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Legal Notice PAGE 17 • PLAINDEALER-FR1DAY, STATEMENT OF REVENUE AND EXPENDITURES For the fiscal year ended June N, 1174 « 18,1814 McHENRY COMMUNITY HIGH SCHOOL DISTRICT NO. IM ANNUAL FINANCIAL STATEMENT For the fiscal year ended June 30,1974 Size of District in square miles--60.5 Number of attendance centers -- 2 Number of certified employees: Full Time --119 Part Time -- 0 No. of pupils enrolled per grade: 9th 10th nth 576 552 461 Total in District -- 1923 12th 331 Special 21 Number of non-certified employees: Full Time --154 Part Time--109 Average daily attendance -- 1726.63 Average daily membership -- 1896.26 Total 1923 Tax rate by fund: (In %) Educational, 1.32; Operations, Bldg., and Maintenance, 25; B' id and Interest, .284; Working Cash, .05; Transpor ta tion, .053; Municipal Retirement, 03b Tori immunity, .013; Special Education Building, .020 District Assessed Valuation $123,127,563 Total bonded debt June 30,1974 2,750,000 Assessed Valuation per A.D.A. pupil 71,310.91 Percent of bonding power Assessed Valuation per A.D.M. pupil 66,010.93 obligated currently 37% Assets Land Buildings Equipment Value of Capital Assets $ 244,075 6,737,532 605,132 Basis-of Valuation Used Historical Cost Historical Cost Historical Cost CERTIFIED PERSONNEL $15,000-$19,999 Blankenhorn, Wm. Blume, Donald Bright Marjory Chandler, Geo. Cina, Geo. Cuda, Charles Day, Wm. Doads, Wm. Gudauskas, Gerome Haasl, Geo. Hendricks, Robt. Huck, Katherine Kelly, Michael Krueger, Dolores Leighty, John Ludwig, Kenneth Mack, Fern Munz, Marilyn Partenheimer, Alvin Peters, Maiy Jane Prine. Virgil Rabbitt, Richard Rogers, Shirley Sea ton, Dona la Shanahan, Michael Swanson, Kenneth Vick, Jack Winkel, Marguerite $20,000 & OVER Fields, Gary Swantz, Richard Swartzloff, Robert SUBSTITUTES $25.00 per day Behrns, Kenneth Conway, Colleen Dippon, Donna Edwards, Dennis Farley, Cheryl Fair Alice Gende, Mildred Glosson, Audrey Gryzb, Patti Haistead, Janet Hiller, Priscilla Hornby, Ethel Langner, Gerald Leonard, Dolores Lucier, Evelyn McDonald, Betty Mackay, Dorothy Manning, Barbara Ann Martin, David Morris, Leonard Nolan, Olive Popovich, Barbara Rake, Helen Satorius, Sarah Schmidt, Connie Tonyan, Charlene Tuft, Betty Vosti, Christine Weiss, Jane Womach, Maurice CERTIFIED PERSONNEL LESS THAN $5,000 Beenken, Lynette Fremouw, Laura Smith, Jacquelyn $5,000-$9,999 Andlefinger, Georginia Beling, Geert Blum, Barbara Boland, Gaye Callahan, Daniel Chandler, Harriett Court, Barbara Devine, Peter Elliot, Linda Everitt, Kathleen Finken, Teriy Glenn, David » Grosser, Susan Holstine, Sandra Houk, Margaret Hertz, Jeanne KlOntz, Janet Sue Klopfenstein, Kevin Luzum, Lyle Meachen, Linda Noyes, Wm. Orso, Kathy Platacis, Wilnis Sanders, Constance Schmitt, Ron Vitalie, Sandra Whitaker, Louise Willis, Veronica $10,000-$14,99t Adams Mariorie Ames, Louette Aweve, Beverly Barton Colleen Betts, Sandra Blum, James Boland, Dan Brown, Jeremy Buckley. Paul Chaberski, Emma Eickenberg, Thomas Erdi, Shirley Farrell. Wilbur Fenwick, Ruth Gilmour, James Glawe, Ronald Gray Charles G. Godsnall, William Halaska, Suzanne Hauge, Mary Ann Hohimer, Richard Johnson, O. Gregory Kasprzak, Mary Rae Kyle. Earl Educational CASH RECEIPTS-REVENUE Taxes $1,536,655 From Governmental Divisions: State Aids 532,459 Federal Aids 18,432 Other Interest on Investments 15,036 Sale of Property 68,932 Student and Community Services: School Lunch Program 121,387 Other 60,616 Other Revenue . 