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Show Legal Department Financial Statement OF WASHINGTON COUNTY SCHOOL DISTRICT FOB THE FISCAL YEAR ENDING JUNE 30, 1938 to the Honorable Board of Education ? Washington County School District, Washington County, Utah. Gentlemen: According to law I submit the annual statement of receiDt disbursements, resources and liabilities of the Washington : Jnty School District for the School Year 1937-38 WaSmngton Respectfully yours, LLOYD E. McARTHUR, Clerk Washington County School District. RECEIPTS FOR 1937-88 ' Operating Cash July 1, 1937 $ 14,312.13 , Less Accrued Payroll 22,369.08 jipr DEFICIT JULY 1, 1937 .' $ 8 056 9- - gevenue Receipts: Federal Aid for Vocational Education $ 2,440.00 Forest Reserve Fund l!o05!93 pVA Final Adjustment , 1,081.38 Indian Student's Tuition 490.20 ' state School Land Interest and Rental 3,842.07 State District School Fund 65,'902!53 ' state High School Fund 2,260.38 State Equalization Fund 34,151.89 Other State Funds 250.00 Local Tax: Maintenance 32,886.96 - Local Tax: Capital Outlay 1,429.94 Local Tax: Debt Service 17,158.42 :, Tax sales neuempuuii:, 14,854.57 Laboratory and Other Fees 2,485.82 - Rent of Buildings 268.85 All Other Revenue Receipts 766.79 TOTAL REVENUE RECEIPTS $181,275.73 i Kon Revenue Receipts: Sale of Property $ 190.23 - All Other Non-Revenue Receipts .10 j TOTAL NON-REVENUE RECEIPTS.... $ 190.33 m . Li total Receipts, Revenue and Non-Revenue $181,466.06 7 Total Receipts Including Balance July 1, 1937.. $173,409.11 - DISBURSEMENTS 1937-38 r General Control $ 6,267.27 Instruction 110,869.89 Operation of Plant 14,831.85 Maintenance of Plant 2,579.23 S Co-ordinate Activities 736.65 J Auxiliary Agencies 12,130.17 Fixed Charges 4,742.88 TOTAL OPERATING EXPENSE $152,157.94 : : Capital Outlay 2,994.82 Debt Service - 16,171.94 TOTAL ALL DISBURSEMENTS $171,324.70 fj BALANCE SHEET JUNE 30, 1938 t ASSETS: ' Bank of St. George: Operating Account.. $ 1,097.93 Bank of St. George: Debt Service 986.48 v(; Accounts Receivable Special Fees $ 105.20 ; Bus 665.04 - General 132.12 .1. ! 902.36 f; Buildings . 412,441.53 - Furniture and Equipment 34,874.61 Library Books 5,960.78 Text Books 4,652.68 u Busses 4,560.49 " TOTAL ASSETS '. .'. $471,053.71 1 IIABILITIES: Bonds Outstanding $124,000.00 Sales Tax Due State .10 Excess Assets Over Liabilities 347,053.07 TOTAL LIABILITIES $471,053.17 i DISTRICT BONDS REDEEMED DURING 1937-38 a Numbers Date Issued Amount Total y J to 134 Incl. Nov. 1, 1919 $ 500.00 $ 4,000.00 5- f t0 12 IncL July 1, 1934 1,000.00 3,000.00 1 t0 6 Incl. Aug. 15, 1935 1,000.00 3,000.00 & TOTAL BONDS REDEEMED $10,000.00 . DISTRICT BONDS STILL OUTSTANDING , Numbers Date Issued Amount Total Due Z3 ;S to 150 Incl. Nov. 1, 1919 $ 500.00 $ 8,000.00 Serially itf. 1 to 14 Incl. July 1,1934 1,000.00 2,000.00 Serially . jo 85 IncL Aug. 15, 1935 1,000.00 79,000.00 Serially 15 incL Oct. 1, 1935 1,000.00 15,000.00 Serially t0 20 Incl. Nov. 15, 1936 1,000.00 20,000.00 Serially : TOTAL BONDS OUTSTANDING $124,000.00 : itemization of Expenditures (?' MINISTRATION iri rVlenibers' Salary and Ex W 7' C' Farnsworth, Elmer jl w- Imlay, Leo A. Snow, Xi LV,T Mathis (Board Mem-1 Mem-1 S.S1'0"-31; Milton E. Moody, hf e ce h- Co- 53.00; f p 001 Board Association, ' ra Tobler, $6.40. 