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PAGE 14-PLAINDEALE&-FRIDAY, NOVEMBER 24, 1972 Legal Noticp JOHNSBURG SCHOOL DISTRICT NO. 12 ANNUAL FINANCIAL STATEMENT For the fiscal year ended June 30,1972 Size of district in square miles -- 19.35 Number of attendance centers-- 3 Number of certified employees: Full Time-- 58 Part Time -- 7 Number of non-certified employees: Full Time -- 19 Part Time -- 13 Average daily attendance -- 1044.58 Average d* Uy membership -- 1167 5th 109 6th 130 7th 134 8th 106 spec. 23 Total 1167 No. of pupils enrolled per grade: K 1st 2nd 3rd 4th 165 117 123 . 134 126 Tax rate by fund: . < *" Education, 1.26; Building, .30; Transportation, .12; I.M.R.F., .065; B.I.,.454; W.C., .05; Liab. Ins., 035; Spec. Ed.„ .02; Fire Prev., .025 Total district assessed value 28,385.065.00 Total bonded debt June 30.1972 Assessed valuation per pupil in A.D.A. 27,176.94 Percent of bonding power Assessed valuation per pupil in A.D.E. 24,323.12 obligated currently 1,300,000.00 Assets Land Buildings Equipment Value of Capital Assets 147,346,52 1,426,398.56 133,907.79 76 percent Basis of Valuation Used. Cost C Cost Cost 0-5 YEARS EXPERIENCE MASTERS DEGREE $9500 to $13,000 DeWolfe, Michael Lukasik, Nancy ADMINISTRATION $17,000 to 21,500 Bush, James Andreas, Duane VanBosch, James 0-5 YEARS EXPERIENCE BACHELOR'S DEGREE $7,600 to $10,500 Beaudoin, Grace Bingman, Patricia Borger, David Brennan, Theresa Brothers, Susan Cecka, Madelyn Clove, Bernadette Fenwick, Karen Gilmore, Louise Hall, Bobbie Hiller, Wayne Himpelmann, Diane Koerber, Linda Kriewaldt, Roger Maxwell, Jane Musser, Martha Nardi, Rita Neff, Patricia Nellis, Jan Newkirk, Patricia Podesta, Connie Reinhard, Larry Leaborn, Linda Seaborn, Richard Seaborn, Scott Sheppard, John Straiski, Sharon Swikle, Randy Toepke, Rex Weeks, Cheryl 5-10 YEARS EXPERIENCE BACHELOR'S DEGREE $4,400 to $11,500 Arvidson, Dorothy Bruhnke, Iris Day, Carolyn Fetzer, Renee May, Harry Robel, Edna Rose, Mary Schmitt, Hank Senkerik, John Snow, Bill Weber, Joan & 10-15 YEARS EXPERIENCE BACHELOR'S DEGREE $5,000 to $13,000 Clinansmith, Doris Evans, Katherine Jensen, Ruth Koerber, Roland Latz, Ann London, Arline Richardson, Margaret Stenzel, Margaret Tomlinson, Ferol Vyduna, Grace Weber, Mabel SUBSTITUTE TEACHERS $25.00 per day Carby, Valerie Coinman, Penelope Clough, Kathy DeWolfe, Diane Doukas, William Evans, JoAnne Halligan, Joan Howenstein, Alice Huebner, Mary Ann Meyer, James Meyers, Marilyn Phillips, Bette Reiche, Rosa Schert, Bernadine Schmitt, Patricia Schmitt, Karin Slavin, Marian Truckenbrod, Marilyn Tirk, Ann Tuft, Betty Widmann, Mary Ellen Wirtz, Patrick OTHER PERSONNEL Base Salary $0.00 to $650.00 Cajthaml, Michael Diederick, Marie Fletcher, Kenneth Freund, Agnes Hudson, Kevin Jakubicek, Frank Lakowski, John Levato, Irene Malsch, Dolores Neiss, Randy Oeffling, Dave Petrov, Stevan, Jr. Pflug, Elmer III Seaborg, Barbara Smith, Rick Sorenson, Ralph Wakitsch, Robert Weber, Richard Wilson. Louise * VonObstfelder, Ray Zieman, Edward $651 to$l,500.00 Anderson, Lois Bowman, Nancy Koenigseder, Shirley Laurice, Berni May, Marilyn Peterson, Peggy Sartorius, Thomas Steinhaus, Warren Vercouter, Hazel VENDOR A. & A. Exterminating A & B Printing Ace Hardware Adams Bros. Radiator Service Addison Wesley Adelman