21,160 Total Cash Receipts-Revenue $2,374,677 CASH DISBURSEMENTS-EXPENSES Administration 106,262 Instruction 1,761,834 Health 24,412 Operation Maintenance 12,684 Fixed Charges - ' 80,238 Student and Community Services: School Lunch Program 119,996 Other 87,196 Capital Outlay 47,106 Bond Principal Retired Total Cash Disbursements-Expenses 2,239,728 Excess (deficiency) of Receipts over expenditures 134,949 Operations Bldg. and Bond and Maintenance Interest $327,440 360,872 6,633 263 334,731 266,110 52,099 12,197 77,390 407,796 (73.065) 395 10,164 371,036 Trans­ portation 58,211 5,493 9,149 Kettraaisl 41.6S7 109,216 250,000 359,216 11,820 STATEMENT OF POSITION ASSETS Cash in Banks (396,886) (85,276) 42,980 Vocational Projects For Sale 28,840 Total Assets (367,996) (85,276 ) 42,980 LIABILITIES AND FUND BALANCES Anticipation Warrants Payable 255,000 Total Liabilities 255^000 Fund Balances (622,996) (85.276) 42,980 Total Liabilities and Fund Balances (367,996) (85,276 ) 42,980 ANALYSIS OF CHANGE IN FUND BALANCE Beginning Fund Balance, July 1,1974 (721,168) (12,211) 31,160 Add: Excess of Revenue over Expenditures 134,949 11,820 Total (Fund Balance and Additions) (586,219) (12,211) 42,980 Deduct: Excess of Expenditures over Revenue 73 065 Other: Cost of Vocational Project sold in 1973-74 36,777 Total Deducations 36,777 73,065 Ending Fund Balance, June 30,1974 (622,996) (85,276) c 42,980 1,043 73,896 66,890 24,606 8,058 18,745 118,299 (44,403) 124,764 124,764 124.764 124,764 ym 44,508 Cask 87,441 8,188 66,806 40,1 40,688 3,818 36,610 36,610 36,610 36,610 169,167 32,792 169,167 44,403 44,403 124,764 3,818 36,610 06,806 178,024 178,084 178,024 178,004 110,418 85,808 178,004 38,610 178,004 Lescher, Karen Lossin, Carolyn Luckett, David Malmgren, Rosanne Maurer, Dolores Medings, Barbara Meyers, Ellen Morner, Cecilia Mullen, Martin Ogden, Jody Olszewski, Stanley Osterman, Mary Lou Palmateer, Paul Pelle, Mary Ann Peterson, Vernon Philips, Thomas Putnam, Robert Quick, Peggy Rosio, Eugene Scott, Toby Scott, Walter Simons, Lee Stumbris. Anthony Swartzloff, Cynthia Toalson, Wm Trembly, Gary Vandagnff, Marguerite Welter, Dennis Wirtz, Patrick Zack, Christine Zack, Philip Zawacki, Roger Zimmerman, Susan FIRM OR CORPORATION Able Acme Chemical Advertising Dist. Dept. Addison-Wesley Adams Bros. Radiator Adams Auto Repair A.B. Dick Ace Hardware Aetna Life & Casualty Alexander Lamport & Bro. All American Co. All Suburban Janitor Allied Educ. Council Allyn & Bacon Alexander Lumber American Lock Co. American Art Clay Amsco School Publ. Amway Products Angelus Pacific Co. Anning Johnson Associated Air Filter A.R.T. Studio A-l Drywall Athletic Equip. Supply Audio Brandon Art Needle Cap & Gown Co. Audiovisual Educ. Systems Auxier Plastering Athletic Fun Ames, Carl A1 White Garage Alesco Bath Shop Bark, Donald Burgess Anderson & Tate Baker & Taylor B&B Automotive Benefic Press Beckley Cardy Blunk, Johnson, Allspach Bowmar Pub. Corp. B&H Industries Brooks Chemical Brookline Shades Broderich Co. Inc. Burke Sound & Communications Broadcast Engineer Breber Music