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The Star • Thursday, November 25, 1999★ D-9lANNUAL FINANCIAL STATEMENT FOR PUBLICATION FOR THE FISCAL YEAR ENDED June 30,1999 (Section 10 -17 of the School Code)PARK FOREST/CHICAGO HEIGHTS SCHOOL DISTRICT 163 242 S Orchard Drive, Park Forest, IL 60466Size of District in Square Miles..............................................3 75Number of Attendance Centers....................... 5Number of Full-Time Certificated Employees.........................151Number of Part-Time Certificated Employees.............................0Number of Full-Time Non-Certificated Employees....................97Number of Part-Time Non-Certificated Employees ..........0Average Daily Attendance.............. 1922.76NUMBER OF PUPILS ENROLLED PER GRADEmmmm ...................First .........Third ......Fifth . . . MSeventh..........Special .......Total Elementary . ..TOTAL IN DISTRICT■ ■ i *i. ■. ; . .122Kindergarten . . .......219211Second ......., 233. . . .219Fourth .......220. . . .236Sixth...............214212Eighth219a % e e • * * 4• t. i-M§2 105TAX RATE BY FUND (IN %)Educational ........................____ 3 5001%Operations and Maintenance ................5500%Bond and Interest........................1 8333%Working Cash................................0500%Transportation ................................3700%Municipal Retirement . ..........................5095%Fire Prevention A Safety......... ............. 0500%Tort Immunity................................1 9281%Leasing.................. ................ 0500%Special Education .......................____ 0200%District Assessed Valuation. . $82,186,931Assessed Valuation per A D A Pupil ............$42,744Total Bonded Indebtedness June 30. 1999 ..... . . .$6 661.400Percent of Bonding Power Obligated Currently . ., . . . .117 46%ASSETSLandBuildings . EquipmentVALUE OF CAPITAL ASSETS.......$331,925 $10,914600 $4 064 429BASIS OF VALUATION USEDCostCostCost‘4SCHOOL DISTRICT 163 CERTIFIED Under 15,000Abrams, Birdie L, Anthony Deanna Arendt, Sarah; Bamcki, Sandra A, Banks Michael C; Beck Wilbert; Brenne, Sarah. Brim, Jerry, Casper, Vicki L; Cesar Lionel J; Clingen. Robert J, Collier, Marion, Costa Raymond L. Dmeen Christine J Douglas Jr, Yolandus; Edwards, Marjorie; Evans, Fred Ferguson Princeton J, Fruend Julene S, Grossi, Deann C; Harry, Nissa. Houston Jo A; Joaquin, Belinda Johnson Vivian N, Johnson, Sondra, Jones, Desmond Keene Ashiey, Isatarria Kerry K, Manta, Margaret J; Martinez, Jr, Albert, Mcauiey Kim S, Mccallum, Stephanie; Mckay, Carol, Medley Jacqueline L, Paianca.Schamber, Mary; Schniepp Betty Slater, Emma Smith, Jean H; Smith Frances; Smith, Kimberly A Smith, Etta L, Spann Sandra, Spears Barbara J, Thayil. Christine, Thomas Robert S; Tranchma, Sam. Walker Rita Wolf Cory L: Zeritis Victoria15.000 24,999Cahill, Michelle M Priest, Char; Scheulin, Michelle A, Wilson Clyde25.000 • 39.990Barilow, Bonnie G. Behrenbruch, Kirsten J Bispmg, Lynn M Brennan. Martha A, Claudon, Ferbie ,F; Coltrismiles, Tina Cross, Gail. Danek, Joseph; Dean, Melvta Depeso Karen S Foertsch Maureen M, Frale, Amy