The Mill City enterprise. (Mill City, Or.) 1949-1998, March 18, 1971, Image 9

The Mill City enterprise., March 18, 1971, Page 9, Image 9

Image provided by: North Santiam Historic Society; Gates, OR

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Newspaper Page TextNotice Of School Budget Hearing • ■ 9—The Mill City Enterprise, Thursday, March 18, 1971 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 7th day of April, 1971 at 7:00 p. m. o’clock for the purpose of discussing with interested persons the budget for the fiscal year beginning July 1, 1971 and ending June 30, 1972, hereinafter set forth. The budget was prepared on a basis of accounting consistent with that used in the preceding year. Major accounting chang es, if any, and their effect on the budget are set forth in an accompanying statement. A copy of the budget document is available for inspection at Detroit High School between the hours of 8:00 a. m. ana 4:00 p. m. The budget document may be obtained for $2.00, or parts of it may be obtained for 10 cents per sheet. Signed LEE BOECKSTIEGEL, _______ District School Board Chairman For the Ensuing Fiscal Year Beginning July 1, 1971 FINANCIAL SUMMARY General Fund (2) $285,940.00 (1) Total Budget Requirements ..........................._....... Deduct Total Budget Resources Except Tax To Be Levied .................................. . ................... 102,467.00 Revenue Necessary To Balance Budget ............... 183,473.00 Add Est. of Taxes To Be Levied But Not Rec’d in Ensuing Year.............................. .................. 8,000.00 Taxes To Be Levied for Ensuing Year ................ $191,473.00 Analysis of Taxes To Be Levied Within 6% Limitation ________________________ Outside 6% Limitation ........ ...................................... ...... $191,473.00 Not Subject to 6% Limitation ................................. TOTAL TAXES TO BE LEVIED ...... $191,473.00 Debt. Service (3) $34,426.25 Bldg. Fund (4) $29,100.00 Bus Fund (5) $15,385.00 15,385.00 29,100.00 Lunch Fire Fund Replacement (6) (7) $10,600.00 $3,650.00 10,600.00 3,650.00 $34,290.95 $34,290.95 $34,290.95 $269,698.00 Debt. Service (3) $35,335.00 BJdg. r und (4) $23,100.00 Bus Fund (5) $14,385.00 129,250.00 140.448.C0 380.00 34,955.00 23,100.00 14,385.00 8,000.00 $148,448.00 $34,955.00 General Fund (2) $148,448.00 $148,448.00 $34,955.00 $34,955.00 CHURCH HEWS $ 10,852.05 $ 10,852.05 207.75 9,276.88 600.00 10,084.63 256.07 $ 10,340.70 1,028.99 1 449.62 7,862.09 14,999.99 233,051.12 2,024.27 4,428.24 194,700.87 22,841.32 14,227.37 12,000.00 TOTAL BUDGET RESOURCES __ Administration—Salaries and Wages Other ....................... ........................... Instruction—Salaries and Wages ..... Other ................................................. Capital Outlay—Sites.... ......... ........... —Buildings -------------------------------- —Equipment .................... ................. 12,000.00 Unappropriated Balance................... _... 14,999.99 233,051.12 12,000.00 TOTAL BUDGET REQUIREMENTS . 159.80 872.85 248.91 First Christian Church 15,385.00 $ 14385.00 TOTAL BUDGET RESOURCES ....... Minister Charles E. Fultz. Pupil Transportation Services—Salaries and Wages Bible School. 9:45 a. m. Other ............................................... 15,385.00 Morning Worship 11:00 a TOTAL ESTIMATED EXPENDITURES ....... 15,385.00 m. Reserves for Expenditures in future years ....... $ 12,703.04 $ 14,385.00 Evening service at 7 p. m.. 15,385.00 Bible Study each Wednesday $ 12,703.04 $ 14,385.00 TOTAL BUDGET REQUIREMENTS 10:00 A. M. and 630 P. M. at » « the Church. Senior High Youth LUNCH FUND 200.00 meets 4 p. m. Junior High 200.00 Food Services—Salaries and Wages ------ 191.05 9,600.00 meets 3 p. m. —Other ...... -............................. — 9,500.00 9,063.24 Transfered to Other Funds—General ........ 