The Gate city journal., October 21, 1927, Image 4

THE GATE CITY JOURNAL, NY88A, PREGO*
MRS. BRINK MEETS
TURKEY GROWERS
O K IG IN A I.
E S T IM A T E
AND
This original estimate Bhows in parallel columns the unit costa o f the several services, material and supplies
for the three fiscal years next preceding the current year, the detail xpenditures fo r the last one M said three
preceding fiscal years and the budget allowance and expenditures fo r six months o f the currem year. “ Six
months o f the current year” means six months o f the last school year.)
E X P E N D IT U R E S
lira. Brink, secretary and general
Expenditure«
and budget
manager
of
the
Idaho
Turkey
for lix month« of :
Entimated
Growers' association, a cooperative
y«ar
expenditure«
marketing concern
through which
ITEM
fo r the citBuinjf
the large percentage o f birds grown
year
Expenditure«
Budget allowance
in Malheur county
last year were
in detail
in
sold, has made arrangements to meet
with turkey growers o f this section
in Vale on Monday, October 24, at
1. Superintendent .................... $ 2500.00
$ 1250.00
$ 1260.00
2 o’ clock at the city hall. George
13270.00
3. Teachers
6762.60
6248.76
W. McKnight, local grow er who has
4. Janitors ...............................
1170.00
686.00
686.00
a fine flock o f 400 birds this year,
50.00
5. Clerk ...................................
26.00
26.00
has been asked to assist Mrs. Brink
1900.00
7. Other services ..................
913.20
913.20
with the meeting.
Total— Personal Services .......... $18890.00 « 8636.70
$ 9021.96
Aida to Turkey Growers
Material and Supplies:
Methods o f killing the birds, the
1. Furniture! desks, etc.) ____ $ 150.00
6 137.92
$ 226.00
correct ways o f picking and market­
50.00
2. Supplies (chalk, etc ) .......
25.00
ing will be carefully explained by the
26.00
3. Library books ......................
12.50
visitor.
Mr. M cKnight is confident
76.00
4. Science .............................
37.60
that her suggestions w ill be a great
150.00
6. Janitor’s supplies ............
74.91
76.00
help to all turkey growers.
A ll
700.00
7. Fuel .....................................
328.83
860.00
growers are urged to attend, wheth­
175.00
8 .Light .....................................
94.06
87.60
er or not they are members o f the
(57.50
9. W ater ...................................
33.76
33.75
association Mrs. Brink represents.
10. Postage and stationery .......
125.00
6.00
37.69
Notices o f the Vale meeting have Total— M aterial and Supplies .... $ 1617.50
$ 674.46
$ 883.75.
been sent to surrounding commun­ Maintenance and Repairs:
ities o f Bontia , Brogan, Ironside,
Building and grounds ............ $ 200.00
$ 226.86
$ 100.00
Malheur, Watson.
T otal— Maintenance and Repairs $ 200.00
$226.86
6 100.00
The
Harper
Commerçai club is Indebtedness:
arranging fo r a similar meeting to
1. Bonded, and interest thereon $ 2476.00
1 1238.00
$ 1238.00
be held at Harper on Tuesday, Oct­
200.00
2. W arrant and interest thereon
1746.92
100.00
ober 26, at 2 o’ clock.
$ 2676.00
Total— Indebtedness ................
$ 2983.92
« 1338.00
In one week $17,000 worth o f tur­ Transportation of Pupils
keys were sold in Vale.
This year
$ 300.00
48.72
$
$ 100.00
Mr. M cKnight states that he believes Total— Transportation o f Pupils $ 300.00
48.72
6
« 1004(0
the turkey crop is three times as Insurance
large as the crop grown in this loc­
............. ..... ............................. $ 325.00
88.40
162.60
6
)
ality last year.
Malheur county is T otal— Insurance ....................... $ 326.00
88.40
$
f 162.60
ideal fo r turkey raising
with the Miscellaneous:
.
amount o f range accessible and the
12.60
25.00
12.60
Clerk’s Bond Premium ........ $
$
$
dry climate.
9.26
18.60
9.26
Audit of Books ......................
21.76
43.50
21.76
6
Total— Miscellaneous ................ $
f
M ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ <' M I l »4"fr
Emergency:
$ 1226.36
1 687.60
6 864.16
760.00
$1600.00
m»
Sinking Fund .......................
$ 1287.50
6 354.16
Total— Emergency ...................... $ 2726.30
$12933.97
$12916.46
$26678.36
G R A N D T O T A L ......................
WYSSA BARBER SHOP
: Shaving, Hair Cutting
i Hot and Cold Baths :
Roy Pounds, Prop.
