The Mill City enterprise., March 20, 1969, Page 7, Image 7

7—The Mill City Enterprise, TTiursday, March 20, 1969
Notice Of School Budget Hearing
one grandson, one nephew ami Lebanon. For the past 20
NOTICE is hereby given that a meeting of the governing body of Detroit School District No. 123J of Marion-Linn County,
several nieces, including Mrs. years he was employed by the
State of Oregon, will be held at Detroit Elementary School on the’ 10th day of April, 1969 at 7:00 p. m. o’clock for the purpose
Carl Kelly of Mill City.
Statesman-Journal Co.
of discussing with interested persons the budget for the fiscal year beginning July 1, 1969 and ending June 30, 1970, herein­
Survivors include the wid­
He was a native of Ohio
after set forth.
and lived in Mill City and ow, Hazel; son Ernest, Eugene;
The budget was prepared on a basis of accounting consistent with that used in the preceding year. Major accounting
Rickreall prior to moving to sister, Mrs. Mary Harper,
changes, if any, and their effect on the budget are set forth in an accompanying statement.
Salem in 1944. He was employ­ Grants Pass; brother Ed,
ERNEST G. GLENN
A copy of the budget document is available for inspection at Detroit Elementary School between the hours of 8:00 a. m.
ed as an electrician at Willam­ Portland; and three grand­
Ernest George Glenn, 70, of ette University before his re- children.
and 4:00 p. m. The budget document may be obtained for $1.00, or parts of it may be obtained for 10c per sheet.
Hubbard, a former resident of tirement.
Services were at 1 p. m.
Signed: U. S. Floyd,
Wednesday in Salem.
Mill City, died Sunday, March
District School Board Chairman.
He played in many musical
9, at his home. Bom in Cahool, ( groups through the years and
FINANCIAL SUMMARY
Mo., he had also lived in Cres­ was a member of the Salem
For the Ensuing Fiscal Year Beginning July 1, 1969
well and Sandy before moving Musicians Union.
to Hubbard two years ago. He
Lunch
Bus
TAX LEVY COMPUTATION
Building
Debt.
Total
General
Ritualistic services were by
was a veteran of World War
Fund
Fund
Fund
Service
All Funds
Fund
Salem
Lodge No. 336 B.P.O.E.
I. Survivors include his widow,
(7)
(6)
1
(4)
2
(5)
3
Agnes, and a sister, Jennie Interment was in the Rest­
$10,000.00 Coughian, Springfield. Services lawn Cemetery.
$12,350.00
Total Budget Requirements .................. $326,560.00 $243,845.00
$25,100.00
$35,265.00
were held in Woodburn. He
Deduct: Total Budget Resources
FRANK DRAPELA
$12,350.00
$10.000.00 was a brother-in-law of the
Except Tax to Be Levied ................... 141,621.00
$25,100.00
94,171.00
Hantiam Memorial Hospital
Frank
Drapela, 66, of Salem,
late Cleve Davis of Mill City.
(Stayton)
Revenue Necessary to Balance Budget
$35,265.00
184,939.00
149,674.00
died
Sunday
of
an
apparent
WOODRUM — To Mr. and
Add: Est. of taxes to be levied but not
heart attack while in his car Mrs. Frank L. Woodrum, Tur­
rec’d in ensuing year ............................
400.00
GEORGE U. MASON
8,000.00
8.400.00
in the parking lot of a shop­
35,665.00
Taxes to be levied for Ensuing Year .... 193,339.00
157,674.00
Funeral services were held ping center on Lancaster Ave­ ner, a daughter, Friday, March
7 1969.
Analysis of Taxes to Be Levied—
Tuesday, March 18 at 2 p. m. nue, N. E.
STUBENRAUCH — To Mr.
35,665.00
Outside 6% Limitation............................... 157,674.00
157,674.00
at the Virgil T. Golden Chapel
A native of Bedljevina, Yu­
Not Subject to 6% Limitation ...............
35.665.00
in Salem for George C. Mason goslavia, his family moved to and Mrs. I^eo N. Stubenrauch
35,665.00
Total Taxes to Be Levied ........................ $193,339.00 $157,674.00
of Salem and a former long this country when he was an Stayton, a son, Wednesday,
time Mill City resident. Mr. infant and settled in Mill City. March 12, 1969.
Mason passed away March 13
For the Current Fiscal Year Beginning July 1, 1968.
