The Mill City enterprise., March 21, 1968, Page 7, Image 7

Nantiani Memorial Hospital
(Stayton)
HOOVER—To Mr. and Mrs.
Larry Dean Hoover, Aums­
ville, a son, Tuesday, March
12, 1968.
KOENIG—To Mr. and Mrs.
Richard P. Koenig, Stayton, a
daughter, Friday, March 15.
TIMBER FOR SALE, UN­
ITED STATES DEPART­
MENT OF THE INTERIOR,
BUREAU OF LAND MANA­
GEMENT. ORAL AUCTION
as hereinafter designated will
be received by the district
manager, Bureau of Land
Management, 3550 Liberty
Road, S., Salem, Oregon at
10:00 a. m., PACIFIC STAN­
DARD TIME, Tuesday, April
16, 1968, for all timber mark­
ed or designated for cutting.
Before bids are submitted,
full information concerning
the timber, the conditions of
sale and submission of bids
should be obtained from the
above district manager. The
right is hereby reserved to
waive technical defects in this
advertisement and to reject
any or all bids. The United
States reserves the right to
waive any informality in blds
received whenever such waiv­
er is in the interest of the Un­
ited States. IN MARION
COUNTY, OREGON: O&C: All
timber designated for cutting
on Lots 1, 2, SHNH, NHS^,
S>4 SWY«, Sec. 1, T. 9 S„ R. 2
E., W. M„ estimated for the
purpose of this sale to be 2,140
M bd. ft. Douglas-fir, 75 M bd.
ft. Western hemlock, 18 M bd.
ft. Bigleaf maple, 4 M bd. ft.
Alder. No bid for less than
$21.95 per M bd. ft. for the
Douglas-fir, $16.70 per M bd.
ft. for the Western hemlock,
$3.00 per M bd. ft. for the Big­
leaf maple, $3.85 per M bd. ft.
for the Red alder, or a total
purchase price of $48,294.90,
will be considered. Minimum
deposit with bid $490.0.00. Ac­
cess is via the House Moun­
tain Road System. A road use
fee of $2,730.58 and a mainten-
ance fee of $418.54 shall be 7—The Mill City Enterprise, Thursday, March 21, 1968
paid to Freres Lumber Co. A
$2.25 maintenance fee shall be
Expert Craftsmanship—Fast Service Too
paid to the Government.
Published March 21-28 1968. The Enterprise Prints Wedding Announcements
STOP!
UNEVEN
Notice of School Budget Hearing
„
CE is hereby given that a meeting of the governing body of Detroit School District No. 123J of Marion-Linn
c ounty, State of Oregon, will be held at Detroit School on the 11 day of April, 1968 at 7:00 p. m. o’clock for the purpose
o d scussing with interested persons the budget for the fiscal year beginning July 1, 1968 and ending June 30, 1969, here­
inafter set forth.
The budget was prepared on a basis of accounting consistent with that used in the preceding year. Major account­
ing changes, if any, and their effect of the budget are set forth in an accompanying statement.
A copy
the budget document is available for inspection at Detroit School between the hours of 8:00 a. m. and 4:00
p. m. The budget document may be obtained for $1.00 or parts of it may be obtained for 10 cents per sheet.
Signed: U. S. FLOYD
District School Board Chairman
I
FINANCIAL SUMMARY
For the Ensuing Fiscal Year Beginning July 1, 1968
TAX LEVY COMPUTATION
Total
All Funds
2
Bus.
Fund
4
Total Budget Requirements ......
$295,810.00 $220,210.00
Deduct: Total Budget Resources Except
Tax to be Levied ...............
135,828.00
96,096.00
Revenue Necessary to Balance Budget 159,982.00
124,114.00
Add: Est. of taxes to be levied
but not rec’d in ensuing vear....
8,400.00
8,000.00
Taxes to be levied for Ensuing Year .. 168,382.00
132,114.00
Analysis of Taxes to Be Levied
Outside 6% Limitation ..................
132,114.00
132,114.00
Not Subject to 6% Limitation........
36,268.00
Total Taxes to Be Levied...............