Alexander Lumber Allyn & Bacon, Inc. American Book Covers American Education American Guidance Service, Inc. American Library & Educ. Service American Linen Supply Andrew, George V. Automatic School Supplies Bark, Donald E. B & D Automotive Supply, Inc. Beckley-Cardy Co. Benefic Press Dick Blick Co. Bolotin, Inc. Botts Welding & Truck Service Breber, Geo. R. Bro-Dart Bruce, Wesley H.E. Buch & Sons Burroughs Corp. C. Burton Buss Ford Carey Electric Carlton Films Central Ceramic Art Supply Central Rug & Carpet Children's Press Chuck's Glass & Mirror Collier-MacMillan Co. Consolidated Accounting System Continental Press Demco Diamond Chemical Co. A.B. Dick Co Edward Don & Co. Drayton & Lindsay Dura Wax Co. Duro Test Corporation The Economy Co. Educational Progress Corp. Educational Systems Educators Publishing Service, Inc. Elkhorn Chemical Co., Inc. Englewood Electric Co. Enrichment Reading Corp. of America Federal Surplus Field Educational Publications, Inc. Filmstrip House, Inc. Carl Fischer, Inc. Follett Educational Corp. Fox Lake Office Supply Joseph Frett & Son, Inc. Gamble Hinged Music Co. Garrard Publishing Co. Gateway Paper & Supply Co. Ginn & Co. Globe Book Co. Gould Athletic Supply Graham Oil Co. Gray's Distributors Grolier Educational Corp. Harcourt, Brace Jovanovich, Inc. Harper & Row, Publishers, Inc. Hartless Linen Service Hausman Bus Sales, Inc. Holt, Rinehart & Winston, Inc. Houghton, Mifflin Co. IBM Ideas In Education Illinois Grade School Ass'n. Illinois Yarn Co. The Instructional Media Co. Jays Foods, Inc. CAPITAL SUPPLIES SERVICE OUTLAY TOTAL 217.00 217.00 187.85 187.85 479.53 479.53 161.25 161.25 463.94 ' 463.94 1,281.24 1,281.24 216.29 216.29 190.58 1%.58 227.50 227.50 626.90 626.% 145.48 145.48 403.98 403.% 286.08 286.08 55,575.58 55,575.58 384.54 384.54 1,790.50 1,7%.50 296.20 2%.20 1,099.92 1,099.92 254.75 254.75 171.72 171.72 190.00 1%.00 1,693.11 1,693.11 755.00 755.00 220.18 220.18 122.00 122.00 618.41 20,339.38 20,957.79 109.00 109.00 1,044.10 1,044.10 922.65 17,909.40 18,832.05 108.32 108.32 1,203.05 1,203.05 103.90 103.% 3,201.00 3,201.00 199.95 1%.95 274.28 274.28 211.05 211.05 283.76 283.76 108.27 108.27 126.55 126.55 1,551.% 509.67 2,%1.63 785.07 160.% 684.13 1,630.16 236.12 236.12 33,749.88 33,749.88 646.95 646.95 188.88 188.88 302.25 302.25 109.27 109.27 231.70 231.70 185.47 185.47 172.60 172.60' 408.48 408.48 110.00 110.00 313.90 1,186.68 1,500.58 232.17 / 232.17 166.18 166.18 630.31 630.31 271.30 271.30 688.68 688.68 182,803.70 182.803.70 144.92 144.92 171.64 171.64 490.24 150.00 640.24 680.64 680.64 161.60 161.60 180.21 180.21 3,870.07 3,870.07 156.68 156.68 456.80 398.50 855.30 1,364.43 136.08 1,500.51 1,360.96 1,360.% 122.05 122.05 10,000.00 10,000.00 407.87 407.87 595.84 595.84 257.07 257.07 163.75 163.75 670.67 670.67 103.65 103.65 780.00 780.00 1,725.00 1,725.