The Mill City enterprise., April 02, 1959, Page 2, Image 2

•—THIS Mili E CITY ENTERPRISE THI RSDAY, APRIL 2. 1959
9
NOTICE OF SCHOOL MEETING
NOTICE IS HEREBY' GIVEN t the egal voters of school district No. 129-J of Linn-Marion counties, State
of Oregon, that a SCHOOL MEETING of the -aid district will be held at the Grade School on the 16th day of
I
April, 1959, at 2:00 o’clock p, m., for the p iivpoae of discussing the budget for the fiscal year beginning July
1, 1959 and ending June 30. 1960. her- nfi.ter set forth.
Schedule I
BUDGE’S—FISCAL YEAR 1959-1960
Total
Al) Funds
Estimation of Tax Levy
Total Estimated Expenditure.
DEDUCT:
2. Total Estimated Receipts and Available
Cash Balances..................... ........
1.
Amount Necessary to Balance the Budget
ADD:
4. Estimated Amount of Taxes That Will
Not Be Collected During the Fiscal Year
For Which This Budget Is Made. In­
cluding Estimated Rebate on Taxe-
3.
6.
Total Estimated Tax Leviea for En-uing
Fiacal Year
190.261
General
Fund
Bond Int.
Special
and Sink- Improve- Housing Cafeteria
ing Fuad ment Fund Account
Fund
23 643
132,618
18,000
5,000
525.00
594.62
525.00
11,000
Amount Outside 6% Limitat on
Not Affected by 6% Limitation ....
Cash Working Fund
C.
INDEBTEDNESS
1. Amount of bonded in­
debtedness (Include all
negotiable interest-bear­
ing warrants issued un­
der ORB 328.205) ______
4. Total indebtedness ....
6,651
88.459
101.802
54,459
78,159
18,000
23,643
2,400
6,000
110,202
84,169
84,159
26,043
84,159
26,043
125.205.84
000
5,000
11,000
000
ooo
000
000
9
45,258.52
7.757 63
36.771.52
6,838.90
53,016.15
43.610.42
2,944.05
4,000
200
900
9,492 68
8,739.71
3,986
57,862.47
3,610.04
60,402.94
1,380.05
2,000
29,458.17
458.66
30,178.67
428.64
2<499
82M
1,453.04
1,824.86
500
62.00
2,498.65
2,300.00
16 BO
1,395
3,500
50
119,674 53
62,945.60
172,620.13
JULIA S- BASSETT,
District S'.hool Board Chairman
2,517.71
1.
2.
Total Receipts ........................... ..................
Beginning Net Ca-h Balance or Deficit
3.
Total Budget Resources
32,700.00
3,926.75
21,000
3,217
2.
Principal on Bonds (Include negotiable interest-bearing war-
rants jssupfi under ORS 328.206) ............ ................... —--- ---------- 21,000
Interest on Bonds
..................
............. 2,643
46,177.25
36,626.75
24.217
3.
TotaJ Fvpenditures ................. ....................
1.
2.
Transferred from Unexpended Balance in General Fund June 30,
1959. Not in excess of 2Yi% of expenditures for 1959, 1950___
Carried Forward
..............
000
000
000
3,365
3,286
3.
Total
6,651
SPECIAL IMPROVEMENT FUND
ESTIMATED RECEIPTS
10. Revenue From Ixwal Sources
11.2 District Tax—Prior Years
Levy
--------- ’ ---------
, (net)
, —..
ion
...
12.0 Tuition ti • m
Transportation
Fees—Patrons
19.9
”
‘9 Miscellaneous
.......... ................................
2». Revenue From Intermediate Sources
21.1 County School Fund ........ — -—
22.0 Rural School District
22.1 Apportionment .... ... ....................... ................
29.9 Miscellaneous ...... . ...................... ......... ........
30. Revenue From or Through State Sources
31.2 Other Basic School Fund Receipts .........
33.1 Common (irreducible) School Fund --------
40. Revenue Direct From Federal Source»
41.1 Public I jiw 874 ........... ................. ..................
50. Revenue From Other School District
51.0 Tuition and Transportation .......................
51.2 Salary Reimbursement ........... ......................
60. Sale of Property
S hi Jule VI
2,000
10,013.65
39,51721
13,507.95
28.328.86
2,000
16.000
2,000
Total Receipts .......................................................................................