8168382 00 $132,114.00
For the Current Fiscal Year Beginning July 1, 19 87
$11,075.00
TAX LEVY COMPUTATION
1
Total
All Funds
2
Our Expert can repair and ad­
just your car so it will drive like
new
General
Fund
3
1
TIRE
WEAR
General
Fund
3
Total Budget Requirements ................ $282,805.00 $213,265.00
Deduct: Total Budget Resources Except
Tax to Be Levied ............................... 114,254.61
80,721.00
Revenue Necessary to Balance Budget 168,550.39
132,544.00
Add: Est. of taxes to be levied
8,000.00
but not rec’d in ensuing year..........
8,000.00
Taxes to Be levied for Ensuing Year ... 176,550.39
140,544.00
Analysis of Taxes to Be Levied
Outside 6% Limitation .......................... 140,544.00 140,544.00
36,006.39
Not Subject to 6% Limitation..............
Total Taxes to be Levied...................... $176,550.39 $140,544.00
Bldg.
Fund
5
Bond Int.
Fund
6
P. L.
89-10
7
$19,150.00 $36,175.00
11,075.00
Lunch
Fund
ALIGNMENT SPECIAL
$ 9,200.00
307.00
35,868.00
19,150.00
i
8
9,200.00
Regular $8.50
400.00
36,268.00
Front end Alignment
36,268.00
36,268.00
Bldg.
Fund
5
Bus.
Fund
4
P. L.
89-10
7
Bond Int.
Fund
6
$ 8,625.00 $13,500.00
$36,065.00
13,500.00
58.61
36,006.39
8,625.00
Passenger Car SPECIAL
Lunch
Fund
Cars with Air Conditioning Slightly
8
higher. All cars except Fairlanes
$ 2,600.00 $ 8,750.00
2,600.00
8,750.00
I
36,006.39
A little time spent today can save a
set of tires or a repair bill later.
KEN HARRIS
36,006.39
Approved by Budget Committee: March 6, 1968.
Statement of Indebtedeness
Signed: JULES HILL, Secretary
Outstanding
U. S. FLOYD, Chairman
Estimate
Actual
Type of
July 1, 1968
July 1, 1969
Indebtedness
Ensuing Year
Current Year
$384,000.00
.... $405,000.00
Serial Bonds
$384,000.00
... $405,000.00
Total ............
BUDGET SUMMARY
GENERAL FUND
HISTORICAL DATA
Budget
Actual
Second Year First Year Current
Preceding Year
Preceding
3
2
1
14,998.48
29,270.09
8,203.95
14,884.03
29,734.85
14,090.00
100.26
500.00
82,511.57
101,934.75
20,988.43
15,781.77
31,326.21
11,889.00
600.00
109,855.50
97,236.27
Budget for
Ensuing Year
4
25,000.00 Available Cash Balance .............................................—
Revenue from Local Sources except tax
to be levied ............................... ................. ................
6,600.00
3,523.00 Revenue from Intermediate Sources .......................
34,098.00 Revenue from State Sources.......................................
11,000.00 Revenue from Federal Sources...................................
Proceeds from sales -----------------------------------------
500.00 Transfers from other Funds .......................................
80,721.00 Total Budget Resources except tax to be levied ....
District Tax Received in Year Levied
132,544.00 District Tax Required to Balance Budget...............
213,265.00 TOTAL BUDGET RESOURCES
BUDGET SUMMARY
GENERAL FUND
HISTORICAL DATA
Budget
Actual
Second Year First Year Current
Budget Resources
Preceding Year
Preceding
1
2
7,921.00
2,282.90
75,293.90
6,894.10
16.65
7,652.06
3,828.38
7,616.00
5,048.98
250.00
3,648.35
9,456.28
4,188.06
16.16
8,800.00
2,625.43
86,526.26
6,217.10
7.59
3,924.11
2,851.44
8,051.19
5,488.06
259.50
3,475.09
11,605.52
4,345.72
100.00
359.51
100.00
722.00
42.80
2,100.00
1,052.15
2,803.34
3
9,500.00
2,335.00
98.800.00
6,830.00
25.00
4.800.00
3,350.00
8,800.00
8,150.00
700.00
4,035.00
13,540.00
4,800.00
1,900.00
950.00
700.00
50.00
200.00
250.00
781.05
2,050.00
3,881.20
6.000.00
8,500.00 10,500.00
20,000.00
155,176.23 159.397.30 188.265.00
25,000 00 25,000.00
29.270.09
4
Administration—Salaries .............................
