980
11
November 19, 1980
Rae,
Maytown Fire Company
Game Nights
GAMES EVERY SATURDAY NIGHT 6:45PM
FEATURING U-PICK-EM GAME,
BIRTHDAY NIGHTS, JACKPOT SPECIALS,
AND WEEKLY DOOR PRIZES
Given Every Week
FREE PARKING.
Come Early for Lots of Good Food & Refreshments
by Ladies Auxiliary of Maytown Fire Co.
ROOT DISTRIBUTOR
537 West Main St., Mount Joy
BR
Always a Good Buy at Root’s
Good luck to all
Deer Hunters
Join CENTRAL'S 1981
CHRISTMAS CLUB
INTEREST
ON PAID UP
CLUBS
US
"A FREE GIFT
(Limit one per Account . . . Offer expires
when supplies are exhausted)
CENTRAL
Savings & Loan Assoc. LENDER
FORMERLY MARIETTA HOME BUILDING & LOAN
Rt. no. 441 & Colebrook Rd.
MARIETTA, PA. 17547
Phone 426-2520
wR
Open Daily 9 a.m.-4 p.m. Friday 9 a.m.-7 p.m.
BRA REPAIR R PRA
Diane Bowman
Diane Bowman
is junior high
band president
Diane Bowman, daughter
of Mr. and Mrs. John
Bowman, R.D.#1, Mount
Joy, has been elected
president of the Wilbur I.
Beahm Junior High School
Band.
Serving as vice president
is Curtis Palmer. Other
officers include: Jonathon
Swank, secretary-treasurer;
and Stacy Gingrich, histor-
ical reporter.
The band director is Mr.
Glen Leib.
Mount Joy
ABWA club
meets Tues.
The Mount Joy Charter
Chapter of the American
Business Women’s Associa-
tion will hold its monthly
dinner meeting at the
Tropical - Treat Drive-In,
located between Elizabeth-
town and Mount Joy, on
Tuesday, November 2S, at
6:30 pm.
A presentation concern-
ing rape prevention will be
given by the Mount Joy
Police Department.
Jill Funk, recording sec-
retary for the chapter, will
be giving a vocation speech.
Jill is employed by Darrell
N. VanOrmer as a legal
secretary.
For more information
about membership in _the
American Business Wo-
men’s Association, contact
Jackie Jordie at 367-1388.
Girl Scout
craft/bake
sale plans
Junior Girl Scout Troop
#1163 of the Donegal
Neighborhood will sponsor a
craft and bake sale on
Friday, November 21, from
4 to 7 pm in front of Greer’s
. Jewelry Store, East Main
Street, Mount Joy. Each
member is requested to
bring a craft and a baked
item for the benefit.
Proceeds from the event
will be used to purchase
badges and to underwrite
the cost of a trip at the
conclusion of the year’s
sessions.
>» > va gw?
dSUdYUEHANNA TIMES—Page 9
AUDITOR’S REPORT
OF DONEGAL SCHOOL DISTRICT
FOR THE YEAR ENDED JUNE 30, 1980
The auditors, appointed by the Board of Directors of the Donegal School District, have
examined the accounts and records of said District for the year ended June 30, 1980.
In compliance with Section 2432 of the Public School Code of 1949, as amended, notice
is hereby given that a copy of the auditors’ report, for said District, for the year ended
June 30, 1980, was filed on or before October 31, 1980, in the office of the
Prothonotary of the Court of Common Pleas of Lancaster County, and said report will
be confirmed absolutely unless an appeal is taken therefrom within thirty days after
the filing thereof.
The following is a concise financial statement, of said District, for the year ended June
30, 1980.
GENERAL FUND
REVENUE
Local Sources 2,796,792.71
State Sources 1,768,524.63
Federal Sources 143,026.75
Refund of Prior Years’ Expenditures 20,490.67
Total Revenue 4,728,834.76
EXPENDITURES
Administration 188,398.26
Instruction 2,419,629.82
Pupil Personnel Services 71,800.95
Health Services 43,438.11
Pupil Transportation 192,121.20
Operation and Maintenance of Plant 699,403.57
Fixed Charges 420,685.67
Student Activities 72,612.22
Community Services 2,478.44
Capital Outlay 56,810.34
Debt Service 127,358.90
Intersystem Payments 242,840.87
Total Expenditures 4,537,578.35
Excess of Renenues over Expenditures 191,256.41
ADD: General Fund Balance, July 1, 1979 625,987.49
LESS: Note Payable 50,000.00
GENERAL FUND BALANCE, June 30, 1980 767,243.90
Cash in Bank Cash in Bank
July 1, 1979 Receipts Disbursements June 30, 1980
General Fund 127,624.60 10,283,022.96 10,393,756.56 16,891.00
Cafeteria Fund 82,445.36 315,610.09 326,806.92 71,248.53
Activity Funds 69,493.86 280,139.94 303,343.14 46,290.66
Trust and Agency Fund 66,248.38 _2,803,021.43 _2,778,664.81 90,605.00
Totals 345,812.20 13,681,794.42 13,802,571.43 225,035.19
CONCISE BLANCE SHEET—ALL FUNDS
JUNE 30, 1980
ASSETS
Cash in Bank 225,035.19
Cash on Hand 890.01
Investments (At Cost) 923,500.00
Delinquent Taxes Receivable 70,914.96
State Subsidies Receivable 1,782.52
Federal Subsidies Receivable 11,410.19
Other Revenue Receivable 693.45
Inventory of Materials and Supplies 108,759.03
Amount Available and to be Provided for:
Principal on Notes Payable 100,000.00
Authority Rentals 1,431,500.00
Land, Building and Equipment 10,080,947.09
TOTAL ASSETS 12,955,432.44
LIABILITIES AND FUND EQUITIES
Payroll, Payroll Taxes and Other Payroll Deductions Payable 241,668.06
Accounts Payable 2,182.94
Notes Payable in Future Years 100,000.00
Authority Rentals Payable in Future Years 1,431,500.00
TOTAL LIABLITIES 1,775,351.00
Fund Equities
Delinquent Tax Equity 70,914.96
Invested in Materials and Supplies 43,058.50
Invested in General Fixes Assets 10,080,947.09
Fund Balance—General Fund 767,243.90
Fund Balance—All Other Funds 217,916.99
TOTAL FUND EQUITIES
TOTAL LIABILITIES AND FUND EQUITIES
Assessed Valuation Taxable Real Estate $17,775,940.00
Mills Levied—106
11,180,081.44
12,955,432.44