I Nyasa
Oregor
.. ..............................................
I
C. Klinkenberg
Between Lawrence Gas Station
and Ford Garage
PR O M PT D E L IV E R Y
S O LIC IT S A P A R T OF Y O U R
Reasonable Rates
Patronage
PH O N E 15
G. E. BERTSCH
l i
> ♦ ♦ ♦ ♦ ♦ ♦ 4 '»
I I
* * '!■ ♦ ♦ ♦ ♦
C O ND E NSE D S T A T E M E N T OF
The Malheur C o u n ty Bank
NYSSA, OREGON
A T T H E C LO SE O F B U SIN E S S OCTOBBER 10. 1927
R ESO URC ES
L IA B IL IT IE S
Loans and Discounts
$385,312.45
Overdrafts ....................
720.40
Banking House, Furni­
ture and Fixtures..... 13,500.00
Other Real E state........
6,006.(51
Warrants ......................
2,675.00
U. 8. Treasury Bonds. 100,000.00
Cash and Due from
Banks ........................ 163,678.98
Total Cash Reserve
. 253,573.98
Capital Stock......... ...... $ 26,000.00
Surplus and Profits .... 65,989.58
Bills Payable.................... N O N E
Kedisc'ounts ..................
NONF.
Deposits ......- ............... 580,798.92
Total
........................$661,788.60
Total
$661,788.50
Securities Pledged or Surety Bondi Furnished for Deposits^ N O N E
O F FIC E R S
AND
DIRECTORS
H. J. Ward, President
John Kay, V,«.« r e s id e n t
J. P. Dunaway, Cashier
.. O. G. Bauer, Assistant Cashier H. A . Diven, Assistant
J. F. Reece
J. J. Sarazin
G. L. Phillips
Prompt and understanding service and our desire to promote pros­
p erity; to help you get your share o f it and to use that share with
wisdom is our ddeaire.
K "H -c4 -l"»4 "M "»4" » + + 4 *++-H-++-i~r ■
>■■■■
expenditure*
three-year
le o ond
for
period
Hnt
<
Give
yearly
$ 2600.00
11626.00
1170.00
60.00
1826.40
$17073.40
$
year
year
Give
<12468.78
$18620.74
I
HAVE A FULL LINE OF
MEAi
$ 1601.47
$ 463.73
$ 463.73
$
$ 2476.00
3491.84
$ 6967.84
i
$ 2671.63
$ 284.91
$ 284.91
$
$ 1368.48
273.45
%
$ 8480.85
26.00
18.60
48.60
$
708.81
944.36
$
$ 708.31
$26089.39
« 1019.0Ì
$ 20624.36
Both Fresh and Cured
Nothing but the Best Quality on hand
H. M. PHONE
H0USI1
f
320.67
$
200.00
$ 782.16
$23777.99
3
Nyssa, Oregon
$
....................................... ..................................
43.60
1226.36
1600.00
$ 2726.36
.
E S T IM A T E D R E C E IP T S
From county school fund during the coming school
Nyssa, Oregon
NYSSA
REALTY
CO.
I
LICENSED REAL ESTATE BROKERS
Farms and City Property
Insurance
$26678.86
2464.41
S Z 3
The Oldsmobile
Its Points Of Difference
Are Points Of Excellence
^ Thats is the Amazing Thing
About Its Low P R IC E
2-Door Sedan
$875
POWELL SERVICE STATION
“ L a d ie s ’ R e s t R o o m ”
NYSSA, OREGON
POULTRY SUPPLIES
Custom Cleaning
and Grinding
NYSSA GRAIN & SEED
COMPANY
NYSSA
OREGON
to be receive«'
416.48
........ ................................... ......... .................
1846.¿6
Total estimated receipts, not including proposed tax .........
R E C A P IT U L A T IO N
$ 8323 47
'
Total estimated expenses ft r the year ...................... $26678.ife
Total estimated receipts not tncluoing proposed tax
Balance, amount to be raised by district tax _______
The indebtedness of District 26 is as
COOPER PRODUCE CO.
Field and Garden Seeds
D E A L E R S IN
from all other
sources during the coming school year, High school
8323.47
618364.89
follows:
bonded indebtedness _______________ ___________
Total amount o f all indebtedn ess_____ ___ ___________
Grain, Feed and Poultry
Supplies
M ARKET
$42,100 00
42,100. 00
Deted this 6th dey of October, 1927.
p r ic e s
p a id
Board o f Directors
P H O N E 65
for a l l
k in d s o f
POULTRY
A T THE
S. d . Goehert,
'■
All office work util be managed as in the past; only
real estate transactions by Boydell & Willoughby.