600.00 9,800.00 Canyon Conservative Baptist 9,700.00 TOTAL ESTIMATED EXPENDITURES 9,854.29 Rev. Robert Lathrop Unappropriated Balance ................................ 800.00 400.00 851.74 Services in New Church 3,600.00 3,650.00 3,650.00 1,500.00 2,150.00 3,650.00 BUILDING FUND Available Cash on Hand (Cash Basis) . Revenue from Local Sources Except Tax To Be Levied ............................ Transfers from Other Funds—General Total Budget Resources Except Tax To Be Levied............................. 16,437.28 28,138.89 16,900.00 1,060.84 14,390.75 1,714.81 5,000.00 1,200.00 5,000.00 31,888.87 34,853.70 23,100.00 31,888.87 474.21 34,853.70 4,513.28 8,739.93 359.34 TOTAL BUDGET RESOURCES .................. Capital Outlay—Sites ....................................... —Buildings ...............-.................. .... —Equipment ............ .................................. Unappropriated Balance—Reserved for Ex- ' penditures in Future Years .................. . 23,100.00 23,100.00 1,000 00 5,000.00 29,100.00 29,100.00 : ’ 29,100.00 4 .. $ 29,100.00 St. Patrick's Parish Rev. Bernard Neunian, Pastor Lvona Mass: 1st, 2nd and 5th Sunday at 10:30 a. m. Mass 3rd and 4th Sunday a* 8:30 a. m. Idanha Community Church Rev. Orville Swindler, Postal Sunday School, 10:00 a. m. Morning Service, 11:00 a. m Youth Fellowship, 5:00 p. m Bible Study, Wednesday 7:30 p. m. IT’S PAINT UP TIME & TIME TO SAVE WITH QUALITY BOYSEN PAINT. Our Lady of Lourdes Parish Jordan Mass 3rd and 4th Sunday al day at 8:30 a. m. In Lyons Mass: 1st, 2nd, and 5th Sun- lay. Mill City Community Church Rev. Donald L. Dishong, Pastor Full Gospel Sunday School 10:00 A. M. Morning Worship 11:00 A. M. Eveuing Service 7:30 P. M. Wednesday Evening 7.30 P. M. Everyone welcome. Bourse* 'n "sou* Gates Community Church 11 a. m. Sunday School 9:45 a. m. Worship Service Santiam Chapel Assembly of God Phone 859-2644 Lyons J. W. Jepson, Pastor Sunday School, 945 a. m. Morning Worship, 11 o’clock C. A. (Youth) Service 6 p.m. Evangelistic Rally, 7:00 p.m. Ladies’ Prayer Meeting, Tuesday, 7:30 p. m. Midweek family night on Wednesdays, 7:30 featuring: Bible Study, Royal Rangers, Misslonettes. Men’s Prayer meeting, Sat urdays at 7:30 p. m. Women’s Missionary Council meets the 2nd and 4th Tues days at 10 a. m. Anyone desiring counsel and prayer may call Pastor Jepson. REG. $3.32 WHIT* SALE A dream of a wall paint! Easy to apply . . . lovely to live with. it _ dries to a velvet, smooth finish. Will cover most interior surfaces when applied according to directions. Water thin and clean un tri. JSfiS?« *"* REG B ank A miricaro Detroit Church of Christ Sunday School, 10:00 a. m. Momine Worship. 11 o'clock. Come and Worship With Us Calvary Luthern dinrch Stayton First Ave. and Fern Ridge Rd. Rev. Norbert Dey, Pastor Sunday School ....... 9:15 a. m Worship Service .... 10:30 a. m KELLY LUMBER SALES MILL CITY. $ 10,706.03 $ 10.100.CJ 500.00 256.07 1,500.00 1.959.45 8.100.00 8,490.51 TOTAL BUDGET REQUIREMENTS Available Cash on Hand (Cash Basis) Revenue from Federal Sources---------- Proceeds from Sales .............. —..... ........ Total Budget Resources Except Tax To Be Levied................. ........... 10,600.00 700.00 1,800 00 8,100.00 10,600.00 10340.70 10,706.03 10,100.00 10340.70 10,706.03 10,100.00 TOTAL BUDGET RESOURCES ......... 10,600.00 22.000.00 14,275.00 23,000.00 13,24635 23,000.00 Debt Service—Principal ------- --- -------- —Interest------——------------------- 12335.00 3637500 412.79 36.246.25 14.89 14.09 366.28 426.88 381.17 35335.00 TOTAL BUDGET REQUIREMENTS 380.00 Available Cash on Hand (Cash Basis)...... Revenue from Local Sources Except Tax To Be Levied -------------- Total Budget Resources Except Tax To Be Levied ..............