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SECTION I - PAGE 8 PLAINDEALER-WEDNESDAY, DECEMBER 3, 1975 Legal Notice For STATEMENT OF POSITION ffle Fiscal Year Ended June 30,1975 HARRISON ELEMENTARY SCHOOL DISTRICT NO. 36 6809 McCullom Lake Road, Wonder Lake, Illinois 60097 ANNUAL FINANCIAL STATEMENT For (he fiscal year ended June 30,1975 Size of District in square miles - 4 Number of attendance centers - 1 Number of certified employees: Full Time- 27 Part Time - o * No. of pupils enrolled per grade: K 1st 2nd 3rd 4th 56 50 59 40 63 Number of non-certified employees: Full Time- 5 Part Time - 8 Average daily attendance - 459.41 5th 48 6th 55 7th 60 8th 61 Special 10 Total in District 501 Tax rate by fund: (In percent) Educational, 1.170; Operations, Bldg., and Maintenance, .250; Bond and Interest, .259; Working Cash, .050; Transportation, .120; Municipal Retirement, .064; Fire Prevention and Safety, .050; Tort Immunity, .022; Special Education Building, .020. $11,807,713 Total Bonded Indebtedness June 30, 1975 $360,000 Percent of bonding power obligated currently 49.9 Value of Capital Assets Basis of Valuation Used $ 42,814 Cost 739,809 Cost 160,738 • Cost District Assessed Valuation Assets Land Buildings Equipment GROSS PAYMENT FOR CERTIFICATED PERSONNEL SALARY RANGE: $5,000 to $9,999: M. Cally, K. Derner, K. Freiburger, D. Maris, M. McGraw, S. Peterson, R. Reckamp, F. Reed, D. Trettin. SECTfON C: SALARY RANGE $10,000 to $14,999; M. Bag by, J. Darby, L. Lundborg, J. Quick, M. Brown, J. Fielder, J. Mclnnis. M. Raasch. G. Higgins, Sti D. D. M. Bryer, J. Morimoto, R. Strain, Cashen, M. Larson, Newcome, P. Waelchli. GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL t SECTION A: M. McMahon, J. Decker, R. Anderson, J. Vogt, M. Morrissey, J. Skaggs,, M. Warren, M. Nelson, L. Simon, C. Rolow, D. Dicker, F. Rowland. PERSON, FIRM, OR CORPORATION Capital Outlay A.B. Dick Action Oil Addison Wesley SECTION B: C. Kasprazak, J. Bell, L. Blomgren, L. Koch, W. Hart, E. Collins, P. Mayer, J. Gende. SUBSTITUE TEACHERS $25.00 PER DAY D. Andreas, A. Heuvelman, P. Weiner, R. Wright, M. Bright, D. MacKay, P. Doherty, A. Indelicato, J. Everett, D. Olson, *D. Putnam, K. Darbv. K. Kelsey, S. Williams, P. yonGergen. AGGREGATE AMOUNT t'AID Service 287.74 Alden-Skellv Alexander Lumber Althoff Ind. American Guidance American National Bank American School Board Journal Arco Audio-Visual Baker & Taylor 138.75 945.43 2,492.00 Wayne Benson & Sons Robert Bright Burlington Wholesale Burroughs Carey Electric Community Playthings Commonwealth Edison Cunningham Reilly Country Companies Dave's Landscaping Demco Educ. Dependable Duro-Test C013). Elgin Typewriter Encyclopedia Brittanica Eye-Gate First National Bank Follett Publish. Fox Valley Fire Equipment Gen. Learning Corp. General Telephone Geske & Sons Ginn & Co. Grolier Educ. Corp. Highsmith Co. Houghton Miflin I B M Industrial Appraisal Instructor Subscription J.S. Latta Kell & Conerty P.O. Knuth Legible Signs Lester Witte & Co. J.C. Licht Lyon & Healy McGraw Hill McHenry County Film Library McHenry State Bank McHeray Country Club MacMillan Publish. Mass Feeding Mich-Ave. National Bank Midwest Folding Northern Illinois Gas Palmer Company Paragon Binding Pied Piper Proa. Puriton Chemical Quill Corp. Rand McNally Readers Digest 1,030.53 1,091.14 576.86 101.50 300.00 28240 472.50 861.78 10,925.33 634.36 8,843.50 1,494.80 91.90 897.11 25,000.00 ges Er Kesponsi Richmond Gazette Ross Bus Sales Science Research Scholastic Mag. Schmidt Printing Scott Foresman Sears Roebuck Singer SVE SEDOL SEDOM Teachers Retirement Morimoto, D. 3M Bus. Prod. United Visual Wards Natl Science Wolverine Sports Wonder Lake Plumbing Woodstock Mirror Woodstock Publish. WorldBook Ins. WorldBook Ency Young's C. Hummel Bill Salzman Englewood Mr. Don's Don Huff Adams Radiator 105.13 479.38 189.25 268.72 171.50 105.95 122.40 4,495.73 122.95 1,930.89 232.79 110.00 19.04 200.00 1,200.00 109.10 266.50 61,880.79 235.05 18,350.00 179.08 5,833.89 452.50 179.47 117.40 582.80 346.75 1,600.00 22,026.71 1,464.67 127.38 143.16 574.80 305.19 160.30 1,083.00 127.10 231.78 170.23 Legal Notice Legal Notice