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Legal Notice . " \ PAGE 17 - PLAINDEALER - FRIDAY,OCTOBER 28,1979, STATEMENT OF ASSETS AND UABIUTIES ARISING FROM CASH TRANSACTIONS STATEMENT OF POSITION June30,1979 . • ' • Bona „ "A^RISON SCHOOL DISTRICT NO. 36 6809 McCullom Lake Road, Wonder Lake, Illinois 60697 ANNtJAL FINANCIAL STATEMENT FOR PUBLICATION / FOR THE FISCAL YEAR ENDED JUNE 30,1979 Size of District insquare miles - 4 Number of Certificated Employees Full-Time 24 - Fart-Time l Average daily attendance- 406.26 Average daily membership - 415 Number of attendance centers - 1 Number of Non-Certificated Employees Full-time 5 - Part-Time 9 Number of pdpils enrolled per" grade:' Pre-Kindergarten - 0 K 1st 2nd 3rd 4th 37 • 49 45 56 48 5th 43 6th 58 7th 42 8th 54 Special 43 Total Elementary - 475 TOTAL IN DISTRICT 475 .. and Maintenance, 9.18; Bond and Interest, 18.98; Working Municipal Retirement, 4.40; Tort Immunity, 2.46. District Assessed Valuation $15,023^955. Assets v ValueofCapital Assets . Basis of Valuation used Land $ 48,689 /* Cost Buildings -» 744,699 Cost Equipment 203,949 Cost Educational ASSETS . ^ Current Assets Cash $100,026 Taxes Receivable (Accrual) 233,662 Due from Other Funds 28,000 Due from Other Governmental Units (Accrual) 2,383 TOTAL ASSETS L 364,071 LIABILITIES AND FUND BALANCE Current Liabilities Accounts Payable (Accrual)... 4,811 Due to other funds • ' Accrued Expenses (Accrual) . 33,230 Bonds Payable (Accrual) Interest Payable (Accrual) * TOTAL LIABILITIES .....". ... .^....- .38,041 Fund Balance .. .326,030 TOTAL LIABILITIES AND FUND BALANCE . .364,071 Operations, Bldg. and Maintenance Bond and V Interest Trans­ portation Municipal Retirement Working Cash 20,642 36,809 21,024 76,120 4,287 29,447 231 17,668 7,362 57,451 o 97,144 ' 20,123 53,857 17,899 7,362 3,022 1,870 28,000 9,298 3,022 54,429 57,451 43,800 33,721 77,521 19,623 97,144 82,364 SUBSTITUTE TEACHERS at $30.00 per day D. Jones, P. Doherty, O. Nolan, L. Sobczak, W. Satorius, N Swarthout, L. Wiedemann, K Sorenson. GROSS PAYMENT FOR CERTIFICATED PERSONNEL Less than $5,000 Larson, N. $5,000-$9,999 Hoover, P., Reed, B., Sorenson, G. Thorwall, V., Kohn, K. $10,000-$14,999 Cashen, D., Cooper, M., Derner, K., McMillan, J., Maris, D., Peterson, S., Reed, F., Rome, T., Sandman, C., Wiedemann, R., Higgins, J., Decker, J. $15,000-$19,999 Bagby, M., Golden, J., Mclnnis, J., Newcome, M., Raasch, M., Waelchli, P. $20,000 and over Jones, R. GROSS PAYMENT FOR NONrCERTIFICATED PERSONNEL Less than $5,000 Nielsen, G., Nelson, M., Dernelle, E.; Petto, M., Gildemeister, A., Chesler, D., Anderson, R., Simon, L. $5,000-$9,999 Bell, J., Decker, J., Nalley, J., Vanek, C., Combs, C. $10,000-$14,999 Hart, W. . PAYABLES A.B. Dick, 462.22; Adams Service, 650.75; Addison- Wesley Publishing Co., 4,925.41; A.J.S. Publications, 120.00; Alden-Skelly, 2,352.90; Alexander Lumber, 168.48; Althoff Industries, 5,429.76; American National Bank, 5,142.50; American School Board Journal, 168.00; Ancel, Glink, Diamond & Murphy, 266.25; Arrow Book CluD, 107.25; Baker Taylor Co., I,751.41; Bale, 177.50; Beckley- Cardy Co., 127.66; W.S. Beguelin, 227.00; Berrien Bindery, 1,245.00; Board Treasurer, 475.00; Botts Welding, 218.32; Burlington Wholesale, 2,698.15; Burroughs Corp., 427.93; Caley En­ terprise, 295.00; Century Supply, 845.68; Children's Press, 129.95; Commonwealth Edison, 13,188.69; Country Companies, 