AFFIDAVIT OF PUBLICATION - Groton Independent
AFFIDAVIT OF PUBLICATION - Groton Independent
AFFIDAVIT OF PUBLICATION - Groton Independent
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<strong>AFFIDAVIT</strong> <strong>OF</strong><br />
<strong>PUBLICATION</strong><br />
STATE <strong>OF</strong> SOUTH DAKOTA §<br />
COUNTY <strong>OF</strong> BROWN §<br />
Before me, the undersigned authority, on this day personally appeared Tina Kosel, who<br />
being by me duly sworn, deposes and says that she is the office manager of the <strong>Groton</strong><br />
<strong>Independent</strong>; that said newspaper is a newspaper of general circulation in <strong>Groton</strong>,<br />
Brown County, South Dakota; and that this notice was published in said newspaper<br />
on the following date(s):<br />
<strong>Groton</strong> City<br />
Sept. 19 published Sept. 27, 2011 for $17.28<br />
Subscribed and sworn to before me this the<br />
30th Day of September 2011<br />
______________________________<br />
Newspaper Representative’s Signature<br />
to certify which witness my hand and seal of office.<br />
_____________________________<br />
Notary Public in and for the State of South Dakota<br />
(Seal)<br />
Paul I. Kosel<br />
Print or Type Name of Notary Public<br />
My Commission Expires January 19, 2012<br />
Bond Number: 7900637768
Your<br />
Right<br />
To<br />
Know<br />
Miscellaneous<br />
Claremont Town<br />
Brown County<br />
<strong>Groton</strong> City<br />
Butler Town<br />
<strong>Groton</strong> Area School<br />
Frederick Area School<br />
Town of Frederick<br />
Columbia City<br />
Westport Town<br />
Putney<br />
Township<br />
Weed<br />
Notice<br />
Putney Township<br />
Weed Notice<br />
Putney Township Owners and<br />
Tenants of Putney Township are<br />
herby notified and required according<br />
to law, to cut all weeds<br />
in road ditches adjacent to their<br />
property or tenanted by them<br />
within said township on or before<br />
Oct. 1, 2011 or same will be hired<br />
done by the township board and<br />
$150 per half mile charged to the<br />
abutting property.<br />
By order of the township<br />
board<br />
Mark Thompson<br />
Township Clerk<br />
(020.0927)<br />
Published twice at the total<br />
approximate cost of $11.81.<br />
Riverside<br />
Township<br />
Weed<br />
Notice<br />
Riverside Township<br />
Weed Notice<br />
Riverside Township Owners<br />
and Tenants of Riverside Township<br />
are herby notified and required<br />
according to law, to cut all<br />
weeds in road ditches adjacent<br />
to their property or tenanted by<br />
them within said township on or<br />
before Oct. 15, 2011 or same will<br />
be hired done by the township<br />
board and $250 a mile charged<br />
to the abutting property.<br />
By order of the township<br />
board<br />
Bruce Sippel<br />
Township Clerk<br />
(0921.0928)<br />
Published twice at the total<br />
approximate cost of $11.32.<br />
<strong>Groton</strong><br />
City<br />
Sept. 19<br />
Meeting<br />
