The Mill City enterprise. (Mill City, Or.) 1949-1998, March 26, 1959, Image 6

The Mill City enterprise., March 26, 1959, Page 6, Image 6

Image provided by: North Santiam Historic Society; Gates, OR

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Newspaper Page TextVI. 0—THE MILL CITY ENTERPR1SBTHL RSDAY. MARCH 20. 195» NOTICE OF SCHOOL MEETING NOTICE IS HEREBY GIVEN to the legal voters of s hool district No. 29J of Linn and Marion Counties, State of Oregon, that a SCHOOL MEETING of the said '¡strict will be held at the school house on the 8th day of April, 1959 at 7:00 o’clock p. m., for the purpose of discussing the budget for the fiscal year beginnning July 1, 1959 and ending June 30. 1950. hereinafter set forth. _________________ ________ «_____________ ____ Schedule I Summary of Estimated Expenditures, BUDGET—FISCAL YEAR 1959-1960 Receipts and Available Cash Balances, and Tax A. ¡Estimation of Tax Levy 1 1. 2- 3. 4. 5. Total Estimated Expenditures DEDUCT: Total Estimated Receipts and Available Cash Balances Amount Necessary to Balance the Budget Total All Funds 2 128,411.00 39.446.00 M.MS.OO General Fund 3 121.976.00 Taxes . .. . Total Estimated Tax Levins for Ensuing Fiscal Year (b) Amount Outside 6% Limitation (c) Not Affected by 6% Limitation______ 987.59 94.42 1,599.11 1,120.04 soo.oo 100.00 2.500.00 1,700.00 1. 2. 3. 4. 5,295.04 3,801.16 5.100.00 5. VII. 1. 3. 4. 5. 6. 7. 250.00 8. 500 CO 300.00 420.00 250.00 Levies Bond Interest and Sinking Fund 4 5,695.00 39,446.00 82330.00 Estimated Amount of Taxes That W Hl Not Be Collected During the Fiscal Year for Which This Budget Is Made, Including Estimated Rebate on 1,471.67 1,459 56 2,312.26 51.55 1,780.44 744.90 1,175.50 320.00 122.30 2,475.00 826.09 669.50 288.64 5,122.64 3,199.73 20.89 94 44 1,720.00 9. Fixed Charges (Exclusive of items included under \-2) Insurance Rent Retirement—State and Federal .......... Other Fixed Charges ................................ 5,400.00 Total Fixed Charges Capital Outlays Sites and Improvement of Sites Additions and Alterations to Buildings Library Books Buses and Other Transportation Equipment Furniture. Fixtures and Other Equipment ... Assessments for Betterment .......... Other Capital Outlay - 300.00 500.00 6.400.00 350.00 300.00 7,850.00 Total Capital Outlay* - VIH 2. Debt Service, Non-Bonded Interest on Other Indebtedness and Bank Charges Total Debt Service, Non-Bonded 92,486.21 3,600.00 IX. 4.00000 Emergency 740.00 X. 82,630.00 82.530.00 92,486.21 92,486.21 101,910.00 Total General Fund Expenditures (Items 1-6, II-7, 1II-8, IV-5, V4, VI-5, VII-9, VIII-3, IX) 121,976.00 6,435.00 LYONS and Mrs. Joe Martin. Mr. and Mrs. Percy Hiatt who Dated March II, 1959. were celebrating their 40th wedding Bv Eva Bressler anniversary Sunday, were the honor Signed: ALICE M. HUBER. The Three Links Club members held ed guests at open house held at the District Clerk their meeting at the home of Rose home of their son-in-law and daugh Bassett Monday with an all day meet ter Mi. and Mrs. Harry Elmer in J. GLENN JULIAN, ing and pot luck dinner at the noon Albany, from 2 to 4 p. m. Attending District School Board Chairman. 