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PAGE « - PLAINDEALER - FRIDAY. NOVEMBER II, 11T7 Legal Notice ANNUAL FINANCIAL STATEMENT FOR PUBLICATION FOR TOE FISCAL YEAR ENDED JUNE 80. Iff7 HARRISON ELEMENTARY SCHOOL DISTRICT M mm McCaDsm Lake Read. Wmier I sfct, IHte its --7 Size of District in square miles- 4 Number of attendance centers - 1 Number of non-certificated employees: Full Time* Part Time-7 Number of pupils enrolled per grade: K 1st 2nd 3rd 4th Sth 6th 7th 8th 6 0 5 9 4 9 5 1 6 1 4 0 6 3 5 4 6 2 STATEMENT OF ASSETS AND LIABILITIES ARISING FROM CASH TRANSACTIONS STATEMENT OF POSITION Jaae 30.1677 Educational $<MU investments 717 Interfund Receivables: Number of certificated employees: Full Time-27 Part Tfane-2 Average daily attendance- 455.70 Average daily membership- 502 Special 34 Total Elementary -533 TOTAL IN DISTRICT - 533 (In percent) itionsj Tax rate by fund Educational, 56.94 Cash 1.04 Immunity, 1.12; District Assessed Valuation Assessed Valuation per A.D.A. pupil Assessed Valuation per AD M. pupil , and Maintenance, 8J8: Bond and ' Retirement, 2.52; Fire Prevention and 78. 15.32; Working l.M; Tort Loans Due From Educational Accounts Receivable (Net) (Accrual) Taxes 114 345 Governmental Claims 2994 Deferred Charges: (Accrual) Prepaid Insurance .6,852 Total Assets .....r $190,619 LIABILITIES AND FUND BALANCES Anticipation Warrants Payable $ 21,000 Teachers Orders Payable 117,361 Interfund Payables: Loans Loans Payable to Working Cash 1 17,000 Accounts?! Operations. Bldg. and Maintenance $4,488 23,618 $12,446,473 2V.30fr.47. 24.783.77. $296,000.00 30.50 Equipment , GROSS PAYMENT FOR CERTIFICATED I PERSONNEL Less than $5,000 ' Waldoch, Kohn $5,000-19.999 • Etten, Kendall, Maris, Rome. • Sandman, Harvey $10,000-814,888 ' Bagby. Brown, Cashen. • Cooper. Derner, Doberty, • Fielder, Larson, Lundborg, Mclnnis, New come. Peterson, • Quick, Raasch. Reed, Waelchli, IffiUin $15,000-119,999 : Golden $20,000 and over Jones GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL Less than $5,000 Chester, Loss. Petto, Nelson, Gibbons, Nielsen, Wright, Men. Ruzicka. Anderson, D., nderson. J. Combs, Dusthimer, Graham, Hummel, I. Rowland, Yokely Lund lorg, Anderson, A. Hummel, G.. Koch. L, Simon, Skaggs $5,000-99,999 Bell. Decker, Hart, Kaspr- zak. McMahon, Blongren SUBSTITUTE TEACHERS AT $25.00 Andreas, Cain. Coughlin, Uliott. Gray. Hueveiman, ones, McCracken. McMillan, Maris, Marke, Olson, Sand­ man, Six, Wells PAYABLES July 1,1976 thru June 30,1977 A.B. Dick 453.39, Adams Ser- Total Bonded Indebtedness JuneSO, 1977 . Percent of bonding power obligated currently Value of Capital Assets Basis of Valuation used $ 45,382 Cost 740,103 Cost 193,881 Cost 'ayable (Accrual) ,....2,134 Interest 2v." ... ̂ Bonds Payable (Accrual) : !! Interest Payable on Bonds (Accrual) Other Liabilities: Contracts Payable-Buses Other Total Liabilities , 157,495 Fund Balances 33,124 Total Liabilities and Fund Balances $190,619 • Current portion of notes payable $28,112 $ 3,681 7,209 10,900 17,212 $28,112 Bond and Interest $39,896 29.153 $69,049 Trans­ portation $(16,965) 14,767 14,375 $12,177 35,000 14,131 49,131 19,918 $69,049 vice. 20000. Addisoo-Wesley 1,527.48? Alden-Skelly 2,343.50. Alexander Lumber 445.87, Althoff Industries 1,132.30, American National Bank 5,617.50. American School Board Journal 170.00, Ancel, Glink, Diamond ft Murphy 585.00, Arlington Heights Public Schools 117 00, Baker ft Taylor Co. 743.48, Berrien Bindery 186.15, Board Secretary-M Warren 175.00, Board Treasurer-McMahon, M. 600.00, Board Treasurer-J. Decker 245.00, Botts Welding 197.00, Burlington Wholesale Grocers 1,459.74, Burroughs Corp. 271.90, Centuiy Supply 935.00, Cincinnati rime Recorder 180.00, Com­ monwealth Edison 12,138.99. Country Companies, Inc. 1.164.60, Custodian Travel, C. Kasprzak 198.48, Diamond Chemical 3,517.46. Duro-Test Corp. 1,062 11, Englewood Elec. Supply 192.33, First National Bank-Woodstock 8,212.54, Follett Publishing Co. 162.90, Fox Electric 489lo. Fox Lake Dairy 8,719.33, Fox valley Fire Equip. 