Minutes<br />
September 19, 2011<br />
The <strong>Groton</strong> City Council met<br />
on the above date at 7pm at<br />
City Hall for their regular second<br />
monthly meeting with the<br />
following members present:<br />
Brotherton, Hamilton, Hanlon,<br />
Anderson, Heitmann, Opp, and<br />
Mayor Olson presiding.<br />
Moved by Brotherton and<br />
seconded by Anderson to approve<br />
the minutes as read. All<br />
members present voted aye.<br />
Moved by Anderson and seconded<br />
by Opp to approve the<br />
following bills for payment. All<br />
members present voted aye.<br />
1st State Bank - 10,671.59<br />
- SS & WH; Consolidated Fed Cr<br />
Union - 800.00 - emp savings;<br />
1st National Bank - 9,604.27<br />
- lagoon loan; A-1 Sanitation -<br />
600.00 - dumpster rent; AFLAC<br />
- 315.00 - emp ins; Car Quest<br />
- 60.01 - filters, fluid, cleaner;<br />
Ecolab - 175.00 - pest control;<br />
<strong>Groton</strong> <strong>Independent</strong> - 222.07 -<br />
publishing; Guardian Ins - 413.64<br />
- emp ins; Heartland Consumer<br />
Power Dist - 45,462.92 - power;<br />
Lowary, Anita - 16.29 - books,<br />
candy; NW Energy - 2,174.61<br />
- power delivery; Olson Backhoe<br />
- 612.24 - install culvert;<br />
Patios Plus - 535.72 - install<br />
door & floor; RDO-John Deere<br />
Cr - 393.59 - mower repairs; SD<br />
Municipal League -100.00-conf<br />
registration; SD Public Assur.<br />
Alliance - 41,663.75 - insurance;<br />
SD Supp Retirement - 1,375.00 -<br />
emp retirement; Steven Lust Automotive<br />
- 112.20 - repairs; USA<br />
BlueBook - 380.58 - switches;<br />
Wellmark-Blue Cross/Blue Shield<br />
- 9,304.27 - health ins; WAPA<br />
- 26,741.52 - power<br />
Finance Officer Lowary presented<br />
the 2011 Swimming Pool<br />
and Baseball reports.<br />
A Heartland Consumer Power<br />
District meeting will be held in<br />
<strong>Groton</strong> on Oct 20. Council members<br />
were urged to attend.<br />
Fall weed spraying was approved<br />
for the cemetery, community<br />
center, pool, and park.<br />
The use of soy oil to dustproof<br />
streets was discussed. An offer<br />
from the school to help share<br />
the cost for 1st St between<br />
the schools was refused. The<br />
dust proofing will not hold as<br />
the weather changes and is too<br />
expensive for this short period<br />
of time.<br />
A complaint on how parking<br />
was allowed along the soccer<br />
fields was discussed.<br />
$5,060.08 was received from<br />
FEMA for labor and equipment<br />
use during the Spring 2011<br />
Flood.<br />
1st Reading to Ordinance<br />
#671, Water Rates, was given on<br />
a motion by Opp and seconded<br />
by Hanlon. All members present<br />
voted aye.<br />
At 7:33pm the Council adjourned<br />
into executive session<br />
to discuss legal matters and<br />
personnel on a motion by Hamilton<br />
and seconded by Anderson.<br />
All members present voted aye.<br />
Council reconvened into regular<br />
session at 7:37pm.<br />
