7— The Mil) City Enterprise, Thursday, March 26, 1970
Notice of School Budget Hearing
i» hereby glven that a meelin8 of the governing body of Detroit School District No. 123J of Marion-Linn Coun
ty, State of Oregon, will be held at Detroit School on the 9th day of April, 1970 at 7:00 p. m. o’clock for the purpose of dis-
set forth*11" lnterested Persons the budget for the fiscal year beginning July 1, 1970 and ending June 30, 1971, hereinafter
BUS FUND
$
rhe budget was prepared on a basis of accounting consistent with that used in the preceding year. Major accounting s
$
changes, if any, and their effect on the budget are set forth in an accompanying statement.
tbe
document is available for inspection at Detroit High School between the hours of 8:00 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 LEE BOECKSTIEGEL,
District School Board Chairman
FINANCIAL SUMMARY
For the Ensuing Fiscal Year Beginning July 1, 1970
TAX LEVY COMPUTATION
General
Fund
(1)
(2)
Total Budget Requirements..............
...... $269,698.00
Deduct Total Budget Resources Except
Tax To Be Levied .....
...... 129,250.00
Revenue Necessary To Balance Budget
. .
...... 140,448.00
Add Est. of Taxes To Be Levied But Not Rec’d
in Ensuing Year..........
8,000.00
Taxes To Be Levied for Ensuing Year ....
...... 148,448.00
Analysis of Taxes To Be Levied
Outside 6% Limitation .... ...............
..... 148,448.00
Not Subject To 6% Limitation ..................................
TOTAL TAXES TO BE LEVIED
.... $148,443.00
$
Debt.
Ser.
(3)
$35,335.00
Bldg.
Fund
(4)
$23,100.00
Bus
Fund
(5)
$14,385.00
Lunch
Fund
(6)
$10,100.00
Fire
Replace.
(7)
$12,000.00
23,100 00
34,385.00
30,100.00
32,000.00
42.34
25.00
4,480.79
4,627.62
9,514.00
8,743.82
1,033.28
2,391.37
11,075.88
4,434.77
3,863.57
3,522.21
10,124.79
8,641.70
551.01
2.756.31
18,069.62
4,837.31
62.04
1,803.00
2,000.24
1,065.78
81.68
5,200.00
4,315.00
10,200.00
9,060.00
400.00
4,950.00
21,560.00
5,100.00
1,295.00
789.00
682.60
55.20
2,900.00
800.00
800.00
200.00
300.00
1,200.00
6.000.00
6,000.00
7,000.00
10,500.00
$179,697.25 $192.491.45 $218,845.00
$ 25,000.00 $ 25.000,00 $ 25,000.00
636.00
3,009.65
531.37
2,546.49
$204,697.25 $217,491.45 $243,845.00
$ 48,720.24 $ 68,899.67 $ 12,000.00
25,000.00
25,000.00
25,000.00
22,899.74
16,699.51
34,033.50
14,444.50
500.00
15,741.87
17,126.53
32,733.40
17,141.00
600.00
8,050.00
4,391.00
34,933.00
13,000.00
600.00
147,852.99
107,712.30
152,242.47
106,657.50
97,974.00
145,871.00
$255,565.29 $258,899.97 $243,845.00
$
1.01
1,629.64
7,887.12
s
10.340.70
10,749.77
s 10,749.77
$
1,028.99 $ 1,000.00
1,500.00
1,449.62
7,500.00
7,862.09
s
10,000.00
10,340.70 $ 10.000 00
200.00
207.75 $
178.50
8,700.00
9,276.88
9,042.28
600.00
600.00
500.00
9,720.78 $ 10.084.63 $ 9,500.00
500.00
256.07
1,028.99
S 10,749.77 9 10.340.70 $ 10,000.00
8.56
14.09
431.54
36,066 03
426.88
35.863.01
$ 36,496.54 $ 36,289 89 9 35.265.00
TOTAL BUDGET REQUIREMENTS
Revenue from Federal Sources .............
Total Budget Resources Except Tax
To Be Levied
1,316.00
TOTAL BUDGET RESOURCES
......
8,000.00
153,871.00
400.00
35,665.00
.....
153,871.00
$12,350.00
$10,000.00
$
2,454.18 $
2,738.68 $
25,100.00
12,350.00
10,000.00
$
2,738.68 $
$
2,738.68 $
35,665.00
$35,665.00
Approved by Budget Committee: March 10, 1970.