Deaf since childhood, he
at a Salem Hospital.
graduated from the Oregon
Lunch
Bus
Building
Debt.
General
TAX LEVY COMPUTATION
Total
Mr. Mason was a brother State School for the Deaf and
Fund
Fund
Fund
Service
All Funds
Fund
of
Clarence “Pink” Mason, was employed in tile lumber
(7)
(6)
(4)
1
2
3
(5)
Lester Mason and Walter Ma­ industry prior to World War
$11,075.00
$ 9,200.00 son, all deceased.
II. During the war he worked
$19,150.00
$36,175.00
Total Budget Requirements .................... $295,810.00 $220,210.00
Survivors include the widow. in the Oregon Ship Yanis in
Deduct: Total Budget Resources Except
11,075.00
9,200.00 Mrs. May Mason of Salem, one Portland and later as a linotype
19,150.00
307.00
96,096.00
Tax to Be Levied.................................... 135,828.00
step son, Alvin Luhr of Salem, operator in Grants Pass ami
35,868.00
Revenue Necessary to Balance Budget
159,982.00
124,114.00
Add: Est. of taxes to be levied but not
400.00
8,400.00
8,000.00
rec’d in ensuing year ............................
BUILDING FUND
36,268.00
Taxes to Be levied for Ensuing Year ... 168,382.00
132,114.00
$318,453.30 $113,784.03 $ 13,500.00
Available Cash on Hand
$ 19,000.00
Analysis of Taxes to Be Levied—
Revenue from Local Souices except
Outside 6% Limitation................................ 132,114.00
132,114.00
18,218.22
1,918.39
650.00
tax to be levied .................................
1,100.00
36,268.00
36,268.00
Not Subject to 6% Limitation ..................
120,747.80
Proceeds from sales ............................
36,268.00
Total Taxes to be Levied.......................... $168,382.00 $132,114.00
6,109.25
7,500.00
5,000.00
Transfers from other Funds ..........
Total Budget Resources except
Approved
by
Budget
Committee:
March
3,
1969.
Statement of Indebtedness
$463,528.57 $123,166.42 $ 19,150.00
tax to be levied .................................
$ 25,100.00
Signed: Robert C. Young, Secretary
Actual
Estimate
TYPE OF
Sam Leffler, Chairman.
$463,528.57 $123,166.42 $ 19,150.00
TOTAL BUDGET RESOURCES
$ 25,100.00
INDEBTEDNESS
July 1, 1968
July 1, 1969
$
$ 2,845.95 $
Capital Outlay—Sites ....................
Ensuing Year
Current Year
Adopted by District School Board: March 3, I960
348,832.39
76.708.62
—Buildings ........................
Signed: Ruth Miller, Clerk
$362,000.00
Serial Bonds ........................... .... $384,000.00
18,122.72
—
Equipment .....................
U. S. Floyd, Chairman.
Operating Contingency
5,550.00
19,150.00
Reserved for Expenditures
$ 25,100.00
BUDGET SUMMARY
10,000.00
Transfers to Other Funds ..........
GENERAL FUND
$364,382.39 $ 97,677.29 $ 19,150.00
Total Estimated Expenditures
$ 25,100.00
HISTORICAL DATA
99,146.18
25,489.13
Unappropriated Balance ..............
$
Budget
For
Budget
Actual
Mrs. John Teeters
Ensuing Year
Second Year First Year Current
TOTAL BUDGET REQUIREMENTS
$ 25,100 00
Mr. and Mrs. Vernon Good­
Aoproved $463,528.57 $123,166.42 $ 19,150.00
Budget Resources
Preceding
Year
Preceding
ell of Lyons accompanied Mr.
6
4
2
3
1
BUS FUND
and Mrs. Al Schneider and
Available Cash on Hand
$ 10,850.00
Available Cash on Hand .............................
$ 12,000.00 $ 2,181.49 $ 5,320.25 $ 8,625.00
Doug to Canby Sunday, $ 4,270.09 $ 48,720.24 $ 15,000.00
Revenue from Local Sources except
25,000.00
Unappropriated
Balance
..............................
25,000.00
25,000.00
where they visited at the
25,000.00
138.76
106.93
450.00
tax to be levied .....................................
500.00
Revenue from Local Sources except
home of Mrs. Goodell’s brother
3,000.00
3,000.00
2,000.00
Transfers from other Funds
1,000.00
tax to be levied...........................................
