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r--i PG. 6. - PLAIN DEALER - NOVEMBER 29. 1967 Annual Financial Statement For Hie Fiscal Tear Ended June SO. 1967 DISTRICT No. 15, COUNTY OF McHENRY General: Size of district in square miles: 41.5 No. of full-time non certified employees: 25 v No. of attendance centers: 5 No. of part-time non certified employees: 4 No. of full-time certified employees: 120 Average Daily Attendance: 2,204.85 No. of part-time certified employees: 4 Average Daily Enrollment: 2,444 Enrollment: Grade 4< No .pupils: K 328 1 308 2 278 3 279 4 258 5 258 6 203 7 257 ' 8 Special Total 265 10 2444 I.M.R.F 017 Bond & Interest Fund 302 Tax Bate By Fond: Education 1.17 Building • • • .200 Transportation 080 Total district assessed value *., •••• $61,243,275.00 Assessed value per pupil in A.D.A 27,776.62 Assessed value per pupil in A.D.E. 25,058.62 Total bonded debt June 30, 1967 1,780,000.00 Per cent of bonding power obligated currently 2.9% Value of Capital Assets Land $ 130,117.34 Buildings 2,370,992.37 Equipment 218,990.63 FINANCIAL BEPOBT DISTRICT 15 Name Adams Bros. Repair Alexander Lumber Ace Hardware • • Althoffs Inc. Allyn & Bacon American Nat'l. Bank & Trust American Book Co. Addison, Wesley Publ. Amco American Art Clay Co. . Allied Education Council Supplies Equip. Services $ 5 $ 623.04 American Educational publication Breber Music Co. Buckley Cleaners Bergstrom, Carl Burgess, Anderson & Tate Brooks Chemical Inc. Ben FrankMn Buch & Son, H. E. Burroughs Corp Beckley Cardy Co Burdens & Son, R. E. Bennett Bros. Inc. Bobbs Merrill Co. Brodhead-Garrett Commonwealth Edison Carey Appliance Citizen Newspaper • • City of McHenry Crawley, Herman Central Scientific Co Collier Macmillan Creative Playthings California Test Bureau „ Carlton Films Chuck's Glass & Mirror Cambosco Scientific Chicago Tribune Central High School Continental Press Inc. Curran, Helen Chicago Safeway Scaffolds Dura Wax Dick Co., A. B Penoyer-Geppert Co Draper, Glenn friamond Janitor X>owe, Herman jDonweald Office Equip •Demco Library Supplies iEastwood Manor Water Co. lEdmund Scientific Educational Audio Visual ;Ernie's Sport Freund, Robert J. Franklin Lee Co iFollett Publishing Goldman, White, Froehlich & Mongolis- Guarantee Trust Life Ins Glosson, Elmer Griesbach Dr iGaylord Bros. Inc Ginn & Co. Heath D. C. Harcourt, Brace & World • !Harper & Row |Hart, Wm Holt, Rinehard & Winston lilton Mfg. Co ?»£foneywell Inc. iorizon Chemical Co R^Sblcomb, J. I k||^rris Trust & Savings •liday Laundry ois Assoc. of School Boards inods Bell Telephone Indiana Pencil Co. I.B.M. Corp. Illinois Municipal Retirement pr. Contruction Judy Co Kjos Music Co. Knuth Co., P. O. •%J|ranz Service Co. j^jiapin Scientific L & D Building Maintenance Latta, J. S Laidlaw Bros. Lyons & Carnahan - fx>oze & Kinne - Lawson, Thomas Lecompte & Assoc. Larson, J. C McHenry Disposal McHenry Transportation McClurg, A. C. - • - McHenry Ready Mix . McHenry Sand & Gravel ..McHenry County Film Library McKnight & McKnight ^McGraw Hill Book Co. McHenry Plaindealer McHenry Postmaster McHenry Country Club McHenry High School Activities McHenry State Bank (Internam Revenue) " Marcks, Ed 3M Products Moore, E. R. ' Martin, Charles Minnesota, Mining & Manuf. " Meyer, Naomi Midwest Shop Supply Model Publishing Co Main Paint Metropolitain Supply Midland Laboratories Mid-City