----- 3*0.00 34355 00 District Tax Required To Ralance Budget 36.289.89 35.646.17 35335.00 TOTAL BUDGET RESOURCES 23,000.00 11,426 25 34 426.25 135.30 Sunday school 9:45 a. m Morning Worship 11 a. m Training Hour, 6:00 P. Mm Wednesday evening Bible Evening Service, 7 o’clock ~tudy and prayer time 7 p. m Free Methodist Church North Mill City Rev. John DeMain 10.00 a. m Sunday School 11 a m. Morning Worshir 5 p. m. Evening Worship OREGON Phone 897-261 0 LYONS UNITED METHODIST CHURCH Sth and Ash St. Phone 859-2540 135.30 Edward Springman, Pastor Welcomes you to come as 34390 95 you are. Sunday School at 10 a m. 34,426 25 The Church in Wor.inp 1] * Dial anywhere in Oregon 10 minutes for $1.03 after 10 p.m Now you can dial direct from 10 p.m. until 7 a.m., seven days a week. Talk for ten minutes anywhere in Oregon for no more than $1.03. (Many calls are less.) That's worth dialing home about r 50.00 .' $ 12,703.04 DEBT SERVICE FUND « 233,051.12 FIRE REPLACEMENT 12,000.00 Available Cash on Hand (Cash Basis)........... Revenue from Local Sources Except Tax To Be Levied ......................._____ Proceeds from Sales.... ....................................... Total Budget Resources Except 12,000.00 Tax To Be levied ...................................... 28,138.89 21,241.15 Lunch Fire Fund Replacement 34,853.70 31,888.87 23,100.00 TOTAL BUDGET REQUIREMENTS (6) (7) $10,100.00 $12,000.00 ST CHRISTOPHER MISSION Detroit 10,100.00 12,000.00 Saturday Mass at 7 p. m. in stead of 11 a. m. Sundays. Holy Day and First Friday 5:30 P M- Detroit STATEMENT OF INDEBTEDNESS Outstanding Approved By Budget Committee: March 11, 1971 Actual Estimate TYPE OF July 1, 1971 July 1, 1972 Signed DAVID WHITE, Secretary Current Year INDEBTEDNESS Ensuing Year SAM L. LEFFLER, Chairman Serial Bonds ............................. $340,000.00 $317,000.00 HISTORICAL DATA Budget Actual Budget For Ensuing Year Second Year First Year• Current Year Budget Resources Approved (4) (3) (5) (2) (1) BUDGET SUMMARY GENERAL FUND ■$ 15,000.00 $ 68 899.67 $ 31,765.16 $ 20,000.00 Available Cash on Hand (Cash Basis), or 25,000.00 Net Working Capital (Accrual Basis) ...... 25,000.00 25,000.00 25,000.00 Revenue from Local Sources Except Mehama Community Church Tax To Be Levied ....................... _.......... 10,200.00 10,300.00 14,117.58 Mehama, Oregon 15,741.87 5,990.00 4,850.00 Revenue from Intermediate Sources ...... 16,194.82 James R. Godwin, Pastor 17,126.53 31,277.00 49,100.00 Revenue from State Sources ....................... 34,532.50 32,733.40 Sunday school 9:45 a. m. 15,000.00 20,000.00 Revenue from Federal Sources................... 10,351.00 17,141.00 Morning Worship 11:00 a. m. Transfers from Other Funds Cafeteria .... 600.00 600.00 129,250.00 Total Budget Resources Except Tax to Be Levied 102,467.00 132,561.06 Seventh Day Adventist 152.242.47 District Tax Received In Year Levied.................... 124,600.23 8. W. Ivy St. Mill City 106,657.50 140,448.00 District Tax Required to Balance Budget............ 183,473.00 G. M. Richardson, Pastor 11 a. m. Worship service. $258,899.97 $257,161.29 $269,698.00 TOTAL BUDGET RESOURCES .......................... $285,940.00 7 p. m. Wednesday prayer 11,513.00 Administration—Salaries and Wages .................... . 15,700.00 meeting. 10,500.00 10,163.00 3 315.00 —Other ..................................................................... 2,985.00 2,982.27 2,575.01 133,950.00 Instruction—Salaries and Wages ............................ 138,000.00 The Church of Jesus Christ 120,102.40 105 152.36 8,565.00 —Other .................................................................... 