162.60, General Telephone Co 1,945.80, Halters Dairy 1,237.35, Harcourt Brace Jovanovich 857.02, Harrison School Activity Fund 570.00, Highsmith Co. 193.55, Horace Mann Educators 8,501.82, Houghton Mifflin 554.95, Hummel Lock Co 147.25, Ray Jones 400.00, 111. Assoc. of School Boards 459.50, 111 School Consulting 1,375.00, 111. Municipal Retirement 8,327.72, Industrial Appraisal Co. 121.00, Instructor ^^inscription Agency 153.63, International Business Machines 313.92, Inter­ collegiate Press 111.28, Kelt ft Conerty 100.00, J.S. Latta 2,133.91, Lite ft Power Elec. 100.00, Lyon ft Healy 179.71, McHenry Comm. School Dist. 15 1,837.57, McHenry County ANALYSIS OF CHANGES IN FUND BALANCES Fund Balance, July 1,1976 $ 4,813 Excess of Revenue over Expenditures Total (Fund Balance and Additions) .. Deduct Excess of Ending 28,311 33,124 $15,279 1,933 17,212 tures over Revenue .June 30,1977 $33,124 $23,109 23,109 3,191 $19,918 Henry High Scl 107.61. McHenry Plaindealer 320.70, McHenry State Bank 23,500.00, McHenry-Woodstock Disposal 628.00, Mass Feeding Corp. 14,079.26, T.P. Mathews Insurance 3,687.00, Mathews Transfer 447.52, Charles Merrill Publ. 864.67, Michigan Ave. Natl Bank 45,462.50. Modine Mfg. 176.54, National Gym Wear Sales 285.00. Nissen Corporation 135.00, Northern HI. Gas Co. 8.660.02. Open Court Publishing 1,776.46, Porter Equipment Co. 420.00, Quill Corp. 145.21, Ross Bus Sales 109.60, Ross International Supply 527.86, Scholastic Magazine 129.32, School Health Supply 103.92, Science- Research Association 496.43, Scott Foresman Co. 118.15. Smith Oil Co. 4,491.33, Special Education-Lake County 2,559.75, Special Education- McHenry County 29.771.-35, Teachers Retirement System 11,982.59, 3-M Business Products 150.16, United Visual 522.50, Wilmot Roofing 180.00, Lester Witte Co. 1,950.00, Wonder Lake Hardware 1,289.29. Zaner-Bloser Hand­ writing 109.82 Receipts-Revenues Taxes $183,404 Governmental Divisions: Slate 272,734 Federal 10,819 Other Interest on Investments 35 Other Revenue 1,928 Student and Community Services: Textbooks 8,116 Lunch Program 31,994 Other Student and Community Services 241 Transfers In 5,647 TOTAL RECEIPTS-REVENUES $514,918 $17,212 STATEMENT OF RECEIPTS-REVENUES $38,726 2,993 10,725 $46,070 46,070 Administration Instruction 324,443 Health 3,507 Operation 33,191 Fixed Charges Other Eimenditures 6,644 Athletic Program 488 Textbooks 9,270 Lunch Program 33,723 Other Student and Community Services 721 Capital Outlay 535 Bond Principal Retired Transfers Out TOTAL DISBURSEMENTS-EXPENDITURES 486,607 Excess (Deficiency) of Receipts-Revenues Over Disbursement-Expenditures . $ 28,311 $52,444 STATEMENT OF DISBURSEMENTS-EXPENDITURES $ 74,065 22,246 26,219 219 1,827 50,511 $ 1,933 14,131 130 35,000 49,261 $ (3,191) 1,294 349 12,100 7.305 • 21,048 (8,871) $12,177 $ 2,685 2,685 11.556 $(8,871) $24,360 11,084 47 208 $35,699 78 18,757 2,488 13,832 12,100 47,255 $(11,556) A man in good health is always full of advice to the sick. -Menander. Newspapers Don't Really Cost - They JHSH? You Money! Merely shopping the advertised values on items needed weekly can save you many times over the price of a newspaper. Now and then ad shopping can bring you a savings on a major item far in excess of the total annual price of a newspaper! Most important, a newspaper keeps you informed -- not only on shopping values and business, but more significantly on community activities, government, civic problems and progress. Being informed is a vital first step toward effective good citizenship. In McHenry County most families look to a McHenry County newspaper -- AUTO TIPS By PATRICK KELLY - Tire warranties--are they becoming extinct? Well, until recently if a customer drove out of the garage and ripped his new treads on glass, for example, he could return to the store and get a new tire virtually free, paying only for mount­ ing and balancing. Since Jan. 1, though, most of the big tinmakere have eliminated this feature. But don't fret! AD of the air has not been taken out of tire warranties. Firestone's new piumgir tire warranty policy, for ex­ ample, expands the no-coat adjustment period for radial tires from the first 10 per cent of tread wear or 180 days of use (old policy) to the first 