The Mill City enterprise., March 23, 1972, Page 4, Image 4

Notice of School Budget Hearing
4—The Mill City Enterprise, Thursday, March 23, 1972
i
NOTICE is hereby given that a meeting of the governing body of Detroit School District No. 123J of Marion County,
State of Oregon, will be held at Detroit School on the 11th day of April, 1972 at 7:30 P. M. o’clock for the purpose of dis­
cussing with interested persons the budget for the fiscal year beginning July 1, 1972 and ending June 30, 1973, hereinafter
set forth.
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.
A copy of the budget document may be inspected or obtained at Detroit School between the hours of 8:00 A M and 4 00
P. M.
Signed OPAL LEMING,
District School Board Chairman
FINANCIAL^ SUMMARY
For the Ensuing Fiscal Year Beginning July 1, 1972
TAX LEVY COMPUTATION
------
General
Building
Debt.
Bus
Lunch
Service
Fund
Fund
Fund
Fund
(3)
(4)
(1)
(2)
(5)
(6)
Total Budget Requirements ...................
$ 35,542.50
$ 34,200.00
$ 3,425.00
$310,210.00
$ 11,900.00
Deduct Total Budget Resources Except
Tax To Be Levied ..........................7...........................
1,827.00
34,200.00
110,259.00
3,425.00
11,900.00
Revenue Necessary To Balance Budget
33,715.50
199,951.00
Add Est of Taxes To Be Levied But Not Rec’d
in Ensuing Year.....................................................
2,200.00
18,000.00
Taxes To Be Levied for Ensuing Year .....................
35,915.50
217,951.00
Analysis of Taxes To Be Levied
Total Levy
Within 6% Limitation ..................
Outside 69f Limitation
.. $217,951.00 $217,951.00
Not Subject To 6% Limitation ...
35,915.50
$ 35,915.50
TOTAL TAXES TO BE LEVIED
$253,866.50 $217,951.00
$
General
Fund
(2)
$302,921.00
(1)
Total Budget Requirements
Deduct Total Budget Resources Except
Taxes To Be Levied
119,448.00
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
Total Levy
Within 6% Limitation ........................
Outside 6% Limitation .......................
$191,473.00 $191,473.00
Not Subject To 6% Limitation........
34,290.25
TOTAL TAXES TO BE LEVIED
$225,763.25 $191,473.00
STATEMENT OF INDEBTEDNESS
Outstanding
Actual
Estimate
TYPE OF
July 1, 1972
July 1, 1973
INDEBTEDNESS
Current Year
Ensuing Year
Serial Bonds ...........
$317,000.00
$283,000.00
BUDGET SUMMARY GENERAL FUND
HISTORICAL DATA
1971-1972
1970-1971
Budget
Audited Data (Current Year)
$ 15,700.00
$ 11,450 00
3,315.00
3,373.62
127,864.28
138,000.00
8,565.00
8,582.57
29.75
25.00
4,627.23
4,813.17
12,220.68
12,425.56
575.75
5,569.20
22,934.80
5,134.67
8 96
3,384.56
1,528.49
780.00
5,400.00
4,660.00
13,000.00
11,130.00
600.00
5,950.00
26.83000
6,300.00
15,127.00
3,800.00
700.00
800.00
200.00
125.00
2,129.00
2,565.00
7,000.00
6,000.00
$277,921.00
$ 25,000.00
3,730.20
3,991.28
6,000.00
$239,024.77
$ 25,000.00
$264,024.77
$302,921.00
HISTORICAL DATA
1971-1972
1970-1971
Budget
Audited Data (Current Year)
$ 45,687.00
$ 54,704.20
17,257.00
18,10249
60,072.18
37,735 00
173.10
10,200.00
5,990.00
31,277.00
26,294 00
$188.043.97
$116,751.03
$119,448.00
$183,473.00
$304,79500
$302,921 00
$
$
374.25
10,381.14
3,039 91
200.00
9,600.00
800.00
$ 13,795.30
$ 10,600.00
$
$
851.74
3,743 01
9,200.55
700 00
1,800.00
8,100.00
$ 13,795.30
$ 10,600.00
$ 23,000 00
12,353 75
39220
$ 23,000.00
11,426 25
$ 35,745.95
$ 34,426.25
$
$
399 92
134.13
135.30
35,211.90
34,290.95
$ 35,745 95
$ 34,426 25
$
$ 15.385.00
$ 14,357 80
$ 14,357.80
$ 15,385.00
$ 12,703.04
$ 14.385.00
654 76
1,000 00
1.000.00
$ 14,357.08
$ 15,385 00
Debt.