7,815.00 of Latter Day Saints 6,702.65 6,533.84 Health Services—Salaries and Wages George J. Rolfe 25.00 Other— __________________________________ 25.00 9.47 42.34 Phone 769-5417 Pupil Transportation Services—Salaries and Bi unch President—585-4442 5,400.00 Meetings at Stayton Branch Wages ____________________________ ______ 5,100.00 4,273.60 3.863.57 4,660.00 Chapel - Westown Subdivison —Other .................................................................... 4,445.00 4,247.48 3,522.21 9:00 11,400.00 Operation of Plant—Salaries and Wages ............ 13,000.00 Priesthood Meetings 10.814.39 10,124.79 —Other .................................................................... 11,130.00 Sunday School ........... 10:30 9,660.00 9,356.47 8,641.70 600.00 Sacrament Meeting .... 6:00 400.00 Maintenance of Plant—Salaries and Wages .... 38.40 551.01 5,950.00 Relief Society Tuesday 7:30 Other .... ................................................................... 4,300.00 4,880.17 2,756.31 24,580.00 Fixed Charges —.......................................................... 26,830.00 MIA Wednesday .......... 7:30 23,201.11 18,069.62 4:3o 6,300.00 Primary Thursday 5,400.00 Food Services—Salaries and Wages........................ 4,773.58 4,837.31 75.00 — Other ............... .. ................................................... 75.00 8.80 62.04 St. Catherine’s Catholic 3.450.00 Student Body Activities—Salaries and Wages .... 3,800.00 2,633.73 1,803.00 Masses Every Sunday 700.00 Other— ............. ............. *—................................... 700.00 890.08 2,000.00 9:00 A. M. 800.00 800.00 Community Services—Salaries and Wages--------- 578.00 1,065.78 Holy Day and First Friday 200.00 Other— __________________________________ 200.00 153.68 81.68 7:30 P. M. 125.00 200.00 Capital Outlay—Sites ................................................ 200.00 — Buildings ............................................................ 3,400.00 636.00 Mill City Presbyterian 2,565.00 —Equipment ..._......... —............... ■■ ............. 2,300.00 1,650.02 3,009.64 Rev. Wayne Blake, Pastor 7,000.00 6,000.00 Operating Contingency................................................ Sunday school at 9:30. 6,000.00 6,000.00 Transfers to Other Fund—Bus and Building....... 6,000.00 7 000.00 Morning Worship Service 260.940.00 TOTAL ESTIMATED EXPENDITURES ............ 244,698.00 213,796.30 192,491.45 at 11 a. m. 25,000.00 Unappropriatea Balance ............................................ 25,000.00 25,000.00 25,000.00 Nursery through adult classes. Men’s Study Group, Mon 285,940.00 $217,491.45 $238,796.30 $269,698.00 TOTAL BUDGET REQUIREMENTS day at 10 a. m. Women’s Study Group Tues BUS FUND 14,385.00 day, 6:15 a. m. $ 8.427.18 $ 10,852.05 $ 12,700.00 Available Cash on Hand (Cash Basis) Senior High Breakfast and Revenue from Local Sources Except Study Thursday at 6:45 at Tax To Be Levied.......... . ................. 685.00 850.99 424.87 1,000.00 Pastor’s home. 1.000.00 Transfer from Other Funds—General .. 1,000.00 2.000.00 Senior Youth Fellowship at Total Budget Resources Except Tax To Be Levied .............................. 15,385.00 3 p. m. Sunday. 14.385.00 12,703.04 10,852.04 $ 10,852.05 14,999.99 3,275.77 For the Current Fiscal Year Beginning July 1, 1972 (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 Within 6% Limitation ............................................... Outside 6% Limitation ............................................... ..... Not Subject to 6% Limitation .................................. Total Taxes To Be Levied ....................................... ..... 14,999.99 1,518.59 227,104.29 8,547.48 TAX LEVY COMPUTATION TAX LEVY COMPUTATION 4,428.24