Th« Nytsa Gat« City Journal, Nyssa, Oregon
Pag« Eight
Thursday, March 18, 1971
NOTICE OF SCHOOL BUDGET HEARING
NOTICE is hereby given that a meeting of the governing
body of ADRIAN SCHOOL DISTRICT NO. 61 of Malheur County,
State of Oregon, will be held at Adrian Oregon on the Sth day
Of April, 1971 at 8:00 p.m. o’clock for the purpose of dis­
cusing with interested persons the budget for the fiscal year
beginning July 1, 1971 and ending June 30, 1972, hereinafter
set forth.
The budget was prepared on a basis of accounting consistent
with that used in the preceding year. Major accounting changes.
if any, and their effect on the budget are set forth in an ac-
companing statement.
A copy of the budget document is available for inspection
at Brown’s Real Estate between the hours of 9 a.m. and 5 p.m.
The budget document may be obtained of charge or any part
of it.
(Signed) Em-’ry Cameron
District School Board Chairman
LIBRARY HOURS
SUNDAY and MONDAY - CLOSED
TUESDAY - 2 P.M. to 8 P.M.
WEDNESDAY • 12 Noon to 6 P.M.
THURSDAY - 10 A M. to 6 P.M.
FRIDAY and SATURDAY - 12 Noon to6 P.M.
Financial Summary
According to Mrs Max (Norma) Urry, the following books
are now available at the local library.
FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1, 1971
Tax Levy
Computation
(1)
General Fund
(2)
Total Budget Requirements - - — - - - $380,411.00
DEDUCT: Total Budget Resources
Except Tax To Be Levied- ------ 138,336.98
242,074.02
Revenue Necessary To Balance Budget -
ADD: Estimate Of Taxes To Be Levied
20,000.00
But Not Received In Ensuing Year —
Serial Levy
(5)
Hot Lunch
(3)
Bond & Int.
(4)
$23,586.00
$16,900.00
$12,000.00
$5,000.00
2,236.00
14,664.00
.00
12,000.00
5,000.00
1,400.00
1,000.00
16,064.00
13,000.00
23,586.00
Taxes To Be Levied For Ensuing Year - - - 262,074.02
A large list of new books and record albums are available,
and because of space we cannot possibly list them all, but
here are a few in each section.
SHADOW IN THE GREENHOUSE - Helen Girvan
MOTHER WEST WIND’S CHILDREN - Thornton W. Burgess
HIDEOUT AT WINTER HOUSE - Eric Thodin
MOTHER WEST WIND’S NEIGHBORS - Thorton W. Burgess
BLUEBERRIES FOR SAL - Robert McCloskey
PLAY WITH ME - Marie Hall Ets
RAGGEDY ANN - Smaridge
FUNNY BUNNIES - Don Freeman
I PLAY AT THE BEACH - Dorothy Koch
THE CAT IN THE HAT BEGINNER BOOK DICTIONARY -
Eastman
THE LITTER KNIGHT - Syd Hoff
A BOOK OF MARS FOR YOU - Franklyn M. Branley
THE HEDGEHOG AND THE HARE - The Brothers Grimm
THE MARVELOUS LIGHT - Helen Plotz
Bus Fund
(6)
Analysis Of Taxes To Be Levied
Within 6% Limitation.....................................
Outside 6% Limitation------- ...... - - 262,074.02
Not Subject To 6% Limitation ------
SPORTS AND GAMES - Harold Keith
HOW OUR WORLD - Stanley W. Angrist
NIAGARA FALLS - Robert West Howard
THE AD-LIBBER’S HANDBOOK': - Robert Orben
ASTRONAUTS IN TRAINING - C.B. Colby
THE LOOK-IT-UP BOOK OF SPACE - John Polgreen
THE MISUNDERSTOOD SKUNK - Lilo Hess
DWELLERS OF THE TUNDRA - Aylette Jenness
WHEN WATER ANIMALS ARE BABIES - Elizabeth and Charles*
Schwartz
CHARRO - James Norman
GERBILS - Arnold Dobrin
THE WESTERN DIAMONDBACK RATTLESNAKE - Brown and
De Vault
ALLIGATOR HOLE - Julian May
KITTENS AND PUPPIES, HORSES AND RABBITS, ETC. -
Koehler
THE RIDDLE KINGDOM - Rose Wyler
IN ONE DOOR AND OUT THE OTHER - Aileen Fisher
OSITO LITTLE BEAR - Minarik
WEATHER - Bonsall
WHO AM I? - Lois Raebeck
WE FIX FLATS
FOR LADY DRIVERS
FREE
Bob Elliott
Tire Center
NYSSA, OREGON
Budget Resources and Requirements
Total Taxes To Be Levied --------• - $262,974.02
FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1, 1971
SERIAL LEVY FUND
1971-72 1972-73
____________________________________________ $12,00.00 per year TOTAL $24,000,00
Tax Levy
Computation
(1)
General Fund
(2)
Hot Lunch
(3)
Bond 4 Int.