25 per cent of tread- wear or 12 months from pur­ chase, and mounting and balancing are provided at no cost. The new policy also provides for no-boat adjust­ ment of bias-belted and bias- ALEXANDER LUMBER CO. "BEST OF EVERYTHING FOR THE BUILDER" FEATURING COMPLETE LINES OF: •OLYMPIC STAIN •BRAMMER CABINETS •ANDERSEN WINDOWS •PRE-HUNG DOORS •NORD SPINDLES •JIM MARTIN PAINTS •LINCOLN WINDOWS •GAF SHINGLES •BUILDERS HARDWARE •PREFINISHED PANELING • MOOR E-O-M ATIC GARAGE DOOR OPERATORS Phone 385-1424 909 N. FRONT ST., McHENRY ply tires during the first 10 per cent oTtreadwear, mount­ ing and balancing included. The no-cost adjustment policy for truck tires applies dur­ ing the first 10 per cent of treadwear, but mounting and balancing are not included. After the no-coat adjust­ ment periods, all types of passenger tires and light truck tires will be adjusted on a pro rata treadwear basis for conditions covered by the warranty. Adjustments under the warranty are made when a tire becomes unserviceable for reasons other than: 1) road hazard (a cut, snag, bruise, impact or puncture); 2) apparent improper in­ flation; 8) wheel misalign­ ment; 4) tire-wheel ssesmMy imbalance; 6) f by abuse, curbing, collision, racing, accident, fire, pro­ jection rub or vandalism; or 6) tread wearout. Except for a few vari­ ations, most big tiremakers' warranty poliey programs are the same. When you visit your local tire dealer or re­ tail outlet, ask to see the terms of the warranty, and don't be afraid to ask ques­ tions until you understand it. • • • Properly inflated tires can add five per cent to gasoline mileage because they roll easier, according to tire in­ dustry experts. That amounts to about an extra mile per GREAT IDEA FOR CHRISTMAS!!] * IN TUli * V t'Vv THE MCHENRY PLAINDEALER S E R V I N G T H E C H A I f S I - O - L A K 6 S R E G I O N S I N C E 1 6 7 5 W Bearcatting Mi'-aisrasrlio • wvaa roCt WITH THIS HCCE cxhjponM S MftMLS ALSO SPECIALS ON BEARCAT 8-149*1 BEARCAT 210-273 BEARCAT POCKET! |SGANNER-125"I WfTH Ml cmwu HHtRt NEEOEO WlthH Purchw EARCAT III, 8EA8CATJV • AND BEARCAT «• 2804 N. Chaptl HII fW„ McHenry. Ill 815-385-4224 ( ( ( ( I f f . M I D I ) ) ) ) ) ) ) radicom* Open Monday Thru Friday 8 - 6 Saturday 8 - 5, Closed Sunday Municipal Retirement $3,883 4,800 $8,683 Working Cash $2,061 17.000 3,668 $22,770 8,683 $ 8,683 $9,425 9,425 732 $ 8,683 $7,596 22,770 $22,770 $22,551 219 22,770 $22,770 $ 5,866 $7,586 8,328 $ 5,866 8,328 5,647 5,647 (732) $ 219 • (Pub. No^. 11.1977)- gallon or a savings of about $80 a year for the sverage motorist--plus it makes the tires last longer. Correct tire preseure is necessary for safe driving, good tire mileage and re­ sponsive steering. Bast bet is to boy a good tire gauge and learn to uee it; air towers at service stations are fre­ quently incorrect. The correct amount ef air is the cheapest aerviee you can give a tire, and it will do the utmost toward ex­ tending its useful life. Undsr- inflation by 4 to 18 pounds can cut tread life by 10 to 40 per cent, says the National Tire Dealers and Rotioadeis Association. More than one out of four cars has at least one seriously underinflated tire (four pounds par square inch or more below the recommended normal inflation pressure for the vehicle), according to a U.S. Department of Com­ merce tire-use survey. Air towers at service sta­ tions are generally not accu­ rate. A motorist relying on a tower gauge will have only about 20 per cent chance of getting within plus or minus one pound per square inch of the inflation he or she wants. A single point cali­ bration of the tower gauge could decreass the error sub­ stantially. Check the air preeeure in your tires svery two or three weeks and before long tripe. Some air eecapee from all tires in a period of weeks. imnrmftw the professional do-it-yourself carpet cleaning a*s£ Vt Day As HALF DAY Mon. thru Thurs. RINSENVAC cleans the way professionals do, at a traction ot the cost f S.SI.-1 p.n. 1p.si.-5f.si. 5 p p.«. (27. MRS. PW IS.00 MIN.) HOUR OVERNIGHT SMCI ALI 6:00 P.AA. • 9t00 A.AA. 110.00 HORNSBYS * ( n m i l y < r n f c f s -- 4400 W.RTE.120 McHENRY. ILL. I