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PAGE 16 - PI AINinFALEJFL-FRIDAY. NOVEMBER 2, 1973 Legal Notice STATEMENT OF REVENUE AND EXPENDITURES For the fiscal year ended June 30,1973 » Operations, Bldg. Bond and Trans- Municipal Site and Working JOHNSBURG SCHOOL DISTRICT NO. 12 Educational and Maintenance Interest portation Retirement Construction Casn ANNUAL FINANCIAL STATEMENT CASH RECEIPTS-REVENUE .For the fiscal year ended June 30, 1973 - Taxes 363,875 99,702 128,536 35,035 18,431 14,184 From Governmental Divisions: --- Size of district in square miles -- 19.35 Number of non-certified employees: 465,100 Number of attendance centers -- 4 Full Time--16 Part Time--55 " nvwf 10,938 7,055 Number of certified employees: Average daily attendance -- 1J41 Sale of Bonds ^ 23.741 442,671 Full 'l ime- 61 Part Time-27 Average daily membership -1,226.88 interest on Investments !"" 1,"!! i 1,151 272 11,650 ,, . . Tuition 2,961 Number of pupils enrolled per grade: Student and Community Services: K 1st 2nd 3rd 4th 5th 6th 7th 8th Spec. Total School Lunch Program 58,121 161 157 123 153 142 131 149.5 165.5 166.5 30 1347.5 Other 38,285 1 1,786 819 Transfers In 14,184 Total in District--1377.5 Other Revenue 4,200 Total Cash Receipts-Revenue 960,942 106,687 129,687 66,650 18,703 454,321 14,184 Tax rate by fund (In % ) Educational 52809 Operations, Bldg., and Maintenance, .12573; Bond and Interest .22883; Working Cash. .02096'; Transportation, .05029; Municipal Retirement, .02179; Other, Special Education, CASH DISBURSEMENTS-EXPENSES 00838. Administration 38,137 >*• ^ Instruction 684,196 Total district assessed valuation 28,878,189.00 Total bonded debt June 30,1973 2,322,862 Attendance ; 1,507 Assessed valuation per pupil in A.D.A. 25,309.54 Percent of Bonding Power Health 6,775 148 Assessed valuation per pupil in A.D.E. 23,535.61 Obligated currently 97 % Operation 80,558 44,558 Maintenance 7,099 18,376 2,822 Assets Value of Capital Assets Basis of Valuation Used FirpH Thar pes " ~ 7.".T.7.22 814 6,387 80,047 2,170 14,408 246 Buildings 1 647 679 17 c«it Student and Community Services: Equipment 1SSU St *hoo> Lunch Program • T ^ . TTTTTi Capital Outlay 14,729 13,505 17,902 286,290 Chnansmith, Dons Malsch, Dolores Bond Principal Retired 50,000 CERTIFICATED DeWolfe, Mike McGowan, Thomas Transfers oiit ......77...14,184 EMPLOYEES Evans, Catherine Morley, Hazel Other exnenditures /•' 14.!74 Salaries Under $5,000 Jensen, Ruth Oeffling, Julie ^^^^7 873,774 118,826 130,047 67,600 14,408 286,536 14-184 Latz, Ann Osterby, Ray SSS(SSfr exnenditures .. »?,16« (12,139) (360) (950) 4,295 167,785 Arvidson, Dorothy Lukasik, Nancy Otto, Connie Excess (Deficiency) ot Kec<*pts over expenditures Clough, Kathy May, Harry Pechous, Roger Day, Carolyn Robel, Edna Peterson, Donna / Holton, Cristy Rose, Mary Peterson, Marilyn STATEMENT OF POSITION Mullen, Kathleen Schmitt, Henry Peterson, Peggy ^ Scales, Kathleen Senkerik, John Petrov, Steve Imprest Fund 1,000 Straiski, Kathy Sheppard, John Pflug, Elmer III Cash in Banks 13,293 4,462 196 ( 2,244) 13,203 571 Weber, Joan Sigworth, Mary Pieper, Charlene Investments 292,776 Wolk, Mary Jo Snow, William Pingleton, Loren Interfund Receivables: Stenzel, Margaret Rank, Judy Loans Due from Operations, Building and Maintenance 42,000 $5,000-$9,999 Tomlinson, Ferol Rath, Sue Loans Due from Transportation 500 Bandy, Beth Vyduna, Grace Robel, David Total Assets 56,793 4,462 196 (2,244) 