150,000.00 hour. A small crowd was in attend from Lyons were Mr. and Mrs. Bert 4. Total indebtedness ance due to illness and other activi Lyons, Mr. and Mrs. Fred Lindemann. GENERAL FUND ties. Plans were made for the pie and Linda and Randy. Mr. and Mrs. Le ESTIMATED RECEIPTS Schedule II bread sale to be held at Mehama on land Manning, Mrs. Clyde Bressler, Budget Thursday, March 26, also plans were Mrs. Pat Lyons and Mrs. Bessie Actual Receipts Estimated Fiscal Year Fiscal Year All’ance discussed for the smorasbord dinner Minich. Receipts Mr. and Mrs. Earl Allen were Sat Ending Ending Current with April 16 the date set. Attending Ensuing Item Fiscal Year June 30, ’57 June 30, ’58 Fiscal Yr. \ were Celene Taylor, Jean Roberts, urday evening guests at the home of 3 | Helen Johnston and Mrs. Bassett. Mr. and Mrs. Cecil Bassett in Salem. 1 2 5 4 Sunday guests at the heme of Mr. I Mr. and Mrs. Robert Carleton and 16. Revenue From Ixwal Sources ’four children from The Dalles were and Mrs. E. L. Roye were Mr. and 11.2 District Tax—Prior Years’ Levy (net) | Wednesday overnight guests at the M rs Walter Harley and three daugh 10,432.92 7,608.95 19.9 Miscellaneous 7,452.07 ¡home of her parents, Mr. and Mrs. ters of Salem, Mr. and Mrs. Don 262.76 20. Revenue From Intermediate Sources Orville Downing. They also visited Sheythe and son, Mark, and her mo 7,650.00 21.1 County School Fund ............................... 7,286.41 his parents, Mr. and Mrs. John Mc ther, Mrs. Clara Corbin of Mill City. 6,818.04 Rural School District Apportionment The Lyons Extension unit will hold 22.1 66,639.37 Clurg. They returned to The Dalles 54,458 17 29.9 Miscellaneous ............................... Thursday morning. The children re- their meeting on Thursday, March 26 112.18 30. Revenue From or Through State Sources niained with their grandparents the at the Lyons Methodist church with 31.0 Basic School Support Fund Dowings and they will return for an all-day meeting with ‘'Safety” as 31.1 Offset Against Tax Levies the subject. Alta Bodeker is leader. them on Sunday. 24,364.67 24,214.00 22,308.68 27,612.00 31.2 Other Basic School Fund Receipts Mr. and Mi’s. Wallace Ogden from the Eleanor Smith was hostess for 318.00 33.1 Common (irreducible) School Fund 347.71 347.71 meeting of the Women’s Society of Ilwaco, Wash., were Sunday over 312.92 34.0 Vocational Education Christian Service held at her home night guests at the home of Mr. and 31.1 State Grants 59.60 Tuesday afternoon. Rev. Ruth Cot Mrs. Bill Kimery. Mrs. Ogden is the 1,566.00 34.2 Federal Money Received Through State 1,080.00 ton presided over the meeting due to former Mrs. Ed Spa. a one-time re sident of Lyons. 39.9 Miscellaneous ....... ............... the absence of the president, Mildred 2,039.62 Mr. and Mrs. A. B. Culwell from 50. Revenue From Other School Districts Prichard. A general discussion was 1,000.00 51.0 Tuition and Transportation 1,000.00 1,17544 held regarding the coming months, Bend spent the weekend with reta il ow- 60. Sale of Property and cooked food sale was planned for tives in Lyons. His sister. Mrs. 506.21 526.19 Saturday, March 28. The Centennial ard Naue, who had spent the week 38,146.00 Silver Tea will be held on Tuesday at the Culwell home returned home 111,680.91 33,928.12 Total Receipt* 91,296.93 Beginning Net Cash Balance Less Cash Working Fund (or De afternoon, March 31 with the birthday with them. Members of the Lyons WSCS will 1,300.00 luncheon to be held the last meeting ficit) ................................. ............................................................... 