Educational Operations, Bldg. and Maintenance $ 1,748 37,850 Bond and Interest Supply 85.40 3,618.90 2,267.23 136.35 1,986.11 109.87 128.00 286.86 498.04 582.98 140.24 250.16 12.33 146.40 593.55 4.00 279.55 172.25 1,149.27 219.90 174.13 217,40 121.48 1,691.88 286.20 208.66 4,178.62 343.54 136.21 139.85 528.08 855.66 1,608.81 15,360.20 40.00 1,034.09 110.00 209.90 707.55 963.36 205.32 187.81 13.50 128.87 512.35 250.85 122.33 327.89 21.81 1.546.69 141.37 233.73 189.30 209.04 159.95 On December 4,1775, several companies of armed men from the uplands raided the coastal town of Hen­ rico, Va. for salt, mak­ ing away with about 50 bushels from one household. Salt was as much in demand as powder and arms by Americans, particularly in the Virginia high­ lands. Here, as else­ where scarcity of es­ sential items contri­ buted to civil discord. 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 15, 1975. Specifications may be secured in the office of the City Clerk. The Mayor and Council reserve the right to reject any and all bids and to consider any ad­ vantage to the City. CITY OF McHENRY By: Terry Wilde City Clerk (Pub. Dec. 3,1975) from HISTORY S SCRAPB00K D A T E S A N D E V E N T S F R O M Y E S T E R Y E A R S December 5,1933-Prohibition comes to an end after 13 years. December 6,1889-Jefferson Davis, Southern leader, dies in New Orleans. ? December 7,1787-Delaware becomes the first state to ratify the U.S. Constitution. December 8, 1776-George Washington makes his historic crossing of the Delaware River near Trenton, New Jersey and lands on Pennsylvania soil. December 9, 1958-Robert Welch and 11 other men organize the IAKH Rir/tk Cnpuktv 45 7,000 $ 46,643 10,637 26,400 597 CURRENT ASSETS Cash $ (13,962)t Taxes Receivable ( Accrual) 140,450; Due from Other Governmental Units (Accrual) -- 22,429. Loan to Educational Fund Loan to Transportation Fund • 6-^ Interest Receivable on Investments (Accrual) 278 Investments *3,ooo \. Prepaid Expenses (Accrual) • • • TOTAL ASSETS •••* 212»341 LIABILITIES AND FUND BALANCE Current Liabilities: Accounts Payable (Accrual) $ 7,089 Anticipation Warrants Payable 93,000 Loan from Educational Fund . Loan from Transportation Fund 17,000 Accrued Expenses (Accrual) -- 51,401 Other Current Liabilities 259 Long-Term Liabilities , Bonds Payable (Accrual) * Interest Payable (Accrual) -- • • • TOTAL LIABILITIES „... * Fund Balance .". ... 7 -- -- • 43,592 TOTAL LIABILITIES Atf!) FUND BALANCE $ 212,341 STATEMENT OF RECEIPTS-REVENUES Ad Valorem Taxes Levied by Local Education Agency $ 144,338 * * Earnings on Investments 2,252 .Food Services 14,918 Pupil Activities 1,651 Textbooks 8,263 Other Revenue from Local Sources 2,141 Unrestricted State Grants-In-Aid 275,105' Restricted State Grants-In-Aid 6,402 Restricted Grants-In-Aid Received from Federal Government through the State 33,482 TOTAL RECEIPTS-REVENUES $ 488,552 41,260 46,700 $ 87,960 37,634 9,009 46,643 568 6,000 $ 45,369 30,000 17,688 47,688 40,272 87,960 48,294 15,146 Trans­ portation 310 14,200 15,000 423 29,933 524 10,600 6,000 240 3,686 21,050 8,883 29,933 14,569 210 Municipal Retirement 1,405 7,350 $ 8,755 Working Cash 59 5,900 17,000 $ 22,959 8,755 8,755 $ 7,549 $ 22,959 $ 22,959 *$ 6,054 $ 63,440 391 13,523 $ 28,693 STATEMENT OF DISBURSEMENTS-EXPENDITURES INSTRUCTION Regular Programs $ 278,797 Special Programs 37,634 TOTAL INSTRUCTION $ 316,431 SUPPORTING SERVICES Pupils 14,901 Instructional Staff 24,313 General Administration ..39,114 School Administration 18,041 Business i 75,128 ' 49,978 TOTAL SUPPORTING SERVICES 171,497 49,978 Debt Services TOTAL DISBURSEMENT-EXPENDITURES $ 487,928 49,978 Excess (Deficiency) of Receipts-Revenue « (4 509) Over Disbursements-Expenditures W4 ANALYSIS OF CHANGE IN FUND BALANCE Fund Balance July 1,1974 v..* $ 45,190 $ 13,618 Add: Excess of Receipts-Revenues Over Disbursements-Expenditures 624 Total (Fund Balance and Additions) 45,814 13,618 Deduct: Deficiency of Receipts-Revenues Over Disbursements-Expenditures 4,609 Other Prior period adj 2,222 Total Deductions r. , 2,222 4,609 Fund Balance June 30,1975 $ 43,592 $ 9,009 47,818 . 