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' .* - • ' I I 'l t ' ' ii - •Jl.llll --III '• 'will nj"i I ' I ;' /; ^1 * n n u a l Financial Statement; ^*v •> 4 •> y * ' ^ 1V s ^ ^ ~ .. - • am«imnuiii%tiii *vwa n/\nYfnvn%T -'.'«! v ,*' t!" ASSETS: Cask & Cash Items .. • • Investments Taxes Receivable -- Net 286,015.20 Clafrns Receivable 135,781.32 Cther Items Receivable • • • . Inter-Fund Receivable Deferred Charges Future Taxes Receivable Fixed Assets TOTAL ASSETS: $570,944.68 LIABILITIES: Payables due currently $ 59,603.94 Accruals & Payroll Deductions Payable 408.44 Payables Not Due Currently Reserves for Losses Fixed Asset Reserves Depreciation .. 9,442.97 Other-Inter-fund Payable . . . . . . . . . . TOTAL LIABILITIES: $ 69,455.35 FUND BALANCES: $501,489.33 TOTAL LIABILITIES & FUND BALANCES $570,944.68 REVENUE ACCOUNT Educational STATEMENT OF POSITION June SO, 1965 Educational Building Munlcpal Trans- Retirement portation $149,148.16 (22,836.15) $ 946.97 $ 5,045.04 52,311.10 4,672.20 8,038.00 3,977.02 5,258.94 36,524.91 'feoudj and Interest 75,068.37 63,873151 1,764.42 2,326,795.02 Construction $ 936.45 j 676,920.64 Capital $41,489.77 $5,619.17 $46,828.89 $2,467,501.32 $677,857.09 $2,001,763.01 $2,001,763.01 6,168.86 421,582.60 $48,751.46 (7,261.49) $5,619.17 $46,828.89 149,906.40 2,326,795.02 $2,476,701.42 ($ 9,200.10) 576,768.26 1,764.42 $578,532.68 $ 99,324.41 $2,001,763.01 $41,489.97 $5,619.17 $46,828.89 $2,467,501.32 $677,857.09 $2,001,763.01 Taxes . . $629,230.47 From Governmental Divisions . 212,073.93 Student Fees - Locks, Books, Insurance, Supplies, etc. $ 24,919.79 Other Student Services 1,199.47 Summer School ... 613.00 Community Programs .. Tuition 2,125.00 Reimbursement from Ed. Fund Other 3,220.11 Interest on Investments Other Revenue Receipts - • TOTAL REVENUE $873,381.77 Building Municipal Retirement $115,618.22 $10,399.55 Transportation $11,561.82 364*24.91 Bond and Interest Construction 420.00 39,692.65 1,764.42 $142,179.63 War- -0- -0- 13,543.04 (7,261.49) -0- -0- 401.88 4,200.00 $120,640.10 $10,399.55 $87,779.38 DISTRICT FINANCIAL OBLIGATION June 30, 1965 Tax Anticipation rant Oustanding Teachers' Orders Outstanding -0- Fund balance July 1,1964 458,983.05 Fund balance June 30,1965 501,489.33 In compliance with the statutory requirements district information, the foregoing is certified lief. THOMAS L. LAWSON, Secretary School District Number 15 McHENRY COMMUNITY CONSOLIDATED SCHOOL DISTRICT NO. 15, McHENRY LAKE COUNTIES, ILLINOIS ANNUAL FINANCIAL STATEMENT July 1, 1964 to June 30, 1965 General Information: 2,540.72 675,038.95 $677,579.67 41,359.07 46,828.89 a record 2,570.29 5,619.17 to publish correct to the best of my knowledge and beof (14,578.40) -0- ( 9,200.10) 99,324.41 financial and school AND Size of district: -- 41.50 square miles Six attendance centers. 