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Thursday. December 12* 1963 THE McHENRY PLAINDEALER Page Nbpi Legal THE ANM AL FINANCIAL PUBLICATION SCHOOL DISTRICT 12 For the Fiscal Year Ending June SO, 196S (Cash Basis District!) RECEIPTS Revenue Receipts: Educational Account No. 401.0 Taxes $107,140.64 Account No. 402.0 From Governmental Divisions 27,097.98 Account No. 403.11 Book Rental 3,426.23 Account No. 403.12 Sales of Supplies . • 4,402.27 Account No. 403.13 School Lunch 9,838.59 Account No. 403.2 Athletics • 80.03 Account No. 403.31 Adult Education •• 120.00 Account No. 403.5 Tuition 65.00 TOTAL REVENUE RECEIPTS $149,170.74 Building Account No. 401.0 Taxes $28,211.05 Account No. 403.15 Other Student Services 3.00 Account No. 403.4 Community Programs 414.50 Account No. 403.8 Refunds 153.55 TOTAL REVENUE RECEIPTS $28,782.10 Municipal Retirement Account No. 401.0 Taxes $1,631.51 TOTAL REVENUE RECEIPTS $1,631.51 Transportation Account No. 401.0 Taxes $3,000.58 Account No. 402.0 From Governmental Divisions 6,242.24 Account No. 403.61 Fees 71.45 Account No. 403.65 Reimbursement from Educational Fund • 250.00 TOTAL REVENUE RECEIPTS $9,564.27 Working Cash Account No. 401.0 Taxes $7,502.91 TOTAL REVENUE RECEIPTS $7,502.91 Bond And Interest- Account No. 401.0 Taxes $29,338.21 TOTAL REVENUE RECEIPTS $29,338.21 NON REVENUE RECEIPTS Educational Account No. 451.0 Return of Imprest Funds $ 1,000.00 Account No. 453.0 Anticipation Warrants Issued • • • • 27,000.00 Account No. 455.0 < Sale of Investments 35,988.00 Account No. 456.0 Loans from-and Repayments from- Other Funds 7,200.00 Account No. 457.0 Payroll Deductions 26,567.52 TOTAL NON REVENUE RECEIPTS $ 97,755.52 TOTAL RECEIPTS $246,926.26 Building Account No. 455.0 Sale of Investments 21,000.00 Account No. 457.0 Payroll Deductions • 2,199.58 TOTAL NON REVENUE RECEIPTS $23,199.58 TOTAL RECEIPTS .$51,981.68 Municipal Retirement TOTAL RECEIPTS $1,631.51 T ra nspor ta tion Account No. 458.1 Deficit Transfer from Educational Fund . 6,476.71 TOTAL NON REVENUE FUND $ 6.476.71 TOTAL RECEIPTS $16,040.98 Working Cash Account No. 455.0 Sale of Investments 7,000.00 TOTAL NON REVENUE RECEIPTS $ 7,000.00 TOTAL RECEIPTS $14,502.91 Bond And Interest Account No. 455.0 Sale of Investments 11,000.00 TOTAL NON REVRECEIPTS $11,000.00 TOTAL RECEIPTS .$40,338.21 GENERAL Size of district in square miles -- 10^4. No. of attendance colters -- 1. No. of full-time certified employees -- 20. No. of Part-time certified employees -- 1. Average Daily Attendance -- 417. K-122, 1-70, 2-67, 3-43, 4-54, 5-47, 6-56, 7-54, 8-42, Total 555. TEACHERS Teachers are listed here by name, showing training and experience and the Commensurate Salary Range. Without Degree 0-5 Years Experience Salary Range, $4,500 to $5,300 D. Carol Bolger Doris Clinansmith Mary Sigworth Nancy J Tibbitts 6-10 Years Experience Salary Range $5,050 to $5,775 Adeline H. Albert Grace Murphy Mabel Weber B. A. 0-5 Years Experience Salary Range $5,000 to $5,750 Mary I. Hadley Geraldine Moerschbaecher Donald W. Truckenbrod Veda Miller Florence M. Foran 6-10 Years Experience Salary Range $5,750 to $6,400 Catherine Evans Ferol Tomlinson Marilyn Truckenbrod James Van Bosch 11 Years And Over Salary Range $6,800 And Over Ellen Phalin Robert Prince M. A. 6-10 Years Experience Salary Range $6,050 to $6,650 Duane Andreas 11 Years And Over Salary Range $6,800 And Over James C. Bush All other salaried personnel to be listed showing name and gross amount paid. Lafayette J. Ahern . .