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Legals NOTICE OF PUBLIC HEARING ON PETITION TO ORGANIZE CERTAIN TERRITORY SITUATED IN McHENRY AND BOONE COUNTIES, ILLINOIS, INTO A CLASS I JUNIOR COLLEGE DISTRICT PUBLIC NOTICE IS HEREBY GIVEN that on August 10, 1966, a petition was filed with the ILLINOIS JUNIOR COLLEGE BCMMJ, requesting the calling oL^ah election for the purpose of voting for or against the establishment Of a CLASS I JUNIOR COLLEGE DISTRICT in the hereinafter described territory, the proposed district to be authorized to levy tax rates which shall not exceed .07 percent of full, fair cash value, as equalized or assessed by the Department of Revenue, for educational purposes, and .03 percent of full, fair cash value as equalized or assessed by the Department of Revenue for building purposes and the purchase of school grounds, said rates to be the maximum tax rates for education and building purposes. The territory of the proposed Junior College District to be hereinafter described, to wit: All of the territory located and situated in the County of McHenry, State of Illinois, excepting: The East Half (E 1/2) of the West Half (W 1/2) of Section 19, Township 44 North, Range 5, East of the Third Principal Meridian, being in the Township of Marengo; and the West Half (W 1/2) of the Southwest Quarter (SW l/4)of Section 19. The West four (W4) rods of the Northwest Quarter (NW 1/4) of the Northeast Quarter (NE- ' l/4), and -the North 34.75 acres of the East Half (E 1/2) of the Northwest Quarter (NW l/4)of Section Thirty (30), all lying within the Township of Marengo, County of McHenry. Further excepting all territory in Secondary (High) School Districts 158, 300and 224which territory lies East and South of the following described line: Commencing at a point on the South line of Section 34, Township 43 North, Range 6, East of the Third Principal Meridian that is 660 feet West of the East line of said Section 34; thence Northerly parallel with the East line of said Section 34 to the North line of the South Half (S 1/2) of said Section 34; thence West along the said North line of the South Half (S 1/2) of said Section 34 a distance of 660 feet; thence North parallel with the East line of said Section 34 to the North line of said Section 34; thence East to the Northeast corner of said Section 34; thence North along the East line to Section 27,Township43 North, Range 6, to the Northeast corner of said Section 27 running thence West to the Northwest corner of the Northeast Quarter (NE 1/4) of said Section 27; thence North along the West line of the East Half (E 1/2) of Section 22, Township 43 North, Range 6, to the Northwest corner of the Northeast Quarter (NE 1/4) of said Section 22; thence North to the Northwest corner of the South Half (S 1/2) of the Southwest Quarter (SW 1/4) of the Southeast Quarter (SE 1/4) of Section 15, Township43 North, Range 6; thence East to the Northeast corner of the South Half (S 1/2) of the Southwest Quarter (SW 1/4) of the Southeast Quarter (SE 1/4) of said Section 15, thence South to the Southeast corner of the South Half (S 1/2) of the Southwest Quarter (SW 1/4) of the Southeast Quarter (SE 1/4) of said Section 15; thence East along the North line of Sections 22 and 23, Township 43 North, Range 6, to the Southeast corner of the Southwest Quarter (SW 1/4) of Section 14, Township 43 North, Range 6; thence North to the Northeast corner of the Southwest Quarter (SW- 1/4) of said Section 14; thence West to the Northwest corner of the Southwest Quarter (SW- 1/4) of said Section 14; thence North to the Northwest corner of the Northwest Quarter (NW 1/4) of said Section 14; thence East along the North line of said Section 14 to the Northeast corner of said Section 14; thence South to the Southeast corner of the Northeast Quarter (NE 1/4) of the Northeast Quarter (NE 1/4) of said Section 14; thence East to the Southeast corner of the North Half (N l/2)of the Northwest Quarter (NW l/4) of Section 13, Township 43 North, Range 6; thence North to the center of the North line of said