Building
Service
Fund
(3)
(4)
$34,426.25
$29,100.00
135.30
34,290.95
29,10000
Bus
Fund
(5)
$15,385.00
15,385.00
$ 21,241.15
$ 23,100.00
958.14
5,000.00
1,000.00
5,000.00
$ 27,199.29
$ 29,100.00
TOTAL BUDGET REQUIREMENTS
BUDGET RESOURCES
Available Cash on Hand (Cash Basis) ....
Revenue from Local Sources Except Tax
To Be Levied ....................................... —
Transfers from Other Funds
.............
Total Budget Resources Except
Tax To Be Levied ..................................
$ 27,199.29
$ 29,100.00
TOTAL BUDGET RESOURCES
$
3,539.20
31.05
56.84
259.20
3,568.44
7,454.73
3,967.94
$
3,650.00
$
3,650.00
$ 11,422.67
$
3,650.00
$ 11,422.67
$
3,650.00
TOTAL BUDGET RESOURCES
50.00
183.73
3,712.00
120.71
3,832.71
276.27
$
$
4,108.98
$
$
(14.02)
4,123.00
4,108.98
$
$
34,290.25
$34,290.25
$
34,200.00
$ 34,200.00
$ 28,000.00
1,200.00
5,000.00
$ 34,200.00
FIRE REPLACEMENT FUND
BUDGET REQUIREMENTS
Instruction—Salaries and Wages...................
—Other ................................................
$ 1,500.00
Health Services—Salaries and Wages ......
—Other .................................................
Maintenance of Plant Salaries and Wages
—Other .................................................
Capital Outlay—Sites ............................... ........
—Buildings ____________________
2,150.00
.—Equipment .......................................
3,650.00
TOTAL ESTIMATED EXPENDITURES ...
Unappropriated Balance ....................... .........
TOTAL BUDGET REQUIREMENTS
BUDGET RESOURCES
Available Cash on Hand (Cash Basis)
Revenue from Local Sources Except
Tax To Be Levied ...........................
Total Budget Resources Except Tax
To Be Levied......................................
3,650.00
34,290.95
29,100.00
$ 29,100.00
Lunch
Fire
11,422.67
Fund
Replacement
(6)
(7)
$ 10,600.00 $ 3,650.00 $ 11,238.94
10,600.00
$
I 27,199.29
For the Current Fiscal Year Beginning July 1, 1971
TAX LEVY COMPUTATION
3,959.18
23,240.11
BUILDING FUND
BUDGET REQUIREMENTS
Capital Outlay Sites
—Buildings
Unappropriated Balance
$
PUBLIC LAW 89-10 FUND
BUDGET REQUIREMENTS
Instruction- Salaries and Wages ................
—Other ...............................................
TOTAL ESTIMATED EXPENDITURES
Unappropriated Balance ..............................
Approved by Budget Committee: March 14, 1972
Signed: VERNA KETCHUM, Secretary
DAVID WHITE, Chairman
$
$
TOTAL BUDGET REQUIREMENTS
BUDGET RESOURCES
Available Cash on Hand (Cash Basis)
Revenue from Federal Sources ..........