—Other ...............................................
Instruction—Salaries ............. —......... ..........
—Other _______________________
—Other _______________________
Pupil Transportation Services—Salaries .
—Other ........
-..... .............___
Operation of Plant—Salaries ....... _.............
—Other................................. ...... .......
Maintenance of Plant—Salaries ___ _____
—Other _______________________
Fixed Charges .......................................... ......
Food Services—Salaries ................................
—Other_____ ___________ __ ____
Student Body Activities—Salaries .............
—Other .......... . ................................. .
Community Services—Salaries ..._..............
—Other................................................
Capital Outlay—Sites .......... ......... ..... ..........
—Buildings -------------------------------
—Equipment ....................................
Operating Contingency.......... ........................
Transfers to Other Funds ...... ......................
TOTAL ESTIMATED EXPENDITURES
Unappropriated Balance...................... -........
184,446.32 184,397.30 213,265.00 TOTAL BUDGET REQUIREMENTS
BUDGET SUMMARY
OTHER FI NDS
1967-68
Actual
Actual
Budget
1966-67
1965-66
Building Fund
Resources .................. _..... .....
330,026.85 453,528.57 13,500.00
Requirements .... __ ______
13.500 00
330,026.85 453,528.57
Bus Fund
Resources _______________
8.625.00
5320.25
13,631.49
Requirements ____________
8,625.00
532035
13,631.49
Lunch Fund
Resources ------------------------
8,750.00
9326.35
9,677.67
Requirements ....... ................
8,750.00
9326.35
9,677.67
Bond Interest and Redemption
Resources ------------------------
30.687.50 36.065.00
8,171.29
Requirements------------------
30.687.50 36,065.00
8,171.29
OREGON
STAYTON
Approved
6
Budget Resources
184,446.32 207,091.74
Subscribe to The
Mill City Enterprise'
EVROLET
$40,000.00
8,200.00
4,400.00
31,896.00
11,000.00
600.00
96,096.00
124,114.00
$220,210.00
Budget for
Ensuing Year
Approved
6
$ 10,100.00
2,615.00
106,100.00
6,880.00
25.00
4,900.00
3,780.00
9,600.00
8,760.00
600.00
3,100.00
15,440.00
5,200.00
1.900.00
950.00
800.00
200.00
300.00
960.00
6,000.00
7,000.00
195,210.00
25,000.00
$220,210.00
Impala Sport Coupe (foreground), 4-Door Sedan. Station Wagon
Announcing the beginning
of the end of o great sale.
March 31st is the last day of your Chevrolet
dealer’s Impala V8 Sale. So Hurry.
With the sale about to end and spring
about to begin, there could hardly be a
better time to buy America's most popu­
lar car.
Today through the 31st you can still
buy a new Chevrolet Impala V8 Sport
Coupe, 4-Door Sedan, or an Impala
Wagon—specially equipped with popular
equipment—at sale savings.
What's more, three additional popular
packages of equipment are also available
at sale savings. The more you add, the
more you save.
AT SALE SAVINGS EVERY SALE CAR HAS:
Approved
1968-69
$19,150.00
$19,150 00
Whitewall tires, front fender lights, ap­
pearance guard group (includes door-edge
guards, color-keyed floor mats front and
rear, bumper guards front and rear on
coupes and sedans, front bumper guards
on station wagons).
PACKAGE NUMBER 1 HAS:
The big Chevrolet 327-cubic-inch 275-
horsepower Vfl engine plus Powerglide
Automatic Transmission.
PACKAGE NUMBER 2 HAS:
Power steering and power brakes.
PACKAGE NUMBER 3 HAS:
Power steering, power disc brakes, and
the Comfortilt steering wheel which ad­
justs to individual driver preferences.
It could be a great summer.
Ba smart. Ba sure. Buy now at your Chavrolet dealer’s.
CHEVROLET
p
Ask your Chevrolet dealer about his Golden Anniversary Truck Salo.
Sala.
$11,075.00
$11,075.00
$ 9,200.00
$ 9,200 00
$36,175.00
$36,175.00
365488
Gene Teague Chevrolet Co.
Co
120 W. Hollister
Stayton, Oregon
Phone 769-2126