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.
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Notice of School Meeting
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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
*