9,028.57; Custodian Travel, 388.06; Diamond Chemical, 4,456.73; Duro Test Corp., 1,710.24; Educational Dimensions Group, 186.50; . Englewood Elec. Supply, 205.02; ESP Inc., 179.00; First National Bank-Woodstock, 12,290.16; Carl Fischer, 123.56; Flowerwood, 249.95; Follett Publishing, 130.72; Fox Electric Service, 274.00; Fox Lake Dairy, 9,634.28; General Telephone, 2,290.83; Grolier Educational Corp., 299.00; Harcourt Brace Jovanovich, 4,228.80; Hausman Bus Sales, 13,772.56; Herschberger Truck & Equip., Co., 141.45; Highsmith Co., 157.50; Hoffman Maintenance, 228.00; Horace Mann, 9,820.67; Houghton Mifflin, 305.82; C. Hummel, 342.50; Illinois Association of School Boards, 515.00; Illinois Municipal Retirement, II,535.82; Industrial Appraisal, 121.00; Instructor Subscription Agency, 193.40; International Business Machines, 203.50; Mary Cooper, 500.00; Paul Hoover, 400.00; Jayne Mc­ Millan, 600.00; Fred Reed, 300.00; Tom Rome, 400.00; Greg Sorenson, 600.00; Richard SERVICE NEWS John Seaton Advanced Lieutenant (junior grade) John M. Seaton, a 1972 graduate of McHenry Com­ munity high school, has been promoted to his present rank while serving aboard the Amphibious Assault Ship, USS GUADALCANAL. Seaton," whose parents are Mr. andJVIrs. Donald E. Seaton, McHenry i entered the Navy in Navy Woman Kelly M. Helfrlch Completes Course Navy Electrician's Mate Fireman Apprentice Kelly M. Helfrich, daughter of Gary and Pauline Rabine, 6511 N. Shore Drive, Spring Grove, has completed the Basic Elec­ trician's Mate course. During the self-paced course at the Service School Com­ mand, Naval Training center, Great Lakes, the students received instruction on elec­ trical theory and studied the operating principles of the batteries, generators, motors, and transformers used aboard ships and at shore installations. The course was designed to provide a thorough un­ derstanding of the operation maintenance, and repair of electrical systems. A 1978 graduate of Grant high school, Fox Lake, she joined the Navy in February, 1979. Finishes Basic USAF Training Airman Anthony M. Bonni, son of Mr. and Mrs. Thomas Bonni, 701 Kingston boulevard, McHenry, has been assigned to Sheppard Air Force base, Texas, after completing Air Force basic training. During the six weeks at Lackland Air Force base, San Antonio, the airman studied the Air Force . mission, organization and customs and received special training in human relations. In addition, airmen who • complete basic training earn credits towards an associate degree in applied science through the Community college of the Air Force. The airman will now receive specialized instruction in the " aircraft maintenance field. Airman Bonni. is a 1979 graduate of Grant Community hieh school. Fox Lake. Wiedemann, 400.00; J.D. Sports, 387.92; Johnsburg Community Dist No. 12 132.19; Karnes Music Co., 992.31; P.O. Knuth, 252.46;Laidlaw Bros., 102.21; J.S. Latta, 7,143.13; McHenry School Dist. NO. 15, I,800.00; McHenry Co. Film Library, 252.50; McHenry County Office Machine, 105.70; McHenry FS Inc., 4,116.34; McHenry Plaindealer, 493.48; McHenry Sand and Gravel, 811.32; McHenry Woodstock Disposal, 852.00; Mass Feeding, 14,561.16; Master Lock Co., 101.31; Matthews Transfer, 425.99; Charles Merrill, 469.00; Michigan Ave. National Bank, 42,331.28; Midwest Folding Products, 181.19; Modern Book Co. 184.79; Modine Manufacturing, 102.97; National School Methods, 