District Tax Received in Year Levied
GATES
$ 4,108.98
TOTAL BUDGET RESOURCES
$
1972-1973 Estimate
Betty
Kelle
actually were. The upstairs
BUDGET REQUIREMENTS
weatherwise they picked a gery.
Approved
(4)
The Bob Johnsons have been bathroom had the really old
by Budget Committee
How is this (Monday) for a lousy weekend. It was so nice
Administration—Salaries and Wages ........ ....... $ 15,900.00 I beautiful spring day? Don’t when they left on Friday but busily getting their new build­ style water closets with the
—Other ........................................................
4,065.00 I suppose it will last long but at Newport on Saturday and ing ready to move the store tank above head height and
Instruction—Salaries and Wages ...... . ................. 142,010.00 i we can sure enjoy it while it Sunday left much to be desir­ over. They will be closed this the long pull chain.
—Other ........................................................
9,435.00 I lasts. Makes a real nice start ed. On arriving home Sunday Saturday, Sunday and Monday | Only three rooms downstairs
Health Services—Salaries and Wages ................
for the kids’ spring vacation, evening they had guests from to make the move. They have were actually being used now
—Other ........................................................
35.00 i I can remember many times Centralia, Wash. Bill and quite a job on their hands as as a woman alone lives there
Pupil Transportation Services—
when it has rained the whole Mabie Koch spent overnight at that is a lot of merchandise and the other rooms are not
to get moved and set up on the actually furnished. I asked if
Salaries and Wages ............................................
week and kids couldn’t get the Bibler home.
Other ..........................................................
someone with a large family
outside at all. Don’t know who Geraiu and Kathy Carr and shelves again. Good luck.
Monday Mom (Catherine had built the house and as far
Operation of Plant—Salaries and Wages
it is hardest on, parents or children got moved into their
Other .....................................
new home this past weekend. Turnidge) and I went for a as she knows it was a man
kids. Maybe a toss up.
Maintenance of Plant—Salaries and Wages
Last week’s winners of the Kathy had spent the last week drive over toward Albany. We and woman with no children.
—Other ......................................
weight loss were tied with a or so painting up a storm be­ had heard of this big house Can’t imagine why they ever
Fixed Charges
....................................
three and one-half pound loss, fore they moved in. They had that was for sale so went over built a house of that size but
Food Services—Salaries and Wages
so prize was divided between purchased the home where to see if they had any furni- guess they had their reasons.
—Other ........................................................
Elmer _________
and Betty _____________
Klutke lived. ture or such for sale. They Anyway, it was really some­
Judy Kellund and Sharon _____
Friday and Saturday vis- didn’t, but the lady was so thing to see.
Student Body Activities—Salaries and Wages ....
Lunsford. This past week we
Other
really got shown up by a new­ itors at the home of Clare and nice and gave us a tour of the | On Saturday Walt and Toni
Community Services Salaries and Wages
comer, Dorothy Lofton, with Margaret Rush were their house. I thought I had just ac- Thomas went into Portland to
—Other ........................................... .............
Jan 11 pound loss. Each week granddaughter, Mr. and Mrs. quired a large house but this visit his sister, Mrs. Theadore
Capital Outlay—Sites ................................................
we manage to have one or two Gary Keenan of Corvallis. Sat­ one we went through made Adams and then they all went
—Buildings ........................................... . .............
that have slipped up and gain­ urday afternoon visitors were mine seem like a cottage.
I to the hospital to visit Mr.
The house had three stories, Adams who has been in the
—Equipment ........................................................
1,300.00 ed a couple pounds but mostly son Lyle, Brian and Kathy
Operating Contingency ............................................
8,000.00 we are slowly and painfully Rush. Monday Margaret went and the halls on the first two hospital for quite some time.
Transfer to other Funds ............................