(4)
Serial Levy
(5)
23,456.00
17,485.00
12,000.00
School District No. 61
county of Malheur
July 1, 1971 to June 30, 1972
HISTORICAL DATA
ACTUAL
Total Budget Requirements-------------------
DEDUCT: Total Budget Resources
Except Tax to Be Levied-----------------
Revenue Necessary to Balance Budget —
ADD: Estimate of Taxes to Be Levied
But Not Received In Ensuing Year —•
354,338.00
20,000.00
1,000.00
Taxes to Be Levied for Ensuing Year-------
247,730.12
15,702.00
Analysis of Taxes to Be Levied
Within 6% Limitation-----------------------------
Outside 6% Limitation---------------- -----------
Not Subject to 6% Limitation-------------------
T otal Taxes to Be Levied...........................
106,607.88
247,730.12
12,000.00
First Year
Preceding
1969-1971
(2)
267,730.12
RECEIPTS
12,000.00
Estimate
July 1
Ensuing Year
100,000.00
15,702.00
12,000.00
15,702.00
12,000.00
$12,000.00
Cash on Hand July 1, 1971
$12,000.00
Revenue from Local Sources
$12,000.00
(Signed) DICK BENNETT, Secretary
1276. New Buildings and Additions
$24,000.00
TOTAL EXPENDITURES
$24,000.00
RECEIPTS:
Transfer from General Fund
$87,u00.00
School District No. 61
County of Malheur
July 1, 1971 to June 30, 1972
EXPENDITURES:
Reserved for Bus Replacement
for 1972-73
HISTORICAL DATA
Actual
$.............
First Year
Preceding
1969-1970
(2)
405.53
$.................
$
29,012.24
89,700.37
86,901.89
2,622.50
31,229.92
90,203.12
96,934.09
2,160.00
470.11
1,410.00
1,337.77
1,034.00
2,506.60
(2,779.08)
$ 16,590.00
5,630.00
80,237.88
2,500.00
1,650.00
Budget
For Ensuing
Year
1971-1972
Approved
(5)
BUDGET RESOURCES
(4)
Available Cash on Hand - -- -- -- --
Revenue From Local Sources Except Tax
To Be Levied.........................................
Revenue From Intermediate Sources - - -
Revenue From State Sources ------
Revenue From Federal Sources.....................
Proceeds From Sale of Bonds - - ----------
Proceeds From Sales - - - - - - - - - .
Receipts From Other School Districts - - -
Transfers From Other Funds ------
DEBT SERVICE FUND
21,950.00
5,211.00
74,223.42
2,500.00
------------
------------
1,650.00
------------
$221,694.18
$106,607.88
Total Budget Resources Except Tax To Be
Levied - -- -- -- -- -- -- -
106,691.19
143,167.49
...............
$247,730.12
District Tax Received In Year Levied
District Tax Required To Balance Budget
$242,074.02
$354,338.00
TOTAL BUDGET RESOURCES .....................
$380,411.00
$138,336.98
School District No. 61
County of Malheur
July 1, 1971 to June 30, 1972
Budget Summary - General Fund
HISTORICAL DATA
Budget
For Ensuing
Year
1971-1972
Approved
(5)
ACTUAL
Second Year
Preceding
1968-1969
(1)
$ 17,508.42
1,573.28
192,296.64
11,627.73
195.01
13,502.10
15,621.15
12,843.74
12,932.71
8,311.94
28,040.86
639.25
2,869.71
First Year
Preceding
1969-70
(2)
Budget
Current
1970-71
(3)
$ 15,471.84
1,865.71
195,733.00
17,223.41
40.00
14,080.10
9,796.12
13,542.63
15,046.17
1,188.16
11,157.03
28,097.72
$ 16,695.00
1,950.00
206,614.00
17.498.00
90.00
14,012.00
19.107.00
14,293.00
12,325.00
500.00
9,009.00
32,885.00
44.10
2,500.00
600.00
600.00
902.43
670.69
600.00
1,200.00
2,160.00
3,000.00
$317,962.54
$326.059.11
BUDGET REQUIREMENTS
(4)
Administration - Salaries and Wages-------------------
Administration - Other.........—----------- ----------------
Instruction - Salaries and Wages---------- - -------------
Instruction - Other ......................................................
Health Services - Other Than Salaries-----------------
Pupil Transportation Services-Salaries and Wages
Pupil Transportation - Other-------------------------------
Operation of Plant - Salaries and Wages...................
Operation of Plant - Other ..........................................
Maintenance of Plant - Salaries andWages----------
Maintenance of Plant - Other---------------------------
Fixed Charges .............................................................
Food Services - Salaries and Wages .................