L, Gladstonestedt Deborah Hatch Veronica A, Hat/is, Patricia A, Hendry. Jeanne Herz, Richard W; Hof man Raymond L; Kociak. Susan R Lark, Catherine A. leweiing. Linda J, LuttreH, Mark E; Mahy. April L; Mayden, Nichole M Mazza, Michael Montesano Kathleen L; Moms. Vicki, T. Nesci, Marc C: Nottke Reuma T; Postma, Pamela L; Powell Susan M Quirk, Eileen M Radcliffe, Linda A; Ratter y Virginia M, Rodemann, I ouise M Rose Kaylin J; Ruklie, David R Sanders Pierce, Yvonne Shannon, Frederick S; Sims Jerroid: Staples Donna M; Strasser Kathleen,Sullivan, Patricia M, Tucker Jenifer, Willi Morag D; Yarborough Anfanette Over 40,000Alcumbrac Wendy S Anthony Larr E, Bardwel! Paula K Barn# ... Cynthia, Bechtold Sandy M, Beckwith Sondra G Berger Mary L; Breen Judy L, Bricker, Joyce L; Burke Lome J; Burnett Barbara L; Carroll, Mary M Coleman, Brenda E; Cunnea, Jeamne Daley Lourdita Dannels Nancy L; Detoe, Robert Devore Paula Dominick. Eileen, Doughney. Sharon L; Eddms Nancy M; Fkenbart Karen, Evans, Richardr i in i| ] 18I Legal Notices II Legal NoticesFeeney-Vanpeit, Diane; Foster, James J. Frazier. Elsie; Friel, Jr, George P, Gladstone Georgette S; Goode, Judith L; Grassle, Shirley, Gregory, Kanssa; Groves, Cherry!; Grzych Cynthia L; Gurley Lenora Guthrie, Carolyn V Hampton, Willie, Hart, Deborah J; Herris Matyasec Maryann; Hoffman, Connie J, Johnson, Dale M, Johnsoton, Patricia L; Jones, Martha K; Jumel, Donna M, Kennedy, Janet A, Kommers, John, Kranz. Carol A, Kndner, Jr Gordon Kyle, Carol E, Larsen. Deborah Leech. Douglas; Leech Jane. Lipped, Kathleen, Malone. James. Marshall, Kathleen M, McJimpsey George M, Mcreynolds Esther A, Moeclder, Patricia, Moore, Janet C; Moses, Diane C; Msali, Camille Mulry. Mary E, Nash, Doris M, Newton, Marianne Nicolai Michael, Norris Michael, O Halloran, Susan S Ortiz Donna J, Payne Jacqueline Phillips Jahn D; Pigusch Elizabeth A Reynolds, Elizabeth H. Riebel,Susan; Roche Marilyn C. Ruffin, Loieta A; Ruggles. Barbara A Rush, Lucretia, “averson, Adrienna; Schaumann. Nancy J. Schmtttaeoa, Mary, Scott, tarttn#: Scully-Mckethen Nora L, Sieioff, Karen L, Skocz. Walter T; Sptnozzi, Margaret. Stallings Hattie M Stein, (Tayta Stephens, Jeanette, Thomas, Annie F; Vanarsdale, Maxwell; Vanderkrabben. Patricia G; Vignocchi Nello J Volpi Tate Irene M Welsh Pauline Wirtham Eva Whitney. John M Wfison, John L. Winner Jodi, Wiza, May ANON-CEhTIFIED Under 15 000Juniel, Troy, King, Kofby, Komp Mary R Kridner Wesley Lacy. George J. Lamprecht Carol L; Lewis, Michael W, Loec.hiavo. Michael Malone Gait; Manmno, Chnstophr, Marks, Jenifer L, Martin. Pamela Mccam,Ann, Mcghee, Charlea Mcmanaway, Vivian, Mcnamara, Michael; Mcqueen, Evelina, Michalski, Linda Mitchell. Mary J;Nash Brandon K Novak uailOcanas, Chong, Oliver, Florence Palmer, Brandon, Parker Janice D; Parker Loren# t Patton John E; Peterson Scott J Peterson Barbara J, Price. Carolyn Radostits, Lynn M, Ramirez. Heather; Read Patricia Redd Smith, Carolyn M Riggins. Michael ; Roak Denise L; Rogers Rodney. Roque. Laura Rosselli, EHzabetn, Samuels Lydia L. See Susan K; Seqoviano. Marcella, Simmons, Angel#; Sims, Maurice, Skyer Tara I, Smith