The Mill City enterprise., June 04, 1959, Page 2, Image 2

1—THE MILL CITY ENTERPRISE! Hl RSDAY. JUNE 4. 1954
NOTICE OF SCHOOL MEETING
NOTICE IS HESEBY GIVEN to the legal voters of School District No. 29J of Linn A Marion County, Stat* i
of Oregon, that a SCHOOL MEETING of the said district will be held at the School house on the 10th day ol t
June, 1959 at 8 o’clock p.m.. for the purpose of discussing the budget for the fiscal year beginning July 1
1969 and ending June 30, 1960, hereinafter set forth.
.
BUDGET—FISCAL
YEAR 1969-1960
L
Z
8.
Total
All Funds
(2)
Estimation of Tax Levy
(1)
Total Estimated Expenditures
.... - ................. -- 121,311 00
DEDUCT:
Total Estimated Receipts and Available
14,446.00
Cash Balances
76,865 00
Amount Necessary to Balance the Budget .
Bond Int.
Genera'. and Sink- J
I ng Fuad
Fund
(4)
(3)
117,876.00
5,695.00
44,446.00
73,43000
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 ..........
—............ —---------------
6. Total Estimated Tax Lev’es for Ensuing Fiscal
76,865.00
Year
0. Analysis of Estimated Tux Levies:
(b) Amount Outside 65* Limitation
(e) Not Affected by 6% Limitation
C.
INDEBTEDNESS
1. Amount of bonded in­
debted ne*« (Include all
negotiable interest-bear­
ing warrant* issued un­
der ORS 328.205)
.» 50,000.00
4 Total indebtedness
76,865.00
740.00
31292
347.71
1,103.72
1307.57
2,039.62
526.19
1,175.54
505.21
1,000 00
91396.93
110,917.49
33.92812
1,601.24
763.42
411.96
92398.17
111.680 91
34340.08
Schedule III
73,430 00
73,430.00
600.00
6,435.00
Dat'd May 25th, 1959.
Siimed: ALICE HUBER,
District Clerk
MIKE fiCHWINNDT.
District School Board Chairman
S 10,000.001
24.36467
59.60
Summary of Estimated Expenditure». Receipts and Available Cash Balances, and Tax Levies
a ?
22308.68
30. Revenue From or Through State Sources
31.0 Basic School Support Fund
24314.00
1.1 Off-set Against Tax Levies ............. —
31.2 Other Basic School Fund Receipts —......
347.71
33.1 Common ((Irreducible) School Fund ...........
34.0 Vocational Education
84 1 State Grants . ............................................. .....
34.2 Federal Money Receved Through State ..
36.0 School Lunch and Milk Subsidy
1,080.00
36.2 Federal Money Received Through State
Approved May 25th, 1959.
Signed: ALICE HUBER,
Secretary, Budget Committee
PERCY E CUPPELL.
Chairman, Budget Committee
Posted May 28th, 1969.
Sigmd: ALICE HUBER,
District Clerk
600 00
37.50
700.00
41.65
147.88
479.86
61 14
2104«
68.21
50.00
50.00
70.00
200.00
160.00
200.00
1.309.39
1.006 11
1.420.00
4000
50. Revenue From Other School District*
51.0 Tuition and Transportation ............
60. Sale of Property
Beginning Net Cash Balance Less Cash Working Fund
(or Deficit) _______________ ______ _____________
Total Budget Resources, General Fund
GENERAL FUND
ESTIMATED EXPENDITURES
1. General Control
1. Personal Service:
(1) Superintendent .......................
(2) Clerk —............ ..................... .
(3) Clerical Assistants ...............
«) Compulsory Education and C
(6) Other Services ..... . ................
2 Supplie» .. ....................... -----------------------
3. Elections and Publicity ...............................
4. Legal Servier (Clerk’s Bond, Audit, etc.)
5. Other Expense of General Control .........
Actual Receipt*
Budget
Fiscal Year Fiscal Year All’ance
Boding
Ending
Current
June 80, ’57 June 30. ’58 Fiscal Yr.
7.608.95
262.76
10,482.92
6,818.04
7,452.07
54.458.47
112.18
6633937
Total Expense of General Control .
384.85
784.18
16.22
1.82930
969.48
270.00
515.72
51,075.00
600.00
500.00
50.00
1300.00
00.00
1,100.00
672.00
375.00
10.00
InatrurtMMi
Personal Service
(1) Principals
(21 Supervisors
(3) Teachers
(4)
(5)
(6) Librarian .................... ...