6,000.00 I dropping pounds. At least we to Jefferson to visit her sister, floors would have each made
On Sunday the Thomases
TOTAL ESTIMATED EXPENDITURES
$275,210.00 all have a good time on Thurs­ Mrs. Bertha Jorganson who two good sized rooms. The sec-
ond
story
hall
was
two
stories
wen
* to McMinnville and visit-
Unappropriated Balance ..........................................
has
been
ill.
25,000.00 day night at the gym giving
j high and just fantastic. All of
an aunt and uncle, Mr. and
each other sympathy or en­
Karen Lee Oliver, who is the rooms were extra large, Mrs. Ear^Waldon, *also two
TOTAL BUDGET REQUIREMENTS
$310,210.00 couragement as the need a student at OSU, was home
dining room, living room cousins, Mr. and Mrs. Don
arises.
over Friday and Saturday for with
and
one
room upstairs all hav- | Waldon and children and Mr.
1972-1973 Estimate
Visiting at the Dave Bam- a short visit before leaving
BUDGET RESOURCES
Approved
hardt home over the weekend for San Francisco with her ing fireplaces. These had been an.d Mrs. Don Brundage and
(4)
by Budget Committee were his sister and her hus- friend, Anna Shields. They sealed up as they couldn’t children. The occasion for the
i
Available Cash on Hand (Cash Basis)
$ 40.000.00 band, Mr. and Mrs. Lloyd St. will be visiting Ann’s brother. heat the house with them. The get-together was Don Waldon’s
Revenue from Local Sources Except
John of Willamina. Mr. and
Sandra Oliver is spending roofline had many angles and birthday.
Ellen Rust is spending
Tax To Be Levied ......
_......
12,000.00 I Mrs. Lee Stafford and
___ son, her spring vacation from OTI there seemed to be small
Revenue from Intermediate Sources
6,242.00 I Timmy, from Alameda, Calif., at the home of her mother, closet type rooms under all of spring vacation from Mt. An­
them. I never did really fig- gel College at the home of her
Revenue from State Sources.................
37,017.00 were visitors from Friday to Lou Oliver,
ure out how many rooms there mother, Mrs. Ellen Rust
Revenue from Federal Sources............
15,000.00 Monday, visiting other rela­
Sunday visitors at the home
Proceeds from Sales .................. . ..........
tives in the area also.
of Mr. and Mrs. P. A. Peder­
Total Budget Resources Except
Doris Rogers has just recent­ son were their son, Mr. and
$110,259.00 ly returned from a two month
Tax To Be Levied ...........................
Mrs. Stewart Pederson, Mr.
District Tax Received in Year Levied ..............
stay in Los Angeles. It wasn’t and Mrs. Bernard Brothen and
District Tax Required To Balance Budget ...... $199,951.00 all a vacation though as she at­
son, and Bernard’s sister, Bev­
tended special classes in oil erly, who is up from Albany
TOTAL BUDGET RESOURCES
$310,210.00 and water color painting. She
to spend spring vacation with
took classes four days a week her brother and family.
LUNCH FUND
and
two
evenings
so
she
had
a
BUDGET REQUIREMENTS
Sophia Peter’s niece, Mrs.
Highway 22 — Mill City
Food Services—Salaries and Wages
200.00 prety full schedule. Doris is Sherman Lamont of Salem,
$
I
just
full
of
new
ideas
to
teach
Other ....................................
10,750.00
and daughter, Mrs. Gary Chris-
Unappropriated Balance
950.00 I the gals who come to her tosserson from Ft. Frazier, B.
ATLAS TIRES and BATTERIES
[classes, starting Tuesday,
C., were Sunday visitors. They
.
March
28.
These
classes
will
TOTAL BUDGET REQUIREMENTS
$
also visited the Harry Harmon
1 be held at the Gates Commun- home while here.
BUDGET RESOURCES
I ity building starting at 10:30.
Expert Tune up and Brake Repair
Available Cash on Hand (Cash Basis)
$
Mary Stafford’s sister and
■ This first one is sort of a home-
Revenue from Federal Sources
.......
coming for the group and a husband, Mr. and Mrs. Lon
Proceeds from Sales
.....................