Begining Net Cash Balance or Deficit .... .......... ......................... ....... 16,000
49,530.86
41,836.81
18,000
Total Budget Resources .................... ............................... . ................ ....... 18,000
1.
2.
Transfers
................................ __ ..........-................................
Housing Account .......................... ~................................-......... ....
ESTIMATED EXPENDITURES
24,989.29
18.000
1.
21,202.00
Estimated
Receipts
Ensuing
Fiscal Year Schedule VII
3,050.00
24,989.29
18.000
Total Expenditures
300 1
I
4358
1,000
25,066
375
............ ................................... .......... ...... 18,000
CApita) Outlay Items
. ........................ .............
3,000
3,445.00
3,000
1.
3,050.00
6,097.46
3,445.00
6.866.86
3,000
2,000
Total Receipts .....................................................
Beginning Net Cash Balance or Deficit .......
9,147.46
1031186
5,000
Total Budget Resources
2,280.60
520.48
5,000.00
3,000
2,000
2,280.60
5.520.48
5,000
Rentals
ESTIMATED EXPENDITURES
1. Maintenance .................... .
2. Transfer.... .......... .................
1. School Lunch and Milk Subsidy
2. Cash Sales of Lunches
3. Other Cash Receipts ...
117,576.78
47,545.04
43,358 Total Receipts
................... 36,459
20,000 Beginning Net Cash Balance Less Cash Working Fund (or Deficit).... 18,000
11,062.22
1,27034
11,475.06
1,199.23
11,000
Total Receipts
Beginning Net Cash Balance or Deficit
165,121.82
63,358 Total Budget Resources General Fund
12,332.56
12,674.29
11,000
Total Budget Resources
11,133.33
11,498.51
11,000
2,005.54
2,916
6.
3,700.00
72,911.25
699.57
1,500.00
78488.35
1,319.78
1,245.00
2,350.00
157.26
1
885.11
136.75
1,305.00
2.585(H)
135 17
1,569.71
954.05
250.00
128.78
83,441.94
83,135.84
1,500
M IN
733
500
1380
2,700
150
1.220
948
105
6,750.00
1,593.60
1,893.83
118.20
1,363.79
86.31
110.01
8,000.00
1,600.72
1,669 2V
197 58
1,100.70
69 66
113.37
8,100
1,275
2,048
168
1,260
120
184
11,915.74
12,751.32
13,105
182.24
131.60
1,957.29
1,327.64
264.47
1,451.14
1,693.68
151.35
8,731.65
3,427.77
Total Expense of Gei« ml Control
II. In-truct ion
1. Pe rsonal Service:
(1) Principals .
—------ ---------
(3) Teachers
............... ...... ........
<4) Substitutes ......—............ ....... .
(5) Special Education
------- —
(6) Librarian . ....„......
—
(7) Clerical Assistants ..................
2. Library Supplies, Repairs ..........
3. Teaching Supplies ............. ............
4 Textbooks --------------------------------
5. Recreation Program —..............
6. Other Expense of Instruction .
7.
89,356
Total Expense of Instruction
III. Operation of Plant
1. Personal Service:
(1) Janitors and Other Employees
2.
3.
4. Water
5. Light and Power----------------- —
6. Telephone __ —__ _______ —---- —
7. Other Expense of Operation —
8.
Total Expense of Operatoin
IV. Maintenance and Repairs
240
1. Personal Service----- ---- --------------------
2. Repair, Maintenance and Replacement
793
(1) Furniture and Equipment
896
(2 Building Structure -------- -------------
250
3. Upkeep of Grounds ... ..... —----------------
5.
