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PAGE 6, SECTION 2 - MCHENRY PLAINDEALER - NOVEMBER 17, 1966 Annual Financial Statement -for Publication For the Fiscal Tear Ended Jane SO, 1966 DISTRICT At -- COUNTY OF McHENBY J. M. M. J. L. Forsberg GENERAL: 10%--Size of district in square miles 1--No. of attendance centers 19--No. of full-time certified employees 1--No. of part-time certified employees Grade K 1 2 3 No. of Pupils 113 96 76 85 TAX RATE BY FUND: Transpor- Education Building tatton .714 .188 .020 Total district assessed value $18,189,450 Assessed value per pupil in A.D.A. $36,992 Assessed value per pupils in A.D.E. $33,520 Total bonded debt June 30, 1966 $878,000.00 Per cent of bonding power obligated currently 4.8 Value of Capital Assets: Land -- $106,500.00 Buildings -- $418,205.53 Equipment -- $31,734.30 Teachers are listed here by name, showing training and experience and the Commensurate Salary Range. WITHOUT DEGREE 9-5 Ysr. Exp. Salary Range 96,200-15,600 D. Carol Bolger v E. H. Robel N. J. Tibbitts BJL DEGREE 0-5 In. Exp. Salary Range «&800-|6,400 G. S. Vyduna " Vemfior'a Name Ace Hdwe. Acme Chemical Addison-Wesley Pub. Adams Repair Shop Arwell, Inc. • • • Alexander Lumber Beckley-Cardy Co. Buckleys James C. Bush Brunswick Corp. H. E. Buch & Sons Bungalow Farm Market Baker & Taylor Commonwealth Edison Consolidated Accounting Supplies H. J. Curran Contracting Co. . • Chuck's Glass & Mirror Collier-MacMillan Dist. Clay St School Crystal Lake School Diamond Janitor Supply )Duro-Test Elgin Typewriter Ernie's Sport Shop Election Follett Pub. Co Fox Lake Office Supply Fox Lake Roofing Ginn & Co Garrett Book Co Game-Time, Inc. • D. C. Heath & Co Houghton, Mifflin Co. Mary Hetterman J. H. Huemann & Sons • • J. I. JHolcomb Mfg. Co H.F. Harrison Klean Co P. O. Knuth J. M. Kehoe Pub. J. S. Latta & Son Laidlew Bros. Lyons Band Instrument Ludwig Milk Co. Lyons 7 Camahan, Inc La Veil Lab LaPine Scientific Co McHenry Transportation McHenry Plaindealer .. • Frank S. May Milwaukee Cheese Marshall Builders Murphy-Miles Northern Illinois Gas Co. National School Studios, Inc. . - Northeastern D- ivision of I.E.A Olivette Underwood Corp Clarence Olson School Dist. No. Orput & Orput Palmer Co., Inc. Panama Beaver A. N. Palmer Co. Don R. Phillips Wm. E .Pierce C. R. Page Petroleum Tank Cleaner Public Service Reader's Digest R & C Printing Rftzenthaler Illinois Association of School Bds. Illinois Bell Telephone Co Illinois Reading Service John Sexton School Form & Supply Sportsman's Lodge Sp. Ed. Dist. of Lake County • • • Sp. Ed. Dist. of McHenry County Frank Schafer Silvercup Bread « Mary Sigworth Scott, sForesman & Co. S.R.A Therma-Fax Bus. Prod. Sales • MiHenry State Bank Illinois Municipal Retirement • • • 6--No. of full-time non-certified employees .0--No. of part-time non-certified employees 491.T1--Average daily attendance 542.64--Average daily enrollment No. of Pupil! Enrolled Per Grade: 4 5 6 7 8 Special Total 64 59 45 51 43 6 638 Working IJULF. Bond .012 .208 .050 M. E. Rose D. W. Truckenbrod G. F. Moerschbaecher 6-10 Tn. Exp. Salary Range *3300-96,400 D. M. Clinanansmith C. K. Evans M. I. Hadley M. L. Prince M. E. Sigworth F. Tomlinson M. L. Truckenbrod MA. DEGREE 9-10 Yro. Exp. Salary Range $7,000-912,000 D. D. Andreas J. C. Bush J. Van Bosch SUBSTITUTE TEACHERS At 917.5® Fes* Bay Albrecht $ 253.7S H. Brinkman • • • 446.25 Carlson 35.00 Fischer 242.75 218.75 Ann Hogan N. *Jones E. Kalabsa D. MacKay J. Perry E. Schmitt S. Sieben Betty Tuft J. Weber ........ A. Zeller • All Other Salaried L. J. Ahern B. Domoto K. J. Freund ... r C. E. Freund • C. A. Sorenson • • C. E. Freund A. Freund Gerald P. Glass . • D. C. Lasko Robert B. Moore . L. V. Kesser .... G. E. Savastano • I. W. Sorenson . 