(7) Clerical Assistants ....
2 Library Supplies, Repairs
3. Teaching Supplies ............
4. Textbooks ...........
5. Tuition to Other Districts
6. Other Expense of Instruction
60,742.43
60,637.16
61392.00
7.
GENERAL FUND
ESTIMATED RECEIPTS
Medula JI
1,000.00
6,300.00
44,446 00
500.00
700.00
l.rOO.OO
1.
Rett mated
Receipt«
Knsuing
Fiscal Year
I tew
10. Revenue From Local Sources
112 District Tax—(Prior Years’ Levy (net)
19.9 .Miscellaneous
...............................
20. Reveeue From Intermediate Sources
7,28641
21.1 County School Fund ...............
22.0 Rural School District
22.1 Apportionment . ..................... ................
29 9 Miscellaneous .............................
7,650 00
5.500.00
146.13
52,336.79
276.43
33.47
1,265.93
798.83
5.600.00
6,250.00
5.900.00
289.12
50.063.14
in the
RIGHT DIRECTION . ..
62350.00
600.00
500.00
68,875.00
III. Operation of Plant
1. Personal Service:
(1) Janitors and Other Employees
5,500.00
5.474.00
645.78
2,914.49
1,501.26
904.85
139.80
62.36
1,21034
2.012.27
338.27
689.89
118.09
64.61
1,300.00
3,000.00
180.00
1,100.00
150.00
200.00
2.
3.
4.
5.
6.
7.
11,76834
9,907.52
11,230.00
8.
15.00
153.23
200.00
/
316 56
900.00
Total Expense of Instruction
(2)
T ilted
1,566 00
38,146.00
Total Receipts
6.
27,«12.0v
318.00
437.92
47.80
468.65
•7404
229.66
134.50
1,000.00
1,700.00
600.00
300.00
817.28
4,060.06
3300.00
.............. ........ .............. -............................
(3) ..... ....................................................
Supplies ................................... . .......
Fuel ................................ ...................
Water
.
.
Light and Power ...........................-
Telephone ........................................
Other Expense of Operation ........
Total Expense of Operation
11,430.00
IV. Maintenance and Repairs
1. Personal Service ......................... . .....................
2. Repair, Maintenance and Replacement
(1) Furniture and Equipment ......................
(2) Building Structure .................... ...............
3. Upkeep of Grounds ...........................................
4 Other Expense of Maintenance and Repairs
5.
V.
4,250.00
1,250.00
200.00
1300.00
3,000.00
180 00
1,100.00
150.00
Total Erpense of Maintenance and Repairs
Auxiliary Agencies
Health Service:
(1) Personal Service (nurse, etc.)
(2) Supplies and Other Expenses
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. Supplies and Other Expenses
(2) Other Auxiliary Services
a. Personal Service .......................
b. Supplies and Other Expenses
200.00
1,500.00
1.000.00
300.00
200.00
3,200.00
1.
52.08
157.87
80.00
100.00
200.00
3,696.00
2,854.87
3,284.65
2,541.14
5326.00
311.53
3.500.00
2,900.00
2.472.10
389.92
2,655.0(1
1.000.00
4.00
415.00
255.26
7,410.00
13,915.42
700 U0
11,55030
4.
VI.
For (he first time in this century, America is
growing more wood than it is using. We can
maintain this favorable balance by good
forest management — that’s Tree Farming.
1.471.67
1,459.56
2312.26
51.55
90739
94.42
1,599.11
1,120.04
800.00
100.00
2,500.00
1,700.00
1.
2.
3.
4.
5.295.04
3,801.16
5,100.00
5.
1,780 44
744.90
1,175.50
320.00
500.00
300.00
MM0
250.00
122.30
2,475.00
826.09
669.50
288.64
5,122.64
3,199.73
1,720.00
WE SALUTE THE TREE FARMERS OF THIS COMMUNITY
92,486.21
Frank Lumber Company
Young & Morgan Logging Co.
Mill City, Oregon
Idanha. Oregon
Oregon Pulp & Paper Co.
H & W Logging Co.
1029 S. W. Abler
Portland, Oregon
Mill City. Oregon
Wiltse Trucking Co.
Stuck art & Minden Logging Co.
Mehama, Oregon
Idanha. Oregon
Wills Bros. Shingle Co.
Howell & Gulliford
Mill City, Oregon
Oatea. Oregon
Simpson Logging Co.