% CASH RECEIPTS-REVENUE Taxes 245,561.00 From Governmental Division: State Aids 357,474.00 Federal Aids 11,151.00 Other r .' Interest on Investments • 889.00 Sale of Property Student and Community Services: School Lunch Program Other --". Total Cash Receipts-Revenue .... ̂ CASH DISBURSEMENTS - EXPENSES STATEMENT OF REVENUE AND EXPENDITURES For the fiscal year ended June 30.1! and terest Educational Building 65,82700 Trans­ portation 29,284.00 Municipal Site and Working Retirement Construction Cash 14,558.00 11,934.00 3,604.00 946.00 628.00 21,102.00 11,920.00 13,132.00 877.00 Health Operation Maintenance Fixed Charges Student and Community Services: Bond Principal Retired Assets: Imprest Fund . Cash in Banks Investments . LIABILITIES AND FUND BALANCES Anticipation Warrants Payable Loans payable to Educational . "V Total Liabilities and Fund Balances Beginning Fund Balance, July 1,1971 Excess of Revenue over Expenditures Interest Transf'd from W.C " Total Excess of Expenditures over Revenue Interest Transf'd to S & C Payment toSp. Ed. Dist Total Deductions Ending Fund Balance, June 30,1972 $1,501 to $7,400 Garland, Lillian Anna, Margaret Gillan, Rose Besserud, Carolyn Henshall, Marcia Karnes Music Co. Kell & Conerty Kirchner Fire Extinguisher Sales Laidlaw Brothers J.S. Latta & Son Lee & Ray Electric Lennon Bus Service Little Farmer Power Equipment Lowery-Mc Donald Co. Lyons Musical Instruments 3M Marshall Enterprises, Ltd. Matthews Transfer Co. McGraw Hill McHenry Co. Film Library McHenry Disposal Co. McHenry's Favorite Sport Center McHenry Firestone McHenry Plaindealer McHenry Post Office Medart Charles Merrill Publishing Metropolitan Supply Co. Midwest Visual Equipment Co. Milliken Publishing Co. Milwaukee Cheese Co. Modern Curriculum Press Moddy's Investors Service E.R. Moore & Co. National School Studios, Inc. Newman Visual Education, Inc. Niesen's Floors Nix's Lake County Packing Northern Illinois Electric Supply Oak Park Camera Co. Open Court Publishing Co. Orput & Orput Assoc. Palmer Co., Inc. Paragon Indistries, Inc. Parrish Sporting Goods Paul's Sons Mower Service Perfect School Plan Perma Copy Products R.E. Peterson Products Popular Subscription Service Prairie State School Equipment Co. Q.S.P., Inc. B.A. Railton Co. Random House, Inc. Reader's Digest Service I.P. Reiger Co. Responsive Environments Corp. Rex Chainbelt, Inc. Rich, Inc. Root Photographers Sargent-Welch Scientific Sax Arts & Crafts Scherf House Movers School Equipment Co. School Health Supply Science Research Associates, Inc. Scott, Foresman & Co. Selected Educational Aids, Inc. John Sexton & Co. Shaw-Walker Co. Shubert Theatre Silver Burdett Co. Smith-Corona Marchant Soil Testing Service Sompel, Daniel Special Education District of McHenry Standard Oil Stansi Scientific Steck-Vaughn Co. Stoffel-Reihansperger Tones Music Tonyan Brothers, INC. Wm. Tonyan & Sons Tour Associates Troll Associates USA Tape Co. U.S. Toy Co., Inc United Visual Aids, Inc. Valley School Suppliers, Inc. Video Tape Industrial Presentations Vimcet Associates, Inc V-Tip Wahl Jewelers Wakitsch, Jerry Western Sports, Inc. Wiener & Wiener Williams & Sons Roofing Wolverine Sports Supply Wonder Bread Woodstock Dairy World Book Encyclopedia 48,140.00 V 30,856.00 936.% 110,232.00 21,504.% 2,372.00 6,946.% 25,052.% 806,675.00 91,731.% 78,3%.% 58,268.% 14,558.% 25,052.% 23,514.00 611,922.00 1,220.00 6,937.% 144.% 65,132.% 35,730.% 2,995.% 9,866.% 3,528.% 12,245.% 5,719.% 66,783.% 1,8%.% 12,581.% 45,550.% 39,511.% •v 12,133.% 7,059.% 28,025.% 439,064.% 50,0%.% 21,349.% 777,376.% 87,776.% 116,783.% 69,317.% 12,581.% 439,064.% 29,2%.% 3,955% (38,403.%) (11,049.%) 1,977.% (414,012.%) iTEMENT OF POSITION JUNE 30, 1972 dS 1,0%.% 26,625.% (15,423.