17.50 17.50 386.00 941.25 35.00 87.50 &00 210.00 1,073.66 17.50 72. Supplies $ 227.03 339.32 ?440.47 & 12.40 120.00 68.07 387.09 790.62 2,873.79 168.86 164.82 178.00 106.45 280.00 491.89 997.80 419.80 104.15 351.98 253.26 1,120.42 94.50 566.21 172.26 107.47 103.65 5.90 118.75 253.35 111.43 107.93 1,174.86 $ 249.99 150.77 4,829.03 672.55 108.67 197.85 587.52 915.10 828.40 829.44 130.87 220.93 446.81 109.03 135.75 141.78 129.70 111.27 504.77 510.13 Services Capital Outlay 93.95 78.00 149.55 461.29 345.15 2,630.41 $ 182.66 290.81 1,116.00 6,022.89 290.00 157.50 4,698.00 400.00 171.46 616.00 218.91 137.65 500.00 179.60 251.63 2,396.05 246.00 207.16 1,518.12 1,170.00 600.00 165.00 205.45 856.59 140.00 521.22 1,806.27 984.63 5,708.33 $ 488.82 $ 103.52 207.00 T,710.65 23,000.00 977.38 $197,291.81 $38,168.16 $38,135.50 $18,498.56 $ 1,447.96 Revenue Taxes From Governmental Divisions: General State Aid - • Other Interest on Investments Student and Community Services: School Lunch Program Other Transfers in Other Revenue TOTAL REVENUE Expenditures Administration $ 20,484.81 Instruction Health ^ Operation Maintenance Fixed Charges Student and Community Services: School Lunch Program 2,600.94 1,934.73 100.91 196.52 383.76 1,447.96 STATEMENT OF REVENUE AND -EXPENDITURES For the Fiscal Tear Ended June 80, 1K3 Bond and Transpor- Mnamkilpal Educational Building Interest tatton EsMraawt $115,889.84 $28,766.21 $29,972.06 $ 7,693.18 $ 2,068.08 24,265.16 4,010.77 15,320.78 9,751.15 32,000.00 410.68 $201,648.38 144,304.64 157.18 171^23 814.05 16,345.30 93.75 376.10 6,979.56 3375 $ 303.63 60.00 • 187.25 • 187.25 • 1,963.42 4,950.00 184.00 60.00 . 4,200.00 • 157.95 • 2,925.00 2,393.00 • 6,274.00 TOTAL $ 227.03 339.32 440.47 106.35 198.00 250.73 677.90 149.55 461.29 1,116.00 1,135.77 2,873.79 168.86 2,630.41 164.82 6,022.89 178.00 108.45 280.00 491.89 997.80 419.80 104.15 351.98 290.00 253.26 1,291.88 252.00 566.21 172.26 616.00 lCfT.47 103.65 4,693.00 224.81 118.75 400.00 253.35 111.43 107.93 1,312.51 $ 249.99 150.77 4,829.03 672.55 108.67 197.85 500.00 179.60 251.63 587.52 103.52 915.10 2,396.05 828.40 246.00 207.00 207.16 1,518.12 829.44 130.87 220.93 46&81 1,170.00 600.00 165.00 205.45 109.03 135.75 856.59 140.00 521.22 141.78 129.70 111.27 504.77 1,806.27 984:63 5,708.33 510.13 $ 488.82 2,600.94 1,934.73 100.91 196.52 383.76 1,447.96 Working Cash $ 7,651.35 468.75 Other 13,106.28 Capital Outlay 1,909.32 Bond Principal Retired Other Expenditures • • • TOTAL n EXPENDITURES • • Excess (Deficiency) of Receipts Over Expenditures ($ 4,356.57) ($8,932.10) ($8,163.44) ($3,792.07) $ 620.12 $ 8,120.10 STATEMENT OF POSITION June 80,1986 Bond and Transpor- Municipal Working Educational Building Interest tatlon Retirement Cash Assets Cash $ 1,714.22 $15,921.66 $15,735.36 ($2,464.36) $2,972.60 $ 4,083.36 Loans Due from Educational Fund 32,000.00 TOTAL ASSETS ... $ 1,714.22 $15,921.66 $15,735.36 ($2,464.36) $2,972.60 $ 4,083.36 Payroll Deductions Payable: Withholding Tax •• 5,261.52 290.90 Other Liabilities 32,000.00 TOTAL ' LIABILITIES $ 37,261.52 $ 290.90 / FUND BALANCE • • • ($35,547.30) 515,630.76 $15,735.36 ($2,464.36) $ 2,972.60 $36,083136 TOTAL LIABILITIES AND FUND ^BALANCE . • $ 1,714.22 $15,921.60 $15,735.36 ($2,464.36) $2,972.60 $ 6,083.36 ANALYSIS OF CHANGE IN FUND BALANCE FUND BALANCE, July 1, 1965 ($8,903.87) $24,562.86 $23,898.80 $ 1,327.71 $ 2,352.48 $27,963.26 ADD: Excess o f Revenue over Expenditures . • 169,648.38 29,236.06 29,972.06 14,706.49 2,068.08 8,120.10 Total Additions ... $160,744.51 $53,798.92 $53,870.86 $16,034.20 $ 4,420.56 $36,083.36 DEDUCT: Excess of Expenditures over Revenue • 197,291.81 38,168.16 38,135.50 18,498.56 1,447.96 Total Deductions • •• $197,291.81 $38,168.16 $38,135.50 $18,498.56 $ 1,447.96 FUND BALANCE, June 30, 1966 ($36,547.30) $15,630.76 $15,735.36 ($2,464.36) $2,972.60 $36,033.36 Signed: (Clerk or Secretary) JAMES E. LONG $21,832.62 7,253.89 1,371.00 $17,521.18 15,135.50 $ 1,447.96 NOTICE OF SPECIAL ELECTION Community Consolidated School District Now 15 McHenry and Lake Counties, $29,326.06 $29,972.06 $14,706.49 $ 2,068.08 $ 8,120.10 NOTICE IS HEREBY GIVEN that a special election has been called and will be