The Independent-News, Volume 90, Number 2, Walkerton, St. Joseph County, 13 January 1966 — Page 9

ANNUAL REPORT TOWN o* NORTH LIBERTY, ANO&s*^/* r w »* mix, n,.ni ENDING UtA h.iUiLU Hl, iVtiS GENERAL fund Receipts Bal Jan. 1, limo 1,949.36 Gen. Propel t y iux 18.J81.J4 Excise Tax 3,i0u.u9 Rents 4au uO Cigarette lux bui.Jl Phone Calis 5,uU Licenses 25.UU Caielerm Ct. Fines .... 86 UO Total b«u. a RccpU. 24,641.00 DiJ) urseme nts Salary of ATUbtees .... 300 00 Salaiy of Cierk-Treas. .. l.buv.uo Salary of loan Maraaaia b.uw.uO Comp, of Town Att y .... 2UO 00 Comm. A Train 5v7.55 Heat, Lakhta, Power .... 3,593 02 Printing A Adv 178.38 Repairs 532 91 Police Radio Repair .... 150.00 Garbage Disposal 1.100.00 Police Expense ._ . 198.70 Garage A Motor 848.37 Office Supplies 130 56 Fire Equipment 713 87 Bldg Materials - 800 00 Insurance 958.20 Hydrant Rental ..... 3.65500 Municipal League 90 00 Prvm on Official Bonds 95 0O Civil Defense 50.00 Soc. Sec. O AS 1 240.00 Fum. A Fixture* 136 05 Total Disburden* nts 22.398 51 Total Bal. A Recpts. 24.647 50 Total Disbursements 22,398.51 Bal. Dec 31. 1965 .. $2,248-99 MOTOR VEHICLE HWY. Receipts Bal. Jan. 1, 1965 ...... 1.184.11 Gas Tax 14,82382 Tot. Bal. A Recpts. 16.0v7.93 Di bursements Wage?* of Laborer* 1,101.77 Repair of Equipment ... 465.32 Garage A Motor 291.62 Materials .. 772 89 Bldg. Materials 223 46 Total Disbursements 2 855 06 Tot. Bal, A Recpts. 16,007.93 Total Disburseru nts 2 855.06 Bal. Dec 31. 19f5 13.152-87 PARK FUND Ri-N*ipts Bai. Jan. 1, 1965 ... 363 47 General Property Tax 2.464 58 Tot, Bal. A Recpts. 2.828 05 DI burarments Attendant Salary . 1.100 00 Recreation Dir« ctor 800.00 Other Supplies 750 99 Total Dlsbur entente 2 650 99 Tot. Bal A Recpts . 2 828 05 Total Disbur ements 2,650 99 Bal Dec 31. 1965 177.06 CAPITAL IMPROVEMENT FUND Receipts Bai. Jan. 1, 1965 00 00 CcanAte Tax 1068.46 B«L Dm 31. 1966 „. . 1,068.43 VS Something’s $ missingSomething may be mlas> log from your auto insur•nee. tool Ask about Menchan Mutual's Pace, maker Auto Policy. In. eluded are valuable pro visions not even mao t Boned in many other Insurance plans. And, I can tedof the Pacemaker to fH > year exact needs-at a cost to ft your budgell Set me.,, there's no obligation! W MerMtoa Malml agHl 8. W. Johnson Ins. Koonlx kike Mominpi Hamlet M»7*2824 Afternoon* Walkertun 586-2580

