Image provided by: North Santiam Historic Society; Gates, OR
About The Mill City enterprise. (Mill City, Or.) 1949-1998 | View Entire Issue (March 26, 1970)
4—The MEI City Enterprise, Thursday, March 26, 1970 TRANSPORTATION WORKING CAPITAL FUND NOTICE is hereby given that a meeting of the governing body of Mari-Linn School District No. 29-J of Linn and Mar ion County, State of Oregon, will be held at Mari-Linn School on the 8th day of April, 1970 at 8:00 P. M. o’clock for the pur- I 4,73230 $ $ puse of discussing with interested persons the budget for the fiscal year beginning July 1, 1970 and ending June 30, 1971, 95.11 hereinafter set forth. 1,500.00 6,706.13 The budget was prepared on a basis of accounting consistent with that used in the preceding year. Major accounting changes, if any, and their effect on the budget are set forth in an accompanying statement. S 6,327.41 $ 6,706.13 A copy of the budget document is available for Inspection at the Clerk’s Home between the hours of 11 A. M. and 2 P. M. The budget document may be obtained for $2 00, or parts of it may be obtained for 20 cents per sheet. $ 6,327.41 Signed /s/ DONALD HUBER, District School Board Chairman For the Ensuing Fiscal Year Beginning July 1, 1970 $ FINANCIAL, SUMMARY TAX LEVY COMPUTATION General Fund (2) $172,398.00 Debt Serv. (3) $17,325.00 (1) Total Budget Requirements ........................ Deduct Total Budget Resources Except Tax 73,828.00 To Be Levied ...... ............................................ ............ 98,570.00 Revenue Necessary To Balance Budget Add Est of Taxes To Be Levied But Not 12,814.00 Rec’d in Ensuing Year ............ ............. 111,384.00 Taxes To Be Levied for Ensuing Year Analysis of Taxes To Be Levied— 111,384.00 Outside 6% Limitation .......... ........................ Not Subject to 6% Limitation .................... $111,38-1.00 TOTAL TAXES TO BE LEVIED .......... (1) Total Budget Requirements .................................. Deduct Total Budget Resources Except Tax To Be Levied ............................................... -.... Revenue Necessary To Balance Budget ............ Add Est. of Taxes To Be Levied But Not Rec’d in Ensuing Year................................................. Taxes To Be Levied for Ensuing Year................. Analysis of Taxes To Be Levied— Outside 6% Limitation.... ......... -............ Not Subject to 6% Limitation ............................... TOTAL TAXES TO BE LEVIED........................ 8,000.00 1,766.55 15,355.38 323.00 2808.00 General Fund (2) $170,iU3.00 73,050.75 97,052.25 12,616.79 109,669.04 109,669.04 $109,669.04 $126,740.90 $125,666.44 $ 73,050.75 54 ,306 24 55,550.72 97,052.25 Budget For Ensuing Year Approved (6) (4) Available Cash on Hand ............................... $ 15,000.00 Revenue from Local Sources Except Tax To Be Levied ......................................... 7,200.00 Revenue from Intermediate Sources ................ 11,503.00 Revenue from State Sources ............................ 39,125.00 Proceeds from Sales ............................................. Receipts from Other School Districts ............ 1,000.00 Deduct Bus Fund ................................................. Transfers from Other Funds (Bus Fund) Total Budget Resources Except Tax To Be Levied ......................................... 73,828.00 District Tax Received in Year Levied ........... District Tax Required to Balance Budget 98,570.00 $181,047.13 $181,217.16 $170,103.00 TOTAL BUDGET RESOURCES .................... $172,398.00 $ 12,600.00 $ 13,400.00 $ 15,400.00 1,854.53 1,550.00 1,336.00 75,459.29 79,500.00 68,596.84 4,809.61 4,402.74 6,500.00 Administration—Salaries and Wages ............ $ 16,800.00 —Other .................................................. 1,450.00 Instruction—Salaries and Wages .................. 80,500.00 —iOther ..................................................... 5,500.00 Pupil Transportation Services— Salaries and Wages ............................ 8,280.00 —Other ..................................................... 3,775.00 Operation of Plant—Salaries and Wages 5,900.00 —Other ..................................................... 6,475.00 Maintenance of Plant—Salaries and Wages —Other ................................... ................. 3,500.00 Fixed Charges .............................. 16,418.00 Food Services—Salaries and Wages ................ 5,575.00 —Other ................................................ 225.00 Student Body Activities—Salaries and Wages —Other ...... ............................... 500.00 Capital Outlay—Sites......... .......................... 1,000.00 —Buildings ............................. 500.00 —Equipment................................ 1,500.00 Operating Contingency ............................ 3,000.00 Transfers to Other Funds ....................... 1,500.00 ICTAL ESTIMATED EXPENDITURES $162.398.00 Unappropriated Balance ........................... 10,000.00 1,000.00 6,708.13 6,179.01 2,582.63 5,300.00 5,685.41 221.05 5,138.57 9,119.72 3,677.00 247.77 410.31 784.13 1,801.29 3,000.00 $ 6,800.00 17,640.00 32,610.75 4,794.22 46,026.58 28,579.56 528.08 7,209.55 12,691.01 5,200.00 6,105.49 7,860.00 4,085.00 5,400.00 5,825.00 3,553.65 11,751.82 5,198.00 213.76 3,500.00 16,183.00 5,500.00 300.00 449.81 112.50 526.02 1,185.09 500.00 1,500.00 500.00 1,500.00 3,000.00 1,500.00 $160,103.00 10,000.00 1 $131,601.00 $149,201.60 $170,103.00 4,000.00 5,000.00 3,000.00 Budget Resources $ 9,000.00 800.00 200.00 2,000.00 $ 12,000.00 TOTAL REQUIREMENTS TOTAL BUDGET REQUIREMENTS DETROIT IDANHA Ry Boots Champion Willamette National Forest rangers in charge of the De troit District are seeking ap plications from persons who would like to sell firewood .n nine campgrounds in this area. The Forest Service stopped providing tree firewood last summer. Rev. Orville Swindler, pastor of the Idanha Community church says the church will hold sunrise services at 6 o’clock Easter Sunday morn ing in conjunction with the De troit Community Christian church. Following the sunrise services breakfast will b e served in the social room of the Idanha Fire hall under the sponsorship of the Woman’s Mission Society of the church. Resources 31.3 State Sources ............................... 83 From other districts ................... District tax required to bal. budget TOTAL RESOURCES ...................... Requirements 200 Instruction.................................. 800 Fixed Charges ........................... 1461.1 Pyts. to other dists.-tuition 1461.3 Other payments ................... $ 12,000.00 4,484.96 $ 4,759.52 $ 4,542.79 $ 2,405.00 195.34 15,217.93 180.40 15,146.66 180.13 15,407.37 20.172.79 19,869.85 17,992.50 4,000.00 6,000.00 630.00 5,000.00 4,542.79 4.000.00 6.000.00 4M.00 4,730.00 4.649.85 5,000.00 6,000.00 350.00 Budget Resources Alcoholic Liquor Prices To Increase April I Gordon Hudson, chairman of the Oregon liquor control com mission, today announced that the prices on alcoholic liquors sold in state-operated stores and agencies will be increased effective April 1. Prices have not been raised, except to re flect