National Bank Northern Propane . Northern Illinois Gas NEA-IEA Dues Northern Trust Co. J*Iew York Life Insurance ,,Niesens Floors Nystrom A. J tiye Dr., W. A ^0wen Publishing <>rput & Orput 795.74 579.87 564.54 357.37 307.65 277.43 524.75 1,246.80 636.56 3,867.06 684.57 318.11 75.02 422.97 127.24 187.73 291.78 45.00 239.34 333.57 209.57 240.40 334.05 102.97 109.00 120.86 624.30 66.98 257.70 771.43 145.70 204.76 173.37 1,184.11 789.06 289.05 6,261.14 2.708.52 2,138.56 145.32 1.101.53 9J 114.00 155.80 750.43 41,21 124.02 256.73 3,880.68 143.33 1,628.26 1,907.48 126.04 2,185.41 526.07 285.17 3,525.52 250.00 800.00 548.77 671.47 1,027.62 67.09 714.21 289.82 104.00 201.43 411.89 277.30 662.00 1,337.33 118.54 138.'<4 470.75 459.95 503.40 2,673.40 39.05 400.00 2,373.00 162,50 3,340.50 2,100.00 323.00 228.80 275.00 165.16 126.93 28,516.50 283.20 1,425.90 1,178.97 193.25 16T15 496.00 15,838.94 49.50 1,594.89 87.70 11,026.06 5,504.09 4.17 446.23 218.55 89.54 10,081.45 281.50 661.68 180.99 406.25 1,750.00 3,733.50 203.00 282.45 116.40 1,120.00 21,737.50 110.96 305.00 3,425.93 1,230.00 222.23 15,492.47 204.00 70.00 450.00 715.00 700.00 36,622.12 100.75 150.02 113.51 169.59 195,214.77 171.00 1,136.50 50.16 5,511.25 125.50 10,25850 1,257.05 2,100.00 75,715.09 17,308.28 383.50 452.50 Pollock Insurance Phannenstill, A1 Putnam, Robt. .. Pure Oil Co. Panama, Beaver Pries, Pauline • • Paragon Binding Corp. Psychological Corp. ... Ruemelin, James Rochester Germicide . Rucks Hardware Rollins Blazers Inc. •.. Southern Cotton Mills Sinclair Refining Co. . Steffes, Herman Total $ 623.04 795.74 579.87 126.93 564.54 28,516.50 357.37 307.65 277.43 524.75 1,246.80 1.139.96 283.20 1,425.90 6,540.46 684.57 318.11 1.178.97 268.27 462.02 167.15 127.24 187.73 787.78 15,838.94 1,644.39 132.70 11,026.08 5,504.09 239.34 333.57 209.57 240.40 338.22 446.23 102.97 109.00 400.00 120.86 218.55 2,373.00 624.30 156.52 257.70 10,081.45 771.43 281.50 162.50 145.70 661.68 204.76 354.36 1,184.11 406.25 3,340.50 789.06 1,750.00 3,733.50 203.00 282.45 289.05 6,261.14 2.708.52 2,138.56 145.32 116.40 1.101.53 2,109.80 1,120.00 114.00 155.80 21,737.50 110.96 305.00 3,425.93 750.43 1,493.44 15,492.47 204.00 124.02 326.73 323.00 3,880.68 143.33 1,857.06 1,907.48 126.04 2,185.41 450.00 715.00 801.07 285.17 700.00 36,622.12 3,525.52 100.75 150.02 250.00 800.00 548.77 671.47 1,027.62 113.51 236.68 195,214.77 171.00 1,900.87 289.82 5,511.25 104.00 125.50 201.43 411.89 277.30 827.16 1,337.33 10,258.50 118.54 1,257.05 2,100.00 75,715.09 17,308.28 138.74 470.75 383.50 459.95 452.50 Science Research Silver Burdett Co Scan-Am Corp. Stappenbeck Book Binding Standard Oil . Special Education of Lake County • • Special Education of McHenry County Sufofletto Dan School Health Supply Stuart-Hooper Co. Schuler Co Scholastic Book Service Society For Visual Education School District #156 School District #10 School District #47 ." School District #72 Trull, Austin C. Tonyan Wm. & Son -- Tandy Leather Tonyan Construction Teacher Retirement Tonyan, A1 Union Linen Supply University of Illinois Ulrich, Dorothy • United Visual Aids Valley Combustion Equip. Voight Lab. Manuf Vycitals Inc Wenck, Marvin "Wegener, James - Worts, Transit Walsh, Earl R. Wilson Co., H. W Woodstock Disposal Willis, Roy E. Wagner, Carl Wooley, Diarme Weber Plumbing Wilcox & Follett Western Psychological .. Xerox Corp 5.19 144.10 245.65 133.85 650.05 160.99 1,442.50 583.84 10,920.52 1,793.81 542.06 497.03 529.25 285.27 126.36 108.33 286.13 192.12 345.04 921.10 109.58 1,100.90 675.00 207.18 133.32 350.52 178.50 163.63 CONSTRUCTION FUND Ernie's Sport Center Franklin Lee Tonyan Construction COLLEGE CREDITS Aderson, Richard .. 