411.96 763.42 1,601.24 hold a pre-Easter cooked in April. Rev. Ruth Cotton was in in.. , food sale on 39,446.00 charge of the program assisted by at U"_“yk 111,680.91 34,340.08 Total Budget Resources General Fund 92,898.17 10 a. m. It will be held in the barber Gladys Hargreaves. At the close GENERAL FUND . shop building next to Dale’s Food I the meeting Mrs. Smith served 1 ESTIMATED EXPENDITURES Schedule HI freshments carrying out the St. Market’ Estimated Patrick Day motiff. Attending were Budget Actual Receipt« Expenditures Orpha Roy, Gladys Hargreaves, Nona ’ Fiscal Year Fiscal Year All’ance Mays, Effie Anderson, Donna Wesley, Current Current Ending Ending Fiscal Year Eva Bressler, Ruth Cotten, and Fran I By Mrs. John Teer sea June 30, '57 June 30. ‘58 Fiscal Yr. 5 ces Morgan of Stayton who was a The Rev. and Mrs. James Hardy ! 4 3 1 2 guest of the afternoon and the hostess alld children returned home last Wed-i Mrs. Smith. nesday from Pasco, W’ash., where I. General Control 1. Personal Service: Mr. and Mrs. Van Prichard are they visited several days with Mrs. II 500.00 ..................... —— spending this week with relatives [ Hardy’ father and family, the Harry (1) Superintendent 700.00 and friends in Portland and Raine». | Hudlows. 600.00 700.00 I 600.00 (2) Clerk 27.50 (3) Clerical Assistants I The Prichards are custodians at the )j Mr. and Mrs. Don Stensland of 50 00 10.00 (4) Compulsory Education and Census i Mari-Linn school. , Cloverdale visited relatives here a 40.00 150.00 50.00 »-'viiM.n na.i uiougui -..v* v time muv Tuesday * uv-wiaj V»n unci! w y Donald .■xvx'vu^au McDougall was brought , short on their way (5> Other services ........................................ 200.00 home Wednesday evening from the. home from a visit with Mrs. Stens- 2. •Supplie* 70.00 61.14 41.65 1’0.00 Santiam Memorial Hospital in Stay- I land’s parents the Chris McDonalds 3. Elections and Publicity 210.46 147.88 200.00 ton. He was taken there by ambu-1 at Tumalo. 4. Legal Service (Clerk's Bond, Audit, etc.) 150(H) 58.21 479.86 I lance Sunday after suffering a stroke. Visitors a week ago Sunday with 5. Other Expense of General Control ...... 200.00 38.80 ------------ Mr. and Mrs. McDougall make their Mrs. Jennie Moe were her brother 1,900.00 home with their daughter and hus and his wife, Mr. and Mrs. Albin 6 Total Expense of General Control 1,420 00 1,006.11 1,309 39 Johnson of Silverton and their son band, Mr. and Mrs. Art Johnson. II. Instruction I Mr. and Mrs. James Wright and and family, Mr. and Mrs. Wayne 1. Personal Service: daughter Mary Lee and Mr. and Mrs. Johnson and children of Salem. Mrs. 900.00 Í11 6,260 00 5,900.60 5,500.00 Glenn Julian and son Glenn Jr., spent Joe Jones and children of Klamath __ ________ ___ (2) Supervisors 's < I I the week end at the coast. They vis Falls visited from Tuesday to Thurs- 1 I« i I 62,550.00 ____ ... __________ (3) Teachers ited various points of interest and day with her mother Mrs. Moe and 50,063.14 51,075.00 52,336.79 «00.00 made there headquarters at Coos I with the Larry Kimsey family. (4) 600.00 ffN .13 500.00 - ------ ----------------- 500.00 (5) Bay, where the men folks attended ---- 1 Patty Carpenter of Portland, who ................. tournament. The' is a pupil at the State School for (6> Librarian the basketball 50.00 1.500.00 Leonard Cruson family also I spent' the Blind in Salef, was a weekend ..... ..... ...... —..... ---- -------- ........ (7) Clerical Assistants 1.2(H).00 784.18 «> 1. Library Supplies, Repairs . 250.00 several days at Coos Bay for the guest at the manse with the Rev. 60 .00 16.22 33.47 1,000.00 Teaching Supplies 3. 1,100.00 tournament. There son Mike was , James Hardy family. 1,829.30 1,265.93 1.000.00 among the players from the Stayton 4. Texttaioks The L. E. Wallen family, visited 672 00 969.48 798.83 575.00 high school. 5. Tuition to Other Districts 375.00 Thursday with Mr. Wallen’s sister 270.00 300.00 6. Other Expense of Instruction Lottie Grosso wa* hostess for the|and husband, Mr. and Mrs. McDonald 10.00 515.72 384.85 Wednesday afternoon card club with ' at Tumalo. Harold and Douglas Teet- 69.175.00 her party held at the home of Donna er* accompanied them and remained Total Expense of Instruction 4 60,637.16 61492.00 60,742.43 ----- Asmussen. A one thirty dessert lunch-i for the rest of the week with their III. Operation of Plant I eon was served with Mildred Asmus- grandparents. Mr. and Mrs. D. L. 1. Personal Service: 5,500.00 5.6(H) 00 5,474.05 ’ten. »e*en Grosso and Vickie Gros- Teeters and Bruce went over Satur- (D Janitors and Other Employees » m 1s0 doing the serving all wearing their day evening and brought their sons (2) Centennial dresses. All members who home Sunday. <1 J h(*d centennial dresses were asked (3) Sunday guests at the Charles •> 1-»OO.OO k, wear them. High score was held by Crook home were Mr. and Mrs. Perry Supplies 1,300.00 1,210.34 645.78 00 Eulalia Lyons, low by Thelma Ny- Clipfell and family of Lyons. Also 3,000.00 3. Fuel 2,012.27 2.914.49 4. Water 180.00 338.27 1,601.26 .lugger and traveling prixe was drawn visiting Sunday evening with the 1,100.00 5. Light and Power 689.89 by Ruth Lyons. Others attending Crooks were their sons families, Mr. 904.85 6. Telephone 150.00 were Ethel Huffman, Doris Roy, and Mrs. Clifford Crook and Greg, 139.80 118.09 7 .Other Expense of Operation . 200.00 Katie Sieg, Mabel Downing, Bertha and Mr. and Mrs. Robert Crook and 64.61 62 36 Allen, Margaret Kunkle, Carrie Naue, Barbara all of Mill City. 11.430.00 Bea Hiatt, Alice Huber, Bernieee 8. Total Expense of Operation Mr. ar.d Mrs. Ken Golliet and Har 11,768.54 9,907.52 11430.00 Bridges. Doreen Hellemn, Jaunita riet returned home the last of the IV. Maintenance and Repairs Wright. ¡week from California where they 200.00 1. l’ers'H»! Service 290.00 15.00 1*3.23 Mr. and Mrs. D. A. Franklin went spent most of their week’s vacation. • > Repair, Maintenance and Replacement ¡to Ashland Tuesday where they were Mr. and Mrs. Richard Cottingham 1,000.00 (1) Furniture and Equipment .... ___ -........... 1,500.00 guests for several days at the home of Portland visited Sunday with Mrs. 316.56 468.66 (_’) Building Structi.f 1,000.00 of their son, Mr. and Mrs. Harry- Pearl Altaway and with Mr. Cotting 1,700.00 3,074 04 ............ 3. Upkeep of Grounds 600.00 600.00 Franklin and family. 229 66 437 92 ham’s uncle, Craig Cooper. 4. Other Expense of Maintenance and Repairs 300.00 47.80 134.50 200.00 Mrs. Glen Julian and Glenn Jr., The B’yd Norton family returned I spent several days this week r ____ __ __ in home Saturday California from 5. Total Expense of Maintenance and Repairs 817 28 3,500.00 I Portland looking after business .n- where they spent the most of the 3.800.00 4,060 06 week visiting _ their son-in-law and I I terests. V. Auxiliary tgenci«» Mr. and Mrs. J. Hollingshead daughter the Allen McDonalds at 1. Health Service Monterey. turned home the first of the week 19.58 ter spending two weeks ar the home I £.40 80 00 100.00 (1) Personal Service (nurse, etc.) . 