The Mill City enterprise. (Mill City, Or.) 1949-1998, March 23, 1972, Image 7

The Mill City enterprise., March 23, 1972, 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 23, 1972)

Prev Page of 8 Next Prev Issue Next Text PDF JP2 (1.3 MB) Clip/Print Image

Return to Top

Prev Page of 8 Next Prev Issue Next

Newspaper Page Texti* Notice Of School Budget Hearing N^-^CE is hereby given that a meeting of the governing body of Administrative School District No. 129J of Linn and Marion County, State of Oregon, will be held at Santiam High School on the 13th day of April, 1972 at 7:30 o’clock for the $ hereinafter seUorth8 W’th nterested Persons the budget for the fiscal year beginning July 1, 1972 and ending June 30, 1973, 1,174.63 1,844 98 338.00 1,953.26 2,495.46 $ 1,000.00 3,100.00 310.00 2,090.00 2,500.00 7,806.33 $ 9,000.00 REQUIREMENTS 722 Maintenance and Repairs 736 Contracted Services ......... 852.1 Property Insurance .......... 853 Taxes and Assessments Cash Reserve ___________ $ TOTAL BUDGET REQUIREMENTS 3,000 2,000 340 2,160. 2,500 '8 8 8 8 8 8 7—The Mill City Enterprise, Thursday, March 23, 1972 $ 10,000 DISTRICT RKNTALS RESOURCES: Cash On Hand 14.3 Rental Income_ S888SS 8: 88 The budget was prepared on a basis of accounting consistent with that used in the preceding year. a .. c°py 01 budget document may be inspected or obtained at Superintendent’s Office between the hours of 9:00 a. m. and $ 5,868.91 $ 6,500. $ 4,000.00 4:00 p. m. U644.50 1,400.00 1,600. Signed: DAVID H. BARNHARDT, District School Board Chairman TOTAL BUDGET RESOURCES $ 7,513.41 $ 5,400.00 I 8,100 REQUIREMENTS „ „ „ , „ . „ FINANCIAL SUMMARY For the Ensuing Fiscal Year Beginning July 1, 1972 722 Maintenance and Repair ... $ 2,700.00 $ 1,284.35 $ 2,700. 993.06 736 Contracted Services...... ..... 2,000.00 TAX LEVY COMPUTATION District School General Bldg. Imprv. 66.00 852.1 Property Insurance ______ 70.00 Housing Rentals Fund Lunch Capt. Proj. 213.68 853 Property Taxes .................... 230 00 (1) (5) (2) (6) (4) (3) 4,956.32 Cash Reserve .................. ..... 400.00 Total Budget Requirements ....................... $ 10,000.00 $ 8,100.00 $ 51,600.00 $ 840,273.00 $ 45,300.00 4,000. Transfer To General Fund Deduct Total Budget Resources Except Tax To Be Levied......... ......................... 8,100.00 $ 7,513.41 10,000.00 51,600.00 312,750.00 7,300.00 TOTAL BUDGET REQUIREMENTS $ 8,100.00 $ 5,400.00 Revenue Necessary To Balance Budget 38,000.00 527,523.00 Add Est. of Taxes To Be Levied But Not BEST THINGS IN LIFE Rec’d in Ensuing Year...................... 45,000.00 Tax Returns Prepared Taxes To Be Levied for Ensuing Year Call $ 572,523.00 38,000.00 Mrs. John Teeters Reasonable Rates Analysis of Taxes To Be Levied Total Levy BILL ALLMAN Mrs. Alfred Schneider was Phone 769-5729 Within 6% Limitation ............... Santiam Tax Service hostess at her home Wednes 715 1st—Stavton Outside 6'; Limitation ........... $ 610,523.00 $ 572.523.00 38,000.00 502 2nd Ave. Stayton day evening. March 15, for the Not Subject To 6% Limitation ...... meeting of the Mehama Wom State Farm Life Insurance Company TOTAL TAXES TO BE LEVIED $ 38,000.00 $ 610,523.00 en’s Club. The president, Mrs. For the Current Fiscal Year Beginning July 1, 1971 Raymond Branch, conducted District the short business meeting but TAX LEVY COMPUTATION School Bldg. Imprv. General Rentals due to the fact that both the Housing Lunch Capt. Proj. Fund secretary and treasurer were (5) (6) (4) (1) (3) (2) absent, some reports were not $ 5,400.00 given. Election of officers had $ 9,000.00 Total Budget Requirements ............ $ 39,100.00 $ 74,500.00 $ 823,547.00 Deduct Total Budget Resources Except been scheduled for this meet 5,400.00 ing but it was decided to hold 9,000.00 Tax To Be Levied ................ 