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About The Mill City enterprise. (Mill City, Or.) 1949-1998 | View Entire Issue (March 27, 1969)
MEHAMA 9—The Mill City Enterprise Thursday, March 27, 1969 Notice of School Budget Hearing that the smaller wage earner NOTICE is hereby given that a meeting of the governing body of Mari-Linn School District No. 29-J of Linn and Marion would be paying a larger per centage of his earnings, for the The Mehama Firemen were County, State of Oregon, will be held at Mari-Linn School on the 14th day of April, 1969 at 8:00 P. M. o’clock for the purpose of MAIL sales tax. called early Tuesday morning, discussing with interested persons the budget for the fiscal year beginning July 1, 1969 and ending June 30, 197*0. hereinafter set TO THE Fortunately, for us who live March 18 to the Orville Speer forth. | in Oregon, it has been possible The budget was prepared on a basis of accounting consistent with that used in the preceding year. Major accounting home when a fire was dis I to defeat the sales tax each covered in the attic. It was changes, if any, and their effect on the budget are set forth in an accompanying statement. time it has been submitted for A copy of the budget document is available for inspection at the Clerks home between the hours of 10 A. M. and 2 P. M. presumed to have started from a vote. Our only cause for an overheated or defective flue. The budget document may be obtained for $2.00, or parts of it may be obtained for 10 cents per sheet. To the Editor: I alarm is in the migration of Signed: DONALD HUBER. Only minor damage was re The sales tax, frequently ¡voters from other states who District School Board Chairman. ported. proposed in Oregon as a tax to ' —______________ lo’Si __ > ever Mr. and Mrs. James Peter relieve taxes, is in reality only present sales tax and accept it For the Ensuing Fiscal Year Beginning July 1, 1969. son and Mr. and Mrs. Donald an added tax load to already as a way of life. We must he FINANCIAL SUMMARY Teeters of Mehama and Mr. overburdened taxpayers. When ever vigilante to vote at each Service Lunch Trans. Working Prop. Imp. M R. Pr ig. General Debt. LEVY COMPUTATION Total TAX and Mrs. M. D. More were more money is needed to con election and strive to teach Cap. Fund Fund All Funds among those going to Portand duct the affairs of the state our our young people that every (5) (4) (6) 3) (8) (1) (2) Saturday afternoon and even s 17,992.50 $ 8,000.00 $ 7,8-18.97 $ $ 12.000.00 legislators strive to originate tax levied is not automatically ing where the men were bowl Total Budget Requirements .................... $220.200.24 $170,103.00 a new tax measure; strive to equitable. We need not apolo Deduct: Total Budget Resources Except ing in the state tournament. enact a bill that will meet vot gize for Oregon’s economy as 3.9-11.51 9,000.00 8.000.00 69.333.04 7,848.97 4.255.77 . 102.379.32 Tax to Be Levied .................................... Mrs. Edward Titze and Mrs. er approval, and endeavor to we have long operated on a 14.050.96 100,769.96 3,000.00 117,820.92 Revenue Necessary to Balance Budget Harley Hershfelt took Mr. convince voters that each tax balanced budget! We must and Mrs. Harvey Kanoff to Add: Est. of taxes to be levied but not rec’d. is fair. The sales tax does not keep reminding ourselves that 1.826.62 13,100.09 15,316.71 390.00 in ensuing year ...................................... Portland Wednesday, March fit into any of these categor only watchfulness will resist 15.877.58 113.870.05 3,390.00 133.137.63 19 to catch a plane for Yaku Taxes to be levier! for Ensuing Year ies; therefore, it has been re the invasion of the