40
250.00
50.00
35.00
57.00
15.00
$ 687.28 $ 677.96 $ 737.40
$ 4,929.38
14,808.74
440.32
741.58
117.67
$ 6,200.00
16,800.00
148.31
574.20
569.52
143.87
$ 6.200.0C
17,850.00
300.00
300.00
450.00
170.00
Total Administration Expenses $ 908.40
200 Instruction
210 Salaries
211 Principals $ 6,200.00
213 Teachers .- 15,700.00
214 Other Instructional Staff 300.00
220 Teaching Supplies 240.00
226 Textbooks 555.00
227 Library Books, Periodicals,
Audiovisual Aids 230.00
N.E.A 71.00
$21,037.69 $24,435.90 $25,210.00
$ 36.00 $
9.66 $
40.00
Total Expense of Instruction $23,296.00
300-400 Attendance and Health
Services '
400 Health Services ..
420 Supplies and Other Expense $ 40.00
36.00 $ 9.66 $
40.00
$ 2,083.69
1,748.42
128.25
$ 2,482.00
1,244.79
5,048.87
219.65
50.00
$ 2,421.00
1,800.00
228.25
50.00
Total Attendance and Health Services $ 40.00
500 Pupil Transportation Services
910 Salaries $ 2,421.00
520 Supplies and Repairs 1,800.00
535 Replacement of Vehicles
552 Transportation Insurance 150.00
566 Transportation other than Home to
School .
$ 3,960.36 $ 9,045.31 $ 4,499.25
$ 2,738.80
380.20
1,146.40
658.77
$ 4,924.17
$ 898.71
582.03
18.00
$ 2,269.25
170.50
869.52
492.05
$ 3,801.32
$ 404.06
455.00
64.65
$ 1,500.00
208.50
1,137.43
677.00
$ 3,522.95
$ 250.00
1,200.00
89.30
Total Pupil Transportation Services $ 4,371.00
600 Operation of Plant
610 Salaries $ 1,500.00
620 Supplies 241.40
628 Fuel for Heat 1,137.45
630 Utilities except Fuel . 677.00
Total Operation of Plant $ 3,555.85
700 Maintenance of Plant
710 Salaries $ 200.00
720 Materials and Supplies 200.00
735 Replacement of Equipment 450.00
Upkeep of Grounds . 89.00
$ 1,498.74 $ 923.71 $ 1,539.30
$ 1,634.57
524.73
$ 1,762.85
1,119.91
$ 2.690.03
702.12
Total Maintenance of Plant .'. $ 939.00
800 Fixed Charges
851 Retirement and Social Security
Expense $ 2,178.59
852 Insurance and Judgments 790.00
$ 2,163.44 $ 2,882.76 $ 3,392.15
$ 1.904.37
1.245.59
$ 2,033.36
1,157.72
$ 3.149.96
S 122.93
$ 122.93 $
$ 3.191.08
$ 76.25
$ 2.000.00
1,134.00
$ 3,134.00
$ 150.00
Total Fixed Charges $ 2,928.59
900-1000 Food Services and
Student-Body Activities
900 Food Services
910 Salaries $ 2,000.00
920 Supplies and Other Expense 200.00
Total Food Services and Student-Body
Activities
1200 Capital Outlay
1227 Library Books ... : :
2,200.00
$ 150.00
76.25
150.00
25.00
25.00
Total Capital Outlay
1300 Debt Service
1392 Payment of Debt Interest
Total Debt Service 1.
$ .150.00
1400 Payments To Other School Districts
1461 Tuition to Other Dists. in State $16,456.00
1464 Transportation to other Dists. in State 3,240.00
$ 1,300.00
Total Payments to other School Districts $19,696.00
EMERGENCY - 1,300.00
$37,590.59 $45,043.95 $43,610.05
TOTAL GENERAL FUND
EXPENDITURES
..$59,384.84
REPORT WORST CYCLONE
Perth, Australia,- (UPD - Au
thorities today reported a cy
clone they called the worst in
western Australia's recorded
history struck Carnovan 500
miles north of here Friday
night. Winds reaching 100
miles per hour caused about
$1,500,000 damage to a hos
pital, businesses and homes
and ruined the town's bana
na crop, the reports said.
Twelve persons were injured
by flying debris.
FLEE TO SIERRAS
Hollywood -(UPD- Lance Re
ventlow and the girl he mar
ried Thursday in San Francis
co, actress Jill St. John, have
fled to a ski-resort hideaway
in the High Sierras for a brief
honeymoon.
