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About The Mill City enterprise. (Mill City, Or.) 1949-1998 | View Entire Issue (March 28, 1968)
* J- • al 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 “The only people 1 know DARD TIME, Tuesday, April who appreciate a miser are 16, 1968, for all timber mark hia inheritors.” ed or designated for cutting. Before bids are submitted, Why Don’t You Subscribe to full information concerning The MUI City Enterprise the timber, the conditions of Ite Old li/me/L 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 bids 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, NKS^, Stt SW%, Sec. 1, T. 9 S., R. 2 E., W. M., estimated for the - .. Notice of School Budget Hearing NOTICE is hereby given that a meeting of the governing body of Detroit School District No. 123J of Marion-Linn County, 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 nurnose of discussing with interested persons the budget for the fiscal year beginning July I, 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 of 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. FI.OYD District School Board Chairman FINANCIAL SUMMARY For the Ensuing Fiscal Year Beginning July 1, 1968 TAX LEVY COMPUTATION 1 General Fund 3 Bus. Fund 4 $220,210.00 $11,075.00 Total All Funds 2 Total Budget Requirements .................... $295,810.00 Deduct: Total Budget Resources Except Tax to be Levied ........................................... 135.828.00 Revenue Necessary to Balance Budget 159,982.00 Add: Est. of taxes to be levied but not rec’d in ensuing year............... 8,400.00 Taxes to be levied for Ensuing Year .. 168,382.00 Analysis of Taxes to Be Levied Outside 6% Limitation ................................... 132,114.00 36,268.00 Not Subject to 6% Limitation.................... Total Taxes to Be Levied............. .. .............. $168,382.00 96,096.00 124,114.00 11,075.00 Bldg. Fund 5 $19,150.00 Bond Int. Fund 6 P. L. 89-10 7 Lunch Fund 8 $ 9,200.00 $36,175.00 9,200.00 307.00 35,868.00 19,150.00 400.00 36,268.00 8,000.00 132,114.00 132,114.00 36,268.00 36,268.00 $132,114.00 For the Current Fiscal Year Beginning July 1, 1967 TAX LEVY COMPUTATION 1 Total All Funds 2 Total Budget Requirements ...................... $282,805.00 Deduct: Total Budget Resources Except Tax to Be Levied ........................................... 114,254.61 Revenue Necessary to Balance Budget 168,550.39 Add: Est. of taxes to be levied but not rec’d in ensuing year............... 8,000.00 Taxes to Be levied for Ensuing Year .... 176,550.39 Analysis of Taxes to Be Levied 140,544.00 ©utside 6% Limitation ............. 36,006.39 Not Subject to 6% Limitation $176,550.39 Total Taxes to be Levied ........ Statement of Indebtedeness Outstanding Actual Type of Indebtedness July 1, 1968 Current Year .... $405,000.00 Serial Bonds ... $405,000.00 Total ................ Bus. Fund 4 General Fund 3 Bldg. Fund 5 Bond Int. Fund 6 $ 8,625.00 $13,500.00 $36,065.00 $ 2,600.00 80,721.00 132,544.00 8,625.00 13,500.00 58.61 36,006.39 2,600.00 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 97,236.27 184,446.32 207,091.74 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 Estimate July 1, 1969 Ensuing Year $384,000.00 $384,000.00 Approved by Budget Committee: March 6, 1968. Signed: JULES HILL, Secretary U. S. FLOYD, Chairman Budget Resources 4 Approved 6 25,000.00 Available Cash Balance_____ __________________ $40,000.00 Revenue from Local Sources except tax 6,600.00 to be levied 8,200.00 3,523.00 Revenue from Intermediate Sources 4,400.00 34,098.00 Revenue from State Sources................. 31,896.00 11,000.00 Revenue from Federal Sources............ 11,000.00 Proceeds from sales ................. v________________________________ 500.00 Transfers from other Funds............. ................................. 600.00 80,721.00 Total Budget Resources except tax to be levied ._. 96,096.00 District Tax Received in Year Levied 132,544.00 District Tax Required to Balance Budget.................... 124,114.00 213,265.00 TOTAL BUDGET RESOURCES 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 4,800.00 781.05 3,881.20 100.00 722.00 42.80 2,100.00 1,062.15 2,803.34 20,000.00 155,176.23 29270.09 8,500.00 159.397.30 25,000 00 1,900.00 950.00 790.00 50 00 200.00 250.00 2,050.00 6,000.00 10,500.00 188.265.00 25,000.00 184,446.32 184,397.30 213,265 00 100.00 359.51 $220,210.00 Budget for Ensuing Year Budget Resources 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................. ... ....... ............. TOTAL BUDGET REQUIREMENTS 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 $220210.00 BUDGET SUMMARY OTHER FUNDS Actual 1965-66 Actual 196667 1967-68 Budget Approved Building Fund 330,026 85 330,026.85 453,528.57 453,528.57 13,500.00 13,500.00 Resources ............. .. ......................... Requirements ............................... Bus Fund 13,631.49 13,631.49 5320.25 532025 8,625.00 8.625.00 Resources _________________________ Requirements ___________________ Lunch Fund 9,677.67 9,677.67 9326.35 9326.35 8,750.00 8,750.00 8,171.29 8,17129 30.687.50 30,68730 36,085.00 36,065.00 8,750.00 36,006.39 $140,544.00 BUDGET SUMMARY GENERAL FUND 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 4,188.0« 16.16 $ 8,750.00; 140,544.00 Budget for Ensuing Year HISTORICAL DATA Budget Actual Second Year First Year Current Preceding Year Preceding 2 3 1 Lunch Fund 8 36,006.39 BUDGET SUMMARY GENERAL FUND HISTORICAL DATA Budget Actual Second Year First Year Current Preceding Year Preceding 3 2 1 P. L. 89-10 7 $213,265.00 8,000.00 140,544.00 Resources __________________________ Requirements ___________________ Bond Interest and Redemption Resources ________________ ____ ____ Requirements ____________________ 1968-69 $19,150 00 $19,150 00 $11,075.00 $11,075.00 $ 9200 00 $ 9,200.00 $36,175.00 $36,175.00 1 purpose of this sale to be 2,140 ance fee of $418.54 shall be 3—The Mill City Enterprise, Thursday, March 28, 1968 M bd. ft. Douglas-fir, 75 M bd. paid to Freres Lumber Co. A------------------------------------------------------ ---------------------- ft. Western hemlock, 18 M bd. Expert Craftsmanship—Fast Service Too ft. Bigleaf maple, 4 M bd. ft. Alder. No bid for less than Published March 2i 28 1968. ' he enterprise Prints Wedding Announcements $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 l>e considered. Minimuni deposit with bld $1900.00. Ac cess is via the House Moun tain Road System. A road use fee of $2,730.58 and a mainten Subscribe to The Mill City Enterprise Too