sales tax. tat, Alaska. Airs. Titze and Analysis of Taxes to Be Levied— 3,390.00 fused in Oregon five different JEAN ROBERTS 113,870.05 117,260.05 Mrs. Hershfelt spent the rest Outside 6% Limitation ................... times. Each time it has been 15,877.58 15,877.58 of the day visiting with Mrs. Not Subject to 6% Limitation $ 3,39.00 submitted, it has only l>een $133.137.63 $113,870.05 $ 15,877.58 Titzes’ sister, Mrs. Ted Van TOTAL TAXES TO BE LEVIED an added tax to already exist- Woert in Vancouver, Wn. ing taxes. For the Current Fiscal Year Beginning July 1, 1968 Stuart Christensen left on General Debt. Service Lunch Trans. Working Prop. Imp M R. Pr g. The most convincing argu- Total TAX LEVY COMPUTATION March 20 for San Diego after Fund ment projected for adopting All Funds enlisting in the Marine Corps. (8) (4) (5) (7) (6) the sales tax( is to gather re 3) (1) (2) He is the son of Mrs. G. V. $ 17,625.00 $ 8,000.00 $ 8,500.00 ’Ü 3,945.58 venue from the tourists who Requirements ................... $204.808.58 $166.738.00 Total Budget Christensen., Che Bible visit our state during the sum Budget Resources Except John and Alex Marston who Deduct: Total Ghe thanks in all circum- 6,328.00 mer. Too many Oregonians 3,762.23 8.000.00 3,945.58 69,120.00 Tax to Be Levied .................................... 91,155.81 are students at OCE in Mon 13,862.77 2,172.00 fail to realize that the tourist s'liues.— (I Thess. 5:18). 97.618.00 Revenue Necessary to Balance Budget 113,652.77 mouth were guests Friday at would only pay the tax a short Problems of inharmony can Add: Est. of taxes to be levied but not rec ’ d the home of Mr. and Mrs. Ray 1,802.16 time, while he, the resident be solved bv a thankful, appre 282.36 12,690.24 14,774.86 in ensuing year........................................ mond Branch when they were 2,454.36 would pay it all of the time. ciative attitude. A ready word 15.664.93 110,308.34 128,427.63 on their way to their home in Taxes to Be levied for Ensuing Year .... The unfairness of the tax is <>t gratitude always brings a Analysis of Taxes to Be Levied — Ashwood to spend their Spring 2,454.36 easily in the proportion of response. All of us like to be 110,308.34 112,762.70 vacation. Mr. and Mrs. Dean Outside 6% Limitation .............................. earnings allotted to the tax pay appreciated. We all know how 15,664.93 15,664.93 Branch, Denice and David of Not Subject to 6% Limitation ................ ments. The $20,000 a year man we react to appreciation; we $ 15,664.93 $ 2,454.36 $128,427.63 $110.308.34 TOTAL TAXES TO BE LEVIED ....... Salem called Friday evening perhaps would pay sales tax know how ii makes us feel ap at the home of his parents. STATEMENT OF INDEBTEDNESS on 75% of his income and in proved of and desirous of be Mr. and Mrs. Alfred Schneid Approved by Budget Committee: March 3, 1969 Outstanding vest the rest. Contrast this to er and Doug returned home Estimate Actual TYPE OF the $5000 a year man who ing more helpful, lat us let Signed: /s/ JOHN ROY, Secretary. Friday from several days’ va July 1 July 1 INDEBTEDNESS must spend 100% of his earn "thank you’’ tie our quick re cation when they visited with Ensuing Year Current Year ings, and has nothing left for sponse to every good that ap JOHN KOKSTIS, Chairman. Mrs. Schneider’s sister and Serial Bonds . $106,000.00 $117,000.00 investment. It is plain to see pears. family, the Fred Sullivans of BUDGET SUMMARY Port Angeles, Wn. They went PROPERTY IMPROVEMENT FUND GENERAL FUND S 3,716.85 3,867.85 $ 3,945.58 HISTORICAL Available Cash on Hand ..................... fishing there and Doug caught $ 4,105.77 Budget Actual Revenue from Local Sources except his first salmon. 