Meeting adjourned.<br />
Roy Olson, Mayor<br />
Anita Lowary, Finance Officer<br />
Published once at the total<br />
approximate cost of $17.28.<br />
Columbia<br />
City<br />
Sept. 20<br />
Meeting<br />
Minutes<br />
SPECIAL MEETING<br />
September 20, 2011<br />
Meeting called to order by<br />
Mayor Vietmeier<br />
Roll Call: Kuschel Harr, Davis,<br />
Mitchell, Kampa.<br />
Others present: Brian Dennert,<br />
ADGENDA:<br />
REPAIR <strong>OF</strong> SEWER LINE ON<br />
3RD AVE. NW:<br />
REVIEW ESTIMATES FROM-<br />
PIES BLADE & DOZER-<br />
DUERRE EXCAVATION -<br />
The bids were fairly even after<br />
factoring in unlisted items.<br />
After discussion on the two<br />
estimates Mitchell moved 2nd<br />
by Kampa to accept the bid from<br />
Duerre. Kuschel Harr – yes, Davis<br />
– yes, Kampa – yes, Mitchell<br />
– yes. Passed.<br />
Both estimates will be faxed<br />
or delivered to our lawyer to<br />
be forwarded to the Insurance<br />
agent handling the claim.<br />
Crews early next week.<br />
Lagoon needs to be lowered,<br />
Discussion on line condition<br />
before dig started etc.<br />
Board needs to visit with G.<br />
Pierson about the condition of<br />
his property resulting from this<br />
dig and repair.<br />
REVIEW EXPENSES TO DATE<br />
–<br />
The hours for board members,<br />
plus meetings or any other items<br />
like power for pump etc.<br />
Kuschel Harr moved to adjourn<br />
2nd by Davis. Passed<br />
K. Vitense/fo<br />
Published once at the total<br />
approximate cost of $6.65.<br />
Frederick<br />
Area<br />
School<br />
Sept. 23<br />
Meeting<br />
<strong>OF</strong>FICIAL BOARD PROCEED-<br />
INGS<br />
FREDERICK AREA SCHOOL<br />
DISTRICT #6-2<br />
SEPTEMBER 12, 2011<br />
The regular board meeting of<br />
the Board of Education of the<br />
Frederick Area School District<br />
#6-2 was called to order at<br />
6:59 p.m. by Chairman, Lance<br />
Podoll with board members Jeff<br />
Forsting, Richard Schlosser, and<br />
Dennis Walworth Jr. present.<br />
Also present were C.E.O./Secondary<br />
Principal, Randy Barondeau;<br />
Elementary Principal,<br />
Ann Hegge; Business Manager,<br />
Waneta Malsom; Technical Coordinator/Teacher,<br />
Lynnette Hertel,<br />
Teacher, Paula Tschosik, and<br />
Patron, Jim Dumire.<br />
The meeting began with all<br />
present reciting the Pledge of<br />
Allegiance.<br />
Action 11-215: Motion by<br />
Forsting and seconded by<br />
Schlosser to approve the agenda<br />
with two additions. Add Coop<br />
Meeting and Supreme Court<br />
8 ◊ <strong>Groton</strong> <strong>Independent</strong> ◊ Tues., Sept. 27, 2011<br />
Frederick Area School District<br />
AUGUST 2011 Financial<br />
GENERAL CAPITAL SPECIAL PENSION LUNCH IMPRESS<br />
OUTLAY EDUCATION FUNDS<br />
Beginning Balance August 1, 2011 766,482.65 216,143.28 316,249.19 85,745.52 (6,634.17) 42,953.23<br />
Brown County Treasurer (Taxes) 5,705.38 1,861.25 558.38 186.14 - -<br />
State of SD (State Aid) 50,923.00 - - - - -<br />