200.00 Behm, Louis 240.00 Buckner, Ruth 120.00 Casey, Robt 180.00 Cekal, Lynn 120.00 Dial Jill 100.00 Goetschel, Marlene • 125.00 Gdlmore, Muriel 140.00 Happ, Irene 220.00 Hollander, Dorothy . 240.00 Maris, Eugene 120.00 Periano, Charles ... 360.00 Stueben, Karl 100.00 Suffoletto, Dan .... 180.00 Schmaling, Elaine • • 240.00 Stilling, Catherine • • . 180-0Q Teachers are listed here by name, showing training ,rand experience and the commensurate salary range: WITHOUT DEGREE 0-5 Tears Experience Salary Range • $5206-$6277 Dorothy Hollander Sharon Johnson Marjorie Rabbitt Elaine Schmaling Virginia Thompson 6-10 Tears Experience Salary Range $6231 - $7160 Muriel Gilmore Marlene Goetschel 11 years • over Salary Bulge $6916 - over Ruth Buckner Laura Ferwerda Susanna Marshall Helen Mauch Mary Obenauf Arline Pearson Mary Vycital Ann Ylinker B. A. DEG&EE 0-5 Tears Experience $5406 - $667'? Richard Anderson Terry Anfinson Shaughn Bannon Louis Behm Kathleen Biggerstafi Carol Bruback Bonnie Campell Robert Casey Lynn Cekal Janice Charles Irene Deveroux Michael Dreher Jo Frrydedall Mary Felber Helen Green Laverne Hagemann Margaret Hall Juidth Hamilton Philip Helwig Robert Hirsch Donna Kaiserman Miary Jo Kalsem Robert Kohler Mildred Krauz Alice Macdonald , 468.50 468.50 4,475.00 4,475.00 337.13 342.32 106.00 * 106.00 144.10 131.00 131.00 245.65 133.85 5,548.99 5,548.99 650.05 160.99 1,442.50 583.84 10,920.52 5,514.25 5,514.25 1,79351 542.08 181.65 181.65 497.03 529.25 850.00 850.00 4,930.00 4,990.00 2,276.20 2,276.20 64.13 349.40 126.36 ' 108.33 286.13 192,12 576.66 921.70 415.93 415.93 441.16 441.16 1,225.36 1,225.36 100.00 100.00 343.12 343.12 921.10 312.71 312.71 43,050.36 43,050.36 5,572.85 1,621.95 1,621.95 109.58 118.89 118.89 1,414.60 275.05 2,790.55 1.343.43 1,343.43 675.00 207.18 4,530.00 4,530.00 5.227.50 5,227.50 23,807.45 23,807.45 6.268.51 6,268.51 liflw 103.00 103.00 199.50 199.50 100.86 100.86 130.33 130.33 106.43 106.43 350.52 178.50 163.63 721.80 721.80 2,795.00 2,795.00 45,966.59 45,966.59 Geraldine Martin Patricia Matousek Chas. Peraino Gilbert Rowe Julia Rowe Darlene Schuette Patricia Seaton Mary Birchfield Philip Keith Kenneth Loertscher Bonnie McMinn Geraldine Mesching Linda Rusk 6-10 Tears Experience Salary Range - $6431-$7716 Lorene Brantner Paul Dana Jean Dana Joyce Decker Jill Dial Florence Foran Ruth Haasl Joan Halligan Irene Happ Wm. Hart Dolores Hoover Harriett Kern Catherine Kohrt -Eloise Leighty Eugene Maris Moerschbacker Geraldine Florence Rothermel Carroll Rudden Charles Schott Sibyl Sears Dan Suffoletto Janet Vierke Louise Watkin? Shirley Watkins Richard Koch; Dorothy McLatchie Donna Steffen 11 Tears - Over Salary Range $7272 • Over Marion Brolin - Alice Clark Aileen Claybaugh Helen Creamer Jim Droan Dorothy Gibbs Avice Gorbam Marian Harrison Helen Jurack Mabel Martin Mary Nieman Edna Olson Edith Phillips Mildred Reese June Reeves Stella Rortvet Edmund Sobotkiewicz Esta Stelzriede Carl Wagner Wm. Dial M. A. DGREE 6 years - 10 Tears Exper. Salary Range $6972-$8S66 James Warren Diane Wooley 11 Tears - Over Salary Range $7948 • Over John Armstrong Carolyn Bauer Henry Kenyon Carl Kohrt Elizabeth Little Myrtle Procter Dorothy Pytko Helen Wallace SUBSTITUTE TEACHERS At $17.50 Per Day Margaret Bolin Mary Brinkman Mary Butler May Chesak Lenore Cooley Velma Douglas Ruth Fenwick Jane Fischer Audrey Glosson- Carolyn Hauser Frances Herrmann Elsie Hoppe Norma Jones Lois Kohl ^ Lois MacDonald Donna Maris Sheila Naughton Mary Louise Owens Dorothy Putnam Florence Robertson Ruth Redman Loretta Rogers Dawn Slice Lois Soderberg Susan Snow Dorothy Spath Joan Weber Jean Wheeland Vera Ward Jane Weiss Mary Ann Forbes ALL OTHER SALARIED PERSONNEL: _ - Name & Gross Amount Paid Carl Bergstrom . .$ 9,000.00 Helen Curran • Donald Heldt Richard Swantz Donald Douglas Robert Putnam Karl Stueben • Dorothy Ullrich 6,658.30 2,800.02 2,750.04 4,523.82 10,150.00 6,250.00 10,600.00 Roy Willis 3,485.00 Neil Greenhill • • • 10,000.00 Catherine Stilling 7,100.00 Patricia Borcovan. 3,300.00 Patty Brooke • • • • 991.03 Janet Fain ....*. 3,465.00 Dolores Flint 3,176.75 Betty Murray .... 3,691.91 Verna Schlofner .. 3,759.75 Kathy Pierce ... 231.25 Pauline Pries • • • • 6,308.34 STATEMENT OF REVENUE AND EXPENDITURES For the Fiscal Tear Ended June 30, 1967 REVENUE Taxes From Governmental Divisions: General State Aid Other Interest on Investments Student and Community Services: School Lunch Program . Other Other Revenue Educational $ 687,456.36 284,316.24 10,862.87 15.45 50,961.81 39,771.19 3,275.48 Building $117,513.91 468.86 Bond and Interest $177,446.01 Transpor- Municipal Site & Contatlon Retirement strnction $ 47,005.56 $ 9,988.69 39,535.47 645.00 TOTAL REVENUE $1,076,659.41 $118,627.77 $177,446.01 $ 86,541.03 $ 9,988.69 206.83 206.83 Administration Instruction Health Operation Maintenance Fixed Charges Student and Community Services: School Lunch Program Other Capital Outlay Bond Principal Retired Other Expenditures TOTAL EXPENDITURES Excess (Deficiency) Of Receipts Over Expenditures EXPENDITURES $ 40,231.65 851,080.62 14,103.56 38,978.60 12,363.76 1,676.28 70,626.40 19,845.23 1,346.79 47,820.49 31,481.94 12,044.45 13,703.45 120,000.00 57,383.87 $1,057,262.82 $ 98,040.40 $177,383.87 107,291.87 10,758.02 19,396.59 $ 20,587.37 $ 62.14 $(21,449.96) $ (769.33) $ (6,376.00) ASSETS Cash $ Investments Accounts Receivable: (accrual basis only) Taxes Reivable Governmental Claims Receivable Other Receivables 39,382.30 220,961.61 6,051.19 6,978.84 ! 2,103.49 121,037.40 274,840.07 178,222.05 53.06 47,003.40 70,892.91 7,288.00 18,233.60 37,231.52 LIABILITIES AND FUND BALANCE Accounts Payable (accrual* basis only) $109,510.82 2,401.66 Bonds Payable (accrual basis only) 135,000.00 Interest Payable (accrual basis only) 63,765.00 FUND BALANCE $603,948.81 $ 64,919.77 $ (4,731.20) TOTAL LIABILITIES & FUND BALANCE $ 713,459.63 $ 67,321.43 $194,033.80 ANALTSIS OF CHANGE IN FUND BALANCE FUND BALANCE, July 1, 1966 $ 617,888.15 $ 41,456.63 $(8,449.94) $ 42,7-55.20 $ 9,833.87 ADD: Excess of Revenue over Expenditures 19,396.59 20,587.37 Prior Yr's. Taxes 14,965.44 2,875.77 Transfer from Ed. Fd (49,801.37) Prior Years' Adjustments 1,500.00 DEDUCT: FUND BALANCE, July 30, 1967 $ 603,948.81 $ 64,919.77 $ (4,731.20) 62.14 3,656.60 (21,449.96) (769.33) 269.88 315.92 49,801.37 3,220.60 6,582.00 699.12 $107,990.99 $ 10,758.02 $ 6,582.00 Edith Nimsgern •• 4,333.30 Glorice Jackson . • 1,600.00 Lauretta Homo .. 