47,818 $ 15,622 » 24,650 15,622 40,272 27,426 27,426 27,426 1,267 $ 7,616 1,267 8.883 $ 7,549 368 715 1,083 784 303 4,766" 5,853 6,936 613 $ 8,142 613 8,755 $ 6,054 $ 6,054 $ 16,905 6,054 22,959 $ 40,272 $ 8,883 $ 8,755 $ 22,959 (Pub. Wed., Dec. 3,1975) NOTICE TO BIDDERS Sealed proposals will be received in the office of the Village Clerk -^616 Parkview - McCullom Lake, Illinois until December 17th, 1975 for in­ surance coverage of the municipality. Details may be obtained at Clerk's office or by phone - 385-2211. The President and Board of Trustees reserve the right to reject any or all bids. BY ORDER df THE VILLAGE OF McCULLOM LAKE, ILLINOIS Karen Parks, Clerk (Pub. Wed., Dec. 3,1975) Legal Notice IN THE CIRCUIT COURT OF THE 19TH JUDICIAL CIRCUIT, McHENRY COUNTY, ILLINOIS PROBATE DIVISION NEW CLAIM DATE ESTATE OF ELIZABETH (BETTY) DALLING aka HUPE Deceased, FILE NO. 75- P-28 Notice is hereby given Pursuant to Section 194 of the robate Act, of the death of the above named decedent and that letters Testamentary were issued on Feb. 24, 1975, to William F. Corrigan, Jr., 432 Heywood, Aurora, Illinois, whose attorneys of record are Dreyer, Foote & Streit, 900 North Lake St., Aurora, 111. Claims may be filed on or before Jan. 5, 1976 that any claim not filed within that period is barred as to the estate which is inventoried within that period. Claims against said estate should be filed in the Probate office of the Clerk of said Court, County Court House, Wood­ stock, Illinois, and copies thereof mailed or delivered to said legal representative and to said attorney. MARGARET O'NEIL Clerk of the Court (Pub. Wed., Nov. 19,25, Dec. 3, 1975) Legal Notice Sealed proposals will be received in the State of Illinois, Department of Public Aid McHenry County Office, 1316 North Madison, Woodstock, Illinois, on Tuesday, December 16th, at 10 A.M. for custodial work to be performed on a regular basis in the McHenry County office. Interested parties may contact Mrs. Maxine Wymore of the above office to pick up copies of the specifications for bidding. (Pub. Nov. 28, Dec. 3 & 10,1975) Legal Notice PUBLIC NOTICE NOTICE OF PROPOSED CHANGES IN WATER RATES Lakeland Park Water Com­ pany hereby gives notice to the public that it has filed with the Illinois Commerce Commission proposed changes in its rates which will result for a residential customer, an in­ crease in rates to $5.00 per month for a flat rate. The commercial rate will be raised to $5.00 per month until meters are installed, when the rate will be .80 cents per 1000 gallons. A metered rate has not been requested for residential customers. A copy of the proposed changes may be inspected at the business office of the company at 7314 Hancock Drive, Wonder Lake, Illinois 60097. All in­ terested parties may obtain information with respect to this matter either directly from the company or by addressing the Secretary of the Illinois Commerce Commission, 527 E. Capital Avenue, Springfield, Illinois 62706. LAKELAND PARK WATER COMPANY By: Francis G. Higgins, Vice President (Pub. Wed., Dec. 3& 10,1975) JUNIORS! I Versatile go-togethers to wear so many ways ... and at special low prices! POLY T-SHIRT W, A perfectly matchable top for wearing under or over shirts In washable Knit with muscle sleeves and skivvy colors I SHIRT and VEST SETl Sets styled to get the look YOU like1 Acetate' Nylon print shirt teams up with matching front print Polyester vest Perfect together, great for coordinating to your own tops'In eye catching prints and colors Washable. Sizes 32 38 f Go anywhere pants with fashion-right accents you'll love Choose pants with good looking pocket, belt and buckle details, they're all easy care Polyester/Rayon covert twill. In choice of "dusty" shades. Sizes 5-13. \\ PHOTO 0RAVURE SHIRTS Scene-filled shirts that are truly scene stealers' l|| Shirts covered with realistic photogravure prints that are as soft as they are colorful Choose from lots of colorful prints, they're all washable Ace­ tate/Nylon Sizes 32 38 BENfFRAN KLIN 1250 N. Green Street McHenry, III. DECEMBER STORE HOURS STARTING DEC. 8 Mon. thru Thurs. 9:00 to 8:30 Friday 9:00 to9:00 Saturday 9:00 to 5:30 Sunday 10:00 to 4:00 <