Section 13, thence East to the Northeast corner of said Section 13; th&nce North along the East line of Sections 12 and 1/Township 43 North, Range 6, to the Northeast corner of said Section 1; thence East along the North line of Sections, 6, 5 and 4, Township 43 North, Range 7, to the Northeast corner of said Section 4; thence South along the East line of Sections 4 and 9, Township 43 North, Range 7, to the Southeast corner of said Section 9; thence East to the Northeast corner of the Northwest Quarter (NW 1/4) of Section 15, Township 43 Norths Range 7; thence North a distance of 231.0 feet along the East line of the Southwest Quarter (SW l/4)of Section 10, Township 43 North, Range 7; thence Northeasterly in a straight line to a point in the center of Hallgus Road which is 429.0 feet North of the South line of said Section 10, thence in a Northerly direction along the center line of Haligus Road to theNorth line of the Southeast Quarter (SE 1/4) of said Section 10; thence East to the Northeast corner of the Southeast Quarter (SE 1/4) of said Section 10; thence South along the East line of Sections 10 and 15, Township 43 North, Range 7, to the Southeast corner of the Northeast Quarter (NE 1/4) of said Seption 15; thence East to the Northeast corner of the Southwest Quarter (SE 1/4) of Section 14, Township 43 North, Range 7; thence South to the Southeast corner of the Southwest Quarter (SW 1/4) of said Section 14; thence East to the Southeast corner of the Southeast Quarter of said Section 14; thence South along the East line of Section 23, Township 43 North, Range 7, to the Southeast corner of said Section 23, thence East along the North line of Section 25, Township 43 North, Range 7, and the North line of Section 30,Township43 North, Range 8; thence North along the West line of Section 20 to the Northwest corner of the Southwest Quarter (SW 1/4) thereof; thence East in a straight line to the center of said Section 20; thence North along (he West line of the Northeast Quarter (NE 1/4) of said Section 20 to the Northwest corner of said Quarter section; thence East along the South line of Sections 17 and 16 to the Southwest corner of the Southeast Quarter (SE 1/4) of the Southeast Quarter (SE 1/4) of Section 16; thence North along the Quarter Quarter section line to the Northwest corner of the Southeast Quarter lege and made a determination that the proposal to organize the territory' hereinabove described into a Class I Junior College, was in accordance with the prayer of the Petition and was in conformity with a comprehensive Junior college program. Thereafter, the Illinois Junior College Board prepared a report of such action on said Petition containing a statement of the reasons for said decision, and the basis upon which the State Board deemed it possible for the proposed district to provide a desirable two-year college program at reasonable cost, the conditions under wh'ich said operation would be possible, the estimated results of such operation in terms of local taxes, the nature and probable cost of alternative methods of providing adequate Junior College educational opportunities for students in the territory involved and other information helpful to the voters in such territory in voting on the proposition to establish a Class I Junior College District. A copy of said report is now on file in the office of the Illinois Junior College Board and a true and correct copy thereof is on file and available for public inspection in the office of the County Superintendents of Schools, McHenry and Boone Counties, Illinois. NOTICE IS HEREBY GIVEN that a public hearing on the aforesaid petition and on the said report of the Illinois Junior College Board relating to the proposed Junior College District will be held in the Auditorium of the Woodstock Community High School, located at 501 W. South Street, in the city of Woodstock, Illinois, on the 10th day of January, 1967, at 7:30 o'clock P.M.