96 full-time certified employees 3 part-time certified employees Enrollment: Grade: K 1 2 3 No. pupils: 360 284 248 249 TAX RATE BY FUND: 1964 24 full-time non-certified employees 3 part-time non-certified employees Average Daily Attendance -- 1,976.75 Average Daily Enrollment -- 2,228 Total 4 5 6 7 8 188 222 239 222 216 2,228 Educational Building Transportation I.M.R.F. McHenry County Lake County Total district assessed value -- $57,823,878.00. Assessed value per pupil, A.D.A. -- $29,252.00. Assessed value per pupil, A.DJEnr. $25,953.00. Total ^ bonded debt June 30, 1965 -- $l,950,0jX).00. Percent of bonding power obligated clirrently: 67%. VALUE OFfl Land $ 118.917.34 Buildings; $1,702,893.27 Equipment • U $ 179,952.40 ' Teachers i ara listed here by name, khowirig training and ekpexienee. and the Commensurate' Salariy ; wange: WITHOUT DEGREE 0-5 yrs. experience Salary Range $4,900 - $5,700 Georgia Athans Maurice Casey Nancy Saunders Elaine Schmaling Muriel Gilmore Catherine Stilling 6-10 yrs. experience Salary Range $5,650 - $6,650 Marlene Goetschel 11 yrs. & over exp. Salary Range $6,400 & over Ruth Buckner Nellie Doherty Laura Ferwerda Elsie Hoppe Susanna Marshall Helen Mauch ^Mary Obenhauf Arline Pearson Mary Vycital Vera Ward Eunice Zager B. A. DEGREE 0-5 yrs. experience Salary Range $5,100 - $5,900 Richard Anderson Louis I. Behm Carole Bertacchi Mary E. Birchfield Lynne Cekal Florence Foran James E. French Lois Gelzer Ruth Haasl Irene Happ ~1'!' Robert Hirsch Delores Hoover Mildred Krauz Eugene Maris Geraldine Mesching Robert Miller Charles Peraino Nancy Ritter Wm. A. Rowland, Jr. Jo Saum Carol Slove Donna Steffen Daniel Suffoletto James Ullrich Janet Vierke 6 - 1 0 y r s e x p e r i e n c e Salary Range $5,850 - $6,850 Bill D. Dial Joan Halligan Harriett Kern Eloise Leighty Alice MacDonald Mabel Martin .^jnlR June Recvi s- Caroi Kuddeii jLoUlSt WdlKllia c£»hu'4e> Waiivii&S 1.089 1.038 .200 .200 .020 .020 .018 .017 Bond and Interest .243 .233 11 yrs. & over exp. 1 Salary Range $6,600 & over Marion Brolin Alice Clark Leta Clark Aileen Claybaugh Helen Creamer James Doran Dorothy Gibbs jAvicje Gforham , Heion Jurdck ' • JeahlKtenz., i • i i - . ! Mary Nieman fedna.vOlsOri'^... - Eiiith Phillips ! toildrea^eflcja ,4. Stella iRortvet •>•••:•• 'Edmund Sobotkiewicz Carl J. Wagner M. A. DEGREE 0-5 yrs. experience Salary Range $5,400 - $6,300 James Warren 6-10 yrs. experience Salary Range $6,275 - $7,375 John Armstrong Henry Kenyon 11 yrs. & over exp. Salary Range $7,150 & over Carolyn Bauer •Myrtle Procter Dorothy Pytko Substitute Teachers at $17.50 per day: Lenore Cooley Martha Fulton Winnie Mae Hargis Marie Kenyon Joan Weber Jane Weiss Wm. B. Andrews Ruth Armstrong 'Frances Herrmann Dorothy Putnam Ruth Fenwick Jane Fischer * Dawn Slice Mary Baldwin Mary Green Lois Kohl Mary Louise Owens Dorothy Spath Joyce Decker Elizabeth Walsh Madonna Casey Susan Sieben All other salaried personnel; name and gross amount paid: Carl Buckner $ 8,750.00 M. L. Schoenholtz .. 6,500.00 Helen Curran 4.833.40 Neil J. Greenhill . .. 7,500.03 R. J. Bertellotti 10.000.00 Eleanor Foley 9.800.00 Robert Putnam .... 7.950.00 Karl Stueben 6,120.94 Dorothy Ullrich .... ,8.550.00 Thomas Lawson .... 