Signed DAVID WHITE, Secretary
SAM LEFFLER, Chairman
Y
Budget For Ensuing Year
Approved
(6)
(4)
Administration—Salaries and Wages .............. $ 11,513.00
2,985.00
—Other .....................................................
Instruction—Salaries and Wages .................... 133,950.00
7,815.00
—Other .....................................................
Health Services—Salaries and Wages ...........
25.00
—Other .....................................................
Pupil Transportation Services—
Salaries and Wages.........................................
—Other ....................... ..............................
Operation of Plant—Salaries and Wages........
—Other _____________ ________ ____
Maintenance of Plant—Salaries and Wages
—Other .....................................................
Fixed Charges ............................... . ........ —............
Food Services—Salaries and Wages ................
—Other ...... ..............................................
Student Body Activities—Salaries and Wages
—Other.... .................. ..................... . ......
Community Services—Salaries and Wages ....
—Other .................................... .................
Capital Outlay—Sites ...........................................
—Buildings .................... ................................
—Equipment .................................................
Operating Contingency .........................................
Transfers to Other Funds.....................................
TOTAL ESTIMATED EXPENDITURES . ..
Unappropriated Balance .....................................
Budget Resources
TOTAL BUDGET REQUIREMENTS ......... $269,698.00
Available Cash on Hand ..................................... $ 20,000.00
Net Working Capital.............................................
25,000.00
Revenue from Local Sources Except
Tax To Be Levied .........................................
10,100.00
Revenue from Intermediate Sources................
4,850.00
Revnue from State Sources................................. 49,300.00
Revenue from Federal Sources ........................
20,000.00
Transfers from Other Funds (Cafeteria)........
Total Budget Resources Except Tax
To Be Levied __________ ___ ____ _____
129,250.00
District Tax Received In Year Levied ..........
District Tax Required To Balance Budget
140,448.00
TOTAL BUDGET RESOURCES
TAX LEVY COMPUTATION
General
Fund
(2)
(1)
LUNCH FUND
Available Cash on Hand ......................
Revenue from Federal Sources ..........
Proceeds from Sales ..............................
Total Budget Resources Except Tax
To Be Levied _________________
$
TOTAL BUDGET RESOURCES
$ 10.100.00
500.00
1,500.00
8,100.00
$ 10,100.00
Food Services—Salaries and Wages .............. $
—Other __________________________
Transfer to Other Funds—General . .....
TOTAL ESTIMATED EXPENDITURES
$ 9,700.00
Unappropriated Balance ................................... $
400.00
TOTAL BUDGET REQUIREMENTS
$ 10,100.00
Debt Service—Principal __________________ $ 23,000.00
——Interest
12335.00
TOTAL BUDGET REQUIREMENTS 7’. '. $ 35335 00
Available Cash on Hand __________________ 8
380.00
Revenue from Local Sources Except Tax
To Be Levied ______________ _________
Total Budget Resources Except Tax
To Be Levied _________ __ ____________
380 00
District Tax Required To Balance Budget ....
TOTAL BUDGET RESOURCES ............ .
25.100.00
31.888.87
123,166.42
$123.166.42 $ 31.888.87 s 25.100 00
474.21 $
$ 2.845.95 $
6.000.00
76.708.62
3 275.77
18,122.72
6.000.00
3.749.98
97.677.29
19.100.00
28,138.89
25,489.13
Available Cash on Hand ________ ___
Revenue from Local Sources Except Tax
To Be Levied.......................... ..................
Transfers from Other Funds (General) ....
Total Budget Resources Except Tax
To Be Levied _____________
TOTAL BUDGET RESOURCES
Capital Outlay—Sites .....................................
—Buildings ...........................
—Equipment ______
TOTAL ESTIMATED EXPENDITURES
Unappropriated Balance . .......................
$123.16642 $ 31.888.87 $ 25,100.00
TOTAL BUDGET REQUIREMENTS
1,918.39
7.500.00
1.060 84
14.390.75
1,100.00
5,000.00
s
By Eva Bressler
34,955 00
$ .35,335 00
$ 16,900.00
1,200.00
5.000.00
«
23,100.00
23,100.00
23.100.00
... « 23.100.00
$ 14,385.00
$ 12,000.00
1,263.00 $
1,316.00
35,265.00
14,385.00
TOTAL BUDGET RESOURCES
$
$25,100.00
BUILDING FI ND
$113.784 03 $ 16,437.28 s 19.000.00
I
118.15
1,263.00 $
97,974.00
145,871.00
685.00
1,000.00
$ 12,000.00
$ 12,000.00
$ 12,000.00
2,454.18 I
.....