held in and for Community Consolidated School District N u m b e r 1 5 , M c H e n r y a n d Lake Counties, Illinois, on Saturday the 10th day of D e c e m b e r , 1 9 6 6 , a t w h i c h election there will be submitted to the legal voters of said School District the following propositions: 1. Shall the maximum annual tax rate for the educational fund of Communit y C o n s o l i d a t e d S c h o o l District Number 15, McHenry and Lake Counties, Illinois, be increased and established at 1.38 per cent on the full, fair cash value of taxable property as equalized or assessed by the Department of Reven u e i n s t e a d o f 1 . 1 7 p e r cent, the maximum rate otherwise applicable to the next taxes to be extended for said purpose? (a) The approximate amount of educational taxes extendible under the maximum rate now in force in said School District is the sum n of $700,935.04. (b) The approximate amount of educational taxes extendible under the proposed increased rate is the sum of $826,743.90. 2. Shall the maximum annual tax rate for the building fund of Community Consolidated School District Number 15, McHenry and Lake Counties, Illinois, be increased and established at .25 per cent on the full, fair cash value of taxable property as equalized or assessed by the Department of Revenue instead of .20 per cent, the maximum rate otherwise applicable ot the next taxes to be extended for said purpose? ( a ) The a p p r o x i m a t e amount of building taxes extendible under the maximum Tate now in force in said School District is the sum of $119,817.00. ( b ) The a p p r o x i m a t e amount of building taxes extendible under the proposed increased rate is the sum. of $149,772.00. 3. Shall the maximum annual tax rate for the t r a n s p o r t a t i o n f u n d o f Community), Consolidated School District Number 1 5 , M c H e n r y a n d L a k e Counties, Illinois, be increased and established at .15 per cent on the full, fair cash value of taxable property at equalized or assessed by the Department of Revenue instead of .08 per cent, the maximum rate otherwise applicable to the next taxes to be extended for said purpose? ( a ^ The a p p r o x i m a t e amount of transportation taxes extendible under the maximum rate now in force in said School District is the sum of $47,927.00. ( b ) The a p p r o x i m a t e amount of trans porta- ' tion taxes extendible under the proposed increased rate is the sum of $89,863.00. That for said special election said School District has been dviided into four (4) election precincts, the boundaries of which and the polling place for each are as follows: ELECTION PRECINCT NUMBER 1 That part of Community Consolidated School District Number 15, McHenry and Lake Counties, Illinois, lying in Township 45 North, Range 8 East of the Third Principal Meridian, McHenry County, Illinois, except that part lying in Section 21 and 22; also that part of said District lying in Township 45 North, Range 9 East of the Third Principal Meridian, McHenry County, Illinois, except that part lying in Sections 31 and 32; Also all that part of said District lying in Lake County, Illinois. Polling Place: McHenry Community High School Building. Boy's gym entrance, McHenry, Illinois. ELECTION PRECINCT NUMBER 2 That part of Community Consolidated School District Number 15, McHenry and Like Counties, 'Illinois, which is situated within Sections 5 and 6, Township 44 North, Range 9, East of the Third Principal Meridian, McHenry County, Illinois, and also all that part of Community Cons o l i d a t e d S c h o o l D i s t r i c t Number 15 which is situated within Sections 31 and 32, Township 45 North, Range 9, East of the Third Principal Meridian, [McHenry County, Illinois. Polling PlacA Fire House in the Village\of Lakemoor, Illinois. ELECTION PkECINCT NUMBER 3 N That part of Community Consolidated School District N u m b e r 1 5 , M c H e n r y a n d Lake Counties, Illinois, which is situated within Sections 21 and 