Food
Services - Other-----------------------------------
Student Body Activities - Salaries
and Wages-------------------------------------------------
Student Body Activities - Other -----------------------
Capital Outlay - Sites ----------------------------------------
Capital Outlay - Buildings------- ----------- --------------
Capital Outlay - Equipment--------------------------- -
Pavm *nts to Other School Districts
Operating Contingency-----------------------------------------
Tranfer to Other Funds - Bus
$354.338.00 TOTAL ESTIMATED EXPENDITURES
$ 17,722.00
2.135.00
216,458.00
18,078.00
90.00
14,220.00
10,307.00
14,986.00
12,875.00
3,000.00
16,480.00
38,700.00
2,500.00
600.00
1,000.00
2,260.00
4,000.00
5,000.00
$380,411.00
Second Year
Preceding
1968-1969
(1)
'317,962.54
$326,059.11
$354 338 00
Budget
Current
Year
1970-1971
(3)
First Year
Preceding
1969-1970
(2)
$ 1,800.00
1,849.16
52.88
$ 1,560.00
1,223.00
Available Cash On Hand
Prior Years Taxes Rec.
Earnings on Temp. Investments
Transfer from General Fund
$
706.00
$ 1,440.00
90.00
$ 4,584.44
$ 3,702.04
$ 2,783.00
Total Resources Except Taxes To Be Levied
$ 2,236.00
$13,295.56
$13,248.43
$...............
$14,702.00
District Tax Received in Year Levied
District Tax Required to Balnce Budget
$14,664.00
$16,950.47
$17,485.00
s380.411.0t
L
TOTAL RESOURCES
$16,900.00
REQUIREMENTS
$12,000.00
$12,000.00
4,080.00
4,080.00
$12,000.00
12,000.00
3,536.00
3,536.00
$13,000.00
13,000.00
3,120.00
3,120.00
1,365.00
1,365.00
Principal Issue Dated 6/1/65..........
1381.1 Total Principal Bonded Debt
Interest On Issue Dated 6/1/65 —--
Total Interest Bonded Debt---------
Interest On Issue Dated 6/1/65-----
Total Unappropriated Balance-------
$16,080.00
$15,536.00
Me
ton nn
516,120.00
TClTAT
VDCMTÌTTI
TRFÇ FDR
DFRT______________
1U1AL F
Ü.ÄFE-INJJ1
1 unto
run R
d . uldi
.................... $15,730.00
$16,080.00
$15,536.00
$ 1 17 1
•P
485 J, vv
0(1
TOTA!
RITnr.FT
UFNTC
1 'J 1 Ab DU
DVj £_ 1 ’IFiìnPt
U irV L. ’ ivi
11 1 O _____________
----------
$13,000.00
13,000.00
2,730.00
2,730.00
1,170.00
1,170.00
$ 16,900.00
HOT LUNCH FUND
HISTORICAL DATA
Actual
Second Year
Preceding
1968-1969
(1)
First Year
Preceding
1969-1970
(2)
Budget
Current
Year
1970-1971
(3)
BUDGET RESOURCES
(4)
Budget
For Ensuing
Year
1971-1972
Approved
(5)
RECEIPTS
$ 4,016.12
16 663.73
'577.15
$ 3,553.64
15,135.96
2*779.08
15.10
139.64
$21,272.10
$21,608.32
Federal Money.........................................
Sale of Lunches - -- -- -- -- --
Transfer From General Fund.................
Cash On Hand - -- -- -- -- --
$ 4,000.00
17 206 00
2,250.00
46
77
$23,456.00
TOTAL RESOURCES
$ 4,500.00
16,836.00
2,250.00
$23,586.00
EXPENDITURES
$ 7,844.44
12,747.41
540.61
$21.272.10
TOTA! BUDGET REQUIREMENTS
BUDGET RESOURCES
(4)
Budget
For Ensuing
Year
1971-1972
Approved
(5)
$ 2,151.38
1,465.79
206.65
760.62
$ 8,523.35
12,386.54
662.03
36.40
$ 9,856.00
13.000.00
600.00
910
921
922
935
$21,608.32
$23,456.00
TOTAL REQUIREMENTS
139.64
Unappropriated Balance
School District No. 61
County of Malheur
July 1, 1971 to June 30, 1972
Actual
$17,880.00
$364,861.67
$5,000.00
HISTORICAL DATA
$ 32,802.56
$211,454.88
$318,368.07
$5,000.00
?
Budget Summary - General Fund
Budget
Current
Year
1970-1971
(3)
$24,000.00
BUS REPLACEMENT FUND
(Signed) ELVER NIELSEN, Chairman
87,000.00
Total................... $100,000.00
TOTAL RESOURCES
EXPENDITURES
APPROVED BY BUDGET COMMITTEE: MARCH 8, 1971
Outstanding
Second Year
Preceding
1968-1969
(1)
Budget
For Ensuing
Year
1971-1972
Approved
(5)
Item
(4)
$12,000.00
Actual
July 1
Current Year
Serial Bonds...........
2,783.00
14,702.00
Budget
Current
Year
1970-1971
(3)
267 730 12
STATEMENT OF INDEBTEDNESS
Type of
Indebtedness
23,456.00
Second Year
Preceding
1968-6
1968-1969
(1)
Published Mani; 18. and 25. 1971
Salaries of Food Services
Food ---------
Supplies.................................
Equipment Replacement- -
Ending Cash Balance,
$ 9,986.00
13,000.00
600.00
$23,586.00