Mary R Stark, H, James L Tate, III, Myles Thomas Brenda A, Walker. Lillian Ward Leona Ward, Colleen A. Waters. Shirley D. White, Georgia, Wiencek, Migdalta Winfrey Paul A, Winters, Jonathon Wolf Stacie E; Ybungberg.118l egal NoticesJason; Youngberg. Mary A 15,000-24,999Alexander, Mary; Appleton, Almedia M; Bronaugh, Kamilah; Byers, Cleodies; Camilli, Linda M; Cappozzo, Delores E; Dillard, Mark, Entsminger, Martha L; Faulkner, Caryne; Finley, Gene, Friel. Traci; Fritz, Linnea A, Garcia, Gilbert; Graham, Jan D; Grant, Gwendolyn D; Jackson, Joy L Leweling. Robert K; Lodyaowski, Tya C; Martinez, Amaaita; Maxwell. Berlmda, Mitchell, Jr, Richard D; Moeller. Cherri; Nuzzo, Gern L, Orr, Marion L; Ploense. Vicki L; Rose, Hilda, Schafroth, Suzanne; Sledge, Nykema A. Stennis, Brenda, Sullivan, Mary L; Tellis, Melba J; Thames, Ella M; Watson, Linda Y; Willis. Laura 25,000 - 39 999Arroyo, David; Branch. Hattie M; Broan, Robert F; Cassady, Rebecca A; Childress, Valerie C Goodman. Joyce E, Janusz, Alan J; Lien. Tore; Loeb Wendy H; Lynch, John E; Mcclendon. Edward, Neumann. Thomas E; Norton, Enid; Struple, Maynard E Over 40,000Biela, Howard A; Cobb, Humphrey L; Wolf, Judith DVENDOR PUBLICATION LISTING A A G Chemical, 2,191 28, A A S A. 3,157.00; ABC School Supply, Inc. 6 446 1 6. A E C O M Co , 1,338.75; A G S Inc, 2,345 31; A I M fund Services, Inc. 2.600 00. A T D American Co, 1,300.08; A V Express. 24.754 66; Abel Distributing Inc, 613 55, Able Willing Plbg A Sewer, Inc. 4.106 23, Acacia Academy. 12,157 67; Academic Advantage 1,296.50. Adeiman Alice. 10.149 00. Adirondack Direct. 3.245 45; Advance Glass A Paint. 4,590 06; Advantage Learning Systems, Inc, 7.387 75. Air Fitter Engineers Inc, 1,115.56. Airtouch Paging 96120; Amer Academic Suppliers. Inc, 10,250 26; Amer Express Financial Advisors, 12.350 00. Amer Federation of Teachers Association, 64 971 05. Amer Lock, 1,007 50, Amer Sportswear. 5.100 00. Ameritas Denta 22,751 44 Ameritas Life Ins Corp 70 293.53. Ameritech. 115 803 69 At A T, 949 57. Audio Visual Express, Inc. 1.697 96; Bardwell, Paula, 1.039 50, Bartfow, Bonnie, 647 66 Bearcom, 1.579 34; Beckley, Cardy, 6.313 66; Behrenbruch. Kristen, 1.285 89 Best Buy, 7 859 87; Bittner A Detella Inc. 13.600 00. Bloom Township School Treasurer, 68 000 00; Borak Roofing, 900 00 Bound To Stay Bound Books Inc., 1.738 86 Breen Judy 769 70, Brennan, Martha 1.000 00. Bricker. Joyce 87062. Builders Square #1318. 1,117 97 Bureau For At Risk Youth. 1,052 07; Business A Instruc School Furn , 1.622 35. C DPensmger A Associates, Inc, 1 500 06 CDW, 38 653 80 C D W Computer Centers, Inc, 7,355 57; Canter A Associates Inc, 4,435 63; Capstone Press Inc. 1.648 53, Carolina Biological Supply Co, 2,545 64 Carr Enterprises 863 70 Carroll Seating So Inc. 64 053 00; Champion Sportswear 1,746 10; Charlton Shirley, 6.740 99 Chef's Deli and Catering, 1 924 84 Chicago Facilities Corp. 850 00; Chicago Heights Construction Co. 16 392 00 Chicago Tribune 5 702 25, Child Development Media. Inc, 682 00, Childs World The, 1.356 27.Childcratt 5558 02. Occoteili Signs 943 00; City Of Chicago Heights, 2,568 69, Claudon, Ferbie 740 00; Cobb. Donna, 4,576 00. Colortone Printing, 11.391 45, Comfort Suites Downtown, 2 307 04;Commonwealth Edison, 113,972 36. Compaq Computer Corp 5.004 00 Compaq Government A Educational Sales 4.797 00; Compu Master 790 00. Computer Curriculum Corp. 6.779 00: Constructive Play Things 1,366 86 Cook’s Office Equipment Inc, 1.341 56; Cook’s Office Machines Inc 60? 