First National Interest 18.51 - - - - -<br />
Lunch 4,867.50<br />
Lap Top Insurance 1,375.00 - - - - -<br />
Gaps 9,825.90<br />
Other 140,202.00 23,848.10 2,265.20 (2,199.01) 16,466.98 10,512.95<br />
Telephone Rebate 15,262.08 - - - - -<br />
Subtotals 989,794.52 241,852.63 319,072.77 83,732.65 14,700.31 53,466.18<br />
Disbursements 95,850.90 2,246.65 17,244.25 $0.00 130.16 7,704.88<br />
Ending Balance August 31, 2011 893,943.62 239,605.98 301,828.52 83,732.65 14,570.15 45,761.30<br />
Savings & Trust Accounts 61,895.31<br />
Trust & Agency Activity Funds 58,152.17<br />
Unemployment Fund 22,753.52<br />
Ruling to new business. All aye,<br />
carried.<br />
Action 11-216: Motion by<br />
Schlosser and seconded by<br />
Forsting to approve education<br />
reimbursement to Marty Morlock.<br />
All aye, carried.<br />
Action 11-217: Motion by Walworth<br />
and seconded by Forsting<br />
to approve the minutes of the<br />
August 08, 2011 meeting and<br />
bills of the Frederick Area School<br />
District. All aye, carried.<br />
At 7:25 Teacher/Athletic Director<br />
entered the meeting.<br />
The bills for the Frederick Area<br />
School District were presented.<br />
SEPTEMBER 2011 EXPENDI-<br />
TURES<br />
GENERAL FUND: 200.00,<br />
ABERDEEN AMERICAN NEWS,<br />
INC, PERIODICALS ED MEDIA;<br />
500.00, BLACKBOARD CON-<br />
NECT INC, PURCHASE SERVICES<br />
TECH-TITLE; 77.00, BLUMHARDT<br />
CHEVROLET & PONTIAC,, CAR<br />
EXPENSE-GAS DIESEL OIL;<br />
115.02, BONN EXPRESS, CAR<br />
EXPENSE-GAS DIESEL OIL; 7.49,<br />
BROWN COUNTY LANDFILL,<br />
MAINTENANCE; 575.92, CEN-<br />
TURY BUSINESS PRODUCTS,<br />
INC, TONER; 8.91, CHELSEY<br />
PLAMP, SUPPLIES; 50.67,<br />
CLASSROOM DIRECT, Shipping;<br />
356.49, COLE PAPERS, INC.,<br />
SUPPLIES; 4.38, COMMUNITY<br />
STORE, SUPPLIES; 69.85, DAKO-<br />
TA DUST-TEX, INC., SUPPLIES;<br />
20.00, DAKOTA ELECTRONICS,<br />
MONTHLY FEE-ALARM; 202.81,<br />
DICK BLICK COMPANY, Wiggly<br />
Eyes Pack; 950.00, DISCOVERY<br />
EDUCATION, LICENSES; 139.00,<br />
EDU-SAFE, REGISTRATION<br />
FEE; 107.54, ELLENDALE TRUE<br />
VALUE, MAINTENANCE/JANI-<br />
TORIAL; 235.61, EVAN-MOOR<br />
EDUCATIONAL PUBLICAT, S/H;<br />
59.00, FARMERS UNION OIL EL-<br />
LENDALE, FUEL; 50.08, FORMAN<br />
SALES AND SERVICE, REPAIR;<br />
7,604.01, FREDERICK ACTIVITY<br />
FUND, 2010-2011 EXPENSES;<br />
408.16, GOLDEN WEST TECH-<br />
NOLOGIES, INC., INS CLAIM;<br />
178.80, GROTON INDEPENDENT,<br />
INC, PRINT & PUB BOARD <strong>OF</strong><br />
ED; 309.70, HAUFF MID-AMER-<br />
ICA SPORTS, Shipping; 400.00,<br />
HAVLIK, JAMES, SERVICES;<br />
1,386.00, HUB AREA TECHNI-<br />
CAL SCHOOL, OTHER SUPPLIES<br />
VOCATIONAL; 2.50, J.W. PEP-<br />
PER & SON INC., POSTAGE;<br />
341.48, JAMES VALLEY COOP.<br />
TELE. CO., TELEPHONE SUPT./<br />
C.E.O.; 321.66, LAKESHORE<br />
LEARNING MATERIALS, Reading<br />
Comp Cards gr4-6; 20.00,<br />
LAKESIDE GOLF COURSE, CC<br />
MEET; 742.30, MAINTENANCE<br />
ENGINEERING, BULBS; 189.40,<br />
MARC, , SUPPLIES; 19.01, Mc-<br />