increases in landed cost, since July 1, 1967. Increases will range from approximately 5 cents to 90 cents a bottle, averaging about 35 cents per fifth. Hudson said there may be an additional increase in prices later as a result of increases in rail rates and raises by dis tilleries. Sheriff Utterback Speaks In Upper Canyon DETROIT—Some 30 people attended the joint meeting of the Detroit-Idanha city coun cils last Wednesday night at Detroit City hall. Purpose of the joint session was to get view points and information in regard to law enforcement in this Eastern Marion County area. Guest speaker Marion Coun ty Sheriff Jack Utterback ex plained that his office was not only working under a hardship because of the lack of funds, but also lack of trained person nel and equipment. He said they are doing the best they can with the funds and person nel they have. However, he added that his office is work ing on a long-range plan in which he hoped that in the not too distant future outlying districts like the upper North Santiam Canyon would receive more adequate protection. He said the population of the county warranted a sher iff’s criminal section staff of 90. This he added would in elude secretarial help, file clerks and radio personnel in addition to deputies and ad ministrative staff. He has 30 perhaps in his criminal section, he said. He suggested that if the two cities could fmd someone who would make a qualified officer that they would be glad to train him under the county’s law enforcement program. Also in attendance were un dersheriff Dick Bay and State Police Officer Tom Drynan, who were helpful in answer ing questions on law enforce ment. Utterback said that a 2,182.50 TOTAL RK80UXCM Requirements Principal 1956 Principal 1966 .................... Interest 1956 . Interest 1966 Unappropriated balance $ 20,172.79 $ 19,869.85 $ 17.092.50 TOTAL REQUIREMENTS 1,460.00 $ 435.58 $ 1,407.15 5.282 18 854.10 $ 1.353.07 5.133.65 1,149.10 1,300.00 5,550.90 Detroit Has Larger Budget; Lower Tax DETROIT—A bigger budget but a lower tax rate is con tained in the proposed 1970-71 budget for Detroit School Dis trict 123J. The general fund budget totals $269,698, compar ed with the 1969-70 budget of $243,845. Last year, voters approved $153,871 of the budget not cov- ever by other resources. This required a tax rate of $24.26 per $1,000 true cash property value. The 1970-71 budget needs $148,443 not covered by other resources, or a tax rate of $22.84 which is $1.42 less than the previous rate. The proposed budget is $26,000 higher, but increased aid from state and federal sources and a $20,000 antici pated cash carry over reduces the amount needed from pro perty taxes. The increased budget is due to higher salaries, more fixed charges, and needed building maintenance, said Supt. Ron aid Wilkerson. Significant increases in the amounts of money from feder al funds and state equalization will allow tne district to assim ilate the needed increases with out raising the tax levy. A public hearing on the bud get will be at 7 p. m. April 9 at the school. Voting on the levy will be May 4. FOR SAVERS $ 7,124.91 $ 7,340.82 $ 8.000.00 $ 760.50 $ 5.274.34 235 97 760.50 $ 6 109 37 11765 6.270.81 $ 6,987.52 $ $ 2,182 50 1.311.72 241.95 13,588.83 5.000 00 6.000.00 175.00 4,190.00 1,960.00 1.000.00 1,400.00 5,600 00 Annual Rate Minimum Amount Minimum Term Intereat Paid Interest Compounded Effective Annual Yield $10 Unlimited Quarterly Daily 5.13% Passbook Account 5% 8.000.00 Fixed Rate Certificate 525% $ 1,000 6 months Quarterly Daily 539% 