%) 56.% 5%.% 3,7W.% 562.% 5,2%.% 125,0%.% 4,9%.% 32,525.% (15,423.%) 56.% 5%.% 8,9%.% 125,562.% 182,9%.% 50,3%.% 17,0%.% , n 27,0%.% J 4,9%.% 182,9%.% 50,3%.% 17,0%.%J< 31,9%.% (150,375.%) (65,723.%) (16,944.%) (31,394.%) 8,9%.% 125,562.% 32,525.% (15,423.%) 56.% 5%.% 8,9%.% 125,562.% 110,387.00 110,387.00 ANALYSIS OF CHANGE IN FUND BALANCE (179,674.00) 29,299.00 (63,458.00) 3,955.00 21,459.00 (20,345.00) 6,931.00 1,977.00 (150,375.00) (59,503.00) 21,459.00 38,403.00 (150,375.00) 6,220.00 6,220.00 (65,723.00) 38,403.00 (16,944.00) (20,345.00) 11,049.00 11,049.00 (31,394.00) 8,908.00 Hiller, Patricia Howell, Luana Jakubicek, Mary 308.60 281.84 422.49 100.00 510.66 203.04 264.53 1,330.11 187.35 526.20 176.36 1,007.70 233.78 122.08 283.87 299.57 1.101.78 645.18 1.082.79 371.75 5,612.79 464.50 1,300.74 201.06 2,008.76 846.85 147.70 348.60 1,260.00 6,664.24 319.92 329.20 400.00 101.90 144.95 579.04 560.02 570.10 2,981.18 1,065.61 207.80 1,941.73 1,091.49 184.35 426.87 295.39 183.41 134.55 2,016.00 643.75 200.08 101.28 2,185.79 120.85 100.00 160.00 123.16 115.00 848.32 1,538.43 13,221.07 149.50 118.54 105.00 138.74 944.62 188.30 130.00 184.55 29,528.10 1,786.10 201.00 356.08 198.46 600.00 3,162.44 137.30 153.55 168.00 5,388.75 3,428.70 922.00 686.00 299.25 715.95 340.00 4,245.92 105.13 234.00 400.00 1,073.00 152.50 140.00 12,801.95 418.00 150.20 283.88 115.90 501.50 590.00 256.00 439.97 85,289.00 210.00 460.00 427.14 • 105.00 268.74 281.84 607.04 29,528.10 944.62 188.30 1.786.10 100.00 510.66 203.04 264.53 1.330.11 187.35 201.00 526.20 176.36 356.08 1,007.70 5.388.75 223.78 3,550.78 482.33 299.57 1.101.78 645.18 600.00 1.082.79 3,162.44 371.75 922.00 5,612.79 137.30 1,150.50 1,300.74 299.25 201.06 153.55 715.95 168.00 2.008.76 846.85 147.70 348.60 340.00 1,260.00 6,664.24 319.92 329.20 ^245.92 400.00 101.90 105.13 234.00 144.95 579.04 960.02 1,073.00 570.10 2,981.18 1,065.61 207.80 1,941.73 1,091.49 152.50 184.35 255.90 501.50 590.0Q 12,801.95 426.87 295.39 183.41 256.00 574.52 418.00 85,289.00 2,016.00 643.75 200.06 101.28 150.20 2,185.79 283.88 120.85 210.00 100.00 160.00 123.16 115.00 460.00 848.32 1,538.43 13,221.07 149.50 539,060.00 96,090.00 514.00 539,574.00 414,012.00 414,012.00 125,562.00 96,090.00 97,576.00 514.00 96,060.00 Kesser, Lucille Morley, Hazel Morowski, Dorothy Mullen, Kathleen Otto, Connie Radtke, Ann Rank, Judy Rath, Sue Schafer, Frank Selof, Ann Sorenson, Crescentia Talty, Neil VonObstfelder, Sylvia Worzala, Louise $7,400 to $10,000 Freund, Clem Krieger, Ken Porstner, Mike Sorenson, Irv. TITLE I SALARIES $375to$l,100 DeWolfe, Diane Mullen, Kathleen Nardi, Rita Neff, Patricia Seaborn, Linda Schmitt, Patricia Seaborn, Scott Snow, Bill Weber, Mabel INTERNS $850 to $1,800 Glaznap, Lon Jones, Mary Kronka, Sandra LoMonico, Jo Marie Zizzo, Sebastian (Pub. Nov. 24, 1972) Legal Notice "POLLUTION VARIANCE WILLIAM J. DOSTAL d-b-a Team Real Estate Company has filed with the En­ vironmental Protection Agency and Pollution Control Board a Petition for a Variance. Title IX of the Environmental Protection Act provides for individual variances upon proof by the petitioner that com­ pliance with specific provisions of the Act, related regulations and-or Board Opinions would impose upon the petitioner an "arbitrary or unreasonable hardship ." The