39,100.00 36,500.00 303,450.00 Revenue Necessary To Balance Budget . 38,000.00 520,097.00 the election at the June meet- Add Est. of Taxes To Be Levied But Not Rec’d ing. Eight ladies present for I 318 Main St., Lyons Ph. 859-2432 in Ensuing Year................................. . 35,000.00 the evening enjoyed visiting Taxes To Be Levied for Ensuing Year 38,000.00 $ 555,097.00 and the refreshments served Analysis of Taxes To Be Levied Total Levy by the hostess. The next meet Within 6% Limitation ...................... .. ing will be held at the Branch Outside 6% Limitation ......................... $ 593,097.00 $ 555,097.00 38,000.00 home on June 7. Not Subject To 6% Limitation ........... Grant Smith who had spent Trousers Pressed, Draperies (,'leaiM'd and Pleated TOTAL TAXES TO BE LEVIED $ 38,000.00 $ 593,097.00 $ 555,097.00 16 days in Salem General Hos Attendant Will Do Your Dry Cleaning pital was happy to return Approved by Budget Committee: March 6, 1972 home last Thursday. While You Wash Signed: ROBERT LEVON, Secretary Bonnie Christensen arrived CHARLES C. KELLY, Chairman for a leave at the home of her mother, Mrs. G. V. Christen- BUDGET SUMMARY , sen, Friday evening, March 17, GENERAL FUND I from Bainbridge, Maryland, HISTORICAL DATA 1972-1973 Estimate By Eva Bressler ' where she had completed 10 1971-1972 1970-1971 BUDGET REQUIREMENTS Approved Harvey Kanoff has taken weeks Navy Recruit training. Budget (4) by Budget Committee over the operation of the Soap She will be reporting on April Audited Data (Current Year) and Suds Laundromat. He re- 2 to the MemDhis Naval Air $ 22,953.41 $ 24,411.00 Administration—Salaries and Wages................... $ 24,811.00 places Mrs. Ethel Huffman Station at Millington, Tenn, 6,175.00 5,177.72 —Other .......................................................... 6,775.00 who is moving to Salem. | for training as an Aviation 369,862.02 421,174.00 Instruction—Salaries and Wages ........................... 413,088.00 Mrs. Dale Bassett of Long- . Store Keeper. 38,600.00 26,972.12 —Other ___ _________________ _______ 31,360.00 view __ 2 1 her __ *_2 ___ , Z'. ‘— Witt I Mr. and Mrs. D. C. Hughes, and father, Otto Mrs._D. Health Services—Salaries and Wages ìimt&fik of Mill City, weer recent vis- Cindy, Sheryl, Bill and Laurie 890.00 578.45 —Other ........................................................ 890.00 itors at the home of Mr. and of Knappa were weekend jot K Pupil Transportation Services— Mrs. Floyd Bassett.___________ I guests at the home of his 13,000.00 12,296.34 Salaries and Wages ............................................ Mrs. Donald Spies of Meha- mother and aunt. Mrs. E. J. 17,000.00 25,374.74 —Other .......................................................... ma is in charge of the Lyons Hughes and Mrs. M. V. Frame I 37,722.00 33,218.32 Operation of Plant—Salaries and Wages ........... Variety Store while Mr. and and also visited with other 30,150.00 24,973.01 —Other ............... ........................................... Mrs. Keith Phillips are on a relatives and friends here, 9,000.00 Maintenance of Plant—Salaries and Wages....... 7,009.26 two week vacation trip to I Spending part of the week- 1 Basket.............................. 33,250.00 —Other .......................................................... 20,198.84 i end at the Alfred Schneider Utah. 77,450.00 Fixed Charges ...... _....................... ........................... 62,422.30 Mr. and Mrs. Earl Allen are home were her grandchildren, Student Body Activities—Salaries and Wages . 7,800.00 Mayflower Whipping Cream spending several days vaca Barbara, Allyson, Mark and 6,910.00 —Other ....................................... ................. 