22,899.74
8,200.00
and sister-in-law, Mr. and Mrs.
20,988.43
Total Budget Resources except
Revenue From Intermediate Sources
4,400.00
Adolph Titze.
16,699.51
15,781.77
$ 5,320.25 $ 8,427.18 $ 11,075.00
tax to be levied.......................................
$ 12,350.00
Revenue from State Sources......................
31,896.00
A group from the Mehama
34,033.50
31,326.21
Revenue
from
Federal
Sources
church are planning a benefit
11,100.00
14,444.50
11,889.00
$ 5,320.25 $ 8,427.18 $ 11,075.00
TOTAL BUDGET RESOURCES
$ 12,350.00
Transfers from other Funds ....................
cake walk for Friday, March
600.00
500.00
600.00
Unappropriated Balance
Total Budget Resources except
28 at the fire hall. Pie and cof­
$ 5,320.25 $ 8,427.18 $ 11,075.00
Reserved for Expenditures .....
$ 12,350.00
tax to be levied...........................................
fee will also be served during $109,855.50 $147,852.99 $ 96,096.00
District Tax Received in Year Levied
the evening.
97,236.27 107,712.30
$ 11,075.00
TOTAL BUDGET REQUIREMENTS
$ 12,350.00
$149,674.00 $ 5,320.25
District Tax Required to Balance Budget
Guests Tuesday, March 11
$124,114.00
at the home of Mr. and Mrs.
$243,845.00
TOTAL BUDGET RESOURCES
C. M. Cooper were her broth­ $207,091.74 $255,565.29 $220,210.00
er and sister-in-law, Mr. and
BUDGET SUMMARY
Mrs. Elmer Cummins of Port­
GENERAL FUND
land.
HISTORICAL DATA
Mrs. Freda Grugett has mov­
Budget For
Budget
Actual
ed her mobile home to Leban­
Ensuing
Year
Current
Second
Year
First
Year
on to be near her son-in-law
Approved
Budget Requirements
Year
Preceding
Preceding
and daughter and family, the
6
4
3
2
1
Paul Penningtons.
Raymond Branch was taken
Administration—Salaries and Wages ............. $ 10,500.00 ’
to Santiam Memorial hospital $ 8,800.00 $ 9,500.00 $ 10,100.00
2.685.(M)
—Other .....................................................
2,615.00
2,178.01
2,625.43
Saturday for tests and treat­
119,475.00
Instruction—Salaries and Wages ................
106,100.00
97,797.21
86,526.26
ment.
7,175.00 1
6,880.00
—Other .....................................................
7,495.91
6,217.10
Mrs. Lester Easom and son,
25.00
—
Other
....
................................................
25.00
7.59
24.87
Ronald, cf North Bend, arriv­
Pupil Transportation Services—Salaries
ed Tuesday, March 11 for a
5,200.00 1
4,480.79
4,900.00
and Wages .....................................................
3,924.11
weeks’ visit at the Grant
4,315.00
3,780.00
—
Other
.....................................................
4,627.62
2,851.44
Smith home and also with
10,200.00
9,600.00
Operation of Plant—Salaries and Wages ....
9,514.00
8,051.19
other relatives and friends
9,060.00 1
8,760.00
—Other ............................................
8.743.82
5,488.06
here. Mrs. Dorothy Owen
400.00 •
Maintenance
of
Plant
—
Salaries
and
Wages
..
1,033.28
600.00
259.50
and children, Vicki, Carla and
1.950.00 I
3,100.00
—Other ................................................
3,475.09
2,391.37
Dale of Philomath, were Sun
21,560.00
15,440.00
11,075.88
Fixed Charges ..................................................
11,605.52
day guests at the Smith home.
5,200.00
Food Services—Salaries and Wages ...............
5,100.00
4,431.77
4,235.72
Carla remained for a few days’
2,900.00
Student Body Activities—Salaries and Wages
1.900.00
1,295.00
visit with her grandparents.
800.00
950.00
—Other ........................................
789.00
100.00
Mr. and Mrs. Joseph Ellis
800.00
Communitv
Services
—
Salaries
and
Wages
800.00
682.60
722.00
of Portland were guests from
—Other .....................................................
55.20
42.80
Wednesday, March 12 to Sat­
200.00
Capital Outlav—Sites ..........................................
200.00
2.100.00
urday, March 15 at the home of
—
Buildings
............................................
300.00
300.00
531.37
1,052.15
her brotheri-n-law and sister,
1.200.00
—Equipment ..........................................