Parkett Logging Co.
I.yom, Oregon
Mehama. Oregon
94 44
9.
96,621.60
101.910.00
Pink and Blue Shower
Honors Mrs. Gloria Urban
LYONS—Lynne Scott and Lonna
Downer were hostesses for a pink and
blue shower honoring Mrs. Gloria Ur­
ban held in the fireplace room of the
Methodist church Thur* lav evening
Thf room was decora ted and games
were played throughout the evening.
Aftir opening of the gifts refresh­
ments were served from a prettily
decorated table, with baby pink roses
and matching blue and pink candles
A sheet cake was served b by Mr*.
Dorothy Downer. A silver coffee ser­
vice adorned the table, also a cut
glass bowl of punch which was served
by Lynne Scott and Lonna Downer.
Attending were the honored guest
Gloria Urban. Ethel Huffman. Doro­
thy Downer. Mane Harris. Mildred
Prichard, Nona Mays. Donna Wealey.
and the hostesses Lynne Scott and
Lonna Downer Due to conflicting
activities several sent gifts who were
unable to attend.
3,500.00
2,500.0c
6,600.00
8.00.00
2,655.00
1 566.00
600.00
100.00
18.721.00
1,000.06
200.00
2.500.00
1,700.00
5,400.00
Total Fixed Charges
300.00
500.00
2,900.00
350.00
300.00
4350.00
Total Capital Outlays
VIII. Debt Service. Non-Bonded
1. Interest on Warrants ................. -..................................
2. Interest on Other Indebtedness and Bank Charges
3.600.00 IX
411 96
Fixed Charges
(Exclusive of items included under V-2)
Insurance
—.___________ ____-...........
State Accident ................... __... ...................
Retirement—State and Federal ...........
Other Fixed Charges .............. .................
VII. Capital Outlays
1. Sites and Improvement of Sites
.....
3. Additions and Alterations to Buildings ......
4. Librarry Books ....................... -...................—
5. Buses and Other Transportation Equipment
6. Furniture, Fixtures and Other Equipment
7, Assessments for Betterment ....... -............. .
8. Other Capital Outlays . .............. ----- ----------
250.00
50.00
20.89
Total Expense of Auxiliary Agencies
100.00
200.00
4,000.00
EMERGENCY
X. Total General Fund Expenditures
(Items 1-6, 11-7, 111-8, IV-5, V-4, VI-5, Vll-9, V1II-3, IX)
Graduation Exercises
Held at Mari-Linn Friday
LYONS—Eighth grade graduation
was held Friday night at Mari-Linn.
Invocation was given by Rev. James
Hardy, class will by May Agne*
Morgan and Walter Olmstead; salu­
tatory by Stanley Power; valedictory
Dennis Clipfell. Band music was en­
joyed and several skits were put on
with the graduates taking part Ralph
Hurst presented the awards and the
class wa* presented by Principal
James Wright.
Mike Schwindt. -hairman of the
school board pres» ited diplomas to
Gary Palmer. Merty Jo Cruson. Wal­
ter Olmstead, Judy Anderson, Den­
nis Chpfell. May Agnes Morgan. Den­
nis Sherwood, Richie Lindemann,
Stanley Power, Joyce Prichard, Mar­
garet Volten, Mike Rarmck, R chard
Felton, Barbara Morrison, Ginger
Lanter, D>an* Minten, Roselee Lud­
wick. Janet Schock. Jeanette Shock.
W ayne Stiffler, Carol Scofield, and
Verna D Quinter.
117376.00
NOTICE OF SCHOOL ELECTION
Upon Question of Increasing Tax
Levy Over Amount Limited by Sec­
tion 11, Article XI. State Constitu­
tion.
Notice is hereby given that an elec-
| tion will be held in School District
No. 29J of Linn & Marion County,
State of Oregon, from 2 p.m. to 8 p.m
on the 19th <iay of June, 1959, in said
school district, for the purpose of sub­
mitting to the legal voters df said dis­
trict the question of increasing the
tag levy for the fiscal year 1959-1960
iover the amount limited by Section
11, Article XI, of the Constitution of
Oregon.
The reasons for increasing such
levy »re;
No tax base.
Increased cost of operation.
The amount of tax. in excess of the
6% limitation. proposed to be levied
for said fiscal year ia 176.865 00.
Dated this 25th day of May, 1959.
PERRY E CLIPPELL.
Chairman, Budget Board.
MIKE 8CHW1NDT.
Chairman Board of Directors