Brodhead Garrett Buss Ford Burroughs Corp. Burlington Wholesale Becker Meats B.A. Railton Bernies Auto Body Botts Welding Blue Bird Coach Sales Carroll Seating Carl Fischer Carey Appliance Carey Electric Chicago Tribune Central Scientific Chem-rite Central Camera Center for Humanities Changing Times Educ. Serv. Children s Music Center Champion Products Cheerleading Supply Chas. A. Bennett Chas. A. Merrill Publ. Classic Photo Cinema Processors Classic Communications Clark Continental Press City Wide Carpet City ofMcHenry Community Unit District No. 200 Cory Coffee Service Commonwealth Edison Community Auto Cooper, Earle \ Chaberski, Emma Cuda, Charles Chronical Guidance Curriculum Innovation Confederation Life Ins. Corso Products Crystal Lake Dairy Count y Press Chucks Towing Deere & Co. Delmar Publ. Demco Educ. Dependable Concrete Products Dimatronics AGGREGATE Diamond Chemical AMT. PAID Dictation Disc 216.00 Dollar Sign Co. 353.07' Donner, Kempler 150.00 Dura Wax 121.06 DuPage Polygraph 276.79 Duro Test Corp. 300.00 Dushkin Publ. 4,636.58 Don's Auto Serv. 3,067.23 E&B Window Cleaning 353.17 Ed's Rental 604.50 Educational A-V I,445.92 Edward Don & Co. 597.76 Educ. Development 138.05 Electrolux 345.03 Electronic Systems for Educ. 2,855.83 Elgin Paper 319.32 Elgin Typewriter 165.27 EyegateHouse 470.35 Eutectic-Castolin Inst. 163.70 Executone Corp. 157.73 First Commercial Bank 222.60 First Nat. Bank of Woodstock 174,90 Fino's Plumbing 232.54 Fenske Furniture 550.00 Flynn, James 125.50 Field, Enterprises 143.35 Fisher Scientific 217.49 Franke & Miller 421.75 Frett&Son 250.00 Frank Paxton Lumber 5,870.00 Fresh Air Lockers 936.10 Fox Lake Office 172.31 Freund Implement 107.90 Freund Plumbing 839.14 Field Educ. Publ. 3.206.09 Food Marketers 4,197.76 Ferris Bros. 4,025.40 Georgetown 228.61 Geo. A Davis 118.92 Garrelts, Richard 1.714.85 General Embroidery 268.02 General Learning 221.03 Gessler Publ. 193.45 Gestetner Corp. 520.10 Glasser, Dr. Wm 1.688.10 Great Books Foundation 351.00 Gould Athletic 300.28 Ginn & Co. 555.33 Gilbert Force 2,110.75 Goodhart Wilcox 4.903.13 Gustave Larson II,487.55 Grand Stage Lighting 3.348.78 Green Lake Baptist Assoc. 3,712.07 Graphics 519.92 Grolier Educ. Corp. 9.662.14 Gulbenkian 271.00 Guidance Assoc. 189.53 Harris Trust & Savings 3.819.79 Hayden's Sport 1,393.78 Halogen Supply 190.50 Harcourt Brace & World 697.30 Hertz berg-New Method 1.379.86 Hewlett Packard 132.21 Hooker Tack-L-Matic 2,635.23 Hobart Mfg. 633.42 Houghton Mifflin 1,273.65 Hufrs Painting & Decor. 897.66 Hoge Warren & Zimmerman 164.00 Huppy & Leo's 104.03 Hubbard Scientific _ 1,634.37 Hunter Saw Sharpening 239.25 Huemann Water Softening 730.34 Hobar Publ. 352.89 Homsby's 149.95 Huntington Lab. 778.20 Hydrite Chemical 2,612.62 H.W.Wilson Co. 229.70 Heider Electric 120.77 Holt, Rinehart & Winston 476.00 Hester Oil 4,881.02 Hughes 3,608.23 Hausman Bus Sales 268.01 I B M. Con). 57,816.49 ike Craig Sporting Goods 145.50 internaUonal Soc. for Gen. Semantics 412.62 Interpretive Educ. 213.27 111. Assoc. of School Boards 361.72 111. Assoc. of School Admin. 