BOND FUND Receipts Bah Jan. 1, 1965 1,251.36 Gen. Property Tax ... .... 1,848.44 Total Bal. A Recpts. 3,U99.b0 DLbursemen is Payment of Bonds 1,500.00 Payment of Interest .... 320 00 Tot. Disbursements .... 1,820.03 Total Bal. & Recpts. 3,099.80 Tot. Disbursements .... 1,820.00 Bal. Dec. 31, 1965 .... 1,279.80 BARRETT UW FUND Bal. Jan. 1, 19A1 583.34 Barrett Law Recpts. 83.72 Bal Dec. 31, 1965 .... 667.06 FEDERAL WITHHOLDING TAX FUND Receipts Bal. Jan. 1, 1965 207 00 Withhold. Tax Recpts. 1,245.50 Tot Bal. & Recpts. .... 1,452.50 Disbursements Dir. of Int. Rev. 1,161.00 Bal. Dec. 31, 1965 .... 291.50 GROSS WITHHOLDING TAX FUND Receipts Bal. Jan. 1, 1965 ........ 13.08 Tax Withheld 113.18 Tot. Bal. A Recpts. 126.26 Disbursements Gross Inc. Tax Div 102.11 Bal. Dec. 31, 1965 ... 24.15 SOCIAL SECURITY FUND Receipts Bal. Jan. 1, 1965 162 98 Tax Withheld 947 63 Tot Bal. A Recpts. .. 1,110.61 Disbursements Soc. Sec OA S T 892.14 Bal. Dec. 31, 1965 218 47 PETTY CASH FUND Bal Jan 1, 1965 25 00 Bal D*v 31. 1965 . 25 00 WATER METER DEPOSIT FUND Receipts Bal. Jan 1, 1965 1,732 64 Meter Depns f R . ... 220 00 Tot. Ba! A Recpts 1,952.64

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Meter Deposit Refunds 155.50 Bah Dec. 31, 1965 1,797.11 WAIER Oi KKA.riON FU**D Receipts Bal. Jan. 1, Auuu . 2,577.02 Domestic Sa.es ... .... 14,<mji 61 PuuuUes .... 9U 60 Hyarant. Rental .... .. 3,6uu.u0 Soles Tax 2U3.26 Non-OpeniUng Recpls. iVo.ul Tula! Bai. 8* Ret pts, 21,521.UU Di. burseluenLs Salary A Wages . 6,469.74 Heat. Lights, Power .... 1,932.73 Phone Rent 13U.50 Plant Bldg. Repair* .... 33.96 Plant Supplies 77.82 Dist. Supplies . ..... 26.60 Office Expense 154 61 Auto Expense 75 12 InsuraJice 45.00 Tuxes 300.04 Soc. Sec. 0.A.5.1 24000 Miscellaneous 70 95 Bond A Interest ... 6,895.19 Depreciation 2,304 64 Sales Tax 203.28 Examme Records .. . 206.20 Tut. Disbursements .. 19,166 38 Tot. Bai. A Recpts. .. 21.521 00 Tot. Disbursements .. 19,166 38 Bid. Dec 31. 1965 .... 2,354 62 WATER BOND A INTEREST FUND Receipts Bal. Jan. 1, 1965 . ... 16,526 96 Water Operation Fund 6 895 19 Total Bal. A Recpta. 23,422.15 Disbursements Bond Redemption Not. 836 Payment of Bonds 13,500 00 Payment of Int. 1.842.50 Total Dtsb. 15,35086 Tot. Rai. A Recpts. 23.422 15 Total Disb. .. 15 350 86 Bah Dec 31 IWA 8 071 29 WATER DEPRECIATION FUND Receipts Bal Jan 1, 1965 2.333 46 Water Operation Fund 2,304 64

* * r * I * 4 JAN. 13,1966 — THE INDEPfcNDENT NEWS’-

Tot. Bah A Rerpts 4,638.10 Depreciation Expense ... 1,355 14 Bah Dec. 31, 1965 3,282 96 OUTSTANDING INDEBTEDNESS Water Rev. Bonds 1954 $26,500 00

MAX E. STEELE INSURANCE Lonzo Building, North Liberty Off Phone 656-8121 Res. Phone 656-4641 - ABTF Dr. Walter M. Denaut DENTIST OFFICE HOURS: 912 and 1-5 MTWFS Closed Thursdays « aadfc—— Dr. Elliott Frash, Optometrist 413 Michigan Street Walkerton, Ind. Hours: 9:30 • 5:30 Mondays and Thursdays Phone 586-3722 I Dr. Burton L. Furst I Dentist OFFICE HOURS: 9- 12 and 1- 5:30 MTTFP Closed Wednesdays I Day or Night I Nusbaum’s Funeral Home | Phone Walkerton 586-3414

Municipal Bonds 1959 .. 7,000 00 Total Indebtedness Dec. 31. 1965 $33,500 00 Carl M E*kridge Clerk-Treasurer JIS

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