70 Cooney, Frank Co Inc. 1,163 00 Creative Image Inc , 3.750 00 Crete Lumber A Supply Co 1 159 09 Cross Gail G. 128000; Crystal Productions 1 128 93 Cunnea, Jeamne. 679 02; DAS Marketing Systems Inc., 3 843 21; D K Fmaily Learning 1,325 00’ Dairy Farms Inc. 53,540 32, Data Control A Research Inc, 1,261 99 De Bolt. Barbara 3 306 04; Dell Computer Corp, 64 077 00; Demco 7,626 77 Depository Trust Co. 1 365 525 00. Dist #163 Band Boosters, 750 00. Drury Lane Theatre. 615 00 E F T P S, 1 459 834 86 E P I Chicago, 717 55, ETA 1.626 54; E-Z Tree Recycling. 1,125 00 EbscoCurriculum Materials 1,787 00; Ebsco Subscription Services. 1,316 40, Echo. 103.952 00 Econo Clad Books 3,294 92: Edmark Corporation 2,520.00. Education Trust, Inc, 800 00 Educational Assessment Service Inc, 615 00; Educational Design, Inc, 767 88 Educational Foundation of P F C H, 16 475 00; Educational Video Network, 941 95 Educational Achievement Systems, 658 68 EisenbarE Karen 604 80 Elan Financial Services 20.209 76 Electronics Systems A Service18 791.50, Elens A Maichin Roofing A Sheet Metal In, 1,521.53 ■ Elton Group. Inc, 18,035 94; Energy Management Association,152,031.28; Equitable Fin Co, The, 34,791.64; Equitable Travel,3,581 00; Facilities Management. 45.943 00; Fas-Track Computer Products, 1,387 15, Faulkner, Caryne. 1,111.82, FirstCommonwealth Health/Dental, 698 00; Flaahouse. Inc, 1.131 08, Follett Educational Services, 1,709 88 Follett Library Resources, 9,134.76; Follett Software Co, 2,741 78: Fortis Benefits, 4,150 96, Frank Cooney Company 1.076 00, Franklin Covey. 1,004 44; Freedman, Anselmo A Lindberg, 1,797 60 Frey Scientific, 837 93; Frostlme, 866 74; Funderburk Roofing, Inc. 907 50; Falic Disbursing Co.. 1,176 00. Ganzer Audio Visual, Inc, 863 50: General Binding Sales Corp (GBC), 1,624.74 Gladstone. Georgette, 930 00; Glidden Company, 1.157 61;Globe Fearon, 738 53; Grant's Appliance A Sales, 1,615 00 Grant. Gwen, 920 00; Gaiy’s Learning Tree A Dist Inc, 1,885 35; Great source Education Group. 1.109 08; Hahn A Coe Inc. 6,367 41; Hands On Equations 696.75; Hartgrove Hospital, 1,000 00; Hatzis. Patricia, 708 50, Havey A Co, Thomas. 3,405 00, Health Resource Service Management. Inc., 7.432 08 Helsel Jepperson Electric Co Inc, 7,359 62; Hertt Jones Co, 1 223 21; Hertz Furniture Systems Corp. 3.514 44; Highsmith Co Inc, 3,847 85; Hoffman. Connie. 950 96; Holiday Plaza Complex Matteson. 23,205 50; Honeywell, Inc. 148,177 44, Horace Mann Life Ins Co, 1.300 00, Houghton Mifflin, 1.938 78; Humana, inc. 800,399 59. Hyatt Regency Chgo 1,080 10.1 AS A, 1,751 00; I C I Dulux Paint Center. 5.156 52,1 O S Capital 2.100 00 I R S. 3,957 87; I S1 C %Lawrence Hup®. 52,660 54, Ifollo, Marie. 