......
12,700.00
Capital Outlay—Sites ................................
—Equipment ................
TOTAL BUDGET REQUIREMENTS
Available Cash on Hand .........................
$
$35,265.00
$ 14,385.00
$ 14,385.00
FIRE REPLACEMENT FUND
35,735.00
$35,735.00
District Tax Received tn Year Levied ,
35.265.00
TOTAL BUDGET RESOURCES
PUBLIC LAW 89-10 FUND
DEBT SERVICE
$ 21,00000 S 22,000.00 $ 22.000.00
13.265.00
14,275.00
15,083.75
$ 36,083.75 $ 36.275.00 $ 35.265.00
412.79
$
422.98 S
8,427.18 $ 10,852.05 $ 12,350.00
1,108.00 $
36.85
BUDGET SUM AR Y—OTH ER FUN DS
HISTORICAL DATA
Budget
Actual
Current
First Yr.
Second Yr.
Year
Preceding
Preceding
(3)
(2)
(1)
12,350.00
1,916.00 $
538.18
BUDGET SUMMARY
GENERAL FUND
24.87
10,852.05
$
STATEMENT OF INDEBTEDNESS
Actual
Estimate
TYPE OF
July 1, 1969
July 1, 1970
INDEBTEDNESS
Current Year
Ensuing Year
$339,000.00
Serial Bonds .................................... $362,000.00
HISTORICAL DATA
Budget
Actual
Current
Second Yr.
First Yr.
Preceding
Year
Preceding
(3)
(2)
(1)
$ 9,500.00 $ 10.163.00 $ 10,500.00
2,685.00
2,575.01
2,178.01
105,152.36 119,675.00
97,797.21
6,533.84
6,975.00
7,495.91
500.00
1,000.00
400.00
35,735.00
.... $243,845.00
...... $153,871.00
8,427.18
424.87
2,000.00
35,335.00
For the Current Fiscal Year Beginning July 1. 1969
Total Budget Requirements........................................
Deduct Total Budget Resources Except Tax
To Be Levied .........................................................
Revenue Necessary To Balance Budget...............
Add Est. of Taxes To Be Levied Bui 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............................
8,427.18 $ 10,852.05 $ 12,360.00
8,427.18 $ 10,852.05 $ 12350.00
5,320.25 $ 8,427.18 $ 10,850.00
Unappropriated Balance
Reserved for Expenditures...... .....................
TOTAL BUDGET REQUIREMENTS
Available Cash on Hand ................................
Revenue from Local Sources Except Tax
To Be levied..............-..............................
Transfers from Other Funds (General) ....
Total Budget Resources Except Tax
To Be Levied ................................... .........
U. S. Navy after 20 years of I
service.
Mrs. Effie Anderson return
ed home Saturday after spend
ing the week of spring vaca
tion in Washington with het
mother. Mrs. Herman Afrank
at McClarey and with her
daughter, Mr. and Mrs. L. G.
Hannaford and family a t
Olympia.
Mr, and Mrs. E. L. Roye
with Rev. and Mrs. R. A.
Feenstra of Falls City visited
Thursday at the home of Mrs.
Flo Stauffer of Cloverdale.
John Vann of Hood River
was a weekend guest of Richie
Manning. Both boys are stud
ents at Mt. Hood College in
Gresham.
1
Special Holy week and East
er services are being observed
throughout the week at all
Lyons churches. Communion
services Friday night and spe
cial programs and music by
the Sunday school and church
choirs.
|
,
Chester Grimes is convalesc
ing at his home after major
surgery following 28 days in
a Salem hospital.
Mr. and Mrs. Robert James
and children Debbie and Scott
of Klamath Falls spent last
week with relatives in Lyons.
They visited her parents, Mr.
and Mi-s. Otto Weidman and
his mother, Mrs. Vernon James
and other relatives in Lyons
and Stayton.
Dr. Richard Lyons of Fair
banks, Alaska visited with re
latives in Lyons over the week
end. He was called here by the
death of his grandmother, Mrs.
Ardie Mack.
Mrs. Milton Roten and son,
Bob, are spending several days
in Seattle at the home of her
son-in-law and daughter, Mr.
and Mrs. Dennis Morley.