219.00 Naomi Meyer 623.80 C. R. Page 625.00 (Mary Butler 555.00 LaVerne Hagemann . 2.187.50 Philip T. Helwig .... 1.821.45 Dorothy Hollander .. 2,715.45 JNancy Johnson .... 2,588.40 (Norma Junes 1,093.75 Clauci>ne Kopan . .. b,b23.9t P. I. .VJ • -1 J* * i _ i, .5 .01 Louise t^Ulllli I , D 4 f i . i l i ' r . r i . IK Xilul l l . •• Laid blciZJ Idle Jean Stueben . • Norma Wacaser Patricia Seaton Rose Suffoletto Audrey Glosson Lois Soderberg 2,466.68 1,700.01 1,190.04 915.00 5,047.52 908.75 Dura-Wax 426.80 Dudley Lock Sales • • 540.00 A. B. Dick Co. .... 57.84 Denoyer Geppert Co. 439.97 Diamond Janitor Supply Co. 342.70 Ernie's Sport Center 312.72 Electrolux Corp. • • 11.13 Geo. P. Freund Implement Co. 3.95 Educational Audio Visual Co. 248.00 Educational Record Sales 118.25 Garrett Book Co. •.. 1,002.14 Ginn & Co. 12,816.39 Hehn & Hoth, Inc. • • 232.25 Harcourt, Brace & World 602.64 .Houghton Mifflin Co. 1,392.49 Hughes Oil Div., Sinclair 13,477.29 Horizon Chemical Co. 142.50 D. C. Heath Co 930.22 111. Reading Service - • 295.67 Indiana Pencil Co. .. 297.00 W. H. Kranz Co. ... 4,172.80 J. S. Latta Co. 758.35 Lee & Ray Electric • • 5.19 Lyons Band Instr. Co. 265.08 Lyons & Carnahan .. 2,081.24 J. C. Larson Go. .. • 280.75 Laidlaw Bros. 1,354.99 Main Paint & Decorating 150.72 McCormick - Mathers Co. 724.97 A. C. McCiurg & Co. 171.05 McHenry Plaindealer 780.44 Midland Laboratories 291.50 Madison Chemical Co. 169.30 E. R. Moore Co. ...". 686.92 Model Publishing Co. 148.18 Metropolitan Supply Co. 728.68 Nappe Music House -. 186.00 F. A. Owen Publ. Co. 195.04 Personnel Press -- . 108.70 Potter Library 210.65 Bud Roderich Sales Co. 433.76 Ruck's Hardware .. 360.51 School District 156-. 235.47 Silver Burdett" Co. •. 135.21 Standard Oil Co. • • 599.99 Stuart - Hooper Co. 157.84 Spring Grove Lbr. Co. 1,465.21 Science Research Assoc. 569.45 Scot t-Foresman Co. • • 267.32 Star Co. 175.94 School Heal.th . Supply Co. 226.16 Scholastic Magazine ' 531.25 Tandy Leather Co. .. 1,100.47 Vycital's In<r. 634.78 SERVICES Adams Bros. Repair 313.20 Art Drapery Studios 395.00 Barber-Coleman ' Co. 144.55 H. E. Buch & Sons.. 1,020.40 Burgess, Anderson & Tate 19.15 Burroughs Corp 133.00 Chuck's Glass & Mirror 191.46 882.72 918.29 1,050.00 City of McHenry ... Carey Appliance .... Chapman & Cutler •. EJlmquits -Sound & Communications . 42.00 Eastwood Manor Water Co 220.32 Geo. P. Freund Implement Co 247.01 Wm. A. Gavelik Cons. Eng. 600.00 Peter H. Griesbach, M.D. 369.00 Holiday Laundry & Cleaning 384.24 111. Assn. of School Boards ' 255.00 111. School Consulting Service .; 6,750.00 111. Bell Telephone Co 1,537.48 B. A. Joshel, Ph. D. 1,010.00 Looze and Kinne . - - 1,364.00 McHenry Electric Co. 120.98 1 McHenry Co. Film Library 224.30 McHenry Co. Office Machines 18.55 McHenry Disposal •. 265.00 McHenry Plaindealer 29.00 Wm. A. Nye, M.D. 310.00 Northern 111. Gas Co. 701.77 Peat, Marwick, Mitchell & Co xl,389.50 Public Service Co. -. lt^,740.96 Simplex Time Recorder, Inc 267.60 Tonyan Construction Co., Inc. 468.00 Union Linen Supply- Co. 642.84 Valley Combustion Equip. Co. , . . 