102.29; Nissen Corp., 1,011.35; Northern Illinois Gas, II,632.38; Open Court Publishing, 2,825.75; Penway Co., 283.12; Rand McNally Co., 105.28; Schmidt Printing, 734.50; Scholastic Magazines, 499.10; Science Research Assoc., 232.50; Scott Foresman, 247.55; Silver Burdett, 336.60; Sims Companies, 3,922.00; Singer Society for Visual Education, 118.45; Special Education Dist-McHenry County, 45,049.80; Teacher Retirement System, 20,243.68; iTeacher Travel & Inservice, 592.99; Three M Business, 161.29; United Learning, 149.00; United Visual Aids, 1,543.99; Village Market, 250.14; Visconti Tree Service, 200.00; Lester Witte & Co., 2,650.00; Wonder Lake Hardware, 1,713.87; Wonder Lake Plumbing, 1,068.80; Woodstock Glass & Mirror, 385.97; World Book, 338.20; Xerox, 372.12. A Difference New Resident--I hear that the village boasts a choral society. Old Inhabitant-Well, we don't boast about it-we suffer it in silence. STATEMENTOF RECEIPTS-REVENUES AND TRANSFERS Ad Valorem Taxes Levied by - - * Local Education Agency ....:. 238,423 32,426 Earnings on Investments 12,660 •* 1,174 Food Services 18,626 Textbooks 6,980 . ' Other Revenue from Local Sources 7,998 20,676 Unrestricted State Grants-In-Aid . . . . . 3 3 6 , 6 2 9 Restricted State Grants-In-Aid 5,060 Restricted Grants-In-Aid Received from Federal Government through the State 18,783 TOTAL RECEIPTS-REVENUES AND TRANSFERS 645,159 54,276 82,462 STATEMENT OF DISBURSEMENTS-EXPENDITURES AND TRANSFERS Instruction Regular Programs v t 352,990 Special Programs ..: 29,871 Vocational Programs 3,200 TOTAL INSTRUCTION 386,061 v SUPPORTING SERVICES Pupils ...5,568 Instructional Staff....: 26,977 General Administration 49,422 Business 127.746 TOTAL SUPPORTING SERVICES . ^ 209 713 NON PROGRAMMED CHARGES DEBT SERVICES TOTAL DISBURSEMENTS-EXPENDITURES AND TRANSFERS 595,774 Excess (Deficiency) of Receipts-Revenue Over Disbursements-Expenditures 49,385 39.168 14,689 53,857 30,041 284 125 14,375 44,825 17,899 17,899 17,925 7,362 7,362 7,520 29,091 29,091 2,901 31,992 77,626 77,626 22,284 4,836 Fund Balance July 1,1978 276 645 Add: Excess of Receipts-Revenues and Transfers Over Disbursements- Expenditures and Transfers 49,385 Other (describe Briefly) Proceeds of Long-Term Note Total (Fund Balance and Additions) 326,030 Deduct: Deficiency of Receipts- Revenues and Transfers Over Disbursements-Expenditures and Transfers Total Deductions Fund Balance June 30,1979 326,030 ANALYSIS OF CHANGES IN FUND BALANCES 32,145 22,284 54,429 54,429 14,787 4,836 19,623 19,623 35,570 35,570 9,517 45,087 (262) 1,951 13,000 14,951 262 262 14,689 17,925 624 624 666 1,456 8,790 10,912 11,536 6,389 11,510 6,389 17,899 17,899 7,520 7,218 7,218 302 7,060 302 7,362 7,362 Keepin* Healthy The bright blue weather of October is here and children all over the state are beginning to make plans for Halloween. Once again, we pass on to Keepin' Healthy readers, tips for Halloween safety from the Illinois Department of Public Health. These safety hints are issued to help make Halloween a safer, and therefore happier event for the children. First, costumes. Whether they are bought or homemade, be sure they are fire resistant. Look for "Flameproof" labels when purchasing costumes, masks, beards or wigs. Also, costumes should" be short enough so children won't trip on them, and light and bright enough to be clearly visible to motorists on dimly lighted streets. Children can carry