'rt's and Treasurer's Salaries "Wmse: Lloyd E. Mc Arthur, lift !"Tln ,W- W- Mc Arthur, N VRnV A- Snow' 518.25; I I fo Koe 1; Salt Lake- Stamp m & A-F-Miles' $50-- J '"enienfs Salary and Ex-;."! Ex-;."! : "a ilUon E. Moody, $2,644.96; S6.25; Calvin Smith, ;Wm Ies and Expense: i'-i ;WTJCounty Teachers' 1 ; ''9 Co ?' St59'. Piett Lum-- Lum-- Prp 184; Southern Utah K 1 95; Ourselves, $6.05; K- vauho sool Supply Co., $2" $2J5: wen MachL ; Burroughs Add- Siy" S13-30; Cliffton ' OO. eruce: Orval Hafen, Sufr S2-38: George H. Mrs. John H. Bowler, $1.95; Ourselves, $12.58; Hurricane Hurri-cane High School, $9.95; Lydia Stephens, $7.36; Irena Terry, $8.96; Annie Webb, $19.24; Nellie Bringhurst, $21.68; Mrs. John A. Hunt, $1.92; Lucile Bracken, $1.24; Josephine Taylor, $3.34. Office Rent: Pickett Lumber Co., $180.00. Office Supplies: A. W. Morrison, $1.86; Kelly Co., $22.21; Pickett Lumber Co., $0.50; Wm. Brooks, Post Master, $91.52; Washington Co. News, $53.25; Pembroke Co., $15.07; Z.C.M.I., $33.95; Ourselves, $11.66; Jos. J. Milne Truck Line, $5.59; Deseret News Press, $13.11; Allsteel Office Supply Co., $6.80; Zellerbach Paper Co., $2.06; Utah & Idaho' School Supply Co., $1.34; Other Administrative Expense: Mt. States Tel. & Tel. Co., $77.76; Southern Utah Power Co., $28.63; Washington Co. News, $91.10; Howard K. Belnap, M. D., $1.00; E. C. Mclntire. M. D., $17.00; Dr. F. A. Phipps, $1.00; Jos J. Milne Truck Line, $3.20; Dr. W. V. Miles, $4.00; Ourselves, 561.14; Dr W J. Reichmann, $41.00; Beesley Wood & Co., $200.00; Utah State Tax Commission, $6.00; Mrs. C. M. Clark, $3.00 Wm. Brooks. Post Master, $1.60; City of St. George, $84.53; Ezra Tobler, $25.60; Mrs. Rulon Snow, $20.w, Lloyd E. McArthur, $7.05- Enterprise Enter-prise High School, $8.70- McGregor Mc-Gregor Hospital, $20.00. INSTRUCTION EXPENSE Supervisor's Salary and Expense: Ex-pense: Tillie Winsor, $1,40136-Milton $1,40136-Milton E. Moody, $20.54;. SALARIES Springdale School: Walter Miles Arvi la Pace, Phyllis Nisson, J. S. McAllister, Clara Olson, and Lillian Lil-lian Chnstensen: Total $2,578.51. Rockville School: A. B. Sullivan Winme Tobler, Lillian Workman Alice Ballard, Glenn Graff: Total, 52,529.74. Virgin School: Nathanial Lemmon and Lillian Workman: Total $1,392.00. Hurricane Schools: L. B. Bennett, Ben-nett, A. K. Larson, Elmer Graff Wayne Hinton, Walter Brooks, Merrill Fawson, Vernon Church, Lafayette Staheli, Owen F. Burg-ner, Burg-ner, Jean Kendall, Eleanor Nicholes, Laura Banner, Eleanor Ruesch, Sam Wright, Edith Bennett, Ben-nett, Paul Gates, LaFell Iverson, Antone Moody, G. M. Webb, Ver-vene Ver-vene Naegle, Buelah Kleinmann, Emiline Lemmon, Hazel Fawson, Kathern Larson: Total $24,328.70. Toquerville School: Grant Terry and Loraine Heaton: Total $1,573.00. Leeds School: Boyd Dennett, Rhoda Andrus, Glenn Graff, and Lillian PhntoHxr- C9 CiQQ 1Q tplVU.UiJ. Washington School: W. O. Nisson, Nis-son, V. E. Iverson, Ruth Winsor, and Fay Stirling: $4,409.00. St. George Schools: M. M. Bent-ley, Bent-ley, Miriam Ahlstrom, D. Eldon Beck, Leland Hafen, A. K. Hafen, P. D. Spilsbury, M. J. Miles, H. L. Reid, J. T. Woodbury Jr., Linna Snow, Ellis Everett, Ann P. Robinson, Robin-son, Lloyd Shields, E. J. Bleak, Jos. W. McAllister, Clara Wood-house, Wood-house, Charles Merkley, Afton Peters, N. R. Frei, Lena Nelson, La Vera McArthur, Reed Blake, Mary Naegle, Harold Snow, Arthur Paxman, Ralph Huntsman, Clifton Chatterley, Emma Neilson, H. Val Hafen, V. J. Frei, Charles Olsen, Beth Schmutz, Walter Miles, Vernon Worthen, K. M. Cannon, Israel Neilson, F. K. Stucki, Mishie Seegmiller, Ruth Sorenson, Linda Larson, Florence Foremas-ter, Foremas-ter, Margaret Bradford, Mary Morris, Lucile Pitchforth, LaRue Cox, Louisa Hopkins, Clara Graff, Ruth Miles, Karl E. Fordham, Mrs. Charles Merkley,' Emily Fore-master, Fore-master, and Mrs. Lillian Chatter-ly: Chatter-ly: Total $46,820.59. Santa Clara School: J. Claud Frei and Iva Tanner: Total $2,168.00. Gunlock School: Merrill Stucki, Maggie Stucki, Mable Martineau, and Lula Bowler: $1,711.05. Veyo School: Merlin Huntsman and Marie Carter: $1,526.00. Central School: Carl Sorenson and Mrs. Carl Sorenson: $1,210.00. Enterprise Schools: Ezra Tobler, Heber Holt, Theron Snyder, Geraldine Holladay, Mrs. Howard Holt, Webb Barber, Camilla Holt and Bessie Snow: $8,083.99. New Harmony School: Gilbert Leany, Florence Prince and Eva Schmutz: $1,670.51. Instruction Supplies: Utah Calif. Motor Lines, $37.15; B. J. Lund & Co., $84.88; J. J. Milne Truck Line, $53.04; Jesse Jeppson, $30.31; Hurricane Truck Line, $1.64; Day-nes Day-nes Music Co., $47.39; Z.C.M.I., $103.35; Ditto Inc., $131.74; National Na-tional Duplication Co., $7.50; Mrs. John A. Hunt, $0.30; Snow Furniture Furni-ture Co., $4.20; W. P. Fuller Co., $8.32; Stevens Motor Co., $5.50; Pembroke Co., $35.74; Pickett Lumber Co., $57.20; Graff Mercantile Mercan-tile Co., $107.62; Whipple Lumber Co., $86.34; Ourselves, $13.49; American Edu. Press, $2.11; All-steel All-steel Office Supply Co., $23.85; Preeman Mathews Music Co., $53.24; Central. Scientific Co., $136.95; "Keystone Envelope Co., $18.00; Talens Products Inc., $767.38; Salt Lake Hardware Co., $123.11; Laidlaw Brothers, $147.40; Ozark Pencil Co., $162.94; Class Room Teacher Inc., $81.76; Sears Roe Buck Co., $32.03; A. T. Mc-Donough, Mc-Donough, $7.50; Maual Arts Press, $7.25; Leather Supply Co., $38.47; Sandberg Mercantile Co., $4.43; Jones Bros., $2.96; Bruce Pub. Co., $11.71; A. N. Palmer Co., $11.01; Utah Idaho School Supply Co., $1,103.57; Fred Jewell Music Co., $16.20; Acme White Lead and Color Works, $10.82; Hurricane Drug Co., $0.75; Zellerbach Paper Co., $5.46; Jenkins Music Co., $1093; Rex-O-Graph Inc., $6.59; Gaylor Bros. Inc., $4,50; Florence