3,387.25 Alice Wirtz . . . . . 3 , 3 4 2 3 0 Betty York 3,495.21 Eleanor Freund .. 2,197.82 Phyllis Ackermann 1,064.15 Olivia Bauer 1,955.67 Helen Birmingham 1,735.50 Helen Conway . • • 326.75 Connie Hopp .... 666.39 Beatrice Justen .. 1,806.03 Dorothy Negley •• 957.21 Elaine Rogers • • • • 493.05 Helen Schmitt ••• 1,708.89 Ruth Ziszik 8.78 Evelyn Blake • • • • 251.75 Anne Slottag .... 526.29 Pauline Adams . • 1,291.90 Leo Blake 6,325.08 Earl T. Conway .. 7,379.14 Roy Johnson 857.50 Victor Hopp 4,760.03 Arthur Kennebeck 3,526.16 Harvey Nye • • • • 6,662.50 Sam Paris! 6,052.54 Anthony Piaseqki- 6,557.48 Vernon Reinboldt • 5,711.23 Clarence Young •• 452.12 George Larkin • • • • 6,271.64 John Reinboldt ... 126.00 Patrick McAndrews 10.50 Joseph Schmitt ... 99.02 Martin T. Conway 426.99 Eugene Kraskiewicz 31.50 John Ficken 28.00 Herbert Ficken .. 22.75 Thomas West 154.00 Alan Wilkes 116.36 John Baxley 1,347.85 Robert Deacon . • 5,347.76 A1 Phannenstill •• 88.39 Robert Chris man .. 14.00 IEGAL NOTICE January 1, 1968 is the claim date in the estate of Howard W. Thomas deceased, No. 67 P 266, Circuit Court, McHenry County, Illinois. Alice V.Schultz of 10610 Main street, Richmond, Illinois and Walter E. Thomas of 4715 Kuhn road, Richmond, Illinois, are the Executors; Caldwell, Berner & Caldwell of 100% Cass St., Woodstock, 111., are the attorneys. (Publish Nov. 21,24,29, 1967) CHOW TIME ... U.S. Navy Seabees, taking time out from bridge building assignment in Vietnam, take advantage of hot meal provided by Marine Corps unit guarding the bridge. DRIVOItIG FOR TRAFFIC SAFETY to Paul Powell Secretary of State Little people are so often the innocent casualties in automobile mishaps. When children are in the car the National Safety Council recommends the following precautions for their traveling safety -- Make sure car doors are shut tight before starting out. For extra insurance install safety door latches. Turn off ignition, remove keys and set handbrake before leaving child inside. Have children ride in hack seat where there's more padding and less danger of injury in a sudden stop. Put adult or older child in back seat with little children. $ 5,372.96 $ 1,361.17 $ 925.76 13,889.61 4,967.42 4,920.22 4,031.96 TOTAL ASSETS $ 713,459.63 $ 67,321.43 $194,033.80 $ 74,727.69 $ 10,360.55 $ 5,845.98 130.60 $ 990.09 $ 74,597.09 $ 9,370.46 $ 5,845.98 $ 74,727.69 $ 10,360.55 $ 5,845.98 $ 74,597.09 $ 9,370.46 Signed: DONALD D. HELDT Business Manager Hold tots in lap, unless driving. or put them lrj a special car seat or harness securely fastened to regular seat. Install safety seat belts for children and make sure they use them. Prop youngsters on pillows if they can't see out when belt is fastened. Hut make sure the belt isn't loose. full over to the curb and park before, trying to deal with a commotion in the back seat. Don't loose your temper. Never leave sharp or heavy objects on rear shelf which might fly out in a sudden stop. Don't take youngsters riding in open convertibles or sports cars. The Kafety Council has very good and sufficient reason to know the foregoing suggestions will help make your children safer when in an automobile. It. is wise, therefore, to heed the admonitions. Learn the basic rules of driving. (Jet your copy of the "Rules of the Koad" from Secretary of State Paul Powell r> e upon request.