365.54 Visual Craft, Inc. • • 115.11 Weber Plbg. & Htg. Co. 460.05 Conkling, Price & Webb 298.00 CAPITAL OUTLAY American Seating Co. 617.90 Art Drapery Studios 600.00 Allied Electronics Equip. Co. 199.03 Geo. R. Breber Music Co 32.00 H. E. Buch & Sons 59.40 Burgess, Anderson & Tate 565.00 Chicago Seating Co. 170.00 Carey Appliance 71.85 A. B. Dick Co. 1,049.00 Elmquits Sound & Communications .. 434.05 Electrolux Corp. .... 179.49 Geo. P. Freund Implement Co. 115.00 Educational Audio Visual Co. 54.64 J. S. Latta Co 176.74 Lee & Ray Electric - • 479.26 McHcnry Co. Office Machines 287.00 Midland Laboratories 315.91 Metropolitan, Supply Co. 130.35 Olivetti - Underwood Corp 158.00 Porter Athletic Equip. Co. 128.34 The Singer Co. 286.50 S c i e n c e R e s e a r c h ^ Assoc. 50.60 Star Co : . . 129.95 United Visual Aids Co. Weber Co. J. E. erty Plbg. & Htg. Sayler, prop- 248.00 23.85 4,856.41 R. J. Bertellotti, expenses & college credit 119.55 Maurice Casey, col-* lege credit 135.00 Helen Curran, expenses .& college credit * 168.18 Marlene Goetschel, college credit • • • • 135.00 Neil J. Greenhill, expenses & college credit 101.63 Robert Miller, college credit 195.00 Eugene Maris, college credit and services 164.00 Robert Putnam, expenses & college credit • • • • •> 162.61 Catherine Stilling, college, credit • 165.00 Daniel Suffoletto, college credit .... 135.00 Dorothy Ullrich, expenses & college credit ." 233.26 Carl J. Wagner, college credit 180.00 Pauline Pries, expenses 160.21 M.C.H.S. Cafeteria Accounts for Fede r a l & S t a t e Lunch & Milk" Reimb. for Edge- - brook, Valley View & Hilltop 15,572.58 M.C.H.S Activities Account for book refunds, I. E. A. Teachers' Dues, Student Ins. Premiums, Postage, Trav e l E x p e n s e , Freight Charges, Misc. Supplies, change for Registration 5,204.20 McHenry State Bank, Anticipation Warrants Repaid .... 335,000.00 McHenry State Bank,, Int. on Anticipation Warrants .. 5,602.78 McHenry State Bank, U.S. Treasury Bills purchased 989,379.92 BOND PRINCIPAL & INTEREST PAYMENTS American National Bank & Trust Co. of Chicago 24,520.50 Northern Trust Co. of Chicago 73,739.30 Harris Trust & Savings of Chicago .. 22,515.00 Elaine Madison, Treas. I.E.A., dues 1,640.00 Pollock Ins. Agency, Student's Ins. Premiums & Auto Liability Prem. • • • 3,510.50 Pauline Pries, Refund of I.M.R.F. Contributions • • • • 307.03 School District 47, Tuition -- Special Ed. 2,501.06 School District 72, Tuition -- Special Ed. 467.71 Stoffel & Reihansperger, Ins. Premiums • 2,465.15 Earl R. Walsh, Ins. Premiums 1,812.76 Audrey Walgenbach, County Collector, R. E. taxes . . . . . . 199.92 New York Life Ins. Co., Group Ins. • • 15,084.48 PAYROLL DEDUCTIONS REMITTED: Teachers' Retirement System, State of I l l i n o i s . . . . . . . . . . . 