GRAW HILL COMPANIES, S/H;<br />
157.13, McLEOD’S PRINTING<br />
& SUPPLIES, SUPPLIES; 38.52,<br />
MENARDS ABERDEEN, SUP-<br />
PLIES; 10.69, MERTZ LUMBER<br />
& SUPPLY, SUPPLIES; 1,682.60,<br />
MONTANA-DAKOTA UTILITIES<br />
CO., ELECTRICITY OPER &;<br />
46.85, NORTH CENTRAL FARM-<br />
ERS ELEVATOR, FUEL; 280.50,<br />
PRAIRIE EDGE, SUPPLIES;<br />
99.80, QUALITY QUICK PRINT,<br />
INC., PURCHASE SERVICE OPER<br />
&; 354.14, REMEDIA PUBLICA-<br />
TIONS INC, Fun With Phonics;<br />
351.55, SAFETY INDUSTRIES,<br />
INC, PURCHASE SERVICES<br />
PUPIL; 328.00, SD FEDERAL<br />
PROPERTY AGENCY, MAINTE-<br />
NANCE; 165.00, SDASP, REGIS-<br />
TRATION FEE; 35.00, SDMEA,<br />
REGISTRATION FEE; 174.00,<br />
SEWER DUCK, SEWER & WATER<br />
OPER &; 161.00, SIMPLEXGRIN-<br />
NEL, INS CLAIM; 10.60, SUMP-<br />
TION, SARAH, SCIENCE LAB<br />
SUPPLIES; 101.51, TAYLOR<br />
MUSIC, INC, MUSIC-OTHER<br />
SUPPLIES; 265.93, TOWN <strong>OF</strong><br />
FREDERICK, GARBAGE OPER &<br />
MAINT-FREDERICK; 6,239.50,<br />
VANMETER FACILITY MAINTE-<br />
NANCE, JANITORIAL SERVICES;<br />
83.86, WAMPLER, ANN, SUP-<br />
PLIES; 238.65, WELLS FARGO<br />
BUSINESS CARD, SUPPLIES;<br />
26,477.62, Fund Total<br />
CAPITAL OUTLAY FUND:<br />
678.00, HUB AREA TECHNICAL<br />
SCHOOL, DISTANCE LEARNING;<br />
678.00, Fund Total<br />
FOOD SERVICE: 153.38,<br />
AMERIPRIDE LINEN SUPPLY<br />
CO., SUPPLIES; 360.00, AVERA<br />
PACE, QTR FEE; 416.40, BER-<br />
NARD FOOD INDUSTRIES, INC.,<br />
FOOD; 3,484.66, CASH-WA,<br />
FOOD/SUPPLIES; 8.15, COM-<br />
MUNITY STORE, COST <strong>OF</strong> SALES<br />
- PURCHASED; 62.24, EARTH-<br />
GRAINS COMPANY, BREAD;<br />
99.87, FREDERICK ACTIVITY<br />
FUND, LINENS; 9.00, KESSLER’S<br />
GROCERY, FOOD/SUPPLIES;<br />
190.65, NUCO INDUSTRIES,<br />
INC., PURCHASED SERVICES;<br />
4,784.35, Fund Total<br />
TRUST AND AGENCY: 996.87,<br />
CASH-WA, CONCESSIONS;<br />
676.08, COCA-COLA REFRESH-<br />
MENTS, CLASS <strong>OF</strong> 2013 MISC<br />
EXP; 998.50, JOSTEN, YEAR-<br />
BOOK MISC EXP; 424.14, PEPSI<br />
BEVERAGE COMPAMY, CLASS<br />
<strong>OF</strong> 2013 MISC EXP; 3,095.59,<br />
Fund Total<br />
OLD BUSINESS:<br />
Action 11-218: Motion by<br />
Schlosser and seconded by<br />
Walworth to approve the employment<br />
section of the policy<br />
manual. All aye, carried.<br />
The 2011-2012 budget was<br />
presented as follows:<br />
Action 11-219: Resolution<br />
by Schlosser and seconded by<br />
Forsting as follows: LET IT BE<br />
RESOLVED, that the School<br />
Board of the Frederick Area<br />
School District #6-2, after duly<br />
considering the proposed budget<br />
and its changes thereto, to be<br />
published in accordance with<br />
SDCL 13-11-2 hereby approves<br />
and adopts its final budget and<br />
changes thereto, to be its annual<br />
budget for fiscal year July<br />
1, 2011 through June 30, 2012.<br />
On roll call vote, all aye. Resolution<br />
passed.<br />
Action 11-220: Resolution by<br />
Forsting and seconded by Walworth<br />