SEVEN INJURED
Chattanooga, Tenn. (UPD
Seven persons received minor
injuries Sunday when a sec
ond story apartment house
porch police said was over
loaded, collapsed and fell 20
feet to the ground.
SAIL FOR AUSTRALIA
London - (UPD - A group of
453 British men, women and
children sail today for Aus
tralia to find new homes and
jobs. The move sponsored by
300 "Apex" clubs in Austra
lia in cooperation with the
Australian Immigration de
partment is called "Operation
Sea-Lift." An immigration of
ficial called it "probably the
biggest movement of emi
grants ever sponsored through
private organizations any
where in the world."
BOND INTEREST AND REDEMPTION FUND
SCHEDULE IV ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE
Item
Actual Budget
Fiscal Year Fiscal Year Allowance
Ending Ending Current
June 30, June 30, Fiscal Year
1958 1959 1959-60
$ 165.36 $ 142.61 $ 97.68 Total Receipts ,
5 499.67 4,263.78 2,985.21 Beginning Net Cash Balance (or Deficit) $ 1,706.76
Estimated
For
Ensuing
Fiscal Year
$ 5,665.03 $ 4,406.39 $ 3,032.89
Total Budget Resources $ 1,706.76
ESTIMATED EXPENDITURES
i 1391 Principal on Bonds (Include negoti
able interest-bearing warrants
$ 1,000.00 $ 1,000.00 $ 1,000.00 issued under ORS 328.260) $ 1,000.00
401 25 376.25 222.64 1392 Interest on Bonds 326.25
Reserve Fund 1,169.48
$ 1,401.25 $ 1,376.25 $ 1,222.64
Total Expenditures $ 2,495.73
SCHEDULE V
SCHOOL LUNCH AND MILK FUND
ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE
$ 1,064.44
2,877.28
181.15
122.25
$ 4.245.12
580.40
$ 927.30
2,938.21
200.00
$ 4,065.31
661.29
$ 934.00
2,896.00
200.00
$ 4,030.00
640.40
36 Federal Money Received Through Slate $ 890.00
66 Sale of Lunches 2,726.00
70 Transfer from General Fund 200.00
Salary '. 2,000.00
Total Receipts $ 5,816.00
Beginning Net Cash Balance (or Deficit) 400.00
$ 4,825.52 $ 4,727.43 $ 4,670.40
Total Budget Resources $ 6,216.00
$ 3,955.66 $ 3,956.93 $ 4,030.00
110.61
19.49
136.34 .
ESTIMATED EXPENDITURES AND RESERVE
910 Labor '.
921 Food
922 Supplies .....
978 Equipment
999 Other
..$ 2,000.00
. 3,981.00
110.00
25.00
$ 4,163.60 $ 4,087.03 $ 4,030.00
661.92 640.40 640.40
Total Estimated Expenditures ..$ 6,116.00
Reserved for Expenditure in Future Years 100.00
$ 4,825.52 $ 4,727.43 ; $ 4,670.40 Total Expenditures and Reserve $ 6,216.00
SCHEDULE : VIII
STUDENT BODY FUND
ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE
Total Receipts $ 125.00
Beginning Net Cash Balance (or Deficit) 215.74
Total Budget Resources $ 340.74
SCHEDULE IH
Actual Expenditures
Fiscal Year Fiscal Year
GENERAL FUND
ESTIMATED EXPENDITURES
Budget
Allowance
Ending Ending Current
June 30, June 30, Fiscal Year
1958 1959 1959-60
$ 7,432.03 $ 7,844.20 $ 7,800.00
4.600.00 4,762.56 4,700.00
318.42 595.67 1,009.00
264.47 300.00
' 250.00 300.00
486.32 754.78 700.00
327.19 719.85 650.00
$ 13,163.98 $ 15,191.53 $ 15,459.00
$ 13,893.07 $ 28,802.95 $ 27,740.00
2,903.89 3,217.80 3,500.00
193,421.19 269,707.38 291.900.00
6,890.26 6,950.00
5,044.66 5,720.00
11,204.95 7,647.88 7,854.00
7,324.08 3,057.26 7,883.00
2.458.01 3,156.60 5,340.00
1,814.13 1,987.15 1,940.00
$233,019.32 $329,511.94 $358,829.00
Item
Estimated
Cgbqpenditure:
Insuing
OEfcal Yeai
100 Administration
110 Salaries
111 Superintendent's Qtfifct .
112 Office of Business AJaokoa&e&itm.
116 bcnool Elections
120 Supplies
141 Elections and PubliaRjt
142 Census Enumeratktt
143 Legal Service
144 Audit
199 Other Expenses of Administratis
! 7,866.66
5.2Q9.00
q 9U.U0
1,000.00
285.00
300.00
700.00
275.00
660.C0
Total Administration Espervae fl 16,376.66
200 Instruction
210 Salaries
211 Principals jJE 28,940.00
212 Supervisors. Consultants;
Directors 3.633.34
213 Teachers 320,315.00
214 Other Instructional Stuff 8,500.00
215 Secretarial and Clerical Aritarits f, 100.00
220 Teaching Supplies 8,400.00
226 Textbooks .lOO.OO
227 Library Books, Periodicals,
Audiovisual Aids 5.440.00
299 Other Expense of Instruetiw 2,890.00
126.44
Child Guidance 160.50
471.74 696.00
Total Expense of Instruct? $893,318.34
300-400 Attendant n4 teaUfc
Services
300 Attendance Services
310 Salaries 300.00
320 Supplies and Other Espens 300.00
400 Health Services
420 Supplies and Other Expenss 696.00
$ 126.44 $ 471.74 $ 856.50
$ 11.704.33
10,786.03
1,465.01
$ 22,634.05
16,852.00
1,938.93
$ 26.962.00
13.342.75
2,272.00
Total Attendance and Health Serviet 9 1,296.00
500 Pupil Transportation Senvicw
510 Salaries $ 30.780.00
520 Supplies and Repairs 13.342.75'
5'52 Transportation Insurance 2,272.00
566 Transportation other than Horn to
School . 195.00
$ 23,955.37 $ 41,424.98 $ 42,576.75
$ 19,136.51
3,263.55
' 7,368.88
7,362.28
$ 37,151.22
5,653.31
$ 33,152.39
8,369.95
8,931.68
11,086.05
$ 61,540.07
$ 900.00
7,852.52
$ 30,975.00
6,217.00
11,490.00
11,532.00
$ 60,214.00
$ 1,000.00
7,844.00
Total Pupil Transportation Services $ 46,889.75
600 Operation of Plant
610 Salaries - $ 34,991.65
620 Supplies 6,584.86
628 Fuel for Heat 11,490.00
630 Utilities except Fuel 12,400.00
Total Operation of Plant f 15,466.51
700 Maintenance of Plan!
710 Salaries
720 Materials and Supplies f B.999.45
$ 5,653.31 $ 8,752.52 $ 8,844.00
$ 12,103.00
4,487.32
1,333.33
$ 30,826.64
11,758.69
2,038.99
$ 28,927.20
9,187.45
1,800.00
Total Maintenance of Plant f 1.881.45
800 Fixed Charges
851 Retirement and Social Security
Expense $ 2T.4M40
852 Insurance and Judgments . S. 054.79
855 Interest on Current Loans 1,600.00
$ 17,923.65 $ 44,624.32 $ 39,914.65
ESTIMATED EXPENDITURES AND RESERVE
Total Estimated Expenditures $ 82.00
Reserved for Expenditure in Future Years .. 258.74
Total Expenditures and Reserve $ 340.74
Adopted by District School Board
Dated March 21, 1960
Signed:
Jeanne H. Hill
District Clerk
Henry W. Head
District School Board Chairman
Approved by Budget Committee
Approved March 21, 1960
Signed:
Eva L. Gerhardt
Secretary, Budget Committee
Francis A. Krause
Chairman, Budget Committee
3,328.93
1,097.23
9,782.02
5,779.98
5,964.70
5,480.30
$ 4,626.16 $ 15,562.00 $ 11,445.00
Posted March 25, 1960
Signed: Jeanne H. Hill
District Clerk
Total Fixed Charges $ 38J41.1
900-1000 Food Services and
Student-Body Activities
900 Food Services
910 Salaries .$ .44.13
920 Supplies and Other Expense 0,990.82
966 To Cover Deficit in School
Lunch Fund i,7.00
1066 To Cover Deficit in S-B
Activities ac 2,006.00
Total Food Services and Student-
Body Activities $ 1S,0745
1100 Community Services
1110 Salaries
1111 Community Recreational
Activities $
o
991.00
NOTICE OF SCHOOL MEETING
Notice is hereby given to the legal voters of Eagle Point school district No. 9 of Jack
son County, State of Oregon, that a SCHOOL MEETING of the said district will be held at
Eagle Point on the 13 day of April, 1960, at 8 o'clock p.m., for the purpose of discussing
the budget for the fiscal year beginning July 1, 1960, and ending June 30, 1961, herein
after set forth.