40,637.74 111. Municipal Retire- > ment System . • • • 12,229.95 District Director of Int. Revenue - • • • 85,260.42 l SOLD IT THROUGHTHE WANT ADS Be modern with AWARD-WINNING DESIGN New Bath & Shower Valve HERB P. FREUND Plumbing, Ileatin;; & Repair Service 1210 N. Charles Street 385-0481 Now! '66 Chevelle Malibu by Chevrolet Jane Thomas 1,187.26 Pauline Pries,3,250.08; Irma Rockstead' .. • i 2,650.08 Glorice Jackson .... I)f>jl2.90 Janet Fain 1,812.56 Dolores- J^int , 1,37?.§0 Shltfey AxH^otI i. >• >.. Betty Mljrra^ tr< 2.8QQ-00 "Patricjia feorcovkh .. 1,250.00 V^rnaii^c'lilofnbr . Lauretta 'Hdrrio • Alice Wirtz 2.458.82 Betty York 3,027.06 Evelyn Blake 2,165.35 Eleanor Freund 2,151.40 Olivia Bauer 1,891.35 Pauline Adams .... Beatrice Justen .... Beverly Longhway •. Helen Schmitt Lucille Smith Earl Conway Philip Thennes Leo Blake Robert Deacon .... George Larkin ..... Harvey Nye Sam Parisi Anthony Piasecki .. Vernon J. Reinboldt Vincent H. Adams • • Roy H. Johnson .... Joseph Schmitt • • • Joe Williams George Piccolo .... James Wegener .. -. l»O0 2,512.^7 1,500.67 1,571.84 1,350.70 59 15 V8M0_ 6,240.90K/ 1,878.25 5,301.70 4,553.84 5,158.40 5,874.20 5,043.40 5,601.70 4,421.70 77.88 224.00 131.25 190.75 44.00 4,274.90 Glenn Draper 9,544.70 Joseph Diedrich • • • • 4,230.00 Shirley Ballowe • • • • 21,908.25 Alfred Tonyan 5,265.00 George Worts 18,128.02 Herman Steffes - - - • 4,230.00 Frank Schafer 4.230.00 Al' Phannenstill .... 4,271.84 Charles R. Martin - - 5,265.00 Gross Amount Paid .to each Vendor, in excess of $100.: SUPPLIES Allcraft Recreation Materials 309.80 American Ed. Publications 915.50 American Art Clay 190.94 Associated Libraries 228.08 Althoff's Gas Serv. 117.45 Alexander Lumber Co. 809.67 Ace Hardware® 265.40 Brodhead - Garrett Co. 419.01 Brooks Chemical Co. 623.62 Geo. R. Breber Music Co. 491.09 H. E. Buch & §Pns 7.30 Burgess, And0i3g6n & Tate 1,337.14 Camboscay Scientific Co. 139.49 C-M Business Sales 101.25 Geo. F. Cram Co. . - 229.68 Col 1!« r MncMiilari Co. • < » . dl'1'; t ... 280. >r Olll lllt'lll 11 >Jll 10b.u3 Lei Ulicu ir uous .... OOJ.jU Two racy new hardtops Take your pick of 12 racylooking new Chevelles in all, including a clean-sculptured new sport coupe with recessed rear window, and-- for the first time--a 4-door Chevelle Sport Sedan. Not only will you find more variety in the '66 Chevelle lineup, but even more of what makes a Chevelle a Chevelle. Say, for distance, you pick a new Malibu Sport Sedan and specify the new 220-hp V8. You've got yourself quite a machine. Or pick a Malibu Sport Coupe, equip it with the new Strato-bucket front seats and order the new 275-hp V8. You've got y o u r s e l f even more machine. Or maybe you'd like to pick a new black-grilled SS 396 Coupe or Convertible. (Standard engine is a Turbo-Jet 396 V8 with 325 hp. And there's also a 360-hp version you can specify.) Now you've got yourself the most. Which '66 Chevelle for you? The answer to that covers a lot more ground than we can here. And that's where your Chevrolet dealer comes in. '66 Chevelle Malibu Sport Coupe {foreground) and new U-door Malibu Sport Sedan. See the new '66 Chevrolet, Chevelle, Chevy n, Corvair and Corvette at your dealer's CLARK CHEVROLET 90a N. FRONT STREET McHENRY ALES PHONE 385-0277