100.00 of their daughter and husband, Mr. 200.00 200.00 (2) Supplies and Other Expenses .. 157.87 and Mrs. Ray Adams and family at Transportation of Pupils ■** Clover dale. 3,696.00 3,500.00 3,284.65 3,500.00 <»> Personal Service . .Mrs. Bessie Minich returned home 2.900.00 ’,8!.4.87 2,541 14 (2» Supplies and Repairs -•5('0.00 Wednesday after spending ’ a *2 *î A4Y ft * r ** j 266.2 - b.226.00 6.600.0 Replacement of Buses (3) in Portland with relatives and friend.«., 700.00 311.53 800.00 (4) Insurance Mr. and Mrs. Eugene Laux and son 3. Other Auxiliary Agencies moved over the weekend to their new <1> School Lunch heme between Mehama and Stayton. 2,472.10 2,665.00 Personal Service 2.655.00 Mrs. Laux, who formerly owned and 389.92 1,080.00 b. Supplies and Other Expenses ... 1.566.00 operated Flo's Beauty shop has sold (2) Other Auxiliary Services her business and the new owner Will 4.00 415.00 a. Personal Service . .............. —— 600.00 open the first part of April. b. Supplies and Other Expenses „.. 100.00 Mr. and Mr». Frank Kimery and family spent the weekend in Port ' 410.00 13,915.42 11460 00 4. lutai Expense of Auxiliary Agencies __ land at the home of her brother, Mr. C. ~ INDEBTEDNESS 1. Amount of bonded in debtedness (include all negotiable interest-bear ing warrants issued un der ORS 328.205) ........ >50,000.00 1,000.00 200.00 2.500.00 1,700.00 Approved March 11, 1959. Signed: ALICE M. HUBER, Secretary Budget Committee PERRY E. CLIPFELL. Chairman, Budget Committee. Posted March 17. 1959. Signed: ALICE M. HUBER. District Clerk MEHAMA I SUBSCRIBE to The Mill City Enterprise Today.. $3.00 per Year The Canyon's Own Newspaper < Mehama Women's Club Hear Stayton Woman Talk MEHAMA—Mrs. Hattie Paris of Stayton was a guest of the Mehama Women’s club at their meeting Tuesday evening, March 17. Mrs Paris gave a talk on a tour she had taken when she visited in 24 states and in the southeastern part of Can ada. She also had pictures of various places to highlight her talk. Mrs. Lily Wolfkiel and Mrs. Ray mond Branch were hostesses for the evening and used the St. Patrick’s Day theme in the decorations and re freshments. At the business meeting the street light committee reported they would soon be mailing out cards to remind people to make payments on the street lights. Some discussion was held on the Women’s club acting as a Firemen’s Auxiliary but due to the small attendance no definite action was taken. Election of officers was postponed until the April meeting. Automotive & Industrial Maintenance Welding, Diesel Engine Service Shop or Field Delco Batteries Factory Equipment Ignition Parts Dealer for Airco Welding Products Hoover's Repair Jim and Veryl Hoover Phone 2602 Mill Qty SUPPORTS Of all kinds. T tusms Abdominal Supports Castle Hosiery Expert Fitters Private Fitting Rooms Ask Your Doctor** Capital Drug Store 504 State St Corner of Liberty S and H Green Stamps REMOVE THIS I SHADOW FROM YOUR HOME Does your insurance fall short of covering today’s higher value of your property? If so you stand to lose important money in case of fire. See Uz Soon D. B. HILL INSURANCE COMPANY Ph. 1708, Mill City, Ore.