13,203 293,347 Bingman, Patricia Weber, Mabel Rossi, Steve Borger, David Rowden, Roberta LIABILITIES AND FUND BALANCES S3M*. VanBoscS9'"9 K.Kara AnH--Payab.e 120,<K» 47,000 17,500 29,000 t Ann In t e r fund Pf ly f lD le s . Falbo, Cheryl $20,000 or Over Smith. L?" • L»M^2nJ»«oEd«c«tKiMl <^») (17,304) (32,344) 13,203 293,347 Fet«rClReKna^en Andreas, Duane ££££&* ToWUawEandFund Balances 56,793 4,462 196 (2,244) 13,202 293,347 Foster! Susan NON-CERTIFICATED Stefka, Susan ami. vcisnsruiMrs-iNirirNnRAi ampf Freese, Christine EMPLOYEES Steinhaus, Warren ANALYSIS OF CHANGE IN FUND BALANCE Gilmore, Louise UNDER $5,000 Vercouter, Hazel Beginning Fund Balance, July 1,1972 (150,375) (65,723) (16,944) (31,394) 8,908 125,562 Hall, Bobbie Anderson, Lois Waldin, Henry A(jd: Hauck, William Besserud, Carolyn Walkington, Althea Excess of Revenue over expenditures 87,168 4,295 167,785 Hiller, Wayne Bowman, Nancy Weingart John Total (Fund Balance and Additions) (63,207) (65,723) (16,944) (31,394) 13.203 293,347 Kriewaldt, Cheryl Cahill, Arlene Wieck, Jeff Deduct: Kriewaldt, Roger Cajthaml, Mike Wilson, Brian Excess of Expenditures over Revenue 12 139 360 950 Moerschbaecher (C love ) , Conne r ty , J e f f Win te r s , Guy Othe r* Bernadette DelMonico, Peter Worzala, Louise Payment to SEDOM 6,®76 Musser, Martha Dunford, Sharon Zieman, Ed Total Deductions 18,815 360 950 Nardi, Rita Freund, Agnes Ending Fund Balance, June 30,1973 (63,207) (84,538) (17,304) (32,344) 13,203 293,347 Neff, Patricia Freund, Joseph $5,000-$9,999 ----- i Nellis Jan Genz, Reinhold Freund, Clem Harris, Judith Metropolitan Supply Co. 5J63.89 Truckenbrod, Marilyn L. 185.71 Pieper, Thomas Gillan, Rose Garland, Lillian Kemmer, Mary Ann Meyers, Bonnie ^ ^ 7806.57 United Educators, Inc., The 123.63 Reinhard Larry Gowin, Frank Morowski, Dorothy Lembkey, Jill Miller SewerRod Co. 164.00 United Settlement Supply 258.25 Reinhard, Theresa Greenwood, Beverly Radtke, Ann ' MacKay, Donna Milwaukee Cheese Co. 1,548.69 Universal Marketing, Systems, Inc. 105.05 Richardson, Margaret HeIdt, Carol Szyplebaum, Walter May, Marilyn Modern Curriculum 643.30 Valley School Suppliers, Inc. 410.73 Schert, Bernadine Henshall, Marcia > VonObstfelder, Sylvia Meyer, James Mohawk Refrigeration 292.75 VanBosch, James 253.57 Schoepke, Timothea Hiller, Patricia Meyers, Marilyn Moore, E R. Co. 763.95 Velva Sheen 670.10 Seaborn, Linda Himpelmann, Steve O'Donnell, Ann Musser Martha 361-43 Village Inn, The 536.00 Seaborn, Richard Hodges, Oliver |10,000-$14,999 Podesta, Connie Nardi, Rita ^ 315.00 Voltex, Inc. 706.80 Seaborn, Scott Jakubicek, Frank Porstner, Mike Proctor, Myrtle NaUonalSchool Boards Assoc. 186.37 Vyduna, Grace • 115.45 Straiski, Sharon Jakubicek, Mary Reiche, Rosa National School Studio's, Inc. 3,654.32 Weber, Joan - 106.00 Swikle, Randy Kesser, Lucille Schmitt, Patricia Neff, Patricia Ann 195.00 Weeks, Cheryl 117.00 Truckenbrod, Marilyn Klapperich, Everett SUBSTITUTES Trik, Ann Nellis, Janice 211.00 white, HaroldL„ Inc. 277.64 Valiska Gail Koenigseder, Shirley ($25.00 PER DAY) Voeltz, Ardelle Newman Visual Education, Inc. 176.85 William & Sons Roofing 330.00 Weddle,'Thomas Krieger, Kenneth Bird, Helen Wallin, John Nissen, Inc.