Foremaster, $2.75; Glen Bros. Music Co., $4.16; Kleinman Market, Mar-ket, $2.25; Dixie Jr. College, $10.65; Ezra Tobler, $5.00. Athletic Supplies: Strevell Paterson Hdwe. Co., $199.92; Pickett Lumber Co., $4.27; Jos. J. Milne Truck Line. $1.78; Lowe & Campbell Athletic Goods Co., $85.26; Onox Anticeptic Co.. S4.27; St "George Elementary School, $32.45; Dixie Jr. College Bookstore S0.S0; ' Spaulding-Western Arms. S2 15- Graff Mercantile Co., S13.17; Enterprise High School. $8.50; Utah Idaho School Supply Co.. $2.24. Other Instruction: Jos. J. Milne Truck Line. $6.59; Pickett Lumber Co $34 54; Elmer Graff. S261.68; p d" Spilsbury. S302.96; Washington Washing-ton Co News, $66.00: Wm. Brooks. Post Master. $39.90; Pembroke! Co S4 2-'- Graff Mercantile Co.. $0 10- Dixie Mart, S2.02: Hurri- cane ' Elementary School. SI.dO; i Hazel Fawson, $12.50; Milda Isom, $200.00; Salt Lake Hardware Co $9.48; R. D. Dalgliesh, $10.00; w! O. Nisson, $2.50; Newell DeMill, $12.00; Jean Kendall, $10 00-Z.C.M.I., 00-Z.C.M.I., $12.16; Ourselves, $59.78; Utah Idaho School Supply Co.' $2.82; Keystone View Co., $8.05; Houghton Mifflin Co., $1.71; L. g! Balfour Co., $13.86; Mrs. Roy A West, $68.75; John R. Halliday $43.00; Robert Sauer, $10.00; Wesley Wes-ley Pearce, $10.00; Supt of Public Inst., $10.00; L. B. Bennett, $28.19; Ann P. Robinson, $151.48; Emma Neilson, $148.00; Provo Book Binary, $59.11; Enterprise High School, $4.00; Verna Tobler $405.00. Library Books: Jos. J. Milne Truck Line, $2.31; Follett Pub. Co., $0.65; Ourselves, $40.60; Charles Scribner Sons, $38.74; Myers & Canington, $4.11; Caxton Printers, $24.22; Educ. Music Bureau, $7.24; Keystone Envelope Co., $13.95; Quarrie Corp., $38.00; Wheeler Pub. Co., $19.98; Allyn & Bacon, $42.07; F. E. Compton & Co., $194.91; Jr. Lit. Guild, $183.96; Houghton Mifflin Co., $178.37; J. . B. Lippincott Co., $17.06; Wm. Brooks, Post Master, $8.64; Source Research, $263.00; Utah Farmer, - $9.00; Gaylord Bros., $22.70; Pub. Guild, $24.00. Text Books: Jos. J. Milne Truck Line, $9.61; B. J. Lund & Co., $4.77; H. R. Merrill, $12.00; Follett Pub. Co., $48.80; J. B. Lippincott, $9.27; Scott Foresman Co.. $11.98: Grolier Society, $320.90; MacMil-lan MacMil-lan Co., $75.84; International Text Book Co., $7.92; Utah Idaho School Supply Co., $655.78; Interstate Printers & Pub., $1.44; McCor-mick-Mathers Co., $2.75; Enterprise Enter-prise High School, $6.60. OPERATION OF PLANT Janitor's Salaries: Ourselves, $247.25; Parley Lang, $24.00; Hurricane Hur-ricane High, $308.55; Enterprise High, $5.33; May Whipple, $14.00; Elsie Meachum, $14.00; Rachel Cannon, $21.00; Jennie Pymm, $13.00; Alva Snow, $3.00; Dilla Bowman, $2.50; Crawford Winder, $12.00; Mrs. John A. Hunt, $10.00; Herma Gubler, $5.80; Beth Gubler, $5.80; Mrs. L. P. Taylor, $12.50; Mrs. J. H. Bowler, $10.00; Aletha Turner, $4.00; Augusta Gould, $7.50; Audrey Alger, $5.00; Fay Alger, $5.00; Merlin Huntsman, $0.50; Mrs. Wm. Langston, $225.00; Arthur D. Cox, $180.00; Sarah Spendlove, $135.00; Grant