McHenry Public Library District Digital Archives

McHenry Plaindealer (McHenry, IL), 29 Nov 1967, p. 7

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Annual Financial Statement For The Fiscal Year Ended June 80,1967 DISTRICT No. 156, COUNTY OF McHENRY General: Size of district in square miles: 71 No. of attendance centers: 1 No. of full-time certified employees: 68 No. of part-time certified employees: 5 No. of full-time non certified employees: 17 No. of part-time non certified employees: 16 Average Daily Attendance: 1,382.04 Average Daily Enrollment: 1,462. No. of Pupils Enrolled Per Grade Grade 9--438 Grade 10--357 Grade 11--330 Grade 12--337 Total--1462 Education Tax Rate Building; Transportation I.M.R.F. Bond & Interest By Fund Fund" .860 .185 .062 .010 357 Total district assessed value $95,103,975.00 Assessed value per pupil in A.D.A 68,814.20 Assessed value per pupil in A.D.E , ... 65,050.60 Total bonded debt June 30, 1967 3,^95,000.00 3.7<~X Per cent of bonding power obligated currently Value of-Capital Assets Land 107,692.00 Buildings 2,635,803.56 Equipment 475,314.58 DISTRICT 156 Name Ace Hardware Anglese, Clarence Arts & Crafts Alexander Lumber Acme Visible Records Inc. American Lock Co. Allied Electronics Corp. American Air Filter Co. Adams Book Co Burgess, Anderson & Tate Burroughs Corp Breber Music Co Buch & Son, H. E. Bergstrom, Carl T * Baker & Taylor Co Botts Welding Buss . Ford Sales Brooks Chemicals Beckley Cardy Co Bennett & Co. Inc. Brown & Co. Wm. C Burke Sound & Comm. Brodhead Garrett Chucks Glass & Mirror Carey Appliance Carey Electric Contractor Commonwealth Edison Central Scientific Chamber of Commerce Covalt Trey Chicago Tribune City of McHenry Connecticut General Life Ins Century Sports Inc. Central High School Churchill Chemical Co Chain O'Lakes Travel Chronicle Guidance Publications Collier Macmillan Collingbourne Buick Olds Dick, A. B Dowc, Herman Draper, Glenn Davis Geo. A. Inc. Donewald Office Equip. Diamond Janitor Demeo Library Supply Encyclopedia Britannica Elgin Community College First National Bank of Chicago Ernie's Sport Elm Street Service • • -- Fisher Inc., Carl Freund Oil Co. -Follott Publishing' Co.- ....... General Biological Supply Guidance Assoc Guettler Service Goldman, White, Frehlich & Margolis . . Guarantee Trust Life Ins. Haasl, Geo. Hutchinson, Wm Homo, Roy Howard, Don Huppy & Leo's Houghton Mifflin Co. Harcourt Brace & World Heath- D. C. Harper & Row Publishers Holt Rinehart & Winston Holcomb J- I Hammond & Stevens Harris Trust & Savings Illinois Bell Telephone Inteistale Data Service Co. I.B.M. Corp Imperial Camera Shop Illinois Municipal Retirement Jaydee Athletic Field Equip. Jewel Food Store Krueger, Dolores Kranz Service Co. Kagan & Gaines Co. • Klitz Cutting Tools Leber Window Cleaning L & D Building Maintenance Laidlaw Bros. , McHenry Plaindealcr McHenry Transportation McHenry H. S. Activities McHenry County Office Mach. McHenry County Film Library McKnight & McKnight McGraw Hill Book Co. McHenry State Bank (Internal Revenue) Merrill Books Inc 3M Products Martin, Charles Martin, Marvin C. Miller Feeds & Seeds Mid-Land Laboratories Meyers Bonnie Mayer Walter & Co Moore P. O. Inc. Model Publishing Moore E. R. & Co. North Suburban Conference Northeastern I.E.A Northern Trust