V I VINDEALER - WEDNESDAY, OCTOBER 1, ltM Legal Notice HARRISON SCHOOL DISTRICT NO. * 6809 McCullom Lake Road, Wonder Lake. IUinobl*»7 ANNUAL FINANCIAL ̂ ATEM^T FOR PUBLICATION FOR THE FISCAL YEAR ENDED JUNE 3*. 1M» FOR THE Size of District in square miles - 4 Number of Attendance centers -1 Number of Non-Certificated Employees Full-Time 4- Part-Time 10 Number of pupils enrolled per grade: Pre-Kindergarlen - 0 Number of Certificated Employees Full-Time 24 - Part-Time 1 Average daily attendance - 388J Average daily membership - 396 K 38 1st 39 2nd 50 3rd 48 4th 51 5th 49 6th 47 7th 45 8th 43 Special 59 Total Elementary -469 TOTAL IN DISTRICT 469 Tax Rate by Fund (in percent) *evy) . Educational. 1.520; Operations, Bldg. and Maintenance, .250; Bond and Interest, .422; Working Cash, .050; Transportation, .200; Municipal Retirement, .161; Tort Immunity, .097 District Assessea Valuation $15,567,034 Total Bonded Indebtedness June 30, 1980 $377,666 Value of Capital Assets Basis of Valuation used $ 48,689 - Cost 765,556 Cost 271,240 Cost STATEMENT OF ASSETS AND LIABILITIES ARISING FROM CASH TRANSACTIONS STATEMENT OF FINANCIAL POSITION JUNE 30,1980 Operations, SUBSTITUTE TEACHERS at $36.00 per day Dieckhoff, P., Doherty, P., Gaughan, P., Hart, B., Jones, D., Martin, M. GROSS PAYMENT FOR CERTIFICATED PERSONNEL A., Lorenz, N. B., None. C., Cooper, M.,Decker, J., Derner, K.. Draper, D. McMillan, J., Maris, D., Peterson, S., Reed, F., Rome, T., Sandman, C., Sorenson, G., Sorenson, K., Thorwall, V., Wiedemann, R. D., Bagby, M., Cashen, D., Higgins, J., Mclnnis, J., Newcome, M., Raasch, M., Waelchli, P., E., Golden, J., Jones, R. Assets Land Buildings Equipment GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL Educational ASSETS Current Assets Cash., $129,887 Taxes Receivable (Accrual) -- 246,685 Due from Other Funds 10,000 Due from Other Governmental Units (Accrual) 1,889 TOTAL ASSETS 388,461 LIABILITIES AND FUND BALANCE Current Liabilities Accounts Payable (Accrual) 10,245 Due to Other Funds \ Accrued Expenses (Accrual) .51,949 Other Current Liabilities (Attach Itemization) Bonds Payable (Accrual) Interest Payable (Accrual) Building and Maintenance 10,461 38,139 48,600 3,963 Bond And Interest 21,597 64,379 85,976 TOTAL LIABILITIES I. 62,194 Fund Balance 326,267 TOTAL LIABILITIES AND FUND BALANCE 388,461 3,963 44,637 48,600 STATEMENT OF RECEIPTS-REVENUES AND TRANSFERS FOR THE YEAR ENDED JUNE 30,1980 50,000 17,594 67,594 18,382 85,976 Trans portation 5,728 30,512 23.686 59,926 1,423 10,000 560 8,333 Municipal Retirement 5,205 24,562 Working Cash 7,628 29,767 7,628 20,316 39,610 59,926 29,767 29,767 7,628 7,628 Ad Valorem Taxes Levied by Local Education Agency Revenue from Governmental Units Other Restricted Grants-In-Aid Received from Federal Government through the State... TOTAL RECEIPTS-REVENUES .250,203 38,713 65,449 30,948 24,791 7,757 3,237 16,992 25,917 6,740 9,723 333,383 ... 971 510 1,138 19,6d! 1,054 408 965 41 23,598 244 102 .23,357 41,019 .670,523 101,042 66,503 55,960 25,035 7,859 STATEMENT OF DISBURSEMENTS-EXPENDITURES AND TRANSFERS FOR THE YEAR ENDED JUNE 30,1980 INSTRUCTION Regular Programs 368,783 Special Programs 44,471 Interscholastic Prpgrams 3,600 TOTAL INSTRUCTION .. .416,854 SUPPORTING SERVICES Pupils 6,865 Instructional Staff 28,698 General Administration 55,029 Business 145,848 TOTAL SUPPORTING SERVICES 236,440 DEBT SERVICES TOTAL DISBURSEMENT-EXPENDITURES AND TRANSFERS 653,294 Excess (Deficiency) of Receipts-Revenue Over Disbursements-Expenditures 17,229 ANALYSIS OF CHANGE Fund Balance July 1,1979 326,030 Add: Excess of Receipts-Revenues and Transfers Over Disbursements- Expenditures and Transfers 17,229 Other (describe briefly) Interest Transfers Total (Fund Balance and Additions) 343,259 Deduct: Deficiency of Receipts-Revenues and Transfers Over Disbursements- Expenditures and Transfers Other (describe briefly) Interest Transfers 16,992 Total Deductions 16,992 Fund Balance June 30,1980 326,267 729 