The Mill City enterprise. (Mill City, Or.) 1949-1998, March 25, 1971, Image 7

The Mill City enterprise., March 25, 1971, Page 7, Image 7

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

About The Mill City enterprise. (Mill City, Or.) 1949-1998 | View Entire Issue (March 25, 1971)

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Newspaper Page Text1— The Mill City Enterprise, Thursday, March 25, 1971 Notice Of School Budget Hearing FIRE REPLACEMENT 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 w as 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. 4,428.24 14,999.99 1,518.59 227,104.29 14,999.99 233,051.12 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 ......................................... 12,000.00 —«Equipment ...................................... Unappropriated Balance ..._.............._... 14,999.99 233,051.12 12,000.00 TOTAL BUDGET REQUIREMENTS ... Signed LEE BOECKSTIEGEL, District School Board Chairman _________________ 159.80 872.85 248.91 For the Ensuing Fiscal Year Beginning July 1, 1971 8,547.48 FINANCIAL SUMMARY TAX LEVY COMPUTATION (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 General Fund (2) $285,940.00 Debt. Service (3) $34,426.25 102.467.00 183,473.00 8,000.00 $191,473.00 Bldg. Fund (4) $29,100.00 135.30 34,290.95 29,100.00 Bus Fund (5) $15.385.00 15,385.00 Lunch Fire Fund Replacement (6) (7) $10,600.00 $3,650.00 10,600.00 3,650.00 $34,290.95 $191,473.00 $191,473.00 $34,290.95 $34,290.95 For the Current Fiscal Year Beginning July 1, 1972 TAX LEVY COMPUTATION (1) Total Budget Requirements ............................. Deduct Total Budget _ Resources _______ . Tax ___ Except 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 _______________ ___ General Fund (2) $269,698.00 129,250.00 140,448.C0 8,000.00 $148,448.00 $148,448.00 $148,448.00 STATEMENT OF INDEBTEDNESS Outstanding Actual Estimate TYPE OF July 1, 1971 July 1, 1972 INDEBTEDNESS Current Year Ensuing Year Serial Bonds ...................... ...... $340,000.00 $317,000.00 HISTORICAL DATA Actual Budget Second Year First Year Current Year Budget Resources (3) (4) (2) (1) Bus Debt Bldg. Service (3) $35,335.00 r und (4) $23,100.00 bund (5) $14,385.00 Lunch Fire Fund Replacement (7) (6) $10,100.00 $12,000.00 Budget For Ensuing Year Approved (5) $ 31,765.16 25,000.00 15,741.87 17,126.53 32,733.40 17,141.00 600.00 152.242.47 106,657.50 14,117.58 16,194.82 34,532.50 10,351.00 600.00 132,561.06 124,600.23 $258,899.97 10,163.00 2,575.01 105.152.36 6,533.84 $257,161.29 10,500.00 2,982.27 120,102.40 6,702.65 42.34 9.47 8.863.57 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 2,000.00 1,065.78 81.68 4,273.60 4,247.48 10.814.39 9,356.47 38.40 4,880.17 23,201.11 4,773.58 8.80 2,633.73 890.08 578.00 153.68 636.00 3,009.64 1,650.02 7 000.00 192,491.45 25,000.00 6,000.00 213,796.30 25,000.00 $217,491.45 $238,796.30 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 3,275.77 34,853.70 4,513.28 8,739.93 359.34 28,138.89 21,241.15 23,100.00 TOTAL BUDGET RESOURCES .................. Capital Outlay—Sites .................... .................. —Buildings _________________________ —Equipment _______________________ Unappropriated Balance—Reserved for Ex penditures in Future Years .................. 23,100.00 31,888.87 34,853.70 23,100.00 TOTAL BUDGET REQUIREMENTS $ 20,000.00 Available Cash on Hand (Cash Basis), or............I 25,000.00 Net Working Capital (Accrual Basis) .................... Revenue from Local Sources Except Tax To Be Levied................................................ 10,300.00 4,850.00 Revenue from Intermediate Sources .................... 49,100.00 Revenue from State Sources ......... .......................... 20,000.00 Revenue from Federal Sources................................ Transfers from Other Funds Cafeteria ............... 129,250.00 Total Budget Resources Except Tax to Be Levied District Tax Received in Year Levied.................... 140,448.00 District Tax Required to Balance Budget ........... Free Methodist Church North Mill City Rev. John DeMain 15,000.00 25,000.00 10.00 a. m. Sunnay School 11 a. m. Morning Worship. 