$ 200.38 James C. Bush 9,629.17 Agnes Freund 138.00 Clemens Freund 63.00 Gerald Hetterman .. 4,500.00 Dorothy Hollander • • 104.00 Norma Jones 16.00 Lucille Kesser 2,137.87 Timothy Marshall .... 26.69 William J. Peterson • 30.00 Ruth Petrov 142.13 William E. Pictor .. 56.00 William Pierce 690.00 Nancy M. Piatt 4,000.00 Frank Schafer 4,819.58 Elaine Schmaling .... 16.00 Crescentia Soren§pn .. 1,425.22 Irwin Worenson .... 5,500.00 Kenneth Thoren • • • • 761.16 James E Tyler 4,318.17 James Van Bosch . • 484.50 Celia Vecchi 989.60 Grace Vyduna 560.00 Elizabeth Walsh .... Joan B. Weber James Wegener John J. Weingart FINANCIAL Education Cash on hand July 1, 1962 $12,568.90 Cash on hand June 30, 1963 Amount of investmens owned Net Cash Position Ending 1962-63 fiscal year) Tax rate -- .714 Building Cash on hand July 1, 1962 .. Cash on hand June 30, 1963 Net Cash Position (Ending 1962-63 fiscal year) Tax Rate -- .188 Transportation ** " Cash on hand July 1, 1962 1,011.09 Cash on hand June 30, 1963 796.17 Net Cash Position (Ending 1962 - 63 fiscal year) 796.17 Tax Rate -- .020 I. M. R. F. Cash on hand July 1, 1962 289.65 Cash on hand June 30, 1963 1,553.87 Net Cash Position (Ending 1962 - 63 fiscal year) 1,553.87 Tax Rate -- .012 Working Cash Cash on hand July 1, 1962 3,171.27 Cash on hand June 30, 1963 474.18 Amount of investments owned .... 3,000.00 Net Cash Position (Ending 1962 - 63 fiscal year) 478.18 Tax Rate -- .050 Bond & Interest Cash on hand July 1, 1962 667.19 Cash on hand June 30, 1963 10,029.65 Net Cash Position (Ending 1962 - 63 fiscal year) 10,029.65 Tax Rate -- .191 Total District Assessed Value -- $15,873,135. Assed value per pupil in A. D. A. -- $36,899. Total bonded debt -- $382,- 000. Per Cent of Bonding Power Obligated Currently -- 39%. Value of, (a) Land $106,500 (b) Building $419,125 (c) Equipment $83,000. Gross amounts paid to each vendor, in excess of $100: SUPPLIES Ace HardWare, Mc- Henry $ 207.65 Acme Chemical Co .. 235.97 Alexander Lumber Co. 137.74 Allied School Equipment Co 186.48 American Education Publications 232.80 Beckley - Cardy Company 636.55 Bungalow Farm Market 2,292.04 Colonial Baking Company 518.85 Consolidated Accounting Systems 164.43 Diamond Janitor Supply Co. l,i)84.06 Duro-Test Corporation 402.17 Ernie's Sport Center 227.48 Fox Lake Office Supply 575.68 Ginn and Company • 382.56 Harcourt, Brace & World 216.62 Illinois Reading Servsociates, Inc 604.62 Scott, Foresman A Co. 895.88 John Sexton Company 257.68 Wilcox & Follett .. 206.22 SERVICES Arwell, Inc. 132.00 Elmer P. Adams .... 415.00 Duane Andreas 120.00 Dr. Ralph Belnap .. 122.50 George Bollensen •••• 240.00 Buckley's 122.52 Cox Transit Co. 119.28 Diamond's ••• 254.35 L. C. Fuhrer 163.91 Jacob Fritz 334.72 Illinois Assn. School Bds 145.00 Illinois Bell Telephone 315.85 Dr. Leo Loughlin .. 140.00 Marshall Builders 402.58 McHenry Plaindealer . 96.60 E. R. Moore & Co. .. 148.50 Mutual of Omaha 604.50 National School Studios 1,082.20 Northern Illinois Gas Co. 3,868.14 C. R. Page 300.00 Pollock Insurance Agency 1,518.21 Public Service Company 2,585.03 Science Research Assoc 130.90 School District No 4T 275.00 School District No. 72 466.92 School District No. 36 789.38 CAPITAL OUTLAY Alexander Lumber Co. 22.80 Beckley - Cardy Co. .. 