-CST, and at such hearing the Illinois Junior College Board, or a hearing officer appointed by it, shall proceed to hear the petition above referred to, shall present the report of the Illinois Junior College Board, above referred to, and determine the sufficiency of the Petition. At the hearing, the said State Board, or the hearing officer appointed by it, shall hear any additional eVi* dence as to the school needs and conditions of the territory and in the area within and adjacent thereto. At the conclusion of the hearing, the hearing officer, if such hearing shall be before a hearing officer, shall report a summary of the testimony to the Illinois Junior College Board, which said Board shall thereupon determine whether it is for the best interests of the schools within the territory above described, and the edu»- cati<>nal welfare of the students therein, that such proposed Jun-* ior College District be organized and at such time said Illinois Junior College Board shall also determine whether the territory above referred to and described is compact and contiguous for college purposes. Any resident within said territory above described or from any school district affected thereby, may appear in support of said Petition or to object thereto. By order of the Illinois Junior College Board of the State of Illinois. Dated at Springfield, Illinois, this 9th day of December, 1966. Frank F. Fowle Chairman, Illinois • Junior College Board Pub: Dec. 22, 29, 1966 Jan. 5, 1967. DECEMBER 22, 1966 - MCHENRY PLAINDEALER -PAGE 11, SECTION 1 roll, Jr. of 329 Lake Ave. Woodstock, 111. is the attorney. Printed 12-22-29-1966 1-5-1967 NOTICE OF CLAIM DATE Monday, February 6, 1967 is the claim date in the estate of Anton M. Schmitt deceased, No. 66 P307, Circuit Court. McHenry County, Illinois. F r a n c i s M. S c h m i t t o f 2707 N. Chapel Hill. "MeHeo* ry, 111. is the Executor; Looze & Kinne of 3431 W. W. Elm Street, McHenry, 111. are the attorneys. 12-22-29-66/1-5-67 NOTICE OF CLAIM DATE Monday, February 6, 1967 is the claim date in the estate of Eleanor A. Nye deceased, No. 66 P 308, Circuit Court, McHenry County. Illinois. Arthur V. Martin of 3425 W. Elm St.. McHenry, 111. is the Executor; Looze & Kinne of 3431 W. Elm St., McHenry, 111. are the attorneys. 12-22-29-1966/1-5-1967 NOTICE OF CLAIM DATE Monday February 6, 1967 is the claim date in the estate of Michael Pitzen deceased, No. 66P304, Circuit Conrt, McHenry County, II linois. Edith Herendeen of 325 Douglas Street, Crystal Lake. Illinois and Vera Diedrich of 3913 W. Waukegan Road, McHenry, 111. are the Executors; William M. Carroll, Jr. of 329 Lake Avenue Woodstock, 111. is the attorney. *Pub. Dec. 15, 22, 29. 1966) Annus! Financial Statement For Publication For the fiscal year ended June SO, 1966 DISTRICT NO. Sfl. COUNTY OF McHENRY NOTICE OF CLAIM DATE Monday, February 6, 1967 is the claim date in the estate of Mary Beck also known as Pearl Mary Beck deceased, No. 66P266, Circuit Court, McHenry, Illinois. John Murphy Behmiller of 2627 Knob Hill Drive, Johnsburg, McHenry, 111. is the Executor; William M. Car- UENERAL 4 Size of district in squaffe^miles 1 No. of attendance centers ^ 18 No. of full time certified empfoyees 1 No of part time certified employees No. of pupil* enrolled per grade K 1st 2nd 3rd 4th 46 59 59 51 47 TAX RATE M FUND: Education 3 No. of full time non certified employees 1 No. of part time non certified employees 432 Average daily attendance 473 Average daily enrollment 5th 57 6th 54 7th 44 8th 53 Special 5 Total 475 .960; Building .250 Transportation .080; I.M.R.F .028; Working Cftitli .050; Bond and Interest.270 Annual Financial Statement For Publication -L Utagsjood ©dln®«d Fffi? fiie Fiscal Tear Ended June SO, 1966 DISmECT NO. 84 -- COUNTY OF McHENBY 9.25 Size of district in square miles 1 No. of attendance centers J 4 No. of full-time certified employees 1 No. of part-time certified employees 0 No. of full-time non-certified employees 1 No. of part-time non-certified employees 72.9 Average Daily Attendance T6 Average Daily Enrollment (SE 1/4) of the Southeast Quarter (SE 1/4) of Section 16 and the intersection of the gravel road leading from State Route No. 31 to