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CHURCH SERVICE DIRECTORY 1st United Methodist Church Pastor Federico Perez, 797-1393 331 S. Main St., La Feria, Sunday School 10am, Traditional Worship Service 9am, Contemporary Service 11am, UM Youth 5pm
Santa Rosa United Methodist Church 408 Main Street (Hwy. 107/506) Santa Rosa, across from High School Sunday Coffee and Fellowship 9:30 AM Worship10 AM (Communion fi rst Sunday) Wednesday Prayer Service 9:00 AM Pastor: Carole Lahti (956) 279-3407
Living Water Church and Ministry Pastor Henry and Rosie 2805 Memorial Suite B. La Feria Sunday Service 11am, 6pm Spanish Worship Service, 7pm Wednesday Service St. Francis Xavier Catholic Church Fr. Rodolfo Franco International 797-2666, office: 502 S. Canal Worship Center Casa de church: 500 South Canal St., La Feria, Bishop Ronaldo Ortiz Esperanza Apostolic Saturday Mass 5:30pm, 956-797-1204 Church Sunday Mass 8am Spanish, 116 W. Seventh St., La Feria 416 W. Spruce La Feria 10am English, 12pm Bilingual. Services Sunday (English) 9:30am 965-639-4301 Bilingual Services Sunday Domingo (Espanol) 11am, at 1:00pm Christ In Our Midst Miercoles 7pm Daniel Martinez - Pastor Missionary Church Interdenominational Worship Pastor: Rev. Daniel Carrizalez Extreme Youth Sat. 6 pm St. Mary’s Catholic 956-742-6311 Church 1 mile N. of FM 506, La Feria First Baptist Church of FR. Edouard Atangana, Sunday School - 9:45 a.m., Santa Rosa 956-636-1211 Sunday Worship - 11:00 a.m., Pastor Harold Parker 101 San Antonio Ave., Santa Rosa Wednesday Service - 7:00 p.m., Monday 956-636-1603 Saturday Mass 5pm Bilingual, Prayer - 7:00 p.m. 118 Jesus R. Cruz, Santa Rosa Sunday Sunday Mass 8am Spanish, New Hope Services 9:30am Bible Study, 10:30am 10am English. Presbyterian Church Morning Worship, 208 West Central Ave, 7pm Wednesday Evening Worship. First Baptist Church of La Feria,TX, 956-277-0208 La Feria Services Sunday 4:30 pm Apostolic Faith 797-1214 Sunday School 3:15 pm Tabernacle Main St. & Magnolia, La Feria Communion on the Pastor Ramon Zarate Wednesday 6:30pm Youth Bible Study & 1st Sunday of every month 357-6384 Mission Friends, 9:45am Sunday School, 621 South Main, La Feria 11am Morning Worship Service Cowboy Church Sunday School 10am 11235 Swift Ln. Santa Rosa, Tex. Service Sunday Worship 4pm, Wed. St. Albans at 11:00am Sunday Evening 7:30pm. Episcopal Church 6:30pm pm Monday All services are bilingual. Reverend Scott Brown 956-975-6144 956-428-2305, www.westernoutreach.org Iglesia Oracion 1417 E. Austin, Harlingen,TX en Su Presencia Holy Communion 8am, Sunday School St. Paul Lutheran Church Missionary Church,Inc. 9:15, Holy Eucharist 10:30am. Pastor Nathan Wendorf Pastors Frank & Janie Gonzalez Sundays 8:00AM (Traditional) 797-0044 4th Street, La Feria,TX Hope in the Word Church HC fi rst, third & fi fth Sunday 10am & 6pm, Pastors Jose & Bertha Belmares 10:30AM (Contemporary) Monday 7 pm Prayer Service, 797-3621, HC second, fourth & fi fth Wednesday 7 pm, Friday 7 pm. 28354 S. Bixby Rd., La Feria (956) 423-3924 Services Friday 6pm, Sunday 10am. 602 Morgan Blvd. Church of Christ All services are Bilingual, English & Harlingen, TX 78550 Minister Gene Head Spanish. church@saintpaulharlingen.com 536-9832 Templo Getsemani 912 N. Parker Rd., La Feria, Primera Iglesia Pastor Julio y Claudia Mendoza Wednesday 6:30 pm Bible Study, Bautista Phone (956) 589-5016 Sunday 9:30am Bible Study, 956-797-1740 11418 Fifth St. La Feria 10:30am Service, 5pm Evening Service 519 N. Main, La Feria Servicios: Los Domingos: 12:00 Medio Dia Los Bilingual Services: Sunday 9:45am Tuesday & Thursday 7pm Jueves: 7:00 pm Estudio De Biblia Sunday School, 10:45am Worship Friday Pray at 7pm Service, 5:00pm WMU, Sunday Bible Study at 10am & 6pm Faith Church of Christian 6:00 pm Evening Worship Service, & Missionary