I dessert luncheon will be serv- Marston of Gresham were Fri-
We Pick Up and Deliver
day visitors.
TOTAL BUDGET RESOURCES
$ 11,900.00 | ed In her class she will be
After a shopping trip to
teaching water colors, oil
DEBT SERVICE FUND
Stayton on Thursday, Ruby
painting and tole.
Sunday the Mel Newberg Brisbin. Mabel Carlson and
BUDGET REQUIREMENTS
Debt Service—Principal
$ 25,000.00 home was the scene of a four Mary Stafford stopped on their
—Interest ..........................
10,542.50 way birthday dinner. Being way home in Lyons to visit i
honored were Dorothy’s moth­ Mrs. Gertrude Weidman who
Unappropriated Balance
er, Mrs.P L. Mulligan, the has been laid up with a broken j
grandson. Butch ankle.
TOTAL BUDGET REQUIREMENTS
$ 35,542.50 Newberg’s
Spending several days at the j
Peterson (his 4th birthday),
BUDGET RESOURCES
home
of Mr. and Mrs. Gilbert J
their
granddaughter,
Mary
Available Cash on Hand (Cash Basis)
Call Us Any Day For
52.00
$
Ann Peterson, and it was her Brosig are Rod. Myrtle. Richie f
Revenue from Local Sources Except
and,
even and Debbie Frazier of Unity.!
Tax To Be Levied ...................... .............
No Mileage Charge on Route Calls Between
1,775.00 first birthday.
though he wasn’t able to be The Fraziers are former Gates
Total Budget Resources Except
Stayton and Gates.
Tax To Be Levied
1,827.00 present. Dorothy's brother, residents.
ON OR OFF THE CABLE
Janet Lewis reports they
George, who is expected home
District Tax Received in Year Levied
District Tax Required To Balance Budget
I 33,715 50 from the hospital this week went to Salem on Sunday to
RCA VICTOR
attend the special flea market
was also honored.
being
held
that
day
at
the
Ag
The Best TV for Cable or Fringe Areas.
Toni Newberg returned
TOTAL BUDGET RESOURCES
$ 35,542 50
home on Sunday with her sis­ Building at the Fairgrounds.
RCA WHIRLPOOL
BUS FUND
ter, Penny, to spend part of She understood the regular
BUDGET REQUIREMENTS
flea market that has been held
the spring vacation week.
The Best Laundry Equipment
Pupil Transportation Services—
The J. R. Parrs have return­ at the fairgrounds for some
Other .........................................
months
has
been
discontinued.
ed to their home in Gates
Unappropriated Balance Reserved for
after spending the winter at There is to be another special
Expenditure In Future Years
one this coming Sunday.
3.425.00 Lake Havasu.
Spending a week in Milwau­ March 26. She said they had i
TOTAL BUDGET REQUIREMENTS
$ 3,425.00 kie at the home of his sister- many fine coin e”hibits and;
BUDGET RESOURCES
in-law.
Margaret
Gestson. lots of glassware.
Available Cash on Hand (Cash Basis)
Gunther Cline has just re- I
$ 2.300.00 were Mr. and Mrs. G. J. Gest­
Revenue from Local Sources Except
turned from almost a month’s’.
son.
Appliance — Radio
Tax To Be Levied
125.00
Sam and Lorraine Bibler stay in the hospital. He is
SAIJ-1N _ SERVICE
Transfers from Other Funds General
1,000 00 took his three children and gradually improving and after
508 N. Third Ave.
Stayton
769-2154
her two grandchildren to the a couple of months will return |
TOTAL BUDGET RESOURCES
$ 3.425.00 ’ coast for the weekend but to the hospital for more sur- ■
MILL CITY CHEVRON
SERVICE
TV, Radio & Appliance
Service
1