5 p. m. Evening Worship. 10,200.00 5,990.00 31,277.00 15,000.00 LYONS UNITED METHODIST CHURCH 102,467.00 183,473.00 $269,698.00 TOTAL BUDGET RESOURCES ...................... 11,513.00 Administration—Salaries and Wages .............. —Other _____ __________________________ 2,985.00 133,950.00 Instruction—Salaries and Wages ....................... —Other ............................................................... 7,815.00 Health Services—Salaries and Wages Other— _______________________________ 25.00 Pupil Transportation Services—Salaries and Wages ------------------------------------------------- 5,100.00 —Other ................ ............................................. 4,445.00 11,400.00 Operation of Plant—Salaries and Wages ...... 9,660.00 400.00 Maintenance of Plant—Salaries and Wages ... Other _________________________________ 4,300.00 24,580.00 Fixed Charges-------------------------------------------- 5,400.00 Food Services—Salaries and Wages------- ------ —Other ........................... ----------- --------------- 75.00 3.450.00 Student Body Activities—Salaries and Wages Other— .—.................................................—— 700.00 800.00 Community Services—Salaries and Wages...... Other— ----------------------------------------------- 200.00 200.00 Capital Outlay—Sites ------------------ ---- --------- —Buildings ----------------------------------------- 3,400.00 —Equipment --------------------------------------- 2,300.00 6,000.00 Operating Contingency............... _........—............. 6,000.00 Transfers to Other Fund—Bus and Building ... 244,698.00 TOTAL ESTIMATED EXPENDITURES...... 25,000.00 Unappropriated Balance ------------------------- --- 5,400.00 4,660.00 13,000.00 11,130.00 600.00 5,950.00 26,830.00 6,300.00 75.00 3,800.00 700.00 800.00 200.00 125.00 200.00 2,565.00 7,000.00 6,000.00 260.910.00 25.000.00 $269,698.00 TOTAL BUDGET REQUIREMENTS 285,940.00 25.00 ST CHRISTOPHER MISSION Saturday stead of 11 Holy Day 5:30 P. Detroit Mass at 7 p. m. in a. m. Sundays. and First Friday M. Detroit St. Patrick's Parish Rev. Bernard Neuman, Pastor Lyons Mass: 1st, 2nd and 5th Sunday at 10:30 a. m. Mass 3rd and 4th Sunday a» 8:30 a. m. Services in New Church Morning Service, 11:00 a. m Sunday school 9:45 a. m. Youth Fellowship, 5:00 p. m Morning Worship 11 a. m Bible Study, Wednesday 7:30 Training Hour, 6:00 P. Mm. p. m. Wednesday evening Bible Evening Service, 7 o’clock. Calvary Luthern Church :tudy and prayer time 7 p. m. Stayton New Car Dealer 8th and Ash St. Phone 859-2540 Edward Springman, Pastor Welcomes you to come as i you are. Sunday School at 10 a .nt. Above is Bob Herman, form The Church in Worship 11 er Mill City resident who just recently became co-owner of Jerry Larsen Mercury at Leb St. Catherine’s Catholic anon. Herman had been con Masses Every Sunday nected with a Eugene dealer 9:00 A. M. for the past 12 years and dur Holy Day and First Frida y ing six of the nine years as a 7:30 P. M. salesman he was in the top 10 in sales on the West coast in Mill City Community Church used cars. His last years as Rev. Donald L. Dishong, Pastor salesman he was in No. 1 po Full Gospel sition among all West Coast Sunday School 10:00 A. M. Mercury salesmen. Morning Worship 11:00 A. M He is now planning on mov Eveuing Service 7:30 P. M. ing from Eugene to I>ebanon. Wednesday Evening 7.30 P. M. He married the former Gloria Everyone welcome. Underwood and they have three sons, Ron, 15; Don, 12; and Gates Community Church Bob, 10. 11 a. m. Sunday School 9:45 a. m. Worship Service 8.427.18 $ 10,852.05 424.87 2,000.00 850.99 1,000.00 10,852.04 12,703.04 $ 12,700.00 Available Cash on Hand (Cash Basis) Revenue from Ix>cal Sources Except Tax To Be Levied---------------------- 685.00 1,000.00 Transfer from Other Funds—General .. Total Budget Resources Except Tax To Be Levied.............................. 