Alliance Immanuel Lutheran Church Iglesia Generacion Church & School Pastor Oscar Loredo En Conquista Rev. Ed Weber 797-1739 Pastor Samuel y Magda Cervantes, 956-565-1518 Office (M-F; 8-12 noon) 125 W. First St., La Feria,Tx Phone (956) 536-2215 956-565-3208 School (Grades: PK-5th Bilingual Ministry Sunday 10am Sunday 2803 W. Exp. 83 Suite A. La Feria 703 W. 3rd St., Mercedes, TX School, 11am Worship, Wednesday 7 pm Sunday Service 10am Bible Study, 11am Sunday Worship Services 9am Bible Study, Friday 7 pm Prayer. Worship Service, Sunday Bible Class 10:30 am 7pm Wednesday Family Service immanuelmercedes@gmail.com lutheranmercedes.com
John G. Montalbano, DVM
A Large & Small Animal Practice
956.423.BARK(2275) Harlingen, Tx 78552 JohnMontalbano@msn.com
Licensed Veterinarian
AMERICAN LEGION POST 439
219 E Commercial Ave., La Feria, TX
956-797-3701
Open To The Public Monday - Saturday at 2pm Meals start @ 4:30pm
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1/11
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1/18
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SANTA ROSA ISD STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS FOR THE YEAR ENDED AUGUST 31, 2019 Data
6WDWH
VW
10
ROSA ISD SANTA ROSA ISD General SANTA &HQWXU\ 7H[WERRN STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES )XQG IN FUND BALANCES Codes Fund STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUNDFund BALANCES GOVERNMENTAL FUNDS GOVERNMENTAL FUNDS REVENUES: FOR 31, THE YEAR$ ENDED AUGUST 31, 2019 2019 1,395,160 $ $ 5700 Total Local and Intermediate SourcesFOR THE YEAR ENDED AUGUST 11,306,857 231,336 5800 State Program Revenues Data Data VW 10 6WDWH 10 VW 60 1,305,002 1,266,271 5900 Federal Program Revenues Control Control
Control
Codes 5020
General 14,007,019 Fund
Total RevenuesCodes
EXPENDITURES: REVENUES: 5700 0011 5800 0012 5900 0013 5020 0021 0023 0031 0032 0011 0033 0012 0034 0013 0035 0021 0036 0023 0041 0031 0051 0032 0052 0033 0053 0034 0061 0035 0036 0071 0041 0072 0051 0052 0081 0053 0061 0093 0099 0071 0072 6030 1100 0081
REVENUES: 60 Current: Local and Intermediate Sources $ 5700 Total Total Local and Intermediate Sources Capital Instruction 5800 State Program Revenues Projects State Program Revenues Instructional Resources and Federal Media Services Program Revenues Federal Program Revenues 5900 Curriculum and Instructional Staff Development $ 1,514 $ Total Revenues TotalLeadership Revenues 5020 Instructional
1200 0100
94,272 1,305,002 49,361 307,755 $ 14,007,019 942,188 School Leadership 628,130 EXPENDITURES: EXPENDITURES: 882,066 Guidance, 356,804 Current: Counseling and Evaluation Current: Services 1,514 2,132,009 Social Work Services 0011 Instruction Instruction 6,190,260 Health ServicesResources 144,860 Instructional Media Services 94,272 Resources and Media Services 0012 andInstructional Student (Pupil) 257,136 Curriculum andTransportation Instructional Staff Development 49,361 Curriculum and Instructional Staff Development 0013 Food Services Leadership 839,293 Instructional 572,346 Instructional Leadership 0021 Extracurricular Activities 962,577 School Leadership 628,130 66,354 School Leadership 0023 General Administration 1,145,172 74,336 Guidance, Counseling and Evaluation 356,804 Guidance,Services Counseling and Evaluation Services 0031 Facilities Maintenance and Operations 2,044,050 138,076 Social Work Services Social Work Services 0032 Security and Monitoring Services 225,092 Health Services 144,860 Health Services 0033 44,838 Data Processing 560,739 Student (Pupil) Services Transportation 257,136 Student (Pupil) Transportation 0034 93,823 Community Services 5,328 Food Services 839,293 Food Services 0035 47,610 Debt Service: Extracurricular Activities 962,577 Extracurricular Activities 0036 Principal on Long-Term Debt 133,954 