2,178
Total Expense of Maintenance and Repairs
V.
271 98
25.67
400 00
35.82
400
85
2,424 77
2,057 83
3,218
2,700
189 28
3395.52
2,638 61
5,600
105.25
1,440.00
160 40
2,250.00
5130
2340
50
Auxiliary Agencies
Health Service
(1) Personal Service (nurse, etc.) .. ...
(2) Supplice and Other Expense* ----
2. Transportation of Pupils
(1) Personal Service . -------------------
(2) Supplies and Repairs----------------
(3) Replacement of Buses ...... ............
(4) Insurance -- --- --------- ----- - -----
3. Other Auxiliary Agencies
(1) School Lunch
a. Personal Service -----
------- -----
b. Supplie» and Other Expenses —
6,569 93
14,476 50
9,068
4.
1.
315
747.27
425 25
4,629 46
1,993 57
1,866 34
427 20
4.631 54
1.968 79
825
436
MN
2.065
7.795 •
8.883 87
9325
Total Expense of Auxiliary Agencies__
VI. Fixed Charge*
1 (Exclusive of items included under V-2)
1. Insurance .... ..........................
2. Student Insurance .....................................
3. Retirement—State and Federal ---- -
4. Other Fixed Charges, Social Security -
5.
Total Fixed Chargee ___
11,000
ESTIMATED EXPENDITURES
1. Supplies and Expenses ...
■__ —
11,000
Total Expenditures
11,498.51
11,000
11,133.33
Estimated
Expenditures
Mr. and Mrs. H. W. McCarley
Legal Notices
Ensuing
visited during the weekend with
Fiscal Year
their daughter and husband, Mr. and
---- - NOTICE OF SCHOOL ELECTION
By Mrs. Jaha Teeters
UPON QUESTION OF INCREAS-i Dinner guests last Tuesday ëven- Mrs. Leonard Ammons of Kelso,
ING TAX LEVY OVER AMOUNT ing at the Charles Crook home were Wash.
Mr. and Mrs. Douglas Jansen and
500
LIMITED BY’ SECTION 11, AR- Mrs. Crook’s parents, Mr. and Mr-
400
TICLE XI, STATE CONSTITU- Vernon Goodell and Mr. Gooodell's three children of Portland were week
end guests of Mrs. Bonnie Wagner
| T1ON
sister and husband, Mr. ano Mrs. I and children. Mrs. Wagner was host-
300 ' Notice is hereby given that an
Marion Stone. The Stones are from
290! election will be ntlu in School Dis- Tacoma, Wash., and had been visit­ | ess for a pot luck dinner Sunday
250 | trict No. 129-J of Linn County, State ing relatives here and at Mill City. | honoring her guests. Present were
Mr. and Mrs. Jansen and children,
241: of Oregon, from 2:00 p. m. to 9:00
Mrs. Mabel Patton and her son Mr. and Mrs. Grant Smith, Mr. and
p. m. on April 16, 1959, at the Grade
2,881 School in said school distriit for the and daughter-in-law, Mr. and Mrs. Mis. Walter Johnsen, Vicki Sue and
purpose of submitting to the legal J Harry Patton of Portland and Mrs. [ Dale, Mrs. Wagner, Linda, Donnie
voters of said district the question E. V. Patton of Dallas were here for ! and Debbie.
Mrs. Al Molnar and son of Oak
of increasing the tax levy for the fis- a short time last Thursday. The
sen.or Mrs. Patton, who has been in I Grove spent some time during the
*’ÎL'. a < a ' ye“r 1959-1960 over the amount
78,960 limited by Section 11, Article XI. of poor health for some time is now weekend with Mrs. Molnar’s parents, *
staying with the E. V. Pattons in the Frank Bucklers.
733 the Constitution of Oregon.
500
Mr. and Mrs. Ralph Boring of Eu­
The reasons for increasing such levy Dallas.
1,380 are: no tax base.