Crystal Lake; thence Southeasterly along the center line of said gravel road to the Southeast corner of said Section 16;thence North along the West line of Section 15 to the Northwest corner of the Southwest Quarter (SW 1/4) thereof; thence East along the center line of said Section 15 to the East line thereof and the Northeast corner of the Southeast Quarter (SE 1/4) thereof; thence South along the West line of Section 14 to the Southwest corner thereof; thenc^ East along the South line of said Section 14 to the Southwest corner of the Southeast Quarter (SE 1/4) of the Southeast Quarter (SE 1/4) of said Section 14; thence South along the Quarter Quarter section line of Section 23 to the Northerly bank of Fox River; jttience along the Northerly tfenk of the "FOX River in a Northeasterly direction to the East line of Section 24; thence South along the East line of said Section 24 to the Northwest corner of the Southwest Quarter (SW l/4)of Section 19, Township 43 North, Range 9; thence East along the North line of the South Half (S 1/2) of said Section 19 to the Northeast corner of the Northwest Quarter (NW 1/4) of the Southeast Quarter (SE 1/4) of said Section 19; thence North along the said Quarter Quarter section line to the center of Algonquin Road; thence Northeasterly along the center line of said Algonquin Road to the center line of North Oak Court; thence Easterly along the center line of North Oak Court to the Easterly terminus of said North Oak Court; thence continuing Easterly in a straight line (which line runs along the South line of the North Half (N 1/2) of the North Half (N1/2) of Section 20, Township 43 North, Range 9) to the center line of Gardner Road; thence North along the center line of Gardner Road and continuing on in a straight line after the terminus of Gardner Road to the South Bank of the Fox River; thence in an Easterly direction along the said South Bank of the Fox River to the East line of McHenry County, Illinois Also included in the said District is the territory located and situated in the County of Boone, State of Illinois described as follows: All of Sections 1, 12, 13,24, the East half of Section 2, the East Half of Section 11, the East half of the Southwest Quarter (SW l/4)ofSection 11, the East half of Section 14, the East half of the West half of Section 14, the East half of Section 23, and the East half of the West half of Section 23 in Township 46, North, Range 4, East of the 3rd Principal Meridian. Hiat a study was made by the Illinois Junior College Board in cooperation with the Superintendents of Schools of the Counties in which territory of the proposed district is located, upon which study the Illinois Junior College Board made a determination on October 14, 1966, approving said Petition. Said Petition was thereafter referred to the Board of Higher Education of the State of Illinois for a determination as to whether or not the proposed Class I Junior College District was in conformity with a comprehensive Junior College program. The Illinois Board of Higher Education of the State of Illinois, by an order entered December 6, 1966, approved the request for a new Junior Col- No. of Pupils enrofflei per grade Grade. K 1 2 No. Pupils 0 15 Tax Rate by Fond -- Education .872 2 \ 3 7 Ns : •n Building 4 13 6 10 .146 Transportation .009 7 8 5 11 Working Bond ft Cash Interest .044 .280 1. Total district assessed value $3,333,788,005. Per cent of bonding power ob- 2. Assessed value per pupil in A. D. A 3. Assessed value per pupil in A. D. E. 1 4. Total bonded debt June 30, 1966 Total 77 Total Rate 1.351 ligated currently 60 fr. $ 45,731.006. Value of Capital Assets: (a) Land $ 4,065.22 $ 43,866.00 (b) Buildings $113,052.70 (c) Equipment $ 2,733.00 $ 100,000.00 Teachers Teachers are listed here by name, showing training and experience and the Commensurate Salary Range. WITHOUT DEGREE 6-10 Ym Experience Salary Rasag© - Q&<>§lM)"fS<000 Violet Van landuyfi 11 TIsa, asi ©ver Salary Range - $5,000-16,000 Arlene London Luana Lumber H.BB 0-i Sta. ISsperlence Salary lage - $5,000-$8,500 