J. BOYDELL.
the coming school
1477.60
C. G. Brown, District Clerk.
NYSSA, OREGON
v
Estimate of probable unexpended balance at end o f
current year ................................................. ...... ....
A ttest:
BOND LOANS \
INSURANCE
$ 2129.62
year
................. ................................ ............ ............
Fiom elementary school fund during the coming
school year ............. .................. ... .......... ......... ......
Total
; Phone 5 Nyssa, Oregon ■ •
26.06
18.60
Total estimated amount o f money fo r all purpose*
during the year .............................. ..... ......... ....
Tuition
Auto Tops Made and
Repaired
ROSS PARKINSON
P H O N E 53
$ 268.80
$ 268.80
$
$
$
167.06
693.70
Sinking Fund ..............................
Total ____________________ ________ __________________
amount
All kinds o f hauling ir
City limits
NOTARY PUBLIC
149.82
667.66
188.10
67.60
10.00
$ 1848.90
Premium on clerk’s bond ....................................
Audit o f clerk’s books ........................................
T otal ......................................... ...... _ ........ ..........
Emergency
Estimated
Harness and Saddles
made and repaired
276.83
1.
3.
From state school fund auring
H. D. Holmes
Transfer and Baggage
U n
A
N O T IC E IS H E R E B Y G IV E N to the legal voters o f School Dictrict
No. 26
Malheur County, State of Oregon, that a SCHOOL M E E T IN G
o f said district will be held at School House, on tbe 6th efty o f Novem ­
ber, 1927, at 2 o’clock in the afternoon fo r the purpose 6f discussing the
budget hereinafter set out with the levying board, and to vote on the
proposition o f levyin g a specal district tax.
The total amount o f money needed by the said school district during
the fiscal year beginning on June ............ 192........ anu ending June 30,
192......., is estimated in the follow ing budget and includes the amounts
to be received from the county school fund, state school fund, elementary
school fund, special district tax, ana all other moneys o f th j district:
BUDGET
E S T IM A T E D E X P E N D IT U R E S
Personal Service
Salary P er Y ea r U s?
1.
Superintendent .................................................. $ 2600.00
3.
Teachers ............................................. .......... .
13270.00
4.
Janitors ...............................................................
1170.66
6 . Clerk .............................. ..................... ...........
60.00
7. Other services .................................... ...... ........
1900.00}£
Total ......................................... ........ ...............
$18890.00
M aterial and Supplies
1. Furniture (desks, stoves, curtains, etc.) ........... $ 160.00
2. Supplies (chalk, erasers, etc.) ...........................
60.00
3. Library books ......................................................
26.00
4. Science ....„ .......... ........................................ .......
76.00
6. Janitor’ s supplies ..............................................
160.00
7.
Fuel ............................................... .....................
700.60
8. Ligh t ............................................................... .....
176.Û0
9.
W ater .........................................................
\
67. JO
10. Postage, stationery and printing ___ ____ _______
126.00
Total ............. .............. ........................................
$ 1617.60
Maintenance and Repairs
Building and grounds ..................... ..... ...... ...............
200.00
Total ................... ..................................................
$ 200.00
Indebtedness
1. Bonded, and interest thereon ............................
2476.00
2. Warrant, and interest thereon ............................
200.00
Total ............................... •............................... ......
$ 2676.00
Transportation o f pupils ................... .... .......... ........ ...
$ 300.00
Insurance
....................................................................
$ 326.00
Miscellaneous
year
SHOE REPAIRING
17289208
N O T IC E O F SCH O O L M E E T IN G
CITY DRAY LINE BARBER SHOP
I f the Democrats want a ticket to catch them going
and coming, how about Smith and Heflin ?
Among the essential qualifications for a prize referee
ig the ability to count ten to the satisfaction o f all con­
cerned.
Expenditure« fo r throe fieeat y «
I, C. G. Brown, do hereby certify that the above estimate o f expenditures fo r the year 1927-1928 was pre­
pared by me and that the expenditures and budget allowance fo r six months of the current year and the expend­
itures for the three fiscal years next preceding the current year as shown above have been compiled from the
records in my charge and are true and correct copiesthereof,
C. G. Brown, District Clerk.
: BERTSCH
♦ ♦ » ♦ » » » • » ♦ ♦ 4'4 » t H 4 44
SH EET
A C C O U N T IN G
SCHOOL D IS T R IC T N O 26.
RANCH
O P P O S IT E P08TO V T1C B
J