150.67 IDEA. 445.95 Inland Book Dist. 73,534.06 Inter Collegiate Press 903.90 Insinger Machine Co. 21,949.15 Inlander Brothers 140.55 Iron Fireman 418.00 Illinois Bell Telephone 224.10 I.M.R.F. 732.17 ITT Continental Baking Co. • 891.79 Jays Foods 264.00 Joslyn & Green •306.00 Jayaee Equipment 5,208.08 144.60 125.00 364.94 528.75 225.00 267.32 125.00 175.00 325.00 812.30 148.95 347.81 358.28 142.25 4,945.35 125.70 208.80 394.00 176.69 446.15 43,642.50 463,143.50 4,884.26 231.00 459.00 148.50 341.35 879.04 525.68 1,058.50 3,343.50 235.96 1,319.86 1.226.98 581.47 378.73 308.00 668.00 1.033.47 187.05 385.75 1,192.72 232.75 1,143.25 600.00 195.00 185.65 505.14 3.762.99 117.31 160.00 170.80 223.75 542.80 265.50 181.78 116.50 57,468.75 3,981.40 673.93 1,477.17 1.335.39 444.00 379.50 122.55 2,243.80 1,955.00 2,973.00 999.28 107.45 155150 9,211.82 171.98 143.60 612.01 489.00 167.00 285.44 883.29 14,691.75 127.19 149.10 11,253.93 2,987.00 199.80 174.00 1.324.40 186.66 100.00 141.40 744.10 203.05 4,593.00 621.20 12,063.87 38,981.97 10,216.23 3.922.48 2,304.75 577.10 .Joseph Frett & Son J.S. Larson Jaworco Inc. Joint Council on Economic Educ. Joe's Welding Jewel Foods Josten's Library Supply J.E. Burke Co. "John W. Coffey Music J.S. Latta J. Weston Walch Kelsey Welding Kadisak Tile Kirchner Fire Extinguishers Kankakee IndustriaiSupply Knudson, Gary Key line Dist. Kraft Foods Laidlaw Brothers Ladd Enterprises Liberty Business Forms Leight Barbara Lee & Ray Electric Looze & Kinne Listening Library Litton Educ. Publ. LoCicero, Guy Lukas Microscope Lucky Cab Lvon Healy McHenry Tire Mart McHenry County Assoc. for Retarded McHenry County Office Machines McHenry Drapery & Carpet McHenry Hospital McHenry Auto Parts McHenry Favorite Sport McHenry Country Club Pro Shop McHenry County Film Library McHenry F.S. McHenry School Dist. No. 15 McHenry Sand & Gravel McHenry County Lettering Serv. McHenry Lumber Co. McHenry Printing Serv. McHenry Police Dept. McHenry Roofing McHenry Disposal McHenry Electric McHenry Plaindealer McHenry Postmaster McKee Baking Co. McCormicks Percussion Enter. McKnight Publ. McGraw Hill Book Co. Marc Home Decorating Main Paint Master Brew Maisey & Dion Hardwood MacMillan Publishing Medalist All American Metraflex Co. Marvel Engineering Co. Morton Textiles Model Publishing Midwest Visual Mundelein High School Meyer Bros. Mathews Transfer Co. Miller Patton Baking Monarch Booth Inst. Foods Milwaukee Cheese MaranoBros. Nasco National Assoc. of Secondary School Principals National Tea Co. National Textbook Co. National Computer Systems Newport Chemical Neumann, Edward Northeastern 111. Suburban Assoc. Northern 111. University Northern Trust Co. Nu Vue Printing Nissen Corp. Ni Gas Noble & Noble Publ. National Cash Register Nedlog Co. Nix Lake County Packing One Hour Martinizing Oscar Meyer Paxton Patterson Paxton Lumber Co. Perfection Form Co. Pflaum-Standard Powers Regulator Prentice Hall Inc. Publishers Central Bureau Psychological Corp. Pitney Bowes 4,299.38 570.44 1,165.19 238.69 3,529.29 256.45 153.00 274.35 359.00 4.565.95 255.42 110.26 767.83 494.25 1,805.42 120.00 1,220.70 2,425.42 187.43 18,620.00 1.769.96 187.50 3,549.14 1,205.80 118.05 1,543.98 799.90 687.50 192.60 334.81 2,742.10 1,500.02 6.844.19 281.18 1,865.08 919.77 448.32 184.80 658.20 901.50 199.09 3,336.25 114.58 10,271.26 170.50 1,030.50 1,400.00 2,842.50 687.01 1,376.00 4,150.00 1,356.64 105.00 1,043.31 4,067.40 402.57 1,191.10 1,090.80 625.23 222.97 