The daily monitor leader. [volume] (Mount Clemens, Mich.) 1942-19??, 1944-07-28

with the architect on Monday, July
18th for the purpose Of building addi-
tional space. to accommodate post war
needs. Carried.
School will start the Wednesday after
Labor Day.
Ray Quackenbush was appointed 10
have the buses checked and thorough
ly gone over before the start of the
fall term.
Moved and supported that we sd-
journ.
Respectfully submitted,
Theodore Henschen, Secretary,
Harrison No. 3 District.
TREAsURER's REPORT OF SCHOOL
DISTRICT NO. HARRISON
TOWNSHIP
RECEIPTS GENERAL FUND
Cash Balance June 30, 1913
General operating s6,770. 10
Library fund l65 %
al Fund e.s35. 20
General Fund Receipts
Current operating tax col -
lections s,2s7. SO
Delinquent tax collections 5,760. IL
Interest on Delinquent Taxes ATS
Primary money 5,6l6.80
Library (penal finest 1915
Total Revenue Receipts SCI. oo4. %
General Fund-Budget Expen-
ditures
General Control administration
Salaries of Board of Educa-
ton 1885,
Supplies OF Board OF Eduea-
ton 10000
Premium on Treasurer's
bond 1000
Census expense 100. 90
Other expense 1888
Total General Control Elk
penditures 5 s32. 30
Instruction
Teachers salaries ss,33l, As
Tuition expense elementary 367, 20
Tuition expense (High SCHOOL, $50. GO
Books. readers, free text
books 7o5. %
School library l85. SO
Miscellaneous inst. expense 5o52
Total instruction expenditures sll. sol. OF
Auxiliary and Coordinate Activities
Transportation OF Pupils 3,7s4. SO
Other Auxiliary expense $500
Total Auxiliary and co-ordi-
nate expense 3,759. So
Operation OF School Plant
Wages Of Janitors sl,sl4.oo
Fuel, janitor supplies, etc. l,126.02
Total operation expenditures 8 2e40. 02
Fixed Charges
Insurance 299. SO
Total fixed charges 299. So
Maintenance (Repairsl
Building and Grounds 75.o2
Heating. Lighting, etc. 40. "a
Miscellaneous 438
Total maintenance expenditures 200. "a
Total operating A.B.C. D EFF. sic, 733. OF
Capital Outlay
improvements 10 buildings 3 1874. o5
New furniture, etc. sos .03
Miscellaneous Capital outlay
expense 1850
Total capital outlay expendi-
lures 3 1913. SO
Total budget expenditures;
items Fs and CT $40, All IS
Cash Balance June 30. 1914
General operating s7,3ss. SO
Library lil.22
Total amount on-hand "A 7.467. 80
Total Disbursements includ-
ing balance Item H9 & Is So, 939. AS
Debt Retirement Fund
Cash balance June 30. l943
Debt retirement fund cash
on debts incurred prior to
Dec. 8. 1882 $3.50. ~
Total amount on hand $3.50. 81
General property taxes for debt in
. CURED prior 10 Dec r. 1892
Current debt tax collections 3 ,7OS IS
Delinquent debt tax collect
lions LII On
Total Revenue receipts a.s23. IL
Grand Total OF Receipts s4,B23. 10
Total receipts including bal
ance June 30, ls43 Items
Id and III sll ,344 90
Debt Retirement Fund
Budget Expenditures
Retirement OF Debt
Obligations incurred before
Dec. 3. 1897
Paid principal on bonds 900 90
Paid interest coupons on
bonds 1890 on
other disbursements 20. 90
Total Budget expenditures 3,4oo 90
Total debt retirement fund
expenditures $500 90
ments "a 4no m
Cash Balance June 20. 1914
Debt retirement fund cash
for indebtedness prior 10
Dec. 3, 1882 s7s44 90
Total amount on hand A7a44 M
Total disbursements and bal
ance Items o and iOl sil IA m,
Total Bank Balance June 40.
1874 si5.so4. 10
Less total outstanding checks
as Of Jue 20, 1914 800 10
Net Balance on hand In banks
June 30, 1874 ss,4ii.so
Total Fund balances June 20.
1914 si54iI 40