The First grade students of
Mari-Linn will make a field
trip to Portland Friday where
they will visit a dairy. They
will be accompanied by their
teacher, Mrs. Viola Helsel and
bus driver Leland Good.
Mrs. Paul Yost was hostes?
for the meeting of the St
Patrick Catholic club at hei
home Monday afternoon. Mrs
Marshall Blackburn presided
over the meeting due to the
absence of Mrs. Florent Frit
chi, The usual business was
carried out and a report was
heard from their card and
bunco party. The next meeting
will be held April 20. Attend
ing were Mmes. Marshall
Blackburn, Mike Schwindt, Le
land Manning, Andrew Sieg,
Ben Voltin, Henry Holzfuss,
Charlie Bouche, James Peter
son, Mike Fink, George Van
Aan Agtmael, Mrs. Anne Pie-
trok Father Bernard and the
hostess Mrs. Yost.
Eulalia Lyons was hostess
for the Wednesday afternoon
card club, playing of 500 fol
lowed a one thirty dessert lun
cheon. High score was held by
Bertha Allen, second high by
Gladys Nygaard and low prize
went to Doris Roy. Others at
tending were Alma Olmstead,
Ruth Lyons, Helen Lyons, Bea
Hiatt, .June McPheeters, Laura
Neal, and Bemeice Bridges.
Mrs. Leota Worden spent
the first of the week at Reeds
port at the home of her daugh
ter and family, Mr. and Mrs.
Frank Bernard and children,
She went with her daughter
and husband, Mr. and Mrs.
Wayne Lierman who attended
the basketball tournament at
Coos Bay.
Mrs. Ernest Schiewek and
her sister, Mrs. Ida Sabo are
visiting in Bremerton, Wash
ington at the home of Mrs.
Schiewek’s son, Mr. and Mrs.
Walter Barlow.
Paul Schiewek received a
letter from Andy Hawakson
from Firth. Norway, that he
has built a home there and
likes it fine. He is a former
resident of Mill City, having
MANLEY J. STONE
worked for the Hammond
MEHAMA—Manley J. Stone
Lumber Company and the Fer
died Sunday in a Salem hos
res Lumber company.
Mrs. Josephine Kuhel and pital of injuries received in an
daughter from Aumsville were auto accident March 12 on
Wednesday afternoon visitors Highway 22 East of Salem. The
at the home of Mrs. Ethel Huf- deceased was a pioneer of the
area coming to Mehama in
man.
Mr. and Mrs. Jay Smith and 1902. He was a retired farmer 1
family from Lincoln City, Mrs. and spent many years as a i
Barbara Smith and children logger. He was 82 years old j
and a veteran of World War 1.1
from Stayton and Virgil Smith
He is survived by one bro
from Portland were Sunday
guests at the home of Mr. and ther, Fred, of Florence. Funer
al services will be held Thurs
Mrs. Van Prichard.
Mr. and Mrs. Harley Scott day at 2 p. m. at Weddle Fune
with his brother and wife, Mr. ral Home in Stayton. Burial
will be at the Fox Valley cem I
and Mrs. Vem Scott of Union
Hill visited in Scappoose Sun etery in Lyons.
day.
Students at Mari-Linn school
enjoyed a week of spring va
cation. They resumed classes
again Monday, March 23.
Ronald Schwartz, 24, of Tui
ner was reported in fair con
dition at Santiam Memorial
hospital following injuries he
a song of value on
received at Freres Lumber co.
when a load of veener toppled
car, home and life
on him. He suffered a broken
insurance. Contact
pelvis and crushed vertebra in
me today.
the Monday afternoon accident.
BILL
Mr. and Mrs. Robert Rey
ALLMAN
nolds Jr., and family who re
cently «meed at the home of
I’h. 769-573»
his parents. Mr. and Mrs. Ro-|
715 First
bert Reyn »Ids from Charles
Stayton
ton, North Carolina have mov
er! into th ' Elmer Trip house. I
irgli hi «
Mr. Reynolds will assist his
father at Bob’s fo d market ,
STATE FARM
He recently received his dis-1
C m « mi
IKIUUNtl
charge for retirement from the
v».
OBITUARIES
Instruction—Salaries and Wages
—Other ..............................
Capital Outlay—Sites......................
—Equipment .....
TOTAL ESTIMATED EXPENDITURES