22, Township 45 North, Range 8, East of the Third Principal Meridian, McHenry County, Illinois. Polling Place: Beach House in the Village of McCullom Lake, Illinois. ELECTION PRECINCT NUMBER 4 That part of Community Consolidated School District N u m b e r 1 5 , M c H e n r y a n d Lake Counties, Illinois, which is situated within Sections 7, 8, 17, 18, 19 and 20, Township 44 North, Range 9, East of the Third Principal Meridian, McHenry County, 1111- nosi. _ , . , Polling Place: F re d r i c k Amour residence, 1127 Circle Drive, Island Lake, McHenry, Illinois. Voters must vote at the polling place designated for the election precinct within which they reside. The polls at said election will be open at twelve o'clock Noon, and will be closed at seven o'clock P.M. on said day. By order of the Board of E d u c a t i o n o f C o m m u n i t y Consolidated School District N u m b e r 1 5 , M c H e n r y a n d Lake Counties, Illinois. Dated this 27th day of September, 1966. Peter H. Griesbach, M.D. pro-tem-pore President, Board of Education Thomas L. Lawson Secretary, Board of Education. That the proposition hereinbefore set out be submitted to the voters at said special election upon a ballot in substantially the following form: PqUUJHBH CffiSESSOL The state of Uliaoto has (Men cited lay the U.S. Public HselSh service for work to wiitnffllng ate Pp"* Br. Fi?anklin D. Ycis?, wrecte? ©2 the Illinois Beparfafflst eg Mile Health, has asslEffamaad. The citation CC3nmeofc the state's participation In the National! Ate Sampu «g Networfe. It describes the network program as ms of the most vital elsmemts In the nation's effort to cope with the air pollution problem." SAMPLE BALLOT I. PROPOSITION TO INCREASE THE EDUCATIONAL TAX RATE (INSTFUCnONS TO VOTERS: Place a cross (X) in the space to the right of the word indicating the way you desire to vote.) Shall the maximum annual tax rate for the educational fund of Community Consolidated School District Number 15, McHenry and Lake Counties, Illinois, be increased and established at 1.38 per cent on the full, fair cash value of taxable property as equalized or assessed by the Department of Revenue instead of 1.17 per cent, the maximum rate otherwise applicable to the next taxes to be extended for said purpose? YES NO II. PROPOSITION TO INCREASE THE BUILDING TAX RATE (INSTRUCTIONS TO VOTERS: Place a cross (X) in the space to the right of the word indicating the way you desire to vote.) Shall the maximum annual tax rate for the building fund of Community Consolidated School District Number 15, McHenry and Lake Counties, Illinois, be increased and established at .25 per cent on the full, fair cash value of taxable property -as equalized or assessed by the Department of Revenue instead of .20 per cent, the maximum rate otherwise applicable to the next taxes to be extended for said purpose? YES NO III. PROPOSITION TO INCREASE TRANSPORTATION TAX RATE (INSTRUCTIONS TO VOTERS: Place a cross (X) in the space to the right of the word indicating the way you desire to vote.) Shall the maximum annual tax rate for the transportation fund of Community Consolidated School District Number 15, McHenry and Lake Counties, Illinois, be. increased and established at .15 per cent on the full, fair cash value of taxable property as equalized or assessed by the Department of Revenue instead of .08 per cent, the maximum rate otherwise applicable to the next taxes to be extended for said purpose? YES NO (On the back of the ballot shall appear the following:) OFFICIAL BALLOT Special election held on Saturday, the 10th day of December, 1966, in and for Community Consolidated School District Number 15, McHenry and Lake Counties, Illinois. Ballot for voting on the propositions to increase the educational, building, and transportation tax rates of the District. jy Election Precinct Number Polling: Place THOMAS LAWSON Secretary, Community Consolidated School District Number 15, McHenry and Lake Counties, Illinois. /