Ottawa County news. (Port Clinton, Ohio) 1931-1956, 1952-04-11

-, CC.
Alfredo Pulschen, ct al to plat
of A. PulSchen lots / 13 Miami
Beach ALT.
PUT-IN-BAY TWP.
George Winterbach to Marrice
f. Arndt .89 acre, pit. lot AZ, s.
Co Rd.
FINANCIAL REPORT OF THE
BOARD OF EDUCATION
For Fiscal Year Ending
December 31st. 1851
North Bass Local School District,
County of Ottawa.
Isle Saint George. Ohio
Tax Valuation .....-~-.--.--.-$122. 10000
School Enrolment ..-......-----.-.-...ll
Salaries and Wages ..-..-..$ $2,52273
SCHEDULE
Summary of Cash Balances, Receipts
and Expenditures
Balance, January 1st, 1851
General Fund ........- ....-.....-$ 444.44
Bond Retirement Fund
Notes ..-.-.....-.... 9,800.00
IOtal ,Z44. A
RECEIPTS
General Fund ....-.----.-..-..--$5 ,242.95
Bond Retirement Fund.-. 659.25
Total ....-.... -.--- -.- ...-....-. $5s.9O2.2O
Total Receipts and
EXPENDITURES
Bond Retirement Fund -.. 21S.00
Total ..-...s5 ,2s9. 10
Balance, December 31st, 1851
General Fund d.-.--.--......-.- IL, 416.26
Bond Retirement Fund. 441.25
Total .--.--$ 2, ,S57.51
Total Expenditures and
srHEDULE III
RECEIPTS
General Property Taxes-LocaI
Levy
General FUND -..-.-.....--..$ 7o7.91
Bond Retirement -..---... 659.25
Total Property Tax .----..-.--$ 1.3671G
Foundation Program
Cash Received .-..-..-..-.~.-..-$ 2.609.51
Total Foundation
Program ..."--....,--.-....--. : 1,o095l
MiscellaneOus--Intere on Sinking
Fund Investments.
Other State Aid ------.-.-.-.$ 43, 1900
Total Revenue ...---.-...-.-.-.S Al, ,032.67
Sale of Bonds .-.---,--.,..:-.S 9,800.00
Accrued Interest on
Bonds Sold -..-....-...-..---.. 9.53
Total Non Revenue ..--.-.--..$ 9,S0953
Total Receipts -.-..$56. .9o2.2o
SCHEDULE III,
EXPENDITURES
Salaries and Wages Adm.
Officers and Employees 5 252.00
Legal Services .-.....~.....-...-..- 224.75
Total Personal Services 476.75
Office, Supplies --.--....-~..-.-...$ $40
Total Other Purposes.-. $40
Total Administration .-..---.$ 4S1.95
Instruction
Personal Service ...-...-..--..-.S 2,12598
Text Books ...-....-.-....".-...-..-.... 1Ob.64
Total Other Purposes-~.s 1o5.s4
Total instruction ...--..-.----.$ 2,231.62
other Auxiliary Agencies,
Board and Lodging of
Pupils .-.-....-........-...-. 767.60
Teachers Retirement
Contribution .-.'-.."-.-..--.-~-. 1890
Total Other Purposes---.s 1.31s.4o
Total Other Auxiliary go
Agencies ...-........-.--.--.--.--$1 1,319.40
Operation of School Plant
Personal Service ...---------$ 1000 |
Fuel 510.55
Advertising -".-.-~".-..-...-...--... 49.35
Hauling 66.4
insurance 5S.10
Total other Purposes~-s.- 679.47
Total Operation OF
School Plant ..--...-.--..-....$ 69947 |
Debt Service
Interest on Certificates of
Indebtedness, Notes------$ 218.00 |
Total Debt Service -.--.--s 1880
Capital Outlay
Total Capital Outlay--.-.--$ .538.69 |
of Indebted
ness Paid, Notes ...~..--,.-.-s 100000 |
Total Transactions .-..~-...---.$ 100000 |
ASSETS AND LIABILITIES
ASSETS
Lands ICost) ....-..........~-..-.-. 10000 |
(Cost)
(estimated) ...---...-..-......-. s !, 100000 4
(Cost) ........-...- 10000 |
Total Assets -.-.-....-..-. -..-.-..s6 6. .l57.51
LIABILITIES
Bonded Debt .....-..-...-....-..-.-.-S 9,S00.00 |
Total Liabilities -..-.......-..-.-s s.s00.oo
--------------------
Excess or Deficiency Of
March. 20, 1852 /
certify the foregoing report TO
be correct.