William Boeder SUBSTITUTE TEACHERS At $18.75 per day Donna MacKay Evelyn Johnson Mrs. Owen Richardson C. W. Coons Margaret R. Cupido Jannette Everett Alfl ©ffiei? salaried personnel; name ass£l gross amount paid. Janitor -- Henry Aissen $1,660.00 Other -- Paul Walkington • • $180.00 Gloria Ritt $612.00 #72 Vernier's Name Woodstock Dist. Webmor Dairy U. S. Treasury Dept McHenry State Bank • • • • Weiser Bus Service Economy Co Scott, Foresman & Co. Ginn & Co J. S. Latta & Son School Ins. Plans of America Beckley-Cardy Co. Teachers Retirement System ledele and pain Special Education Dist. of McHenry Co. American National Bank McHenry Transportation Co. Commonwealth Edison General Telephone Co J. I. Holcomb Mfg. Co. Northern Illinois Gas Co. Stoffel & Reihansperger • Supplies 535.22 5.28 221.43 102.47 124.42 296.92 31.22 108.95 Services 767.16 3,233.30 18,019.44 300.00 140.00 1,490.21 250.00 139.98 9,884.00 250.00 736.05 169.29 730.63 266.25 Capital Outlay 310.94 Total 767.16 535.22 3,233.30 18,024.72 300.00 221.43 102.47 124.42 296.92 140.00 342.16 1,490.21 250.00 139.98 9,884.00 250.00 736.05 169.29 108.95 730.63 266.25 Total district assessed value --$9,150,340.00 Assessed value per pupil in A.D.A.--$21,181.00 Assessed value per pupil in A.D.E. $19,345.00 <Eotal bonded debt June 30, 1966--$153,000.00 Percent of bonding power obligated currently--33.44'.; Value of capital assets Land--$8,000.00 Building--$300,000.00 Equipment--$41,497.84 DISBURSEMENTS Teachers are listed here by name, showing training and experience and the commensurate salary range. SUBSTNTOTE TEACHERS at $18.75 per day: Iris Bruhnke $450.00 Donna Maris 225.00 G. Erber 37.50 M. J. Gilles 37.50 L. Forsberg 75.00 L. Wenck 75.00 D. MacKay 56.25 Mrs. A. E. Alderson • 513.25 Stella Waseilewski • 140.63 N. Stork 200.25 All other salaried personnel Gladys Gustavson • • $6,225.00 E. Diederich 6,600.00 G. Pederson 15.75 M. Wenck 611.10 John Rice 5,862.60 L. Walker v • 2,911.17 Joseph Cecchi 67.20 SUPPLIES American Education Publications $ 240.00 Allyn & Bacon Inc - 159.45 Beckley Cardy 966.21 B. A. T. Inc. 239.00 Croft Educ. Service • 195.59 Elgin Paper Co 229.65 Economy Co. 214.58 Freund's Dairy, - ; • 4,706.89 Wm. Glosson 141.25 Ginn & Co 206.05 J. I. Holcomb Mfg. Co. 134.15 D. C. Hqath & Co. • 197.86 Harper & Row Publ. Cb^ 124.96 Harcourt, Brace - & World 109.41 P. O. Knuth Co. 146.94 A. C. McClune; & Co. 912.87 McGregor Mag. Agency 159.51 McHenry F. S. Inc. • 11171 McGraw Hill Book Co 500.59 Midwest Visual Equipment Co. • • 312.62 Chas Merrill Books Inc. 106.51 D. Van Nostrand Co. 102.55 Rand McNally Co. . 205.15 Scott Foresman & Co. 2,721.08 Imprest Fund 1,522.84 Sinclair Refining ••• 3,437.71 S.R.A. Inc 943.86 Scholastic Book Service 365.10 Silver Burde*tt Co. 133.57 C. H. Stuart & Co. • 150.00 Science Research Assoc. 320.41 Welch Scientific Co. 111.11 Services and Other Payments American National Bank 18,566.75 Raymond S. Blunt & Co. 475.00 E.M. Bailey & Sons 5,900.00 g Mason C.R. Page *00.00 Hans Rosenow Roofing Co. 1,78500 Helen Reuter 162.75 Ritzenthaler Bus Lines 1,007.20 School District #47 • • 899.31 School District #10 • • 124.90 School District# 72 . 453.58 Special Educ. District of Lake Co. • 1,545.00 Special Educ. District of McHenry Co 856.10 Merl F. Thomas • 389.53 Woodstock Clean T//OweL 542 32 Frank Wendt 410.00 Capital Outlay Beckley Cardy 93.08 Carroll Seating Co. • • 195.00 Midwest Visual Equipment Co. 1,024.90 Teachers Teachers are listed here by name, showing training and experience and the Commensurate Salary Range. B.A. DEGREE and OVER 0-5 Yrs. Experience Salary Range - $5,475-$6,225 R. Hauser E. Dziedic J. Liggett Commonwealth Edison Co. 2,285.69 Gerald Ebersen Insurance 386.37 Fox Electric Service • .277.65 Gladys Gustavson 180.00 General Telephone Co. 669.91 Robert Hauser 120.00 Illinois Assn. of School Boards 120.00 Industrial Appraisal Co 528.00 Illinois Municipal Retirement Fund 1,664.31 McWilliams Insurance Agency 594.00 T.P. Mathews • •.. 