^ 571 00 windgate 2,295.00 Laurice, Berni Evans, JoAnn Walters Helen Nlx s ^,a'ce County Packing 8,542.41 Wisconsin Improvement Program 300.00 $10,000-$14,999 Lewis, William Gustavson, Gladys Widerquist, Donna Nobel & Noble Publishers, Inc. S Wolverine Sports Supply 284.69 Bruhnke, Iris Lishamer, Irene Halligan, Joan Windier, Janet Northern Illinois Gas 12,669.56 Woodstock Dairy 636.64 ---- ---- • •. . Nosco, Inc. 104.20 World Book Encyclopedia 243.85 A & B Printing Service, Inc. $188.00 Erickson Sewing Center 488.65 Open Court Publishing Co. 331.49 Worzala, Louise 560.00 Ace Hardware 1,191.94 ESP Teachers Products 125.26 Orkin Exterminating Co., Inc. 100.00 ( 2 ig?3) Acme Chemical Co. 264.85 Federal Surplus Property Section 2,212.91 Otto, Connie 140.00 it 1 Acoustech 125.31 Fenwick, Karen 142.93 Palmer Co., Inc. 125.00 "the file then remove the taDe Adams Bros Radiator Service 218.05 Ferring, Don 5,450.20 Paragon Binding Corp. 135.15 aii A.ct and uriii Addison-Wesley Publishing Co. 2,091.71 Fetzer, Renee 130.00 Paul's Lock & Key Service 100.00 irl ^f^ththeter^ Adelman 557.32 Field Educational Publications, Inc. 110.66 Paymaster Corp 300.00 Hf|IAf I Qfl If Q„' " p„n y hake iust one Advanced Photo Sound Prods. 102.00 Field Enterprises Educational Corp. 168.45 Perma Copy Products 334.80 • •wff villi Mm havinDJtn 0n tn Alexander Lumber Co. 349.97 Film House,Inc. 166.72 Peterson, R E. Products, Inc. 302.09 th* trnnhip nf hpatina th* nven? Allen Foods, Inc. 673.30 First commercial Bank, The 81,885.00 Popular Subscription Service 125.10 A In a case like this trv Alpha Floors, Inc. 1,230.00 Fischer, Carl of Chicago 293.15 Potter, Duray A. 1,100.00 By Anne Ashley using an empty coffee tin with Ambrose, Jim Sanitary service 110.00 Follett Publishing Co. 138.57 Prairie State School Equipment Co. 198.00 q what is an easy way t0 g. . g J . .. f .. American Athletic Equipment Co. 451.00 Fordham Equipment Co. 104.60 Prudential Insurance Co. 11,346.44 wash throw rugs? r potato to rest on Cover the tin American Book Covers 261.85 Foster, Susan 117.95 Purity Baking Co. 1,723.00 A. Try washing these throw and Dlace on the stove with the American Education Publications 443.40 Fox Lake Office Supply 1,376.90 PyramidPaper Co., Inc. 561.32 rugs in your bathtub, using a J jo^t possible flame and in American Guidance Service, Inc. 397.97 Frett, Joseph & Son, Inc. 65,042.10 Radtke, Ann 204.84 broom as your scrubber. This about twenty minutes 'vou will American Library & Educational Serv. 541.33 Freund Geo. P. Inc. 1,303.27 Radtke, Richard 253.00 simple operation is usually have a Derfectlv baked Dotato American Linen Supply 280.20 Ganzer, Floyd 365.90 Railton, B.A. Co. 6,770.83 very effective. QHowcwi I remove animai American Lock Co. 518.70 Gateway Paper & Supply Co. 6,741.49 Readers Digest Services, Inc. 576.66 q How ^ i avoi(j the stains from carpets" American National Bank & Trust 27,953.75 General Learning, Corp. 1,869.12 Rebco Audiovisual, Inc. 141.70 possibility of rust on the a. These stains should be Andreas, Duane D. 518.39 General Telephone Co. 429.04 Reinhard, Larry 320.88 chrome of my automobile? treated as soon as possible Andrew, George V. & Son, Inc. 29,669.42 Ginn & Company 443.10 Responsive Environments Corp. 409.86 A By periodically applying a Soonee them with a solution of Aratron 2,448.00 Gould Athletic Supply Co. 266.85 Rich, Inc. 155.70 thin film of automibile oil. sSSf CUD ZTtl TrnT? of Art's 24 Hr Towing Service 130.00 Graham Oil Company 178.40 Richardson, Margaret 230.00 Q. How can I test the gasket water Then follow bv sDonfiinc Arvidson, Dorothy 107.52 Grolier Educational Corp. 167.13 Robel, Edna 278.38 ar0und the door of my ^th a solution of one part Authorized Food Equipment Serv. Div. 176.00 Guidance Associates 127.00 Rochester Germicide Co. 245.00 refrigerator to determine ammonia to twentv parts Automatic School Supplies, Inc. 501.83 GulgrenT.V. & Appliances 902.00 Rollins, Robert Blazers 3,707.00 whether or not it is air-tight? water Best results are Baker & Taylor Co 230.11 Hale, E M. Co. 125.10 Root Photographers 464.75 A Try slipping a dollar bill in achieved when soonest aonlied Bandy, Beth 690.20 Harcourt Brace Javanovich, Inc. 176.74 Rose, Mary E. »144.34 the opening, close the door upon Barber-Colman Company 427.15 Hartless Linen Service 161.87 Sax Arts & Crafts 512.15 jtt then see if you can pull the Bark. Donald E. 1,780.60 Hausman Bus Sales 8,169.06 Schnieder 113.78 bill out of th^ door. If you can, B & D Automotive Supply 316.58 Heelein. Chas. Construction Co. - ' 111540.60 Schoep's Ice Cream Co., Inc. 2,248.30 the casket is bad and should be Consumers' Corner Beckley-Cardy Co. 2,764.22 HighsmithCo., Inc. The 154.95 Scholastic Book Services 527.79 replaced. Built-in Servi*, irn, *vw»h rw. Best Business Service 113.00 Hiller, wayne 650.00 Scholastic Magazines, Inc. 278.60 Q. How can I improvise some one reason food costs mnrp Bolotin, Inc. 432.75 Holt, Rinehart & Winston, Inc. 300.64 School Equipment Co. 1,243.00 "distilled water" for my steam today than in Grandma's day is Borden, Inc. 11,231.50 Holton, Cristy 186.00 School Form & Supply Co., Inc. 163.21 iron? that shoppers are buying their Borger, David 137.00 Homans Sporting Goods 137.55 School Health Supply Co. 500.64 A. One economical method is way out of the kitchen by paying Botts Welding & Truck Service 1,713.12 Houghton Mifflin Co. 254.04 School Sepcialty Supply, Inc. 307.20 to use some of the water for built-in maid service in the Brothers, Susan 106.00 Hughes Landscaping 476.71 Science Kit, Inc. 230.72 created from defrosting your foods they select. These "conven- Buell. Wm. F., Inc. 9,941.00 Hughes & Son Signs 365.00 Science Research Assoc., Inc. 3,578.32 refrigerator. After defrosting, ience" foods may save time, but Buch, H.E. & Sons, Inc. 10,062.27 Hunter Septic Service 180.00 Scott Foresman&Co. 539.53 strain the water through Business Envelope Manufacturers, Inc. 168.66 Illinois Assoc. of School Boards 415.50 Scott Graphics, Inc. 256.50 cheesecloth, and store in a jar. payingmanv Ssth^w «?!! C arlton Films 2,176.52 Illinois Bell Telephone 2,063.82 Seaborn, Scott 114.70 Q. How can I remove some homemade item, just to get con ( arroll Seating Co. 2,425.00 Illinois Municipal Retirement 13,900.50 Sears, Roebuck & Co. 562.57 iron rust stains from linens? venience. ( entury Supply Co., Inc. 123.20 Imco, Inc. 749.88 Sexton, John & Co. 2,566.94 a. Try a mixture of lemon We buy cheese already shred- Chapman & Cutler 1,000.00 International Business Machines 364,75 Shaw-Walker Co. 717.97 juice and salt. Works real well. ded, onions peeled and diced, tea ( hilderaft Education Corp. 271.18 Jays Foods, Inc. 1,950.60 Shot&Shutter 155.49 Q. How can I prevent the ntixed with water, pre-sweetened ( huck s Glass & Mirror 399.57 Kem Manufacturing Corp. 128.52 Slater Co., The 10,138.00 shells from cracking when cereal and pre-cut pizzas. All Chngan. Jan U6.60 Kriewaldt, Roger 270.00 Smith-Corona Marchant 121.41 boiling eggs? oSSJT8 6 prepared ( o ege Entrance Book Co. 120.41 Larson Company, The 217.70 Social Studies School Service 334.39 A. By starting