petitioner alleges such a hardship and seeks permission to connect two houses to the McHenry Shores Water Company system in McHenry County, Illinois, in spite of certain inadequacies found in the system. In addition the Pollution Control Board issued a warning against such "Action in a case involving the water company. T h e E n v i r o n m e n t a l Protection Agency solicits the views of persons who might be adversely affected by the granting of the variance. Any comments or inquiries should be addressed to: Variance Section, Division of Public Water Supplies, Springfield, Illinois 62706 (217-525-2027). Formal objections to the petition may be filed in writing with the Clerk of the Pollution Control Board, 309 W Washington, Chicago, Illinois 60606 on or before November 21 1972. (Pub. Nov. 17,24, Dec. 1,1972) Legal Notice The City of McHenry will receive sealed bids for fur­ nishing gasoline for use in city owned vehicles, bids to be opened at the regular council meeting December 18, 1972. Specifications may be secured in the office of the City Clerk. The Mayor and Council reserve Skinner Plans To Create New Advisory Unit "Citizens from all walks of life and various political per­ suasions adding their ideas and opinions to the legislative process." That's what State Rep.-elect Cal Skinnner, Jr. (R-33) has in mind to assist him in representing the wishes of his constituents in McHenry, Kane, Boone, DeKalb and Winnebago counties. He calls it a Legislative Advisory council and anyone who has an interest in what the legislature is doing or not doing is free to join and contribute his or her viewpoint. Skinner hopes to create an advisory group that will keep him in touch with the wishes of his district, as nearly as is possible. "This is an attempt to sup^ plement the letters and calls that a legislator might or­ dinarily receive. I want to give people the opportunity to get as involved as they want in the legislative process," Skinner said. Those who are interested in further information about Skinner's Legislative Advisory council are encouraged to contact him at P.O. Box 308, Crystal Lake, Illinois 60014, or to call him at 815-459-6050 or to see him in person at his office (No. 8 Crystal Lake Plaza). Collect 25 Tons Scout Good Turn Day With typical fall weather prevailing, the Scouts of Kish- waukee district, Blackhawk Area council, carried out a successful Good Turn Day Saturday, Nov. 18, according to Clyde Huntington district activities chairman. The Scouts and volunteer Scouters collected nearly twenty-five tons of clothing, housewares and small ap­ pliances. This material will be taken to the Goodwill Industries workshops, where it will be used in a rehabilitation program for the physically and mentaly handicapped people. This is the only salvage rehabilitation agency serving local residents. Some 1500 Cubs, Scouts and Explorers and volunteer Scouters participated in this Good Turn Day. The Scouts distributed 15,000 specially printed Boy Scouts bags and leaflets. A Football First! Handsome Dart, a bulldog adop­ ted by Yale undergraduates in 1890, became college football's first mascot. the right to reject any and all bids and to consider any ad­ vantage to the City. CITY OF McHENRY By: Earl R.Walsh, City Clerk (Pub. Nov. 24,29,1972)