729 1,765 109,696 49,169 10,065 109,696 49,169 12,438 109,696 67,744 49,169 12,438 7,593 109,696 67,744 49,169 13,167 7,593 (8,654) (1,241) 6,791 11,868 266 FUND BALANCES .1 54,429 19,623 14,689 17,899 7,362 6,791 11,868 266 18,130 54,429 19,623 39,610 29,767 7,628 8,654 1,138 9,792 44,637 1,241 1,241 18,382 39,610 29,767 IH JOM I'll < 4 Mil > j staf f psychologist news tiom the Family Semce <ind Menial Health Clinic ol McHenij Countj. (Editor's note: This is another in a series of especially written articles for McHenry County readers. Joseph Cools is a psychologist on the Family Service and Community Mental Health Center staff. This article is "Coping - K i d s , V i o l e n c e a n d Television.") In an effort to reassure parents concerned about the influence of violence on T. V., t h e n e t w o r k s h a v e a t - ^ tempted to explain that the vicarious experience of watching violent behavior provides a healthy outlet for children. They further ex plain that the moral of most of the police and violent "comedy" shows teach children right from wrong. Of course, the argument is totally without basis in fact, and it is obvious that violence on T.V. attracts viewers, which in turn at tracts sponsors. Television producers are not acting in the best interest of children (or anyone else) but are quite simply trying to make as much money as possible. The real disservice is not that the violence has con tinued, but that they have managed to persuade people that it is allright for children to watch it, that they will remain unaffected, or even that they will be better for having watched it. Children are not born with aggressive, acting out im pulses. This behavior, if it takes place, is a learned behavior. There is no aggressive instinct that must be channeled in a socially acceptable manner, or dissipated by passively watching violence. Violent behavior is learned by watching violent behavior. A child learns to hit other people either by getting hit himself, or watching people hit others. Children learn by imitation. As the majority of children spend four hours a day watching T.V., they will imitate that violence. It is difficult to say "no" to a child when they cannot understand why you are saying "no", but allowing children to watch "The Incredible Hulk", "Vega$", and the more violent cartoon shows is a passive en dorsement of violent acting out behavior. It does little good to write letters to the networks complaining about violence on T.V.; they are only giving people what they want to see. A., Anderson, R., Bell, M., Connelly, T., Maris, D., Mclnnis, S., Nelson, M., Nalley, J., Dernelle, G., Huff, T., Dernelle, E., Nielsen, A., Gildemeister, A., Petto, M., Simon, L., Chesler, D. B., None C., Bell, J., Decker, J., Vanek, C. D. Hart, W. PAYABLES Ace Hardware, 273.72; Adams Bros. Steel Divn., 203.80; Adams Service, 4,337.75; Addison-Wesley Publish, 698.07; Alexander Lumber, 208.11; Althoff Industries, 9,412.98* American School Board Journal, 168.00; Baker and Taylor, 3,072.54; Bale Co., 105.50; Berrien Bindery, 716.89; Board Treasurer, 475.00; Bob's Colors, 937.03; Botts Weldinc, 126,00; Burlington Wholesale, 16,040.78; Burroughs, 198.12; Cary Dairy, 9,622.19; Cen tury Supply, 1,528.80; Charterhouse Book Service, 109.01; Chicago Consortium, 100 00: Comnartor Svstems of Iowa, 186.68; Com m o n w e a l t h E d i s o n , 14,539.66; Country Com panies, 12,685.20; Craft Concrete Products, 104.48; C r a n b e r r y , 2 6 8 . 1 3 ; Custodian Travel, 490.00; Diamond Chemical, 4,045.88; A.B. Dick, 535.53; Director of Labor, 828.15; Edward Don Co., 14,915.91; Don's Masonry, 2,800.00; Duro- Test Corp., 3,000.01; Economy Company, 367.92; Ed's Rental, 606.95; First National Bank-McHenry, 31,930.81; First National Bank-Woodstock, 4,416.00; Carl Fischer, 311.24; Follett Library, 221.39; Follett Publishing, 213.53; Fox Electric Service, 238.70; Fox Valley Fire, 222.70; Geo. P. Freund, 404.90; General Telephone, 2,135.17; Getty Refining, 108.43; Ron G l o s s o n , 2 2 3 . 