150.90 Budget Resources Budget For Ensuing Year 157.03 Current First Yr. tax to be levied ................................... Mrs. Bruce Matthis and Second Yr. 150.00 Approved Year Preceeding Total Budget Resources except children, Linda, Debbie and Preceeding (6) 3,867.85 Si 4,024.88 $ 3,945.58 (4) (3) (2) tax to be levied ................................. Donald and Cindy Nydegger ill 4,255.77 Available Cash on Hand ..................................... $ 15,000.00 and Vance Tinney visited from $ 24,139.55 $ 33,719.06 $ 15,000.00 J Revenue from Local Sources except Monday to Wednesday of last TOTAL, BUDGET RESOURCES $ 4,255.77 6,800.00 $ tax to be levied................................................... 3,000.00 3,018.27 9,095.77 week at the Lester Easom Reserved for expenses in future years $ 4,255.77 17,640.00 $ Revenue from Intermediate Sources ........... 13,628.00 4,441.75 44,573.07 home at North Bnd. TOTAL ESTIMATED EXPENDITURES 4,255.77 28,893.0-1 Revenue from State Sources ............................ 29,464 00 31,412.43 Mr. and Mrs. Alfred Sinclair, 36,632.81 1 3,867.85 $ 4,024.88 Revenue from Federal Sources ........................ Nellie and Stanley returned 211.00 TOTAL BUDGET REQUIREMENTS $ 4,255.77 Proceeds from sales ............................................ 521.64 home Wednesday from a short 139.10 M R PROGRAM FUND 1.000.00 Receipts from other School Districts ............. 1.000.00 1,000.00 vacation trip when they drove 1,000.00 Revenue from State Sources ............................ $ Deduct Bus Fund ................................................. 1,580.00 down the coast to Gold Beach Receipts from other School Districts Transfers from other Funds ............................ 6,328.00 and took the boat up the 6,327.41 Total Budget Resources except Total Budget Resources except Rogue river to Agness. They tax to be levied ................................................. $69,333.0-1 9,000.00 tax to be levied ............................................... 69,120.00 r eported that there were many 115,791.30 126,740.89 District Tax Required to Balance Budget ... 3,000.00 District Tax Received in Year Levied flowers in bloom there now. 54,306.24 37,768.99 100,769.96 District Tax Required to Balance Budget 97,618.00 TOTAL BUDGET RESOURCES $ 12,000.00 Instruction—Salaries anti Wages $170,103.00 TOTAL BUDGET RESOURCES $ 8,000 00 $153,560.29 $181,047.13 $166,738.00 —Other .......................... _........................ 1,000.00 $ 15,400.00 Administration—Salaries and Wages Fixed Charges......................................................... $ 12,100.00 $ 12,600.00 $ 13,400.00 800.00 1,550.00 —Other ..................................................... 2,018.00 1,854.53 1,919.00 Payments to other School Districts 2,200.00 79.500.00 Instruction—Salaries and Wages 74,100.00 68.596.84 63,254.35 TOTAL ESTIMATED EXPENDITURES 12,000.00 6,500.00 —Other ................................................. 7,100.00 4,402.74 4,283.09 Pupil Transportation Services— 6,745.00 6,179.01 TOTAL BUDGET REQUIREMENTS 4,720.29 7,860.00 Salaries and Wages ......................................... 4,015.00 The Enterprise Prints Wedding Announcements —Other ..................................................... 14,200.00 2.582.63 3,708.90 5,100.00 Operation of Plant—Salaries and Wages ....... 5,300.00 5,300.00 5,556.70 Expert Craftsmanship—Fast Service, Too 5,825.00 Other .................................................... 6,025.00 5,685.41 5,806.90 Maintenance of Plant — Salaries and Wages 221.05 12.00 3,500.00 Other 3,500.00 5,138.57 2,138.77 16,183.00 Fixed Charges .................... 