as follows:<br />
LET IT BE RESOLVED, that<br />
the annual budget levy request<br />
for the : Frederick Area School<br />
District #6-2 is as follows: General<br />
Fund: Opt Out Amount<br />
= $150,000 and general levy<br />
$322,745 or maximum allowable<br />
levy whichever is greater.<br />
Capital Outlay Fund: $311,685<br />
or $3.00/per $1000 of total valuation.<br />
Special Education Fund:<br />
$93,506 or .90/per $1000 of<br />
total valuation. Pension Fund:<br />
Frederick Area School District #6-2<br />
2010-2011 and 2011-2012 Budget Comparison<br />
REVISED SEPTEMBER 12, 2011<br />
$31,169 or $.30/per $1000 of<br />
total valuation. On roll call vote,<br />
all aye. Resolution passed.<br />
No additional information was<br />
given on the buses.<br />
Mrs. Hegge reported the following<br />
on No Child Left Behind.<br />
Colored copies of full assessment<br />
and full accountability reports<br />
including Frederick Area School<br />
District, Elementary, Junior High,<br />
and High School results are<br />
available at the school for any<br />
interested patrons. Reports can<br />
also be found on the NCLB link<br />
on the school’s website<br />
http://frederickarea.k12.<br />
sd.us/default.aspx or online at<br />
http://doe.sd.gov/reportcard/<br />
index.aspx. Individual test results<br />
were provided to parents<br />
in August for any student that<br />
took the Dakota Step test March<br />
2011. Anyone with questions can<br />
contact the school at 329-2333.<br />
NEW BUSINESS:<br />
Thank you to Al Layton, Richard<br />
Achen, Chris, Eric, Mark<br />
Taylor and Warren Sumption for<br />
picking up the new scoreboard<br />
Continues on next page<br />
GeneralCapital Outlay Special Ed Pension Lunch<br />
EXPENSES Yr 2011-2012 Yr 2011-2012Yr 2011-2012Yr 2011-2012 Yr 2011-2012<br />
INSTRUCTIONAL May-11 May-11 May-11 May-11 May-11<br />
Regular Programs<br />
Elementary K-6 $405,100.00 $1,000.00 $0.00 $0.00 $0.00<br />
Textbooks/Software $0.00 $7,000.00 $0.00 $0.00 $0.00<br />
Computer Hardware $0.00 $6,000.00 $0.00 $0.00 $0.00<br />
High School $386,500.00 $26,000.00 $0.00 $0.00 $0.00<br />
Textbooks/Software $0.00 $8,000.00 $0.00 $0.00 $0.00<br />
Computer Hardware $0.00 $2,000.00 $0.00 $0.00 $0.00<br />
Special Programs<br />
Title I $38,454.00 $0.00 $0.00 $0.00 $0.00<br />
Title II - Part A $5,590.00 $0.00 $0.00 $0.00 $0.00<br />
Title II - Part D $6,203.00 $0.00 $0.00 $0.00 $0.00<br />
Rural Education Achievement(GAPS)$17,825.00 $0.00 $0.00 $0.00 $0.00<br />
After School Program $477.00 $0.00 $0.00 $0.00 $0.00<br />
Early Intervention-EIS $6,327.75 $0.00 $0.00 $0.00 $0.00<br />
Special Education $0.00 $0.00 $162,722.00 $0.00 $0.00<br />
North Central Coop (assessment) $0.00 $0.00 $11,278.00 $0.00 $0.00<br />
Early Retirement $0.00 $0.00 $0.00 $125,000.00 $0.00<br />
TOTAL INST. $866,476.75 $50,000.00 $174,000.00 $125,000.00 $0.00<br />
SUPPORT SERV.<br />
Pupil Guidance $5,000.00 $0.00 $0.00 $0.00 $0.00<br />
Instructional/TTL $350.00 $0.00 $0.00 $0.00 $0.00<br />