900.00 6.700,00 KX) (Xi Fixed Rate Certificate 5.75% $ 5,000 1 year Quarterly Daily 5.92% Fixed Rate Certificate 6% $10,000 2 years Quarterly Daily 6.18% 800.00 6,700.00 500 00 TOTAL RESOURCES Requirements 910 Salaries 921 Food 922 Supplies $ 8.000.00 TOTAL REQUIREMENTS $ 8.000.00 $ 4.311.96 170 00 $ Type of Account PROPERTY IMPROVEMENT Fl NO $ 3.867.85 $ 157.03 4.024.88 $ 163.40 $ 4,024.88 $ 4,188.28 $ 4.105.77 150.00 4.255.77 Resources Cash on hand Interest TOTAL RESOURCES vertising in The Mill City Enterprise Brings Results—Try It Every Week First Federal Savings AND LOAN ASSOCIATION OF WILLAMETTE VALLEY $ 4.481.9 MAIN OFFICE: 231 SOUTH ELLSWORTH. ALBANY BRANCH OFFICES AT LEBANON AND 8,600.00 885.00 petition to the Marion County Board of Commissioners might be helpful in supporting the sheriff’s budget for 1970-71. Petitions are now in circula tion in the area to support the budget. $ 17,325,00 LUNCH Resources Cash on hand . $ 46 National School Lunch Reimburse. ... 77 Sale of Lunches 4,000.00 6,000.00 2.485.00 $ 12,485.00 $ 17.325 00 $ ... $ 3,000.00 $172,398.00 $ .. $ 10,291.00 ... $ Budget For Ensuing Year Approved (6) (4) DEBT SERVICE Resources Cash on hand ............... 11.2 Dist. Tax-Prior vrs. levies ................... 14.2 Interest earned ........ Dist. tax required to bal. budget .............. $ 10,291.00 $ 12,485.00 BUDGET RESOURCES AND REQUIREMENTS HISTORICAL DATA Actual Budget Second Yr. First Yr. Current Preceding Preceding Year (2) (3) (1) 8,541.00 250.00 1,500.00 M. R. PROGRAM 2,808.00 Regular morning worship at the church will be at 11. Baby $ 2,808.00 sitting service will be available during the regular morning services. Through a misunderstanding Lunch Debt. Trans.Work. Prop. M. R. Serv. Cap. Fund Imp. Program an eror was made on the scheduled office hours of De (3) (5) (4) (6) 7) $17,992.50 $ 8,000.00 $ 7,848.97 $ 4,255.77 $12,000.00 troit’s new city recorders of fice. The office will be open 8,000.00 3,941.54 7,848.97 4,255.77 9,000.00 on Thursdays and Saturdays 14,050.96 3,000.00 from 10 a. m. to 1 p. m. on both days for water collec- 1,826.62 390.00 tions. 15,877.58 The Idanha home of Mr. 3,390.00 and Mrs. Wilfred (Chip) Pull 3,390.00 man will be the scene for a family gathering on Easter, 15,877.58 Family members arriving for $15,877.58 the event are Mrs. Pullman’s sister, Hilda Woodyard of Approved by Budget Committee: March 9, 1970 Boise, Ida., Mrs. Pullman’s sons and families, Mr. and Mrs. Signed /s/ HOWARD NAUE, Secretary John Beaver and daughter, Deborah, Los Angeles; Mr. /s/ JOHN KOKSTIS, Chairman and Mrs. Darrel Beaver, daugh ter Darreline and their newly adopted son, 2-year-old Tim my, Springfield and Mr. and Mrs. Stanley Wright of Salem. BUDGET SUMMARY GENERAL FUND 3,018.27 44,441.75 31,412.43 521.64 1,000.00 1,500.00 6,327.41 10,291.00 M. R. Program 7) $12,485.00 $ TOTAL RESOURCES ........................... Requirements Reserve for Expend, in future yrs. 15,355.38 $15,355.38 STATEMENT OF INDEBTEDNESS Outstanding Actual Budget TYPE OF July 1 July 1 INDEBTEDNESS Current Year Ensuing Year ____ $106,000.00 $95,000.00 Serial Bonds HISTORICAL DATA Budget Actual Current Second Yr. First Yr. Preceding Preceding Year (2) (3) (1) $ 33,719.06 $ 52,446.13 $ 15,000.00 Trans.Work. Prop. Cap. Fund Imp. (5) (4) (6) $ 8,000.00 $10,291.00 $ 4,484.96 3,736.17 13,588.83 For the Current Fiscal Year Beginning July 1, 1969 TAX LEVY COMPUTATION Lunch Resources Cash on hand ............................... Interest ....... —.......................... — Transfer from General Fund ... STAYTON *