flashlights - or reflective (a tape can be sewn on their costumes. Masks and other disguises should not restrict vision or breathing. Plastic bags over faces can cause suffocation. The safest mask is a natural one made of cosmetics or charcoal applied directly to the skin. Another precaution is to be sure candle-lighted jack-o- lanterns are not set on door­ steps or other places where children may brush against them. Do not let children carry candles or other open flame, even inside a pumpkin. A responsible older person should accompany young trick- or-treaters, and keep them constantly in sight. Before your children go out on Halloween, caution them against running across lawns or backyards where they might trip or fall in the darkness. You should also caution them against dashing into the streets from between parked cars, and against eating the treats they collect until the candy, apples and other "goodies" have been carefully examined by an adult. In recent years, there have been incidents of real-life "monsters" placing hazardous substances in treats. Finally, if driving your car on Halloween, take special care to watch out for the young ghosts and goblins. They may be too excited to watch out for you. The state health department feels that, if all these precautions are followed, your Halloween will be an evening of fun and not end in tragedy. BEETLE BAHET By Mori Walker So says the VA... /MEDICAL TREATMENT IS AVAILABLE FOR VETERAN 'IJCCX (i)wie£L Contact nearest VA office (check your phone book) or a local veterans group. December, 1976. While on board GUADALCANAL, he serves as OI (Operations In­ telligence) Division officer, Public Affairs Office and Electronic Warfare officer. The 25-year-old Seaton is a 1976 graduate of the University of Missouri at Columbia. His B.A. degree is in Graphic Design. Reenlists In U.S. Air Force Chief Master Sergeant Robert J. Tracy, son of Marie Tracy, 4508 N. Spring Grove road, McHenry, has reenlisted in the U.S. Air Force after 26 years service. I Chief Tracy, a com­ munication-electronic systems manager at Wright-Patterson Air Force base, Dayton, Ohio, is a member of the Air Force Communications service. The chief is a 1951 graduate of Jefferson high school, Jef­ ferson, Wis. His father, Ben Christensen, resides at 468 Briarwood road, Venice, Fla. REENLISTS Spec. 4 George A. Kalsch III, whose parents live at 5207 N. Woodrow, McHenry, recently reenlisted for three years in the Army while serving as a teletype repairman with the U.S. Army Communications Command-Japan at Camp Zama, Japan. CE BIBlt BRIEFS J A man is not justified by worfts of the law but through faith in Jesus Christ. Galatians 2:16 God's law and the law of man are not one and the same. God's laws include "thou shall" as well as "thou shall not." For the most part, the laws of man spell out things we can not do and establishes punish­ ment for offenses. We become good Christians not because we fear God, or punishment, but because we love God and believe in His way. ' Knowing the exact penalty for any sin we might commit will not make us better Chris­ tians -- that comes only when we seek to please God in every wav. %e 9fed***** That's us .... your newspaper.. because you'll find everything you want or need to know about all that's happening in town, right inside! Pick one up today! ALL THE NEWS The McHenry Plaindealer 3812 W. Elm Street McHenry, 111. 385-0170