General Administration 1,145,172 General Administration 0041 Interest on Long-Term Debt 54,647 Facilities Maintenance and Operations 2,044,050 Facilities Maintenance and Operations 0051 Capital Outlay: Security and Monitoring Services 225,092 Security and Monitoring Services0052 Facilities Acquisition and Construction 410,134 Data Processing Services 560,739 Data Processing Services 0053 12,379 Intergovernmental: Community Services 5,328 Community Services 0061 Payments to Fiscal Agent/Member Districts of SSA 86,875 Debt Service: Debt Service: Other Intergovernmental 16,154 Principal on Long-TermCharges Debt 133,954 Principal on Long-Term Debt 38,389 0071 Interest on Expenditures Long-Term Debt 54,647 Total 14,204,838 Interest on Long-Term Debt 0072 Capital Outlay: 670,000 Capital Outlay: Excess (Deficiency) of Revenues Over (Under) (197,819) Facilities Acquisition and Construction 410,134 366,800 Expenditures Facilities Acquisition and Construction 0081
OTHER FINANCING SOURCES (USES): (427,920) OTHER FINANCING SOURCES (USES): Sale of Real and Personal Property
Sale of Real and Personal Property Net Change in Fund7912 Balances 1200 Change in Fund Balances Fund Balance - September 1Net (Beginning) 0100 Fund Balance - September 1(427,920) (Beginning) 305,384
$ Fund Balance - August 31 (Ending) 3000 Fund Balance - August 31 (Ending) (122,536) $ The notes to the financial statements are an integral part of $this statement. 3000
General 7H[WERRN Fund 231,336 )XQG
T otal 1,395,160 $Governmental - $ $ Other 6,190,260 567,464 Funds Funds 11,306,857
Intergovernmental: OTHER FINANCING SOURCES (USES): Intergovernmental: Payments to Fiscal Agent/Member Districts of SSA 86,875 0093 Sale 417,055 of Real and Personal Property 7912 Payments to Fiscal Agent/Member Districts66,446 of16,154 SSA 0093 Other Intergovernmental Charges 0099 1200 Net Change in Fund Balances (131,373) Other Intergovernmental Charges 0099 Total -Expenditures 14,204,838 6030 Fund Balance 0100 September 1 (Beginning) 4,864,525 Total Expenditures 6030 Excess (Deficiency) of Revenues Over (Under) 1100 (197,819) 429,434 2,112,572 Excess (Deficiency) of Revenues Over (Under) 1100 Expenditures $ 4,733,152 $ 3000 Fund Balance - August 31 (Ending) Expenditures 7912
&HQWXU\ 1,266,271 Fund
1,266,271 1,704,429 1,266,271 160,274 12,480,381 3,453,339 17,638,149 567,464 - - 160,274 7,561,406 - 160,626 - 123,697 - 298,350 628,130 - 401,642 - 93,823 - 192,470257,136 - 839,293 - 962,577 1,145,172 - 2,056,429 225,092 538,533 560,739 - 43,717 1,266,271 803,954 421,447-
19,437 66,446
(131,373) 4,864,525 19,437 178,720 4,733,152 $
66,446 (539,856) 5,348,629 -
$ 1,266,271
4,733,152 $
T otal Governmental Funds
1,514 $ - 307,755 $ - 231,336 942,188 - 882,066 -
1,704,429 12,480,381 3,453,339
1,266,271
1,514231,3362,132,009
17,638,149
567,464 160,274 -
- 231,336 572,346 66,354 74,336 - 138,076 44,838 93,823 47,610 12,379 38,389 -
7,561,406 160,626 123,697 298,350 628,130 401,642 93,823 192,470 257,136 839,293 962,577 1,145,172 2,056,429 225,092 560,739 43,717
$
-
-
417,055 -
538,533 1,266,271 -
66,446(131,373) 4,864,525
$
$ 4,808,773
86,875 16,154 231,336 14,204,838 (197,819) -
6WDWH 7H[WERRN Capital Other Projects )XQG Funds
&HQWXU\ Fund
410,134
538,533 827,189 625,408 1,266,271 16,154 18,244,451 $ (606,302) -
198,157 $
1,395,160- $ 231,336 11,306,857 231,336 1,305,002 14,007,019 231,336 231,336 6,190,260 94,272 49,361 - - 628,130 356,804- - 144,860257,136 839,293962,5771,145,1722,044,050225,092560,739 5,328 133,954 231,336 54,647
EXHIBIT C-3
$
-
827,189
-
625,408 16,154
2,112,572 231,336 (427,920) 19,437 (427,920) 305,384
-
$
-
803,954 421,447
-
429,434
(122,536) $
-
670,000 366,800
18,244,451 (606,302) 66,446
19,437 178,720
(539,856) 5,348,629
198,157 $
4,808,773
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