Co. Northern Illinois Gas Co. National School Studios Neff Athletic Lettering Nystrom & Co A. J. Naz Dar Co. National Prebinds Owen Publishing Panama Beaver Pollock Insurance Paragon Binding • Paxton Lumber Co. Frederick Post Co. Prentice Hall •Rochester Germicide Rondell Corp Richards Cleaners » Retco Alloy Co. < Rand McNally Co. Russell Maurice Royal Typewriter Riverside Standard Stilling Ray School Health Supply Sinclair Refining Singer Credit Corp. Smittv's Sinclair Supplies Equipment Service Total $379.80 379.80 318.70 318.70 228.13 228.13 228.79 228.79 137.30 137.30 630.00 630.00 520.66 520,56 187.70 ' 187.70. 122.45 \ • • 122.45 3,103.60 1,190.05 4,293.65 55.66 111.25 204.75 371.66 754.72 754.72 1,179.93 1,179.93 «» 993.48 993.48 1,556.68 1,556.68 154.69 154.69 197.36 197.36 174.70 174.70 93.98 108.95 202.93 126.95 126.95 234.00 234.00 62.55 274.20 336.75 653.87 168.05 821.92 540.40 540.40 967.63 967.63 247.44 247.44 2,221.10 2,221.10 3,331.12 3,331.12 217.00 217.00 125.00 125.00 509.55 509.55 16,217.30 16,217.30 12,799.77 12,799.77 1,332.50 1,332.50 400.00 400.00 105.00 105.00 185.35 185.35 287.65 287.65 241.73 241.73 101.28 101.28 310.80 184.61 495.41 4,463.00 4,463.00 4,537.55 4,537.55 484.41 484.41 162.50 162.50 143.50 143.50 127.49 127.49 117.00 117.00 5,603.20 5,603.20 18.243.90 18,243.90 321.18 321.18 146.30 146.30 621.15 621.15 110.47 110.47 220:69 220-69 121.15 121.15 187.00 187.00 269.66 269.66 1,750.00 1,750.00 5,825.50 5,825.50 183.35 183.35 127.78 127.78 4,475.00 4,475.00 750.00 750.00 145.52 145.52 1,021.58 1,021.58 1,858.37 1,858.37 2,923.00 2,923.00 111.00 111.00 1,692.56 1,692.56 103.04 103.04 161.60 161.60 207,483.75 207.483.75 2,954.41 2,954.41 3,795.83 3,795.83 21.08 1,765.00 559.27 2,345.35 142.36 142.36 13.369.71 13,369.71 184.00 338.00 522.00 187.28 187.28 127.91 127.91 510.07 510.07 250.00 250.00 279.20 279.20 450.00 450.00 269.80 269.80 1,843.05 1.843.05 656.41 656.41 3,284.46 3,284.46 801.92 1,789.26 2,591.18 5.90 250.00 28.25 284.15 147.40 147.40 188.80 188.80 3.628.38 3,628.38 91.937.84 91,937.84 132.12 132.12 266.18 747.50 124.00 1,137.68 5.654.14 5,654.14 225.01 225.01 262.50 262.50 1.478.82 1,478.82 750.00 750.00 390.00 390.00 120.51 120.51 143.78 143.78 1.130.40 1,130.40 100.00 100.00 1,179.00 1.179.00 90.429.16 90,429.16 291.17 291.17 582.50 582.50 172.37 172.37 173.20 173.20 129.50 129.50 145.25 145.25 252.97 252.97 495.55 495.55 1,788.50 1,788.50 204.05 204.05 426.39 426.39 255.35 255.35 396.18 396.18 209.70 209.70 4.834.00' 4,834.00 lt)O.(K) 100.00 217.49 217.49 102.90 102.90 105.50 105.50 4,452.75 4,452.75 208.89 y 208.89 5,480.75 5,480.75 221.73 221.73 8,328.46 8,328.46 314.16 314.16 237 11 237,11 953.47 953.47 Special Education Dist.. McHenry County 8.153.59 8,153.59 Stoffel & Reihansperger 2.843.78 2.843.78 Silver Burdett 418.30 418.30 Stan's Office Machines 77.80 100.00 1.112.90 1,290.70 509.01 509.01 Standard Electric Time Co 118.25 118.25 Soience Research - 969.08 969.08 Standard Products 417.50 417.50 Scholastic Magazine 983.50 983.50 Schreiners Standard 370.09 370.09 Schooley's Standard 173.52 173.52 Sax Arts & Crafts 784.58 784.58 Sun Electric Corp. 105.00 105.00 Stromberg Hydraulic Brake 158.52 158.52 Scott Foresman 124.67 124.67 School District #152 1.270.22 1.270.22 Stappenbeck Book