142.32 Brunswick Corp. .... 960.40 Consolidated Accounting Sys. 268.90 Peter F. Freund • • • • 1,000.00 Liberty Asphalt Co. 1,240.00 National Sports Co. •. 300.50 Playground Park Equipment 260.00 Tonyan Bros. 192.80 Up-Right Scaffolds • • 533.20 BOND PRINCIPAL AND INTEREST PAYMENTS American National Bank & Trust Co. of Chicago $28,975.75 PAYROLL DEDUCTIONS REMITTED: Teachers Retirement System of State of Illinois . 8,033.09 Internal Revenue Service 19,118.31 Illinois Municipal Retirement System . • 1,307.05 In compliance with the statutary requirements to publish a record of financial and school district information, the following is certified correct to the best of my knowledge and belief. RICHARD R. MARSHALL President EDWARD E. THOREN Secretary (Pub. Dec. 12, 1963) 290.83 451.27 137.01 4,222.00 392.66 1,000.60 96.00 650.00 4,713.68 3,463.39 6,954.42 586.92 50.68 10,417.98 9,229.24 ice J. S. Latta & Sons • • Laidlaw Brothers .... Ludwig Milk Co Lyons & Carnahan •. Main Paint & Decorating McHenry Plaindealer E. R. Moore & Co. .. Murphy - Miles Co. •. Palmer Company .... Panama Beaver, Inc. B. A. Railton Company 1,509.36 Scholastic Magazines • 130,00 Science Research As- 305.64 34.35 191.59 569.07 767.69 116.40 VJF.W. Auxiliary News By Renre Jende The regular meeting of the women's auxiliary to Fox River Post 4600 met on Tuesday, Nov. 26. The meeting schedule for Monday was can- Colled in tribute- to our late President, John F. Kennedy. Wonder Lake Cub Scouts Were presented with six flags prior to the business meeting. Postmaster Paul Eberle, organizational director for Cub Scouts, and Mr. Eherdt, assistant Cub-master, received the flags and expressed their appreciation in behalf of the Cub Scouts. November was "Know Your America" month and we feel that the presenting of flags is a very apt way of expressing this phrase. The flags were presented by the Americanism chairman, Viola Schuble. Mrs. Schuole also presented* flags to Girl Scout Troop 44 from Pistakee Highlands. A new member, Pauline Stcege, was voted in and will be initiated at a later meeting. Kathy Fuhlcr, hospital chairman, was absent so Dora Krocker reported on the Thanksgiving hospital visit. The ladies served turkey sandwiches to the men. Those attending were Kathy Fuhler, Dora Krocker, Daisy Smith, Mary Miller and Florence Doherty. Several ladies had donated time to prepare these sandwiches for the men at Downey. Florence Svoboda, essay chairman, reported that the high school would be participating in the essay contest. The junior high and lower grades are not eligible to enter. Marge Hess is our new blood donor chairman, and Agnes Schwingl has accepted the civil defense chairmanship. Presidcni Genevieve Bradley and Treasurer Marge Moreth, attended the 5th district meeting in Addison, 111. Election for junior vice' president was held. Our new junior vice-president is Jean Wiles. Congratulations, Jean, we know you can fill this office very ably. Dorothy Reinboldt was appointed secretary. Both ladies were sworn in by Daisy Smith, 5th district junior vice-president. Admiral and Mrs. Peary became parents on one of their arctic explorations -- their farthest-north-bom white ch|« daughter, Marie, being the | on record. CHRISTMAS STORE HOURS: Evenings Till 9 p.m., Sundays 9 a. in. to 