their cooking goil in ba7vMetabies arp ( ollier-MacMillan Co. - 1,303.38 Lajta J,S._& Son 6,592.70 Society for Visual Education 379.77 in cold water, and timing them expensive than their plain froL^ ( ommonwealth Edison Co. 24,770.15 Learnmart Corp., The 100.50 Sompel, Joseph 150.00 from the point where the water counterparts. Vegetables in sauce C onsolidated Accounting Systems 503.18 LeCompte & Associates 289.75 Special Education Dist. of McHenry 48,044.90 begins to bubble. Eggs will not mix are more costly than if we c ontinental Press 149.07 Lee, Jean Originals 422.20 Spring Grove Lumber Co., Inc. 107.68 crack if they are dampened made our own sauce. Pre-sugared ( ran. Barry 145 87 Lee & Ray Electric 14,526.11 Stahl, Fred J. Agency 925.00 with cold water before being ready-to eat cereals are higher (reative Publications 100.07 Liberty Asphalt 4,418.19 Stansi Educational Materials 101.40 dropping into the boiling water. P™ed tha" ""sweetened ones, pay. Carolyn 141 61 Liberty Printing Co. 195.00 Stansi Scientific Division 101.85 Q. How can I remove some nf!riv^1 Ja°vS J°Un?U DearbornChemical i25.57 Litton Educational Publishing 201.88 Stenzel, Margaret 281.00 accumulated starch from the than ready-preoared braid^" pelong Subscription Agency 198.16 Lukasik, Nancy S. 340.00 Straiski, Sharon 106.00 bottom of my iron? Buying "main dish" dinner Demco Educational Corp. 443.33 Lyons Bank 188.50 Student Plans, Inc. 1,950.00 A. After the iron has partially mixes that lack only the meat Denoyer-Geppert 429.60 Lyon-Healy 1,829.07 Swartzloff, Bill 110.00 cooled, sprinkle some baking may shorten cooking time, but DeWolfe Michael E 426.08 Marshall Builders 788.00 Swikle, Randy 286.14 soda on a damp cloth, then rub you're paying someone else for a Diamond Chemical Co. 2,771.46 Matthews Transferr Co. 252.09 Stoffel & Reinhansperger 572.00 the soleplate of the iron with combination of sauce, seasoning pick. A B. Co. 1,026.39 May, Harry 325.65 Teachers Retirement System _ 222.61 this. Wipe off with a clean, and macaroni or rice you could Don, Edward & Co 685 45 McGinnis Ford 9,192.16 Tessendorf Mechanical Industries 15,336.00 damp cloth, then run the iron prepare at lower cost. prav ton & L indsay 26 ,149 .86 McGraw-Hi l l Book Co . 2 ,853 .29 3M Bus ines s P roduc t s Sa l e s , I nc . 416 .71 ove r some waxed pape r . Dura-Wax Co., Inc. 1,233.30 McHenry County Film Library 380.40 Tomlinson, Ferol 213.20 Q. How can I clean a file, Duro-Test Corp. 736 71 McHeftry Disposal Co. 821.50 Tonyan Brothers, Inc. 664.50 either a wood file or a nail file? / r Educational Reading Services, Inc. 460.29 McHenry Electric & Supply Co. 328.80 Tonyan, Wm & Sons, Inc. 895.00 A. You can do this quickly New Drink* Educators Publishing Service 329.01 McHenry Firestone, Inc. 357.55 Tour Associates, Inc. 2,664.00 and easily by pressing a piece Have you heard about the new r lL ° 455.84 McHenry Hospital 156.60 Town & Country Tire Center 302.80 of adhesive tape over the face Senatorial Cocktail that's sweep- fcjknorn Chemical 248.80 McHenry Plaindealer 397.94 Troll Associates 276.70 of the file, rubbing your fingers ing Washington, D C ? Drink Encyclopedia Britannica 247.59 McHenry Post Office 1,055.00 Tropf Heating & Ventilating 7,123.86 across this so that the tape is three of them and you wind up Englewood Companies 312.39 Medart 4,811.13 Truckenbrod, Donald W. 105.00 pressed well into the teeth of speaking from the floor! ' (