1 469 20, Ikon Office Solutions, 1.091 07. Ill Assoc Of School Boards, 837 00. Ill Dept of Public Aid 3,400 00; III Dept of Revenue 226,438 04, III Director Of Employment Security. 27.074 50; III Municipal Retirement Fund. 323,259 03, III State Bd of Ed -Funding A Disb. 5,161.00; III Student Assistance Comm 2,282 02 Illinois ASCD, 685 00. Imprest Fund School Dist 163. 28,198 42, Industrial Appraisal Co, Inc. 1,810 00; Interface Flooring Systems, Inc, 3 060 57. J P Associates Inc, 234.463 86; J R C Industries, Inc, 1,049 90. J S K Enterprises 630 70, Jack MccuHough. 3,460.00. Jackson Nat‘1 Life Insurance 15,853 86. James Miller Chevy. 1,097 59 Jay s Repair Service 681 00 Jewel Food Stores 3 446 01. Johnson Dale, 985 77, K A W Decorating. 23,707 20, K R T Concrete. Inc. 5.970 00. Kappa Delta Pi, 2700 00. Kens Lawn A Leisure 1,246 35, Kicked Bus Lines Inc, 604.483 13, Kids In Motion, 20.935 94, Kraft Paper Sales Co Inc 24 517 22 Krest Uniforms, Inc,2 386 09. Kridner, Gordon. 2.279 45,L M I 625 60:. L P D Video Journal OfEducation, The, 2 090 20, Laidlawn Transit/Varicom, 124,308 01’ Lake Forest Bank A Trust Co, 25,601.28; Lakeshore learning Materials 2.599 01; Larsen. Deborah 2.587 06 Lastarna, Kerry. 820 00 Lerner Box Co, Inc. 1 000 00 Library Video Co Distribution Ctr, 1 964 96 Lincoln Nati Pension Insurance Co, 72.919 84 Lowery McDonnell Co,3 497 52, LRP Publication, 1.050 00Lutrell, Mark. 868 73, MAP Enterprise. 700 00. Mac Gill WilHamLucent Technologies 13.577 62__x 868V A 8o^.234 01; Make 11 Straight Auto Body A Paint, 720 12, Marshall Cavendisn Corp. 681 59; Martin. Duane - Mental Health Partner 1.200 00; Martinez, Amadita 1,140 00; Matt Tel Telephone Services Inc. 11,530 00; Mayden Nichole, 1,189 37; Me Grath Wahlen, Inc, 676 00 Me Graw Hill. 345 536 97; Mecca Tech c/0 The Linden Group 12 896 18 Mecca Tech 25 898 77, Menards 2 354 54, Metropolitan life Ins. 18 037 94 Midland Paper 14,076 90. Midwest Suburban Publishing. 15.738 78, Minolta Business Systems. 1.333 30. Modern Sound Pictures Inc, 779 40 Morris. Vicki 671 60 Moses Diane 1.815 61; N A E I R 622 07 N B M Computers Inc 2 600 00. N S B A 3,270 00; Nasco. 1,134 05. Natl Business Furniture 1 866 30 Nati Data Works, inc. 4 319 90, Nat l School Board Assoc 1,500 00 Nat l Study of School t valuation 841 50 Nepers Group Life Ins 1353 1 209 00 Newton Marianne 1,220 00, Nicholson L«a, 1 200 00, Nicor E nergy 63.206 93, Nordiseo Office Pro 612 50 North American Book Dist. 1 843 00; Northern Life ins Co. 1,350 00; Nuzzo Gem,677 58 OCfe' USA. tnc 33 1 85 69 0‘Halloran Susan, 1,873 96 O Malley-Cavallone Julia 3,002 77. Occupational Training Services inc., 1,185 00 Office Max 25.629 51. Olympia Fields Physical Therapy 76 729 25. Ombudsman Educational Serv 8.200 00. On Time Design 3 928 00 PC! Educational Publisher8715.42, Paideia Group. Inc, 970 00, Palos Sports Inc, 1,364.72, Park Forest Health Dept, 1,855 00, Park Forest, Village Of. 45,011 96; Patula. Robert, 1,550.00; Perfect Solutions, 57,210.00; Perfection Learnin Corporation, 3,721 03; Perma Boun Books, 4,233 73; Petty Cash -Mohawk School, 1,500.00; Petty Cash - Special Education, 900 00; Petty Cash - Transportation, 2,901.82; Petty Cash-Gifted. 