Woodbury, Wood-bury, $765.00; Wilford Leany, $1,460.00; Elwin Slack, $237.00; Leeds School, $90.00; Wm. Gould, $270.00; Alex Taylor, $825.00; Anthony Pendleton, $1,200.00; Santa Clara School, $135.00; Gun-lock Gun-lock School, $90.00; Veyo School, $90.00; Central School, $67.50; J. Z. Alger, $825.00; New Harmony School, $90.00; St. George Elementary Elemen-tary School, $270.00. Janitorial Supplies: Hurricane Truck Line, $11.91; B. J. Lund & Co., $11.13; Southern Utah Power Co., $7.20; E. B. Snow, Furniture Co., $49.20; Jos J. Milne Truck Line, $6.30; F. L. Copening, $27.00; Calvin Hall, $8.47; Pickett Lumber Lum-ber Co., $17.29; J. C. Penney Co., $8.07; Thomas Judd Store, $3.80; Ourselves, $2.32; Alvin Hardy, $0.45; Graff Mercantile Co., $43.95; Hurricane Mercantile Co., $3.62; Dixon & Co., $66.00; Dixie Mart $16.09; Portor Cable Machine Co., $9.96; Bennett Glass & Paint Co., $38.10; Zellerbach Paper Co., $281.91; Lovenger Disinfestant Co., $527.00; Magic Chemical Co., $362.61; Pittsburgh Plate Glass Co., $212.19; Standard Oil Co., $88.03; Huntington Lab., $127.58; National Lacquer Co., $109.16; West Disfectant Co., $302.00; H. Grant Terry, $0.95; Stevens Motor Co., $0.95; Utah Idaho School supply sup-ply Co., $18.00; Hurricane Drug Co., $1.40. Fuel: Bank of St. George, $205.65; Wm. S. Gould, $12.29; H. A. Stewart, $146.03; Ourselves, $288.89; Jerome Asay, $29.50; Mathis Market, $25.00; Kay Goff, $17.50; Chas. F. Hansen, $46.05; P E Fulmer, $7.50; Owen Cox, $6513; Frank Staheli, $101.55; Ross Harper, $298.86; Joseph McArthur, Mc-Arthur, $28.91; B. C. Farnsworth, $70.00; Roy L. Mower, $295.25; Leighton Dennett, $6.00; Hurricane Hurri-cane High, $168.69; J. E. Gibbons, $172 41- Seth M. Jones, $245.00; St George Jr. High, $27.39; Ashby & McQuaid, $20.23; Jesse Jeppson, Jep-pson, $31.50; Loren Reber, $11.10; Mrs Sarah Spendlove, $7.88; Bank of Hurricane, $518.95; Daniel Leavitt, $40.00; Clyde DeMill, $9 75; Clive Bunker, $40.50; Ira Millet, $8.75; Norval Bracken, $10 50; LaNar J. Spendlove, $4.00; Pratt Prince, $15.00; New Harmony Har-mony School. S3.00; Wesley Thompson, $48.79; Hurricane So. Ward, S57.24; Henry Bowler. $43 50- Marvin Christenson, $36.06; George Dennison. S10.00; Archie Tobler $103.15: Cedar Lumber & Hdwe. Co.. S35.SS; Alvin Engle-stead, Engle-stead, $11.00; Rulon Langston. S6.00; Washington County Treas.. $20.50; Enterprise High, $33.00. Power and Lieht: Southern Utah Power Co., S756.27; Hurricane Elementary School, $3.81. Water: City of St. George. $255.95; Washington City. $32.12: City of Hurricane. S146.12; City of Santa Clara. $8.00; Springdale Pipe Line Co.. $42.00; Enterprise Town. $31.50; Alma E. Flanigan. S40.00; Town of Gunlock. $5.00. Misscellaneous Operation : Mt. States Tel. & Tel. Co., S101.29; j Viron Jones. $4.50; Parley Lang. $1.50; Pickett Lumber Co., S1.04. The medal for helping to solve 1 the unemployment situation should go to a cafe owner who put a sign in his window, "Wanted a man with a wooden leg to mash potatoes." j |