960.00
2,546.49
2.803.34
Mr. and Mrs. Earl Taylor. Mrs.
6,000.00
Operating Contingency ........................................
6,000.00
Taylor was celebrating her
6,000.00
10,500.00
7.000.00
Transfers to Other Funds....................................
8,500.00
83rd birthday the 15th. The
Total Estimated Expenditures .......................... $218.845.00
BRAD PIERCE
Taylors were guests for a se­ $159,397.30 $179.697.25 $195.210.00
Unappropriated Balance ...................................... $ 25,000.00
cond birthday on Sunday at $ 25,000.00 $ 25,000.00 $ 25,000.00
the home of her son and
$213,845.00
TOTAL BUDGET REQUIREMENTS
daughter-in-law, Mr. and Mrs. $181.397.30 $204,697.25 $220,210.00
i
Tom Rice.
BUDGET SUMMARY—OTHER FUNDS
Sunday guests at the home
Come in and Meet Brad Pierce Ojr
HISTORICAL DATA
of Mr. and Mrs. Alfred
Budget Far
Budget
Actual
Schneider and son, David of
Ensuing Year
Second Year First Year Current
Stayton.
Approved
Budget Resources
Year
Preceding
Preceding
Mr. and Mrs. Parris Bouche
4
6
3
2
1
of Ben were overnight guests
Saturday at the home of Mr.
LUNCH FUND
A graduate of Lane Community College and the General
and Mrs. Ed Castle. They had $
$
Available Cash on Hand ............ .....
891.72 $ 1,233.01 $ 1.000.00
visited his mother in Salem
Revenue from Federal Sources
1.629.64
1,450.00
1,216.74
Motors Training Center, he comes highly recommended and
and while here called at the
Proceeds from sales .........................
7,887.12
7,350.00
7.817.89
B. L. Kirsch, Charles Bouche,
600.00
Transfers from other Funds
600.00
500.00
we have so much faith in him that we claim he can solve any
C. M. Cooper and Lilly Wolf­
Total Budget Resources except
kiel homes.
tax to be levied....................
$ 10,000.00
$ 9,926.35 $ 10,749.77 $ 9.800.00
BIRTHS
Subscribe to The
Mill City Enterprise
Read ALL the Ads
MEHAMA
Tune-Up Guarantee
TUNE-UP SPECIALIST
electrical problem you may have and tune any motor in this
$ 9,926.35 $ 10,749.77 $
9,800.00
$
8.693.34 $
9,720.78 $
9,250.00
$
8,693.34 $
9,720.78 $
9,250.00
$
5,100.00 $
422.98 $
TOTAL BUDGET RESOURCES
Food Services—Salaries and Wages
--Other ...................................
Transfers to Other Funds ...........
TOTAL BUDGET REQUIREMENTS
... $ 10,000.00
.. $
$
9,400.00
600 00
$ 10,00000
DEBIT SERVICE FUND
’ ffh« Bi
I have loved you with an
everlasting love.—(Jer. 31:3).
No individual nor any out-
side thing can satisfy the
longing of a sori need We
have a soul desire that the
conscious mind may not com­
prehend. Inner peace comes
through knowing that God
satisfies our longing soul and
fills our life with His good.
Then we are filled with a feel­
ing of completeness and joy.
5,100.00
25,587.50
8.56
307.00
431.54
36,065.03
307.00
35,868.00
$ 30.687.50 $
$ 15,000.00 $
15.687.50
30.687.50
36.496.54 $ 36.175.00
21.000.00 $ 22.000.00
14,175 00
15,083 75
36,175.00
36,083.75
412.79
$ 30.687 50 $ 36.496 54 $ 36.175.00
Available Cash on Hand ..............................
Revenue from Local Sources except
tax to be levied ..........................................
Total Budget Resources except
tax to be levied .. .................... ..................
District Tax Received in Year Levied
District Tax Required to Balance Budget
MONEY BACK
Bring your automotive equipment to us for dependable
automtive service.
.. $
$
$ 35,265.00
GENE TEAGUE CHEVROLET,
TOTAL BUDGET RESOURCES
Debt Service—Principal ................
—Interest ............... ............
Total Estimated Expenditures
Unappropriated Balance ...............
TOTAL BUDGET REQUIREMENTS
canyon to your satisfaction or we’ll give you your
STAYTON
8 35,265.00
OREGON