Bindery • 997.35 997.35 School District #15 1.610.30 1.610.30 916.06 916.06 Thompson, Jim 10.898.50 10,898.50 Tony an Wm. & Sons 545.64 545.64 Teachers Retirement 32,466.52 32,466.52 Tonyan Construction 76,855.79 76,855.79 United Visual Aids 419.95 216.00 14.65 650.60 University Of Illinois • • • : 434.81 434:81 Vycital's Pro Hardware i- 468.01 468.01 Victor Comptometer Corp. 400.00 400.00 Vocational Agi. Service' 103.38 103.38 152.75 152.75 Van Nostrand Co. ' 260.10 260.10 Valley Combustion Equip. 701.95 701.95 Wilcox & Follett 35986 *359.86 22,766.90 22.766.90 Wilber Wright College 372.00 372.00 Xerox Corp 163.51 163.51 NOVEMBER 29, 1967 - PLAIN DEALER - PG. 7^ COLLEGE CREDITS Bishop, Irene 120.00 Cooper, Russell ... 120.00 Cina, Geo. 159.00 Curran, Helen • • • • 60.00 Fisher, Francis • • • 130.00 Hagemann, Herbert • 120.00 Josserand, Randall . . 120.00 Mack, Fern 120.00 CONSTRUCTION FUND Fridstein & F*tch $116,209.00 Franich & Assoc. 350.00 Joseph Schudt & - Assoc. 800.00 Testing Service Corp 680.00 McHenry State Bank 403,649.12 Investment M.A, DEGREE 0 - 5 YEARS. EXPER. Salary Range: $6087 - $7833 Bernadette Darling Irma Davis David Michevc """"" B.A. DEGREE 6 - 1 0 Y E A R S E X P E R . Salary Range: $7049 - $8592 Teachers are listed here name, showing training and experience and the commensurate salary range: B.A. DEGREE 0-5 YEARS EXPER. . Salary Range: $5526 - $7015 Sharon Bestrom Geert Beling Gaye BOland Russell Cooper Don Eckhardt Pat Eckhardt William Godshall Jim Hayes Judy Hawkinson Christine Heidtke Madelyn Hopper Dorothy Knutson. David Luckett J Karen Bannister Mary J. Roubik Dawn Say re Walter Scott Dale Steffen Robert Swartzloff Gail Szontagh Marjorie Adams Geo. Cina Francis Fisher Laura Fremouw Merle Gardiner Dolores Michael Andrew Murray Peggy Quick Eugene Rosio Karen Thompson M.A. DEGREE 6 -10 YEARS EXPER. Salary Range: $7805 - $9485 Glen Anderson Donald Blume Lorraine Frantz Herbert Hagemann Dean Hargis Eleanor Holl Katherine Huck Wm. Perry B.A. DEGREE 11 YEARS-OVER Salary Range: $8594 - over Clarence Anglese Lillian Anglese frene Bishop Lillian Bolger Ethel Hornby Wm. Hutchinson Randall Josserand Fern Mack L.J. McCracken M.A. DEGREE 11 YEARS - OVER Salary Range: $9410 - over Geo. Chandler Virgle Chappell Charles Cuda Geo. Haasl Robert Hendricks Lucy Howden Dolores Krueger John Leighty Marie Paprocki Virgil Prine Richard Rabbitt Donald Seaton Maurie Taylor Jack Vick Marge Winkel Adele Froehlich SUBSTITUTE TEACHERS AT $17.50 PER DAY Audrey Glosson Jane Weiss Judy Schmidt Catherine Clark L.A. Dougherty Jane Fischer R.A. Lundqu'ist Dawn Slice Jennie Mae Richardson Ronald Anderson Mary Ann Forbes Ruth Jeisman Janet Kruk Olive Nolan Melvin Stephenson James Wilson ALL OTHER SALARIED PERSONNEL: Name & Gross Amount Paid Diane Cook Lee Lokay Elizabeth Lombardi Elaine Pankiewicz Lillian Forsberg Naomi Meyer Marrilee Tronsen Marvin C. Martin Gerald Fain Harriet Chandler Evelyne Hornewer Antje Thode Geraldine Johnson Marie Wevik Irma Rockstead Glorice Jackson Eleanor Regelin Dorothy Adams Barbara Leight Olive May Walter J. Coari Velmont Hosier Roy Homo Charles Michels Joseph Schmitt James Van Fleet Clyde Dowell ioldie Dowell Sibre Witing Vern Reinboldt Martin T. Conway Patrick McAndrews John Reinboldt Tim Martin Ken Prazak C. Duker 