1— 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