14,385.00 14,385.00 15.385.00 Why Don t You Subscribe to The Mill City Enterprise INSULATION WEATHERSIRIPPING AND B ank A mericaro r Phone 897-2610 Mehama Community Church James R. Godwin, Pastor Sunday school 9:45 a. m. Morning Worship 11:00 a. m $ 10,852.05 $ 10,852.05 $ 12,703.04 207.75 9,276.88 600.00 10,084.63 256.07 191.05 9,063.24 600.00 9,854.29 851.74 LUNCH FUND $ 10340.70 1,028.99 1.449.62 7,862.09 10340.70 10340.70 PERSONAL STATIONERY > • • 200.00 Food Services—Salaries and Wages ........ —Other ...... -.......... .................................... 9,500.00 Transfered to Other Funds—General ........ 9,700.00 TOTAL ESTIMATED EXPENDITURES 400.00 Unappropriated Balance -------------------- — 10,706.03 TOTAL BUDGET REQUIREMENTS Available Cash on Hand (Cash Basis) Revenue from Federal Sources---------- Proceeds from Sales --------------------- --- Total Budget Resources Except Tax To Be Levied--------------- ------ 10,100.00 10,706.03 10,100.00 TOTAL BUDGET RESOURCES $ 10,706.03 $ 10,100.00 500.00 256.07 1,500.00 1.959.45 8,100.00 8,490.51 DEBT SERVICE FUND 22.000.00 14,275.00 23.000.00 13,246.25 23,000.00 Debt Service—Principal ------------- - —Interest----------------------------- 12.335.00 '»’7^00 412.79 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.............. . .................... 380.00 34355.00 District Tax Required To Balance Budget 36289.89 35.64617 35.335 00 TOTAL BUDGET RESOURCES LETTERHEADS ENVELOPES 15,385.00 The Church of Jesus Christ of Latter Day ftainta George J. Rolfe 200.00 Phone 769-5417 9,600.00 Blanch President—585-4442 Meetings at Stayton Branch 9,800.00 Chapel - Westown Subdivison 800.00 Priesthood Meetings ....... 9:00 Sunday School ........... 1030 6(>o 10,600.00 Sacrament Meeting Relief Society Tuesday 730 700.00 MIA Wednesday ____ 7:30 1,800.00 Primary Thursday ___ 43c 8.100.00 $ 14,385.00 TOTAL BUDGET REQUIREMENTS ENCLOSURES BUSINESS CARDS BOOKLETS ACCOUNTING FORMS Our Lady of Ixturdes Pari«li Jordan .. RULED FORMS Mass 3rd and 4th Sunday at 10,600.00 day at 8:30 a. m. in Lyons Mass: 1st, 2nd. and 5th Sur> 23,000 00 day. 11,426.25 34.426.25 13530 INVOICES First Christian Charrh Minister Charles E. Fultz Bible School. 9 45 a. m. Morning Worship 11:00 a I m. Evening service at 7 p m 135.30 Bible Study each W< ednesdav 34290 95 1050 A. M. and 630 P. M. at the Church Senior High Youth 34,426.25 meets 4 p. m. Junior High meets 3 p. m. The Mill City Enterprise Phone 897-2772 29,100.00 Rev. Norbert Dey, Pastor Sunday School ....... 9:15 a. m Worship Service .... 10:30 a. m f 15,385.00 $ 12,703.04 $ 14,385.00 TOTAL BUDGET RESOURCES ......... Pupil Transportation Services—Salaries and Wages G. M. Richardson, Pastor Other ............................... -.................... -.............. 15,385.00 11 a. m. Worship service. TOTAL ESTIMATED EXPENDITURES ....... 15,3.85.00 7 p. m. Wednesday prayer meeting. $ 12,703.04 $ 14,385.00 Reserves for Expenditures in future years ....... $ 10,852.05 29,100.00 Detroit Church of Christ CHURCH 4 HEWS Seventh Day Adventist 8. W. Ivy St. Mill City 29,100.00 Sunday School, 10:00 a. m. Mornine Worship, 11 o’clock. First Ave. and Fern Ridge Rd. Come and Worship With Us. Mehama, Oregon 1,000.00 1,000.00 5,000.00 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. BUS FUND $ 23,100.00 Santiam Chapel Assembly of God “I n 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............................... Idanha Community Church Canyon Conservative Baptist Rev. Orville Swindler, Pastor Rev. Robert Lathrop Sunday School, 10:00 a. m. Signed DAVID WHITE, Secretary SAM L. LEFFLER, Chairman 3,650.00 2,150.00 16,900.00 Mill City Presbyterian 50.00 1,500.00 28,138.89 Rev. Wayne Blake, Pastor 14,385.00 12,000.00 23,100.00 380.00 Sunday school at 9:30. 34,955.00 Morning Worship Service at 11 a. m. Nursery through adult classes $34,955.00 Men’s Study Group, Mon day at 10 a. m. Women’s Study Group Tues day, 6:15 a. m. $34,955.00 Senior High Breakfast and $34,955.00 Study, Thursday at 6:45 at Pastor’s home. Senior Youth Fellowship at 3 p. m. Sunday. Approved By Budget Committee: March 11, 1971 3,600.00 3,050.00 16,437.28 10,100.00 BUDGET SUMMARY GENERAL FUND $ 68.899.67 25,000.00 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 __________ ___ Mill Citv. O