4 p.m. VYCITAL'S HARDWARE 1228 N. Green McHenry emem L A loved one with a beautiful OIL PAINTING on canvas. Perpetuate the memory of a dear departed one. No sittings necessary. Paintings are varnished at the studio for permanence. Paintings are framed at the studio at no extra charge. RESERVE STUDIO TIME NOW. See our display of fme oil paintings /a werdidaie 402 N. Riverside Drive 385-5900 McHenry, Illinois J3afr--€TTT CktwtoUM jk the ettihe (omu% fcegiiw at. I omorrow i / Regularly $5.99 Ktgmrly $12.95 Poodle Grooming Boarding - Training Phone 385-2436 RUDY BECKER'S KENNELS 1018 W. Lincoln Rd. McHenry, IIL (1 Mile East of the Skyline Drive-In) I CHRISTMAS We are Proud of Our Very Fine Selection Auto Insurance Cancelled? NO ONE REFLStiD -- ANY AGE Reasonable Rates Financial Responsibility Filings t u f f ui "Pool Insurant a . ad have Fi*if Coverage TEENAGE INSURANCE -- Full Coverage JAN-MAR INSURANCE 385-7667 VISIT OUB LIVE DEER # Balsam # Scotch # White Norway Starting $^QQ Over 100 Standing Trees To Select From EDS RENTAL, Inc. KtgvhHy $11.95 Highlander HAND MIXER 3 speed heavy duty hand mixer with powerful 100 watt motor. Big doubts chromed beatars. (WS0537-7) 9 Cup Automatic "Ho.di" PERCOLATOR A BONNIE BABY Completely automatic Beautiful braided hair, coffee maker. Modem party drecc, extra dress, styling. Time proven and pajamas. Vinyl drink heating element and and wet baby.(TH0198-8) thormostat.(WS044l<2) Rtgulariy Defuxs C PORTABt £ SPOTLIGHT Lightweight construction, portable spotlight. Equipped with 10 feet of cord and a hanging hook. 12 volts.(AE0229-8) Kogularly $13.50 Auto BATTERY CHARGER IUL APPROVED 6 or 12 volt, 4 amp battery charger has accurate ammeter. Will chargeavtrog* battery ovemighti (AJ0756-3) Holly Day CHRISTMAS CARDS Assorted Christmas Cards In bright Christmas colors and elegant or clever designs. Each with a cheerful greeting. 36 long type folder cards with envelopes. (TF0002-6) BOTH FOR "Happy and NappyM TWIN BABY DOLLS Two loveable dolls for your little girl. "Happy*' Is a smiling wide awake doll with moving eyes. "Nappy" Is a sleepy doll with closed eyes. Cut* baby hairdo, soft iife'tik* arms, legs and body (TH0183-5) Sattory Booster^ CABLE SETS J Heavy duty 8~foot with copper clad clips. Fori use on a 12 volt system.? (A J0500 B8) 1 YOUR CHOICE BIKE HORtT Chroma finish. Horn works by handlsbar control.(SW0848-6) a IKE HEADLIGHT Chrome finish. Attached clamp for easy mounting. (SW0865-45 Troy _ Automatic 4 *§OQ Electric * m CAN OPENER Opens any slza canl Built-in magnet holds lid, bottlo opener, and cord storage. Can be mounted on wall. (WS0570-A3) g 904 N. Front Street South on 31 Healed Showroom 1327 N. RIVERSIDE DRIVE McHENRY PHONE 385-2040 A \ / O/ P®* Annum •l /2 /O On Investment Accounts IT PAYS TO SAVE ... WHERE SAVINGS PAY! ttry &uraigB and LOAN ASSOCIATION 3611 W. Elm St. Phone 385-3000 McHenry, 111. Little-by little will add up to a lot of happiness for you! Provide for the future by pu'eting some money away regularly in a good safe place! No place can be safer than here, because all accounts <up to $10,000) are insured by an agency of the U.S. Government. What's more, your money will GROW FASTER here, because of our higher rate of dividends. To be ready for future emergencies -- and opportunities--look ahead, plan ahead, save -ahead here . . . starting NOW!