91.25 2,210.00 4,589.08 3,300.00 1,733.35 1,393.00 228.83 11,759.20 10,055.16 2,400.03 3.385.29 1,145.22 2,169.02 2.749.47 5.443.48 1,600.00 3,090.56 2,248.60 2,144.75 2.764.25 7,529.19 1,794.18 5.703.30 7,376.44 912.96 5,554.35 2,s:.U - 1,159.10 5.533.26 58;75" 26.25 22.75 97.50 93.75 104.25 3,150.00 THIS PATTtRNS Mad* Far Each Other Crocheted Vest F I N E F I S H I N G . . . Fishing the surf for Pompano or buttling Bonefish is one of the most exciting -- and scenic -- sports in Bermuda. The, British Colony is considered one of the world's best fishing areas. Carl T. Bergstrom Helen Curran Donald D. Heldt Richard Swantz Ann Candella $9,000.00 5,208.00 2,800.00 5,818.72 5,043.20 1 STATEMENT OF REVENUE AND EXPENDITURES For the Fiscal Year Ended .June 30, 1967 REVENITS Educational Taxes $ 776.999.49 From Governmental Divisions: General State Aid 64,956.31 Other 29,540.00 Interest on Investments 2,223.30 Student and Community Services: School Lunch Program 26,349.70 Other 33,779 77 Other Revenue 2,74672 TOTAL REVENUE $ 936,595.29 Uuilding ?167.145.23 Bond & Interest $322,545.13 Transportation $ 56.016.2.] 14.065 71 .Municipal Retirement S 9,034.88 Site & Construction 133.615. 245.00 $167,390.23 $322,545.1;; $ 165.00 6.75 70,253 70 $ 9.034.88 $133.615 71 EXPENDITURES 477827.89* 635,083.37 8.335.59 33,342.13 2,694,28 8.677.60 Administration $ Insntuetion Health Operation Maintenance 45,377.02 Fixed Charges 8,677-60 4,939.07 Student and Community Services: School Lunch Program 23,195.63 Other 35,483.92 Capital Outlay 17,139.32 14.007.00 Bond Principal Retired 190,000.00 Transfers Out 4,00000 Other Expenditures 132,362.50 TOTAL EXPENDITURES $ 815,779.73 $ 64,323.09 $322,362.50 Excess (Deficiency) Of Receipts Over Expenditures $ 120,815.56 $103,067.14 $ 182 63 STATEMENT OF POSITION June 30, 1967 ASSETS $ 33,663.52 $ 9,739.07 $ 1509.381 409,712.00 49.848.89 216,489.65 63,600.59 71.42 4,210.92 Cash Investments Accounts Receivable: (accrual basis only) Taxes Receivable Government Claims Receivable Other Receivables TOTAL ASSETS 9,474.15 $ 67,882.93 $ 9,474.15 $ 2,370 77 $ i439.27i S133.615.7t $ 3,404.36 S 12.380.861 $ 4,706.67 21,826.53 2.990,291.48 « 303,671.06 64.7 98". 53 126.301.57 63,696.94 19,141.78 110,781.75 S 829,885.30 $235,168.24 $342,281.84 21,395.22 14,323.52 1,766.30 28.16i 3,491.19 i 5,805.72 •LIABILITIES AND FI ND BALANCE •1,270.61 73.708.73 1,314.33 Loans Due to Building i-'uiid Loans Due to Educational Fund Other Liabilities Accounts Payable (accrual basis onlvi Bonds Payable (accrual basis onlyi 190,f)00.00 Interest Payable (accrual basis only» 132,050.00 FUND BALANCE $ 756,176.57 $229,583.24 $ 20,231.84 TOTAL LIABILITIES & FUND BALANCE $ 829.885.30 $235,168.24 $342,281.84 ANALYSIS ()F CHANGE IN FUND BALANCE Bond & Educational Building Interest FUND BALANCE Jul\ ; 1966 ADD: Excess of Revenue mn Expenditure Other: (describe briefl\ ' Transfer Prior year's taxi DEDUCT: " Others (describe hneli> • Transfer Accrual FUND BALANCE. Jim. ' 1967 . ... $ 627.969.12 $120,751.38 S 8.997.51 120.815.56 : i 81 i 18.349.32' (9.983.631 756.176 57 182 63 1 1 J'51 it) S22J.5S3 2 1 2 370 77 il39 27i 18.349.32 895 97 1 o'J 71 8 20.231.84 S 58.493.79 $ 97 2' Si-Me I 1X)NALI> P HELDT •Business Manager Dre*t JJ0S Mode Foih Othc Hfp o.