11.050.00 9,119.72 9,133.45 5,500.00 Fold Services—Salaries and Wages ............... 5.500.00 3,677.00 4,004.28 300.00 — Other ............ 300.00 74.19 247.77 Student Bodv Activities—Salaries and Wages 500.00 —Other .................................................... 500.00 410.31 569.20 1.500.00 Capital Outlay—Sites .......................................... 1.500.00 784.13 537.50 500.00 Buildings ............................................ 1.000.00 261.04 1,500.00 WITH A —Equipment ........................................ 1,801.20 1,500.00 261.57 3,000.00 Operating Contingency 3.000.00 3.000.00 3.000.00 1,500.00 Transfers to Other Funds .............................. $160,103.00 TOTAL ESTIMATED EXPENDITURES 156,738.00 10,000.00 Unappropriated Balance 10,000.00 Mrs. John Teeter* LETTERS □ EDITOR « Subscribe to The Mill City Enterprise move UP MOW MODERN JACOBSEN 4-BLADE ROTARY MOWER Smoother, finer cutting. 4 double edge replaceable blades. You’ll never wait for a sharpening job againl $121,341.23 $131.601.00 $166,738.00 HISTORICA! Budget Actual Current First Yr. Second Yr Preceeding Year Preceeding (3) (2) (1) $ 1.220.23 $ 4,759.52 $ 3,762.23 124.87 195.34 1,345.10 11.900.96 4,954.86 15,217.93 3,762.23 13,862.77 $ 13.279.52 $ $ 4,000.00 $ 5.650.00 9,650.00 $ 20.172.79 $ 17,625.00 10,000.00 $ 10.000.00 5,220.00 5.630.00 15.220.00 15.630.00 2,405.00 2.610.00 9,650.00 $ 18.240.00 $ 17.625.00 TOTAL BUDGET REQUIREMENTS $170,103.00 BUDGET SUMMARY DEBIT SERVICE FUND (4) Available Cash on Hand Revenue from Local Sources except tax to be levied ..................... ... . Total Budget Resources except tax to lie levied District Tax Received in Year Levied District Tax Required to Balance Budget Approved (6) $ 2,405.00 1,536.54 3,941.54 14,050.96 $ 17,992.50 TOTAL BUDGET RESOURCES Debt Service—Principal ................................... $ 11,000.00 4,810.00 —Interest ................................. $ 15,810.00 TOTAL ESTIMATED EXPENDITURES 2,182.50 Unappropriated Balance ......... TOTAL BUDGET REQUIREMENTS $ 17.992.50 SCHOOL LUNCH FUND 1.234.13 5,657.87 1,407.15 5.282.18 1.500.00 6,000.00 7,466.90 7,124.91 8.000.00 Available Cash on Hand Net Working Capital ....................................... Revenue from Federal Sources Proceeds from sales ....................................... Total Budget Resources except tax to be levied....................... $ 7.466.90 $ 7,124.91 $ 765.50 $ 391.25 $ 5 510 31 6.6-10 07 7,031.32 $ 6.270.81 $ 8.000.00 800.00 9.200.00 8^000.00 $ TOTAL BUDGET RESOURCES Food Services—Salaries and Wages $ —Other ... ........................... TOTAL ESTIMATED EXPENDITURES 8.000.00 800.00 7,200.00 8,000.00 $ 7,031.32 $ 6,270.81 $ 8.000.00 TOTAL BUDGET REQUIREMENTS 8,000.00 $ 3,086.94 $ 4.732.30 6,248.97 145 36 1.500.00 95.11 1,500.00 6.328.00 4,732.30 6.327.41 6,328.00 2,172.00 Available Cash on Hand $ Revenue from Ixocal Sources except tax to be levied Transfers from other Funds—General Fund Total Budget Resources except tax to be levied District Tax Required to Balance Budget $ 4,732.30 $ 6.327.41 $ 8,500.00 TOTAL BUDGET RESOURCES $ 7,848.97 $ 4.732.30 s Reserve for exp. in future years Transfers to Other Funds GF and TWCF TOTAL ESTIMATED EXPENDITURES $ 7.818 97 TOTAL BUDGET REQUIREMENTS $ 7.818,97 $ Quiet running. $ $ Exclusive fold-down handle stows eesy Store enywhere. Jtcobstn 4Bhdt Pottrns from S9995 AT JACOBSEN HEADQUARTERS 859-2240 435.58 $ 500.00 $ 1.149.10 1,300.00 5,550.90 8.000.00 $ TRANSPORTATION WORKING CAPITAL FUND . Raymond Branch Equipment Co. 574.90 $ 100.00 1,500.00 7.818.97 TWI F FUND $ $ 2,172.00 6.328.00 6327.41 4.732.30 $ 6,327.41 $ 8.500.00 Mehama, Ore. J$ 4,732 30 $ 6.32741 $ 8.500 00