Mr. and Mrs. W. M. Woodridge gene were Easter weekend guests at
2,800
The amount of tax, tn excess of spent Easter Sunday at the home the Alvin Griffiths home. Additional
150 the 6% limitation, proposed to be of Mr Woodridge’s daughter and fam­ Sunday dinner guesta at the Grif­
1,220 ]evied fur gnid fiscal year is 384,- ily the Max Kingerys in oCrvallis. fith’s were Mr. and Mrs. Dale Champ
948 159.00.
Mr. and Mrs. Tom Smith of Rich­ and children.
land, Wash., visited during the week
Sunday dinner guests at the D.
Dated this 26th day of February,
105
end at the Art Anderson home. Ad­ L Teeters home were Mr. and Mrs.
1959.
ditional Sunday dinner guests were Chris McDonald of Tumalo, Mrs.
---- 88.296 Attest:
Mr. and Mrs. John Anderson, Mr. and
EDNA F. ROSS. District Clerk. Mrs. Darrell Andersen and two boys Blanch McDonald of Salem; Mr. and
Mrs. Don Stensland of Cloverdale;
JULIA S. BASSETT,
and Mrs. Blanche Gibson all of Mill Mr. and Mrs. Harold Longfellow and
Chairman Board of Directors
City, and Mr. and Mrs. Jack Spoel- [three sons, and the Teeters and their
8,100
NOTICE OF SALE
!tra ant* daughter, Janice of Salem. three sons.
1,275
For sale by sealed bid the following
and Mrs. G. \. Christensen,
The Edward Walz family attended
2,036 described property located in the City Bon,1,e and Stuart spent Sunday at
a family gathering Sunday at the
168 of Mill City, County of Linn, State Mr- Christensen’s sisters home, the
home of Mrs. Walzs’ brother, the Rev.
1,260
Lester Shimanehs on Scio rt. 1, where Omal Trick at West Linn. They also
of Oregon, to-wit:
120
Commencing at the NW corner | 52 relatives were present for the day. visited a short time with Mr. Walzs’
134
Mr. and Mrs. Charles Crook and parents, Mr. and Mrs. Joseph Wall
of Lot 26 SHAWS ADDITION
Mrs. Eva Crook were Easter Sunday in Salem.
TO
MILL
CITY,
which
plat
is
13,093
guests at the Donald Crook home in
Mrs. Ray Roberts was hostess st
recorded in Book 5, Page 24,
Portland. Mr. »nd
Mrs. Vernon her home Friday evening March 27 to
Plat records; thence E. on the
Goodell accompanied the Crooks as a group of children honoring her
N. line of Lot 26, 141.25 feet;
240
far as Canby where they spent the daughter, Jo, on her 11th birthday
thence S. 206 feet; thence W.
day with Mrs. Goodell's brother and anniversary. Present for the even­
141215 feet; thence N. 206 feet
778
wife, Mr. and Mrs. Adolph Tietze.
ing of dancing and games were Jo,
to
the
place
of
beginning.
850
Mr. and Mrs, Giles Wagner visited Linda Lindemann, Ardelle Goschie,
Property consists of 141.26 feet x
250
206 foot lot, a two bedroom home during the weekend with Mrs. Wag- Joyce Scott, Cheryl Weaver, Judy
— 2,118 with full basement, single garage ner's sister and husand, Mr. and Severs, Bub Wilson, Angelo Thomp­
and small barn. City water. Located Mrs. Willard Johnson at Mapelton. son, Dennis Huber, John McDougal,
Roxie McCarley and Bettie and Martin Clipfell, Fat Knox and Jimmy
at 470 S. E. Hazel Street.
Sale will be by sealed bid. Envel­ Brenda Coles spent the weekend at Miley.
400 ope containing bid must be plainly Ocean Lake visiting the Coles girls’
35 marked .“Sealed Bid.” Please refer grandparents, Mr. and Mrs. Vernon Something to sell? Then try •
Classified ad in The Enterprise.
to L5663-F in all correspondence. A Hallock.