600 00, Pigusch, Elizabeth, 978 00, Plaza Flowers, 610 00, Prairie Tire And Auto Center, 3,076.13; Preferred Meal Systems Inc, 395.345 44:Prestige Office Products, Inc, 19,234 05; Presto Graphics. 769.50; Priest Char, 1,779 25; Prime Time Computer Services, Inc. 1.171.00; Pro Carpet Cleaning. 5,379 32; Provancal Bros. Inc , 7,677.24 Psychological Corp. The 2.416.63 Quill’s Office Furniture. 2,236 28; R P S, Inc, 932 52; Radostits, Lynn, 770 00, Rediker Software. Inc, 2.365 00, Regent Book Co, Inc, 2,005 88. Reynolds Elizabeth Dr, 7,087 02; Rifton/CommunityPlaythings 2,56000; Rigby Education 5,660 28, Robert Crown Center For Health Ed. 1,098 00;118 Legal NoticesRodemann, Louise 2,146 01; Roscoe Co, The, 4,773.93; Round Barn Farm Museum A Rec Area, Inc., 600 00. Rourke Publishing Group, 2.170 60, Ruffin, Loieta. 1,02900; S E I U Local 73. 4,975 21; S R A - Me Graw-Hill, 1.929.30 Sams Club Direct. 4.20928 Saverson Adrienne 1,277 67; Sax Arts A Crafts. 4,520 61, Scanano Ellch, Himes, Sraga A Petrarca 25,192 00; Schaumann, Nancy 620 00; Schmittgens, Mary, 1,314 85 Schniepp Betty 1,243 04 Scholastic Book Services, 966 00, Scholastic Inc., 12,461 68; Scholastic Maoazines, Inc, 1,445 76, School~ed C U527,368 31 Sch D»st 163 Act AcctSchool School School 664 10. Schudt118I^egal Notices23,325.00; Shiftier Equip Sales. 1,055 26; S»eortf, Karen, 1,378 00 Simmons. Angela 720 00, Sir 724 45. Skyline Disposal8mIT'tJuUa. t» (VW I »Vt » I » WWDisf #162/163 Employees Fed C U,Dist 16173401478, 22,275 58;Health Corp 6,556 08, Specialties Co, 653 57;Specialty - Valley Schoolmasters, 845 uO,Joseph A A Assoc, 3.060 00, Science Kit. Inc A Boreal Labs. 606 47; Scope, 1,100 00’ Scott Foresman, 38,768 48, Security Benefit Life Ins Co, 3.300 00, Segner, Fred, 2,073 82; Self, 30.210 00; Sexauer J A, 1.742 15, Shank Penny A, 1,200 00; Sheahan, MarkV w mm* | w w * j ▼ r » w •nc, 827.50; Smlthereen Exterminating Co, 5,038 00, South Cook ISC. 2,550 00. South Side Boiler A Welding Inc, 13 392 00. Southwest Cooperative. 4,127 76, Special Education Systems Inc 35,552 03. Specialty Floors. Inc, 1,450 00; Speed SEJA #802. 307,336 92. SpeedwaySuperamertcas. LLC 3.148 75 Staples, Donna, 2,063 07; Steck Vaughn Co, 781 05 Steger TV., 1,2SR 00; Sieger True Value Hardware, 1,183.00; Stein, Gayla. 850 00, Stephens Jeanette, 910 00; Stronghold Construction. Inc, 19.250 00, Structure Technologies 12.560 00; Sullivan Patricia. 840 00; Sun H S E * Rosalind K Henderson, 1 500 00; Sunburst Communications 647 70; Super Duper vSchool Co. 702 82; Superior Muse Service Inc 4,229 15; Su/efire Auto A Truck Repair, Inc. 846 37; Teacher’s Storehouse Of Knowledge 1 928 87 Teachers Health Insurance Security. 34.110 59; Teachers Retirement System of State/Ill. 785 443 69;118I^gal NoticesTellis, Melba, 620 00; Thomas. Robert. 10,523 46 Toma. Dr Daniel 1,200 00; Tri-State Bus Sales 5.085 36, Tucker Jennifer. 1 060 00, Ulanowski, Donna l„ M A 6.075 00 Ulme Lawn Equipment, 955 90. Ultra/Cub. 1,892 39 United States Postmaster 11.670 00; Vancom Transportation. 133.617 78Vanguard. 