5,665.04 Tracy, children of Mr. and tioning at the coast. Franz Fresh Angel Cake 1,900.00 Community Services—Salaries and Wages ___ 1,647.19 Mrs. Wilson Stevens and Mrs. Robert Crook of Salem. 800.00 — Other .......... ............................................. 426.15 Weekend guests at the Ed Mrs. Florence Darling were in Capital Outlay—Sites ................................................ 6,146.00 Corvallis Thursday to attend ward Walz home were their 500.00 —Buildings .......................................................... the pre-Easter Rally of Salem- daughter Carol of Portland and 15,850.00 I Central District held at the her cousin, Judy Walz of Sal 10,815.00 —Equipment ................... _... 22,993.68 2.000.00 Payments to Other School Districts ........ ........... 2,000.00 Corvallis First United Metho em. Also at the Walz home on 30,000.00 ' dist church. Mrs. Stevens and Sunday was another daughter, 30,000.00 Operating Contingency ............................................ 16,500.00 j____ 9,000.00 Transfer to Other Funds ........................................ 12,500.00 Mrs. Darling are members of Joanne, who is employed in 1 $778,547.00 TOTAL ESTIMATED EXPENDITURES ........... $795,273.00 • the local society. Salem. $660,414.59 Mr. and Mrs. Donald Teeters $ 45,000.00 Unappropriated Balance .......... ....... $ 45,000.00 an£j Mrs Douglas Ames $ 45,000.00 I from Alameda, Calif., were and her parents, Mr. and Mrs. 1 $823,547.00 TOTAL BUDGET REQUIREMENTS $705,414.59 $840,273.00 weekend guests at the home Chris McDonald, drove east of of Mr. and Mrs. Bill Grimes. the mountains Sunday and had ( HISTORICAL DATA 1971-1972 Estimate Additional Saturday evening dinner at Sisters. They went 1971-1972 1970-1971 BUDGET RESOURCES Approved guests were Mrs. Effie Nydeg- to Twin Lakes and visited a Budget (4) by Budget Committee ger from Calif, Mr. and Mrs. short time at Black Butte with Audited Data (Current Year) Vaughn Hunt and family from another daughter of the Me- I Available Cash on Hand (Cash Basis) ..........._... $100,000.00 Stayton, Mr. and Mrs. Tony Donalds, Mrs. Don Stensland 1 $110,000.00 $116,751.38 Revenue from Local Sources Except I Silbernagel of Scio, Don Sil- of McMinnville. Mrs. Stensland Tax To Be Levied ...... .................................. 34,750.00 51,327.42 47,750.00 I bemagel of Scio, and Mr. and with her husband and son, Revenue from Intermediate Sources____ ___ 34,000.00 33,000.00 Mrs. Cletus Nydegger and fam- Ted, were spending several 156,447.81 days at their place at Black Revenue from State Sources ............................. 108,000.00 , j]y of Lyons. 104,700.00 95,957.56 Revenue from Federal Sources........................ 20,000.00 20,000.001 Mr. and Mrs. Jack Hiles Butte. Mr. Stensland and Ted 25,769.00 Proceeds from Sales ................ ........................... | from Seattle and Mr. and Mrs. were skiing so they didn’t get 731.00 Transfers from Other Funds District Rentals 4,000.00 Dick Long from Gladstone to see them. Total Budget Resources Except visited relatives in Lyons Sun- Tax To Be Levied __________ ___ ______ $303,450.00 $312,750.00 Jay afternoon. They were $446,934.17 District Tax Received in Year Levied __ __ $338,969.79 guests of Mr. and Mrs. Alex $527,523.00 Bodeker, Mr. and Mrs. Leland District Tax Required To Balance Budget ... $520,097.00 I Manning and Mrs. Eva Bres TOTAL BUDGET RESOURCES $840,273.00 sler. They also visited Mr. and I $823,547.00 $785,953.96 Mrs. Earl Hampton at their BUILDING AND IMPROVEMENT FUND summer home on the little • • • • RESOURCES: North Fork river. Available Cash On Hand ................................ $ 30,000.00 4,000.00 $297,806.50 Mrs. Katie Skillings arrived $ 11.2 District Tax Prior Years’ Levies.... ............... 3,000.00 home Friday after a ten-day 6,000.00 3,563.88 14.2 Earnings From Temporary Investments .... 