6 7 ; W W . Grainger, 365.32; Ed Hall, ( F i l m L i b r a r y ) , 2 5 1 . 0 0 ; H a r c o u r t B r a c e J o v a n o v i c h , 9 7 7 . 5 4 ; Hausman Qus Sales, 353.64; Hawkhill Associates, 113.50; Highsmith. 156.17; Horace Mann, 10,878.70; Victor Hotho, 130.83; Houghton Mifflin, 371.74; C.J. Hum mel, 103.24: Hunter Septic. 155.00; 111. Assoc. School Boards, 573.00; 111. Municipal Retirement, 10,194.19; In dustrial Appraisal, 133.00; Instant Concrete, 404.43: I.B.M., 267.82; International Decorators, •. 295.20; Jepsen Tire, 652.20: Kappus Bread, 629.00; Karnes Music, 493.71; J. S. Latta, 10,751.07; Lake Geneva Packing. 1,127.80; McHenry School Dist. No. 15, 1,800.00; McHenry F.S. Inc., 7,830.88; M c H e n r y P l a i n d e a l e r , 279.77; McHennr State Bank, 5,048.33; McHenry Wood stock Disposal, 889.50; Mass Feeding Corp., 260.80; T.P. Mathews, 457.30; Matthews Transfer, 566.71; Charles Merrill, 506.95; Michigan Av., Natl Bank, 45,740.66; Moore-Cottrell Subscription, 263.14; Nissen, 686.94; Northern 111. Gas. 13,701.23; Open Court Publish, 1,801.40; Purity Baking, 218.87; Quill Corp., 174.65; R k R Custom Fence, 1,570.00; Rand McNally, 438.26; Robar Company, 185.00; Ross Buss Sales, 103 87, Sch midt Printing, 678.10; Scholastic Book Serv., 475.53; Schweppe 4 Sons, 42,816.51; Science Research Assoc., 1,170.37; Scott Foresmann, 2,020.11; Sims Copy System, 903.07; Special Education Dist-McHenry County, 54,121.77; Sunrise Carpet, 5,346.18; SVE- Society for Visual Ed., 311.42; Teachers Retirement System, 21,441.00; 3M Business Prod., 161.00; United Visual Aids, 1,382.51; University Book Serv. 264. m Ray Roofing, 1,250.00; Wirfs Welding, 231.26; Lester Witte, 2,650.00; Wonder Lake Hardware, 750.18; Wonder Lake Plumbing, 3,244.45; Woodstock Glass, 281.39; World Almanac, 189.21: Xerox Ed. Publications. 563.63; Young* Inc., 164.46 (Pub. Oct. 1,1900) SERVICE NEWS 1.94; Vierk Supply, 196.32; ly Weide, 621.25; Wilmot Locat Marine On Okinawa Marine Sgt. Edward D. Czechowski, son of Joseph and Razalyn Misiak of 6119 B a r n a r d m i l l r o a d , Ringwood, has reported for duty with 3rd Marine division on Okinawa. A 1976 graudate ol McHenry West campus high school, McHenry, he joined the Marine corps in January, 1976. SHAMROCK CLEANERS *1 DOLLAR COUPON SPECIAL! ONE DOLLAR COUPON This Coupon is worth ONE BOUAI Off when presented with any MCMUM ORDER of $5.00 or more Professional Dry Clooning loothor Suede Cleaning Cloan Only (Coin Op) Draperies. Etc. EXPIRES: NOV. 1,1980 One Coupon per Order, Please * SHAMROCK CLEANERS "Jin. Sudh. JaHck. of. McHENRY MARKET PLACE 4400 W. RTE. 120 • McHENRY - 385-1944 McHENRY MARKET PUCE 385-4100 DAILY 9*9 SAT. 9-6 SUN. 10-5 ,o<*s 7,628 CO ae*>fj\v^s CLIP THIS COUPON ~~" This Coupon Good for Winter Jackets-Coats-Vests Snowmobile Suits Men's-Boy's-Girl's-Women 20% OFF I I I I II 11 11 11 11 I RECEIVE BONUS BUCKS ON SPECIALS SHOWN HERE! CLIP THIS COUPON This Coupon Good for Ladies Blue leans $450 OFF Reg. $14.50 Valid Wed. thru Sun. Jgc^l^0ct^5^980) Onl^ J | r - - " C L I P T H I S C O U P O N This Coupon Good for Men's Sweat Shirts & Sweat Pants Save 31% Valid Wed. thru Sun. (Oct. 1-Oct. 5, 1980) Only Feel left out because of emphasis on the other group? We feel you'd fit right in at our church becuose we all share a special relationship as children of the loving God. Regardless of where you are in life, we want you to realize that...God Opens Doors. ZION LUTHERAN CHURCH W. RTE. 120-McHENRY NOTICE - Rust Problems - Has Rusty Water Caused Staining Problems on Your Clothes? We Have The Solution for Removing Rust Stains From Your Clothes. 1 | Reg. $10.00 I I I I I I I I I I I | L. Sleeve S-XL I | Reg. $12.00 Valid Wed. thru Sun. (Oct. 1 -Oct. 5. 1980) Only j CLIP THIS COUPON ---"1 r---- - - - C L I P T H I S C O U P O N This Coupon Good for Men's HdwM Velanr Shirts • $400 OFF W Save 30 % SAOO OFF Save 3! 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