i*
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