BUDGET-FISCAL YEAR 1960-1961
Estimation of Tax Levy
SUMMARY OF ESTIMATED EXPENDITURES. RECEIPTS AND AVAILABLE CASH
SCHEDULE I BALANCES. AND TAX LEVIES
A. Bond Interest School
Total General & Redemption Lunch Construction
All Funds Fund Fund Fund Fund
1. a. Total Estimated
Expenditures $764,490.57 $647,409.21 $64,233.75 $42,181.64 $10,665.97
c. Total Estimated Expendi-
tures and Reserve 764,490.57 647,409.21 64,233.75 42,181.64 10,665.97
DEDUCT:
2. Total Estimated "ReceiDts and
Available Cash Balances . 273,112.73
3. Amount Necessary to Balance
the Budget 489,377.84
ADD:
4. Estimated Amount of Taxes
That Will Not Be Collected
During the Fiscal Year for
Which This Budget Is Made,
Including Estimated Rebate
on Taxes ,
5. Total Estimated Tax Levies
for Ensuing Fiscal Year 516,722.15
6. Analysis of Estimated Tax
Levies:
(a) Amount Inside 6
Limitation 75,227.91 75,227.91
(b) Amount Outside 6
Limitation 378,235.07 378,235.07
(c) Not Subject to 6
Limitation 63,259.17
215,539.71 6,725.41 42,181.64 10,665.97
431,869.50 57,508.34
27,344.31 21,593.48 5,750.83
453,462.98 63,259.17
INDEBTEDNESS
1. Amount of bonded indebtedness (Include all negotiable interest-bearing
warrants issued under ORS 328.205) .......$398,000.00
4. Total indebtedness (sum of items 1, 2, 3) $398,000.00
$ 5,104.67
34,653.74
2,572.87
13,248.00
31,927.58
9,000.00
6,700.00
31,320.40
Total Community Services .- $ SM.00
1200 Capital Outlay
1271 Sites and Site Additions
1272 Improvement to Sites B.791.24
1276 New Building and Additions 1,280.00
1277 Remodeling . ; T.171.87
1278 Equipment , ... tJ,O70.79
$ 39,758.41 $ 47,748.45 $ 47,320.40
$ 1,700.00 $ 3,500.00
Total Capital Outlay $ 47,013.86
1400 Payments To Other School
Districts
1461 Tuition to Other Dists. in State .. ,000.00
$ 1,700.00 $
3,500.00
5,000.00
$375,377.86 $566,527.55 $593,939.30
Total Payments to other SchooJ
Districts
EMERGENCY
TOTAL GENERAL FUND
EXPENDITURES
..$ f.OOO.OO
.. 9,000.00
"M4TJ09.21
SCHEDULE TV
BOND INTEREST AND REDEMPTION FUND
ESTIMATED RECEIPTS AND BEGINNING CASH BALA It C8
Actual
Fiscal Year Fiscal Year
Ending
June 30
19P' $ 46,538.74'
9,061.90
Ending
June 30,
1959
$ 78,700.78
20,675.82
Budget
Allowance
Current
Fiscal Year
1959-60
$ 66,230.00
figtiwwted
rr
Item faming
?iseal Year
IMO-il
Total Receipts $ I7,50g.34
Beginning Net Cash Balance (or Deficit) 6,725.41
$ 55,600.64 $ 99.376.00 $ 77,324.71 Total Budget Resources ..1 ,233sJ75
ESTIMATED EXPENDITURES
$ 32,500.00
. 9,888.75
$ 44,500.00 $ 52,500.00
13,910.00 13,730.00
1391 Principal on Bonds (Include
negotiable interest-bearing
warrants issued under
ORS 328.260)
1392 Interest on Bonds
M.500.00
11.733.7S
$ 42,388.75 $ 58,410.00 $ 77,324.71 Total Expenditures
... 4U.233.75
SCHEDULE V
SCHOOL LUNCH AND MILK FUND
ESTIMATED RECEIPTS AND BEGINNING CASH SALAIfCS
$ 2,835.73
14,897.14
1,988.62
36 Federal Money Received Through
$ 5,806.66 $ 9,480.30 State .f ,592.32
25,099.83 25,184.68 66 Sale of Lunches S,89.i.l9
2,268.52 5,964.70 70 Transfer from General Fund 1,442.13
SCHEDULE II
GENERAL FUND
ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE
Actual Receipts
Fiscal Year Fiscal Year
Ending
June 30,
1958
$178,569.28
. 25,846.17
1,586.00
13,646.15
3,209.04
82,634.61
902.84
1,881.00
2,835.73
6,371.54
42,169.05
5,438.04
2,131.42
$367,220.87
(8,924.89)
Ending
June 30,
1959
$310,741.78
68,579.15
1,545.00
20,870.14
6,231.37
$ 9,205.00
120,260.40
1,225.08
2,169.70
463.75
5,712.78
17,981.65
61,478.63
3,666.40
$630,150.83
190,500.00
Budget
Allowance
Current
Fiscal Year
1959-60
17,935.00
1,220.00
32,313.54
Item
Estimated
Receipts '
Ensuing
Fiscal Year
1960-61
121,611.92
1,136.80
2,020.00
800.00
5,480.30
2,569.82
6,218.43
10. Revenue From Local Sources
11.1 District Tax received in year levied
11.2 District Tax Prior Years' Levies .. 25,000.00
15.0 Other 1,240.00
20. Revenue From Intermediate Sources'.
21.1 County School Fund 28,420.00
29.0 Other
30. Revenue From or Through
State Sources
31.0 Basic School Support Fund
31.1 Off -set Against Tax Levy
31.2 Other Basic School Fund
Receipts $140,941.75
32.0 Common (Irreducible) School Fund 1,193.64
33.0 Vocational Education
33.1 Regular Program 1,680.00
33.2 Adult Program
34.0 Driver Education . 800.00
39.0 Other (Federal lunch program) 6,592.32
40. Revenue Direct From
'Federal Sources
41.0 Public Law 874 8,097.00
50. Receipts From Other School
Districts
51.0 Tuition .
52.0 Transportation :
70. Transfers From Other Funds (Cafe)
1,575.00
$191,305.81 TOTAL RECEIPTS
Beginning Net Cash Balance (or Deficit)
Less Cash Working Fund
TOTAL BUDGET RESOURCES
$215,539.71
158,295.98 $820,650.8 $191,305.81 GENERAL FUND
-...$215,539.71
$ 19,721.49
291.64
$ 33,175.01 $ 36,629.68 Total Receipts f 41,931.64
890.61 Beginning Net Cash Balance (or Deficit) 250.00
$ 20,013.13 $ 34,065.62 $ 36,629.68
Total Budget Resources .. $ 42,181.64
ESTIMATED EXPENDITURES AND RESERVE
$ 4,767.92 $ 6,778.64 $ 13,045.00
13,441.67 22,446.25 21,024.25
1,478.56 3,597.30 1,960.43
186.76 858.69 600.00
910 Labor .... $ 14,111.00
921 Food 25,353.32
922 Supplies 2,000.00
978 Equipment 717.32
$ 19,874.91 $ 33,680.88 $ 36,629.68
138.22 384.74
Total Estimated Expenditures $ 42,181.64
Reserved for Expenditure in Future '
Years . ..
$ 20,013.13 $ 34,065.62 $ 36,629.68 Total Expenditures and Reserve. $ 42,181.64
SCHEDULE VII
CONSTRUCTION FUND (FROM BOND ISSUES)
ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE
$120,000.00 $ 24,029.82
37,991.60
From Bond Sales ,
18,165.97. Beginning Net Cash Balance (or Deficit) $ 10,665.97
$120,000.00 $ 62,021.42 $ 18,165.97 Total Budget Resources ... $ 10,665.97
ESTIMATED EXPENDITURES
7,500.00
82,008.40 43,853.45
1271 Sites and Additions to Sites
1276 New Buildings and Building
Additions
$ 82,008.40 $ 43,855.45 $ 7,500.00 Total Expenditures
..$ 10,665.97
.$ 10,663.97
Adopted by District School Board
Dated March 21, 1960
Signed:
Beryl Hickson
' District Clerk .
Ray Tresham
District School Board Chairman
Approved by Budget Committee
Approved March 22, 1960
Signed:
J. Ed Putman
Secretary, Budget .Committee
Ray Harnish
Chairman, Budget Committee
Posted March 28, 1960
Signed: Beryl Hickson
District Cleric