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About Vernonia eagle. (Vernonia, Or.) 1922-1974 | View Entire Issue (June 13, 1946)
4 THE EAGLE, VERNONIA, ORE. THURSDAY, JUNE 13, 1946 Seattle People Here for Funeral RIVERVIEW—Mr. and Mrs. Melville Castillo of Seattle were here Wednesday and Thursday. Mr. Castillo is a brother of Mrs. Gertrude Davis and they came at this time to attend the funeral of her hu|sband, George Davis. John Wilcoxen, Sl/c, of Astoria surprised his parents Thursday evening by arriving with three of his buddies in time for sup per. The boys were planning to attend the Portland Rose Festival. Mrs. Bud Rose petumed Mon day from Brownsville, Texas, where she had accompanied her sister, Mrs. E. L. Lloyd and a group of Portland relatives to the bedside of her seriously ill father, Mancil Jenkins. Mr. Jenkins is slowly improving and all of the party returned except Mrft. Lloyd who will a-sist in the care of her father until he is better. Mr. and Mrs. Bruce Baker, for mer owners of Wayne’s Inn came Friday with a moving van and took the household goods they had stored here to a location near Gresham where they are going into business. Mr. and Mrti. Laverne Page of Tillamook were last week end guests at the George Davis home. They also drove up Thursday to attend their uncle’s (George Da vis) funeral. Clifford Fowler spent Friday in Portland and had his first peek at a Rose parade. He plans on taking a step ladder next time. Newly Married Couple Move to Home at Mist; Rose Festival Seen MIST—A marriage of recent date took place over in Washing ton when Laurence (Sonny) Wick- strom, son of Mr. and Mrs. L. P. Wickstrom, and Miss Beatrice Foutz of California were joined in wedlock. Owing to being un able to obtain the date, until now, we are a bit late. These young people are making their home here in the village, having moved into one of the little cottage« owned by Les Stevens. Mr. and Mrs. Chet Clendin were recent vistors from Florence with her parents, Mr. and Mrs. L. P. Wickstrom. Bernard Dowling spent the week end at Seaside. Portland visitors Friday were Mrs. Wm. Bridgers, Melvin De Rock and Mrs. P. S. DeRock. They went to the Rose Festival. The C. Ru« ell family of As toria, spent Sunday with the Earl Roper family. E. L. McCauley. Wm. Bridgers, Ray Mills and Loren went to Portland Saturday to see the ball game. FOR CLASSIFIEDS THAT Mrs. Emma Aldridge of Sea side, visited with her sister, Mrs. CLICK—THE EAGLE Licensed Contractors | REFRIGERATION j RADIO SERVICE ! Appliance Repairing 1 STRONG’S RADIO ! AND ELECTRIC I r Wake Up Your Car \ Put pep in your sluggish car by changing now to— \t V* ' * 969 Bridge St. Ph. 576! ■ SIGNAL SUMMER OIL and LUBRICANTS Heath can da the job for you—today! Notice of School Meeting MISTER — LET US CURE YOUR TIRE TROUBLES We’re the doctor for ailing tires. Bring your troubles to us. That’4 the way to ret more mileage at a saving! VERNONIA SERVICE STATION Geo. W. Johnson NOTICE IS HEREBY GIVEN to the legal voters of School District No. 1 Jt., of Columbia and Washington County, State of Oregon, that a SCHOOL MEETING of the said district will be held at Vernonia on the 24th day of June, 1946, at 2 to 7 o clock p. m., for the P“‘P°s® discussing the budget for the fiscal school year, beginning July 1, 1946, and ending June 30, 1947, hereinafter set forth, and to vote on the prop osition of levying a district tax. BUDGET Phone 5711 At the Mile Brige, Riverview Heath’s Service Station Estimated Receipt» and Available Cash Balance» General Total All Fund Funds $ 2,500.00 $ 2,500.00 1,000.00 1,000.00 450.00 450.00 740.00 10,740.00 Schedule I ITEM Estimated Receipts from Delinquent. Taxes ................ High School Tuition .......... High Schoo Transportation Other Sources Bonds Estimated Total Receipts ................................ Estimated Available Cash Balance or Deficit (Add Cash Balance—Deduct Deficit)_____ - Experienced cabinet maker. Mill work built to order. Free estimates. Plumber. Repair and new installation. Call for free estimates of work. Al Norman Ed Roediger C. I. Anderson I $ 4,690.00 ........... ................ ........... 5,000.00_____ 5,000.00 10,000.00 Estimated Total Receipts and Available Cash Balance or Deficit$19,690.00 $ 9,690.00 Estimated Expendtiure»______________________ Schedule II—General Fund Riverview I. GENERAL CONTROL • Personal service: Clerk ....................................................... Supplies .............. ..................................... Elections and publicity ............ . ............ Legal service (clerk’s bond, audit, etc.) Other expenses of general control: (1) ........................................................... . $ $ $ 3,800.00 100.00 75.00 Total Expense of Supervision $ 3.975.00 III. INSTRUCTION—Teaching Personal service: Teachers .............................. $23,330.00 ___ Expenditures for three fiscal years next preceding the current school year IV. V. Total Expense of Teaching $24,185.00 OPERATION OF PLANT Personal service: Janitor and other employees Assistants .............................. Janitors’ supplies ..................... Fuel ............................................ Light and power .. .................. Water .......................................... Telephone ........ . ........................ $ 2,475.00 100.00 350.00 350.00 500.00 175.00 125.00 Total Expense of Operation $ 4,075.00 MAINTENANCE AND REPAIRS Repair and maintenance of furniture and equipment Repairs and maintenance of: Buildings .............-........................................................... ». Other expense of maintenance ......................................... $ 815.00 • $ 3,975.00 $ $ 965.00 $ 300.00 50.00 .... Total Expense of Auxiliary Agencies $24,185.00 $ 4,075.00 $ 965.00 $ 6,920.00 125.00 $ 690.00 $ 4,175.00 $ 3.775 00 $3,100.00 9,690.00 6,750.00 20.00 765.00 $ 2,500.00 8,680.00 6,100.00 20.00 765.00 $20,325.00 $18.065.00 $ 2,250.00 100.00 350.00 585.00 500.00 175.00 125.00 $ 2,120.00 100.00 350.00 600.00 500.00 175.00 100.00 $ 4,085.00 $ 3,945.00 $ $ 200.00 600.00 740.00 $ 1,795.00 $ 1,540.00 300.00 50.00 $ $ 605.85 $ 470.42 $ 3.198.16 $ 3,122.23 $16.368.43 $16,j40.53 $ 3,372.39 $ 3,322.59 $ 1,786.80 $ $ 6.290.47 $ 6,415.40 200.00 1,595.00 $ FIXED CHARGES Insurance ................................................................................................. $ 200.00 Retirement ............................................................................................... 1,725.00 665.00 360.00 25.00 90.00 90.00 $ 3,600.00 100.00 75.00 6,570.00 $ 6,920.00 $ $ 4,000.00 100.00 75.00 765.00 AUXILIARY AGENCIES Health Service: Personal service (nurse, etc.) ..................................... ................ Supplies and other expenses ........................................ Transportation of pupils: Personal service ............................................................. >• $ 200.00 Total Expense of Maintenance and Repairs VI. 360.00 25.00 90.00 90.00 100.09 20.00 835.00 Library supplies, repair......... Supplies (chalk, paper, etc.) Il I I 3 11 I 11 I I G I 111 I 11 I I 815.00 INSTRUCTION—Supervision Personal service: Principals .......................................... Supplies, principals and supervisors Other expenses of supervision .......... II. $ 480.00 25.00 90.00 90.00 130.00 Total Expense of General Control , A 10,000.00 $10,000.00 Electric water systems. Free installation & free service for one year. ANDERSON WOODWORKING SHOP Phone 575 $14,690.00 Special Im provement Fund » 483.28 300.00 50.00 6,187.50 6,007.50 $ 6,537.50 $ 6.357.50 VII. $ 250.00 $ 480.00 $ 250.00 $ 485.00 $ 75.00 400.00 $ 75.00 200.00 GET READY FOR 5.00 Total Fixed Charges ............................................................................. $ 1,925.00 $ 1,925.00 VIII. CAPITAL OUTLAYS Alteration of buildings (not repairs) .............................................. $ 100.00 New furniture, equipment and replacements ................................ 3,459.00 Other capital outlays: • Library books ....................................................................................... 300.00 $ 3,859.00 $ $ 1,000.00 $ 1,000,00 $ 1,000,00 $ 1,000.00 Total Schedule II—General Fund—Total estimated expenses for the year—sum of items I, II, III, IV, V, VI, VII __LLLLJ2L_L__—$39,607,50 ______ Schedule V—Special Improvement Fund (Serial Levy, Etc.)__________________ $36.482.50 X. . . . for jars, lids, clamps, rubbers and other time. By placing an order now, assure yourself of the things needed for preserving your fa- EMERGENCY ............................................................. SPECIAL IMPROVEMENT FUND— Assessments for betterments ...................................................................... $15,000.000 Total Schedule V—Special Improvement Fund $15.000.00 775.00 496.26 $ 479.10 $ 418.10 $ 421.07 350.00 _____________________ $ 3,859.00 Total Capital Outlay» Place Your Order Now At King’s supplies you’ll need to be ready for canning 300.00 $ $ 625.00 $32.536,46 $31,554,62 $25,000.00 $15,000.00 $25.000.00 Schedule VI—Summary of Estimates of Expenditures, Receipts and Available Cash Balance«, and Tax Levies t vorite foods. I KING’S Grocery - Market “Where Your Money Buys More” At the Mile Bridge Phene 91 Riverview 11111111111111111111 11 ESTIMATION OF TAX LEVY Total estimated expenditures .................................................................. DEDUCT Total estimated receipts and available cash balances (Schedule I) Amount necessary to balance the budget.............................................. DEDUCT: Deficit forwarded to next fiscal year............ ’...................................... Balance to be raised by taxation.................................................... Total estimated tax levies for en»uing fiscal year........................ Analysis of estimated tax levies: Amount inside 6'r limitation .................................................... ____ Amount outside 6$i limitation ............................ ......... .......... Dated this May 15. 1946 Signed: Mrs. Paul Gordon. District Clerk Oscar G. Weed. Chairman. Board of Directors. Total all funds $72,719.00 General fund Special improvement Total Sched. II fund Total Schedule V $47,719.00 $25,000.00 19.690.00 53,029.00 9.690.00 38,029.00 10,000.00 15,000.00 10,000.00 43,029.00 43,029.00 38,029.00 38,029.00 10.000.00 5,000.00 5.000.00 31,913.95 11.115.Q5 31,913.95 6.115.05 Approved by Budget Committee. May 3. 1946 Signed: W H. Bridges. Secretary Budgcit Committee R. K. M. Aldrich. Chairmans Budget Committee 5-30, 6-13 *