Education Media $13,600.00 $0.00 $0.00 $0.00 $0.00<br />
Board of Ed $30,350.00 $5,000.00 $0.00 $0.00 $0.00<br />
C.E.O. $59,000.00 $2,000.00 $0.00 $0.00 $0.00<br />
Principals $121,400.00 $2,000.00 $0.00 $0.00 $0.00<br />
Fiscal Services $63,500.00 $2,000.00 $0.00 $0.00 $0.00<br />
Operation/Maint. $150,000.00 $52,000.00 $0.00 $0.00 $0.00<br />
Pupil Transport $147,000.00 $95,000.00 $0.00 $0.00 $0.00<br />
Vehicle Expenses $30,000.00 $0.00 $0.00 $0.00 $0.00<br />
Food Service $18,000.00 $5,000.00 $0.00 $0.00 $101,050.00<br />
TOTAL SUPPORT $638,200.00 $163,000.00 $0.00 $0.00 $101,050.00<br />
NON PROGRAM<br />
Improve Other Bldgs $0.00 $13,000.00 $0.00 $0.00 $0.00<br />
Equipment $0.00 $5,000.00 $0.00 $0.00 $0.00<br />
Vocational $16,632.00 $9,000.00 $0.00 $0.00 $0.00<br />
Co-Curricular $108,075.00 $10,000.00 $0.00 $0.00 $0.00<br />
Debt Service (Building) $0.00 $90,000.00 $0.00 $0.00 $0.00<br />
Contingency $30,000.00 $0.00 $0.00 $0.00 $0.00<br />
Transfer Out $0.00 $1,000.00 $1,000.00 $1,000.00 $500.00<br />
TOTAL NON PROGRAM $154,707.00 $128,000.00 $1,000.00 $1,000.00 $500.00<br />
GRAND TOTAL EXPENSES $1,659,383.75 $341,000.00 $175,000.00 $126,000.00 $101,550.00<br />
General Capital outlay Special Ed Pension Lunch<br />
REVENUE Yr 2011-2012 Yr 2011-2012Yr 2011-2012Yr 2011-2012 Yr 2011-2012<br />
LOCAL REVENUE<br />
Opt Out Levy $150,000.00 $0.00 $0.00 $0.00 $0.00<br />
Local $316,810.57 -$42,511.61 $50,546.52 $94,500.00 $0.00<br />
Gross Receipt Tax $38,000.00 $0.00 $0.00 $0.00 $0.00<br />
Prior Year $8,000.00 $0.00 $0.00 $0.00 $0.00<br />
Taxes $384,614.43 $381,511.61 $114,453.48 $31,000.00 $1,000.00<br />
Interest $2,000.00 $1,000.00 $1,000.00 $500.00 $500.00<br />
Interest Transferred In $3,000.00 $0.00 $0.00 $0.00 $0.00<br />
Athletic Income $10,000.00 $0.00 $0.00 $0.00 $44,050.00<br />
Tourney Income $2,000.00 $0.00 $0.00 $0.00 $0.00<br />
After School Program $477.00 $0.00 $0.00 $0.00 $0.00<br />
Surplus $1,000.00 $1,000.00 $0.00 $0.00 $0.00<br />
TOTAL LOCAL REVENUE $915,902.00 $341,000.00 $166,000.00 $126,000.00 $45,550.00<br />
COUNTY REVENUE $22,000.00 $0.00 $0.00 $0.00 $0.00<br />
STATE REVENUE<br />
State Aid $611,082.00 $0.00 $0.00 $0.00 $0.00<br />
State Apportion $13,000.00 $0.00 $0.00 $0.00 $0.00<br />
Bank Franchise Tax $14,000.00 $0.00 $0.00 $0.00 $0.00<br />
Rural Education Achievement(GAPS)$17,825.00 $0.00 $0.00 $0.00 $0.00<br />
TOTAL STATE REVENUE $655,907.00 $0.00 $0.00 $0.00 $0.00<br />
FEDERAL FUNDS<br />
Title I $38,454.00 $0.00 $0.00 $0.00 $0.00<br />
Title II - Part A $5,590.00 $0.00 $0.00 $0.00 $0.00<br />
Title II - Part D $6,203.00 $0.00 $0.00 $0.00 $0.00<br />
Food Service $0.00 $0.00 $0.00 $0.00 $38,000.00<br />
Medicaid Adm $ $9,000.00 $0.00 $1,000.00 $0.00 $0.00<br />
Medicaid $ $0.00 $0.00 $8,000.00 $0.00 $0.00<br />
Early Intervention-EIS $6,327.75 $0.00 $0.00 $0.00 $0.00<br />
TOTAL FEDERAL REV $65,574.75 $0.00 $9,000.00 $0.00 $38,000.00<br />
From General $18,000.00<br />
GRAND TOTAL REVENUE $1,659,383.75 $341,000.00 $175,000.00 $126,000.00 $101,550.00