3,645.59 McHenry Cab Co. • • 996.00 McHenry Transportation 948.00 McHenry State Bank 20,754.17 McHenry Plaindealer 172.85 Public Service Co. • • 219.67 K. Oestreich Mrs. Foley 6-10 Yrs. Experience Salary Range - 6,375-16,975 M. Raasch E. Edwards C. Geisz E. Samuelson M. Wenck 11 Yrs. and Over Salary Range - $7,185 ft over G. Brickley E. Ke yes R. Seeman M. Slavin AI.A. DEGREE and OVER , 6-1© Yrs. texparteffice Salary B&nge - ^7,1 ©©-$7,800 C. Wightman R. McCulloh 11 Yrs. and Over Salary Range - $7,975 ft over Merl Thomas G. Guetzloff Building Interest STATEMENT OF REVENUE AND EXPENDITURES POIS THE FISCAL YEAR ENDED JUNE 80, 3LSSQ <£ Educational REVENUE -- Taxes $19»058 From Governmental Divisions: General State Aid 3,529 V Other *50 Student and Community Services: School Lunch Program 475 Other Other Revenue 492 Transportation $2,768 $6,435 $ 258 65 Working Cash $ 994 REVENUE Educational Taxes ..?..... $ 72,782.70 From Governmental Divisions General State Aid • • 69,979.80 Other 6,862.29 Student and Community Service School Lunch Program 4,020.11 Other 6,184.43 Other Revenue 13.50 STATEMENT OF REVENUE AND EXPENDITURES For the Fiscal Year EnS&£ Sanae HS256 . ami TTramapor- Municipal Building Interest $ 18,954.23 $21,137.58 tatlon Retirement $ 3,710.00 $ 2,083.43 Working Cash $ 3.790.60 4,527.52 46.29 TOTAL REVENUE ...$159,842.83 $ 19,000.52 $21,137.58 $ 8,237.52 $ 2,083.43 $ 3,790.60 TOTAL REVENUE $24,478 EXPENDITURES -- Administration $ 930 Instruction 27,958 Operation Maintenance ^ Fixed Charges 513 Student and Community Services: School Lunch Program 590 Other Capital Outlay 311 Bond Principal Retired $2,833 $6,435 3,679 650 349 $ 258 $ 994 450 4,901 5,000 TOTAL EXPENDITURES $31,164 Excess (Deficiency) of Receipts _ Over Expenditures $(6,686) STATEmHI OF POSITION Sw*s> SO, 1966 $4,678 $9,901 $(1845) $(3466) Educational ASSETS -- Cash Loans Due from Building Fund $ 9,247 $ 9,247 Building $1,632 TOTAL ASSETS LIABILITIES and FUND BALANCE Anticipation Warrants Payable • $16,300 Loans Due to Working Cash Fund 1,186 Payroll Deductions Payable: Withholding Tax "62- / " TOTAL LIABILITIES $18,348 FUND BALANCE $(9,101) TOTAL LIABILITIES and FUND BALANCE $ 9-24J $1,632 $2,050 23 $2,073 $ (441) Bond ft Interest $2,493 $2,493 $1,500 $1,500 $ 993 $ 450 (192 > Transportation $ 72 $ 994 EXPENDITURES Administration $ 20,904.16 Instruction 129,762.89 Health 31.00 Operation Maintenance 78.15 Fixed Charges 163.03 Student and Community Services School Lunch Program 4,706.89 Other 3,104.42 Capital Outlay 1,497.84 Bond Principal Retired 19 698.03 3,575.50 4,133.10 7,858.50 6,056.75 6,044.45 1,664.31 17,000.00 TOTAL EXPENDITURES .$160,248.38 $ 27,406.63 $23,056 75 $13,902.95 $ 1,664.31 Working Cash $ 586 1,186 Excess (Deficiency) or Receipts over Expenditures (405.55) (8,406.11) $(1,919.17) $(5,665.43) $ 419.1^ $ 3,790^60 $ 72 $1,772 ASSETS Educational Cash $20,134.21 Liabilities and Fund Balaae® Anticipation Warrants Payable $17,000.00 FUND BALANCE 3,134.21 UNT OF POSITION June 80, 1966 Bond and Building Interest $(6,631.07) $12,646.35 Transpor- Municipal Working tatlon Retirement Cash $(5,985.42) $ 3,364.28 $18,028 35 (6,631 07) $12,646.35 $(5,985.42) $ 3,364.28 $18,028.35 $1,632 $2,493 ANALYSIS OF CHANGE IN FUND BALANCE EOEMU ft Building InteF®rt $1,404 $4,459 ^ Educational FUND BALANCE, July 1, 1965 $(2,415) ADD: Excess of Revenue over Expenditures Total Additions DEDUCT: Excess of Expenditures over Revenue (6,68b) Total Deductions $(6,686) FUND BALANCE, June 30. 1966 • ••• $(9,101) $ 72 $ 72 Transportation $ 264 $1,772 $1,772 Working Cash $ 778 994 994 (1845) (1845) $ (441) (3466) (3466) $ 993 Signed -- J. P. (192) (192i $ 72 WALKINGTON. Clerk $1,772 TOTAL LIABILITIES & FUND BALANCE FUND BALANCE July 1, 1965 Add -- Excess of revenue over expenditures Deduct -- Excess of expenditures over revenues FUND BALANCE ~ June 30, 1966 $20,134.21 $(6,631.07) $12,646.35 $(5,985.42) $ 3,364.28 $18,028.35 $ 3,539.76 $ 1,775.04 $14,565.52 $ (319.99) $ 2,945.16 $14,237.75 419.12 3.790.60 405.55 8,406.11 1,919.17 5,665.43 $ 3,134.21 $(6,631.07) $12,646.35 $(5,985.42) $ 3,364.28 $18,028.35 Signed -- HELEN REUTER Secretary