-r sepuuite pot « s fhof *orm 'he p e ' ' e < t en\emble - J30S o fdress <» sues I? M 20. sire 14 takes 2 f 4 yards ofJ4 trw h'af»rrr No 3309, an easy to make too' f2 'o 20 $'ie 14 tale? 2 J 4 youls of ,S4 irtch f a b r i c Need'e * ^ > li Puffers No M40 Crfvche'pW VtM• s (tochefeii r \ f - \ i a One pi»*<.e Ood WO'M t,/- v. The sf.Mi l i a prrf'v one and wet ore 30 to 46 A*k tor Pattern No I 140. Send 30 fonfs tor New NreJtev>otk BooJi. C\v»fo<n* free s t o i e p a t t e r n and embroidet y and o coupon for tree p a l t e r n of your (JiO'ce Send 40c tor each dress p a t t e r n , 30t for each r l e e d l e w o r k p a t t e r n (odd 5c ( o r . each paf'ern for third closs mailing antf* 13c for each pattern for firtt c/osj mailing) to AUDREY" LANE BUREAU,, Morns Plains, N J. 07950. /rmtiffoT luetic i If BY HELEN HALE V J Here's a seasonal treat: serve macaroni with a cream of mushr o o m s o u p w i t h e x t r a m u s h rooms and slivers of ham. Top with I'armesan eheese and heat in the oven. .You can give meringues a party appeal.hhm- by tinting them with food . Season ground i>eef with salt, garlic *alt. prepared mustard, worchester*hire muiv and catsup. Spread on 'burger buns and broil for a few minutes, then serve. l'laee cooked --pinach in a casserole, top with salmon mixture made as for meat loaf, sprinkle with grated eheese old bake, using a hot (450 degrees !•'. ) oven for 15 minutes. Helen's Favorite: Apple Gingerbread (Serves 6) 2 1/2 cups cunncd applesauce 1/2 cup sugar 1 * p a c k a g e g i n g e r bread mix Whipped cream Gratwl orange rind Combine applesauce and sugar; heat to boiling; rem o v e f r o m h e a t a n d p o u r into an 8xHx2-inch pan or skillet. Prepare gingerbread according to directions. Pour over applesauce. Ba'fce in a moderate (,'<5(1 degree F)ovetr for •'{() to 40 minutes or until gingerbread is baked. Serve with whipped cream sprinkled with grated orange rind. T H E k r World Of l_J? Pharmacy Robert Schultz, R-Ph. S 62.715.93 S 1.138.49 $3,000,803.87 110,781.75 4,210.92 5,333.33 3,251,208.84 11.22 1,041 26 (366.520.05 i S 58,493.79 8 97.23 8 62,715.93 S 1,138.49 83.000.803.87 Transput- .Municipal Site \ ('nutation Retirement st ruction 8 36,877.73 S 426.76 Donald Doherty R-Ph. THE MEDICI, the most famous princes of the Renaissance are often said to be descendants of Apothecaries because of the six pill-like balls in their coat of arms. This family though only merchants in Florence in the 14th Century, became the leader in banking and politics by the beginning of the 15th century. By the beginning of the 18th Century the Medici hadd. -d out, and no longer dominated Italian History. BOI.GKK'S DKl'G STORK, has become a leader locally in all things pertaining to the health of your family, thanks to our ever increasing list, oi' satisfied customers. Why not become oart of this list by phoning your next prescription to. . .BOLGKR'S DRl G STORK. . .125') X. Green. . . phone 385-4500 . . .l.KT DKPKXDIXG OX ' S. . .BECOME A HABIT WITH YOl . . . Delivery. . .Gas. . .Light. . . Telephone. . .bills paid here . . ..Money orders. . . THIS WEEK'S HEI.Pi ">'I. HINT: To get your children's white SOJKS. . .white again try boiling them in water to which lemon slices have been added.

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