500.00 300.00 vacation to the Hawaiian Is 6,183.68 New Plastic Bag Total Budget Resources, Except Levy «.... 7,300.00 lands. $ 36,500.00 $307,554.06 hi District Tax Rec’d In Year Levied _____ $ 59,768.21 Mr. and Mrs. Ronnie Lier man and Mr .and Mrs. Wayne V TOTAL BUDGET RESOURCES $ 36,500.00 $367,322.27 $ 7,300.00 Lierman of Stayton were Sunday guests at the home of i REQUIREMENTS 1272 Sites and Site Additions.................... $ 1,500.00 $ 3,136.00 $ 1,500.00 Mrs. Leota Worden. 4 Ounce Jar .... Students from Mari-Linn I 1275 Professional Services For Buildings 5,000.00 1,000.00 5,895.04 1276 New Buildings and Additions ____ 15.000 00 school are enjoying a week’s 40,000.00 319,104.26 20,500.00 Spring vacation. 1277 Remodeling ........ .................................... Mr. and Mrs. William 7,300.00 1278 Equipment ........................................... .... 28,000.00 Schwarz and family from Sal Sunbeam Large Loaves $ 74,500.00 TOTAL BUDGET REQUIREMENTS $328,135.30 $ 45,300.00 em were Sunday guests at the $ 38,000.00 District Tax Required To Balance Budget $ 38,000 00 home of her mother, Mrs. Ann Pietrok and Louise. SCHOOL LUNCH FUND I At a recent 4-H club meet RESOURCES: ing Kathy Haffer, Debbie $ 100.00 61.40 Cash On Hand ............................ I I 100.00 Bishop and Cheryl Kuiken 31.22 Basic School Support Fund ... 1,000.00 were selected as princesses 46 Federal Grants..... .................... 5,000.00 6,271.20 6,500.00 for the forthcoming 4-H fair 12 Ounce Bag 25,000.00 77 Sale of Lunches____ __ _____ 19,094.73 34,000 00 to be held at the Grange hall Transfer From General Fund 9,000.00 12,500.00 10,000.00 June 23 and 24. At that time, one of the girls will be crown $ 39,100.00 TOTAL BUDGET RESOURCES _____ $ 37,934 33 $ 51,600 00 ed as queen. I Mr. and Mrs. Jerry Hollings Rotary Push Type REQUIREMENTS worth from Salt Lake City $ 18,500.00 910 Salaries ___ ______________ $ 15,358.86 $ 17,000 00 were recent visitors at the' Mowers 20,550 00 921 Food ...................... _................. 19,170.98 32,000.00 home of her parents, Mr. and 1 We Have A Good Selection Of 922 Supplies —_____________ __ 834.60 1,000.00 1,000.00 Mrs. George Bracher and other 1 935 Replacement of Equipment 1,000.00 366.64 1,000.00 relatives. Ending Cash Balance_____ 50.00 2,203.25 600.00 Mrs. Ethel Huffman moved | Plus Parts over the weekend to her new I $ 39,100.00 TOTAL BUDGET REQUIREMENTS ... $ 37,934.33 $ 51,600.00 home at Kingwood Village on I Prices Effective Thun*, through Kat, Mar. 23-25 Dallas road in Salem. HOUSING FUND I Mr. and Mrs. Joe Hince of ’ RESOURCES: Salem, and former residents of | $ 2,500.00 Cash On Hand .„. $ 2,391.33 $ 2,500.00 Lyons, were Fridy guests at 14.3 Rental Income ... 6,500.00 5,415.00 7,500.00 me the nunip home ui of mi. Mr. anu and mrs. Mrs. E. kJ. L. i I Phone 85H-241M ’"15 Main St Lyoru, Oregon Roye. They also visited at $ 9,000.00 TOTAL BUDGET RESOURCES $ 7,80633 ____ $ 10,000 00 the Earl Allen home. 859-2240 Mehama, Ore. SOAP & SUDS Coin-O-Matic Wash & Dry Clean Hair Dryer — Press-O-Matic Open Every Day - 9 a. m. to 9 p. m. LYONS U-DIRTY- WE CLEAN GET THE BEST Fresh Strawberries /Ifll California Navel Oranges Lb. 10c Green Onions and Radishes 2 Bu. 17c Broccoli Large Green Bunches 33c Fresh Green Asparagus . Lb. 39c 69' Nebergalls Slab Bacon Lb........................ Nebergalls Bologna . . Lb. 59c Nebergalls German Sausage Lb. 75c Round Steak . . . Lb. $1.09 SPECIAL 79' Mayflower Butter Mayflower 2% Milk . Gal. 89c J Tasters Choice Inst. Coffee Spring Lawn- mower Tune-up $Q95 I Raymond Branch Equipment Co. Potato Bread 99' *1 Maple Iced Butter Horns Bag 99c GrandMa’s Eclairs 59' White and Yellow Onion Sets Ferry-Morse Seeds and Onion Sets BOB'S FOOD MARKET