262.54 317.10 226.49 513.78 140.07 1,885.96 232.31 694.32 602.64 257.96 898.03 1,408.30 115.35 542.98 307.75 1,315.30 415.05 117.01 262.75 104.04 400.00 189.40 87,104.40 403.50 1,684.08 30,983.65 362.26 162.75 1.115.20 6,389.66 167.50 311.32 2,284.37 401.60 314.99 111.72 5,781.20 1,062.68 190.71 135.64 675.66 NON-CERTIFIED PERSONNEL LESS THAN $5,000 Aide, Ingeborg Althoff, Catherine Argy, Betty Atchison, Janice Adams, Dorothy Anderson, Lorraine Adams, Melinda Albrecht, Garon Aldarowski, Shirley Amore, Christine Amore, Wayne Armstrong, Ruth Bickel, Eioise Bjorn, Jean Marie Bowlin, Harold Brossman, Harold Berndt, Bonita Blankenhorn. Randy Baton, Peggy Becker, GerakMne Belohlavy, Dolores Birmingham, Helen Blake, Rosemary Bockman, Betty Bradley, Carol Blume, Shirley Bona to, Dorothy Batdorff. Phyllis Basak, Pamela Betancourt, Sandra Brunow, Harold EM, Cheryl Barry, Kathleen Behrena, Wolfgang Biederer, Jerry BUerman. Veronica Clark, Doris Cnwrkrd, Dandle Purity Baking Payton Chevrolet Rand McNally Reliance Books Robert Rollins Blazers Robert J. Brady Co. Riegle Press Inc. RoweCo., H.M. R&S Printing Rich Inc. Roseman Tractor Equip. Rochester Germicide R.R. Bowker Rockford Industrial RAW Graphic Enter. Ryan Bros. Runge Paper Co. RUCKS Hardware Regelin, Eleanor Ross Bus Sales Sargent Welch Scientific Sax Arts & Crafts School Health Supply Schmitt, Harold Schilling Interior Scott Foresman it Co. Scholastic Book Serv. Scholastic Magazine Sears Roebuck Sharp Electronics Sherman Plumbing Social Studies School Serv. Singer Co. Singer Business Machines Simplex Time Recorder Southwestern Publishing Sivertsen & Co. Stans Office Machines Stoffel & Reihansperger Stevens Chemical Stauber Wholesale Hardware Steffes, Herma Scott, Walter Stadiums Unlimited Student Plans Sunset Garage Science Research Assoc. Special Educ. District Specialty Case Mfg. Co. Schaefer Packing Co. Sexton Co. Schoeps Ice Cream Sunbeam Bread Sure}?lus TeledynePost Telecine Film Studios Tidy Carpets & Rugs Tandy Leather Co. Tompkins Printing Equip. Time Life Books Tony Weber Trucking Turner Sub. Agency Turtox-Cambasco Tappe Sporting Goods Three M Co. Tones Inc. Twelve Acres Teachers Retirement Universal Photo Systems University Book Serv. United Visual Aids Varityper Div. Valiant Instr. Materials Visualcraft Inc. Winkel Engineering Westinchouse Learning Corp. Wards Natural Science Wible Language Inst. World Dryer Corp. Wilson, Brian Writing Instr. Corp. of Am. WorthingtonServ. Corp. Woodstock Glass k Mirror Woodstock Publishing Xerox Corp. Xerox Educ. Publ. Xerox Univ. Microfilms Youngs Zenith Controls (Continued on 600.48 13,831.88 432.88 384.48 823.00 108.28 6,328.30 188.11 187.80 1,882.00 800.00 451.88 283.15 173.03 688.00 160.00 4,188.10 136.10 214.28 348.78 370.66 1,321.25 868.70 400.00 207.00 2,022.80 300.28 411.80 340.15 666.35 3,382.30 823.15 1,176.84 562.74 470.45 2,802.52 7,170.00 2,867.50 26,166.00 184.00 145.80 800.00 187.50 780.00 4,708.66 2,282.80 181.78 70,327.21 206.88 5,086.13 1,813.54 7,463.24 1,873.73 130.01 188.42 471.86 110.00 207.86 247.82 487.92 290.38 114.00 1,738.35 373.57 3,065.70 874.06 641.10 3,004.50 1,060.00 1.378.12 127.06 3.068.13 166.45 180.88 334.40 108.00 13,013.87 138.84 M5.08 781.38 680.00 185.78 1,818.88 2.H8.74 175.02 6,426.60 2H.68 W.7I 18)