3,640 good and sufficinet bond or certi­
3,700 fied check for ten per cent (10%) of
bid must accompany bid. Right is re­
315 served to reject any and all bids.
| Property will be sold “as is.” Mini­
mum price is Three Thcmsand Seven
2,475 Hundred Dollars ($3700.00.) Mini­
50 mum acceptable terms ten per cant
(10%) down, (9) years to pay bal-
10.615 ance on contract. Interest will be
charged at the rate of five per cent
(5%) per anum oa unpaid balance.
Bids will be opened in the office of
. 1.040
When you're thirsty for a g/aw of cool, refreshing
480 the undersigned on April 9, 1959 at
draft
beer, look for the blue and red neon uindotc
3:00
P.
M.
. 6.000
Date
of
First
Publ
cation:
March
. 2.500
sign that tells you there's rare good taste on tap inside.
12, 1969.
Date
of
La
’
t
Publication
April
2,
10,020
•tvMSia «»twins coaesnr. oi’ueiA »«« mirgtoh , e t a . "Ob •« M
1969
MEHAMA
350.39
237.89
88.40
238.86
3,000
2,00»
CAFETERIA FUND
ESTIMATED RECEIPTS
1,500
9,000
500
500
1,200
135
300
290
250
241
3,000
2,000
5,000
Total Expenditures
1,698.32
9,356.90
419.84
(•eneral Control
Personal Service:
(1) Superintendent
.............. ..........
(2) Clerk
..... ............. —............ —
(4) Compulsory Education and Census ....
2. Supplies
................................
3. Elections and Publicity ................................
4. Legal Service (Clerk’s Bond, Audit, etc.)
5. Other Expense of General Control
.......
...
...
5,000
1,500.68
9,020.39
541.15
1.
....... ...... 18,000
HOUSING ACCOUNT
ESTIMATED RECEIPTS
500 Schedule VIII
54.459
2,000
8.507.95
5,000.00
21,202.00
2,000
.
10,013.65
2,100
760
1,090 00
23 643
CASH WORKING FUND (Chapter 673 O. L. 1957)
3,286
Approved February 26, 1959.
Signed:
WILLIAM B. SHUEY
Secretary, Budget Committee
T. H. BAUGHMAN.
Chairman Budget Cammittee
Posted March 20. 1959
Signed:
EDNA F. ROSS, District Clerk
Item
1.
132,618
41,000.00
5,177.25
26,043
GENERAL FUND
ESTIMATED EXPENDITURES
Actual Expenditures
Budget
Fiscal Year Fiscal Year AU’ance
Ending
Ending
Current
Item
June 30. ’57 June 30, ’58 Fiscal Yr.
500.00
1,090.00
113.83
253.40
232.22
113.00
215 26
Total General Fund Expenditure*
(Items 1-6, 11-7, 111-8, IV-5, V4, VI-5, VH-9 VIII-3, IX)
BOND INTEREST AND SINKING FUND
ESTIMATED RECEIPTS
- 000
GENERAL FUND
ESTIIMATED RECEIPTS
8,409.40
200.00
1 ,202.36
14,333.42
131,463
3,286
EDNA F. ROSS, District Clerk
Actual Receipts
Budget
Fiscal Year Fiscal Year AU’ance
Ending
Ending
Current
June 30, ’57 June 30. ’58 Fiscal Yr.
1 OQR
........................... ................
4 Ann
1.
Signed:
Echad ule II
Total Canital Outlay«
nor
670
Schedule V
8,400
Dated February 26, 1959.
89,500
89,500.
9.
525
......... ---------
ESTIMATED EXPENDITURES
B.
1.
VII. Capital Outlay»
4 Uhrarv RiWYkft
............
....................
6. Furniture, Fixtures and Other Equipment .......
X.
116.567.14
e. Analysis of Estimated Tax Levies:
(b)
(c)
525
4.506
Schedule IV
Summary of Estimated Exp«.' I tures, Receipts and Available Cash Balances, and Tax Levies
X
594.62
It's the Water