3.800 00, Variable Annuity Life insurance Co, The 100,802 00. Virco Manufacturing Co, 21.466 30 Volpi-Tate. irene 2,210 00, Wade Alan Substance Abuse Partner. 1,050 00 Wal-Mart 3 009 24 Wear-Guard Work Clothes 1,004 64 Weekly Reader, 61950. Welsh Pauline. 1,370 97 White Blanche 8.790 80 Wiley Dr Carolyn - Carwil Mngt Consult 14 393 10; Will County Circuit O 5^78 00; Wilson. Clyde 1.120 00; Winner, Jodi. 1 693 05. Wiza. May. 2,522 33 World Almanac Education. 757 50 Wright Group. 1 362 68, Xerox Corp. 3,766 51; Xpedx 5.141 55 Vendors Under 00, 110.846 52tar 2269987STATEMENT OF ASSETS AND LIABILITIES ARISING FROM CASH TRANSACTIONS/STATEMENTS OF POSITIONJune 30, 1999CURRENT ASSETSCash .................Other Current AssetsOPERATION EDUCATIONAL A MAIN!3.526.401 203.984110.963BOND A INT975,703TRANS171,121SITE CONST. WORKING IMRF CAP IMP CASH387,788 2,855 331RENTFIRE PREVENT A SAFETY176736TOTAL ASSETS ..................3.637.364203.984 975,703171,121387,7882,855,331176.736LIAB A FUND BALANCESOther Current Liabilities ......TOTAL CURRENT LIABILITIESReserved Fund Balance .....Unreserved Fund Balance ..1.870,702 1,766 66274,220129 764 975 703171.1211.8671.867385 9212 855,331176,736TOTAL CURRENT LIABILITIES A FUND BALANCES ..........3.637,364203,984 975,703171,121387.7882,855 331176,736STATEMENT OF REVENUES RECEIVED/REVENUES, EXPENDITURES DISBURSED/EXPENDITURES,OTHER FINANCING (USES), AND CHANGES IN FUND BALANCESFOR THE YEAR ENDED June 30,1999RECEIPTS/REVENUESLocal Sources ..................... 4,306,850Flow-thru Revenue fromOne LEA to Another LEA 161,842State Sources...................... 2,755,736Federal Sources.................. 1,294,382TOTAL DIRECT REVENUES/RECEIPTS .......................... 8,518,810Receipts/Revenues forOn-Behalf of Payments ....... 784,225941.518 1 284 827 4.312,6295,254 147 1.284 827259612 1,120,493 1 380 105410.037410.03735 083 35 08343.754 43 754TOTAL RECEIPTS/REVENUESA OTHER FINANCINGSOURCES .......................... 9.303.0355,254,147 1 284 8271 380,105410.03735 08343 754DISBURSEMENTS/EXPENDInstruction ............................ 7.778,073Support Services ................ 4.200,136Nonprogrammed Charges ... 405,311Debt Services ......................TOTAL DIRECT DISB/EXPENDITURES ................ 12 383 520Disbursementa/E xpendrturesfor On-Behalf Payments ..... 784 2251.251 4111 366 0701.251 411 1 366 070978 335 978335172,883280.22127453 104TOTAL DISB/EXPEND SOURCES ...........................13.167,7451,251 411 1 366 070978,335453,104Excess of Direct Receipts/Revenues Over (Under) Direct Disbursements/Expenditures ......................(3 864 710)4.002.736 (81 243)401 770(43067)35 08343.754E xcess of Receipts/Revenue and Other Financing Sources Over (Under) Dtsb /Exp and OtherFinancing Uses ...............FUND BALANCESJuly 1. 1998 ................FUND BALANCESJune 30. 1999 .................(3.864,710) 4 002 736 (81.243) 401.770 (43 067)7.502,074 (3 798,75?) 1 056 946 (230 649) 428 9883.637,364 203 984 975 703 171,121 385 92135 0832 820 2482 855 33143 754132 982176 736
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Hazel Crest Star

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