The Independent-News, Volume 88, Number 2, Walkerton, St. Joseph County, 9 January 1964 — Page 9

annual report town of north liberty. INDIANA. FOB THE YEAR (ENDING DECEMBER 31. 11*3 GENERAL FUND Receipts J Bal. Jan. 1. 1963 1,726.40 I General Property Tax 16.365 87 Excise Tax 2,860.17 Insurance Refund 3 22 Rent* 480.00 Phone Calls 1 50 Cafeteria Court Fines 51 00 Total Bal A Recpts 21,988 16 Disbursements Hilary of Trustees 300 on I 1 Salary us Clerk-Treas. 1,500 00 Salary of Town Marshals 5,520 0Q Comp, of Town Att'y 100 00 Comm. A Transportation 39*7 32 Heat. Lights, Power 3,07923 Printing A Advertising 107 37 Repairs 212 2° Garbage Disposal 1,075 00 Police Expense 650 nn I fc lection Ex|»cnM* 194 52 ■Garage & Motor 350 oo ■Office Supplies 1?’. S 3 Fire Equipment 421 65 Building Materials 31 12 Other Materials 211 28 Insurance 935 57 Hydrant Rental 3.655 00 Other Rents 774 11 Municipal League 90 00 Prem, on Official Bonds 85 00 Civil Defense 207 31 fto' lal Security OAST. 125 00 Land 131 14 Total Disbursements 20.277 74 Total Bal. A Recpts 21 988 16

Dr. Burton L Furst ! Dentist I OFFICE HOURS: 9- 12 and 1- 5:30 MTTFS | Closed Wednesdays I I Day or Night | Il Nusbaum’s Funeral Home | 11 Phone Walkerton 585-3144 ■

w - jg Good News For All Savers | Effective January 1, 1964. Farmers State Bank of Wyatt and Walker-1 | ton Brandi will pay 4% interest on all certificates of deposit. This I || will apply on all present accounts as well as any new deposits. I Il Interest on all savings account pass books will be computed at I 111 I Irate of 3V2% effective January 1.1964 L I | Your account will earn the highest rate permissible under present I regulations and money deposited with us goes topwork jn your * own I I (community. I (Farmers State Bank of Wyatt I Wyatt Walkerton I

Total Disbursements 20,277 74 Bai. Dec. 31. 1963 $ 1,710.42 STREET FUND Receipta Bal. Jan. 1, 1963 597.56 Ga* Tax 8.833 94 Sewer Tapa 33.00 Street Repair 57.50 Total Bal. A Recpta. 9,521.90 Disbursements Wages of Laborers 1.618 77 Repair of Equipment 285.61 Garage A Motor 251 96 Material* 6,168 26 Total Disbursement* 8 324.60 Total Bal A Recpta. 9,521 99 Total Diaburaementa 8,324 60 Bal Dec. 31, 1963 1.197 39 PARK FUND Receipt* Bal Jan 1, 1963 80.00 General Property Tax 3.058 14 Total Bill A Recpts. 3,138 14 Disbu raements Attendant’s Salary 1.100(8) Recreation Director 800.00 Other Supplies 1,071 12 Total Disbursements 2.971 12 Total Bal 4 Recpta 3.138 14 Total Disbursements 2.971 12 Bal Dec. 31. 1963 167.02 BOND FUND * Receipt* Bal Jan 1. 1963 1.281 45 General Property Tax 1,850 97 (

Tula! Bal A KecpU 3,135.12 Disbursements Payment of Bonds 1,500 00 Payment of Interest 440 00 Total Disbursement* 1,940.00 Total Bal. & Recpts. 3,135 42 Total Disbursements 1,940.00 Bal. Dec. 31, 1963 1,195 42 BARRETT LAW FUND Bal Jan. 1. 1963 583 34 Bal Dec 31 1963 683.34 FEDERAL WITHHOLDING TAX FUND Receipt* Bal. Jan. 1. 1963 374 70 Withholding Tax recpts 1.436 00 Total Bal. A Recpts 1.81070 Disbursements Director of Inter Rev. 1,486 50 Bal Tie- 81 1908 I ' GR( XHS WIT! 0401 ,DT NG TAX FUND Ke. xu pts Bal. Jan 1. 1963 3*41 Tax Withheld 157 98 Total Bat. A Recpts IM 39 Disbursements Gross Income Tax Div 16’64 Bal Dec 31. 1963 27 75 SCX’IAL SFUUR.ITY FUND Receipts Bal Jan 1. 1963 122 35 Tax Withheld 581 75 I\>tal Bal. A Rccpts 701 10 Disbursements Soc. Sec OAST 556.95 Bui De . 31. 1963 147.15 PETTY CASH FUND Bal Jan. 1. 19*3 25 no Bal D^. 31, 1963 25.00 W ATER METER DFI’OSIT FT'ND Receipts Bal. Jan. 1. 1963 1 r «7 64 Meter Deposits 245.00 Total Bal. A Recpts 1 812 61 Meter Deposit refunds 151 00 । Bal Dec 31. 1963 166161 । WATER OPERATION FUND Receipts ' Bal Jan 1. 1963 1.303 29 I Domestic Sales 14.498 16

Jan. 9, 1961 — THE INDEPENDENT NEWS —

Penalties 74.78 Hydrant Rental 3,655 uo Non Operating Recpt*. 368 64 Total Bal. A Recpt*. 19.80987 Disbursements Salary A Wages 6,651.76 Heat, Light, Power 1,788 08 Supplies A Expense 122 75 Auto Expense 69 91 Office Supplies 188 70 Insurance 41 21 Soc. Sec O.AS I 174 00 Miscellaneous 44 35 Taxi** 193.68 Bond A Interest 6,643 12 Depreciation 2 22^ 39 Total Disbursement* 18.137 95 Total Bal A Reept* 19.899 X7 Total Disbursements IX 137 95 - ... '* Ba! I *ec 31 1963 1,76192 WATER BOND INT FUND Receipt* Bal Jan. 1, 1965 9.016 29 Water Operation Fund 6,613 12 Total Bal A Recpta, 15.659 11 Disbursements Payment of Bond* 1,500 o*> Payment of Interest 1.513 75 Total Disbursements 3.013 73 Total Bal A Recpts. 15.659 tl Total Disbursements 3 013 73 Bhl Dec. 31. 1963 12.645 66 WATER DEPRECIATION FUND Receipt*

Dr. Walter M. Denaut OFFK E HOCUS: 9 12 and 1 "> MTU FS Closed Thursdays Dr. Elliott Frash, Optometrist 413 Michigan Street Walkerton, Ind. — Hours: 9:30 - 5:30 Monday and Thursdays • । Phnne 585-3722 1 ;I | I I

Bal Jan 1, 1963 2.068 09 Water Operation 2.220 39 Car Rental 771.61 Total Bal A Rerpts. 5 060 09 D**p r *’‘ i , rtk»n Expense 2 35.3 55 Bal Dec 31. 1963 2,706 51 OinUTANDING INTaEBTEDNESR Water Rev. Bonds 1954 42 OuO.OO Municipal Bonds 1969 10,00000 Total Indebtedness Dec. 31, 1963 52,000 00 Carl M Eskridge Clerk -Treas uia r NEVER FAILS No matter where we travel, be It North or S«ith or East Our highway takes Its crucial Just where the rip creased REGULAR MEETING nu;hts Os The Orville Easterday Legion Post 189 2nd and Nist Thursday Os Each Month Auxiliary Unit 189 Ist Thursday Os Each Month

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