The Independent-News, Volume 93, Number 33, Walkerton, St. Joseph County, 11 January 1968 — Page 11

NOTHT OF HEARING Estate of Indiana IST JOSEPH COUNTY IN THE ST. JoSiu'J PROBATE COURT ESTATE NO 217G9 IN THE MATTER Ob' THE ESTATE OF SIGNE MARIE PETERSON D cei. ed Notice I:- h-r 'by ; iven that the un b rsignei p t —n il i<pre.. nM five of the above erp’o n* I e.tate, has presented and filed A fin il account in final settlenu nt of aaid «state and pi tit ion to settle and allow account. petition for authority to distribute estate. and that the same shall be heard in the court room of said Court on the 5 day of Februray, 1968 AH persons entitled to share in final distribution of said estate are notified to appear in court on said date and make proof of heirship or claim to any part of said estate and show cause why such account should not be approver! HOWARD SEXTON Personal R. present at Ive Aloysuis .1 Kmmkouski Clerk <>f the above captioned Court JOHN S. GON AS Attorney for Estate 2tjlS NOTICE OU HEARING STATE OF INDIANA as: ST JOSEPH COUNTY IN THE ST JOSEPH PROBATE COURT ESTATE NO 20045 IN THE MATTER OF THE E C TATE OF GOLDIE LITTERAL. Deceased Notice is hereby given that the underaigned personal rr prv«entativ» in ih«‘ aueve tap..wii> u rotate. has presented uni filed A final account in final vtth - ment of said estate an I petition to settle and nil <w ace- unt. Petition askin ' for approval of distribution made. Petithon for dturhnrgc snd that the same shall hr- heard in the court room of said Court on the 5 day of Februrarv. 1968. All persons entitled to share in final distribution of said . tab are notified to appear in court <>n said date and make proof of heirship or claim to any part of uaid estate and show rauae why Much account should not be approved. WILLIAM FANNIN Personal Representative Aloysuis Kmtnkowakl Clerk of the above captioned Court JOHN 8. GON AS Attorney for Estate 2t J IS NGTIf’R TO TAXPAY EMM OF ADDITIONAL APPROPRIATION Notice is hereby given the taxpayer* of Polk-Lin«-«>ln-John»on School Corporation St Joseph. Marshall, LnPorte C’Mmlie* Indiana. that the proper legal officers of said corporation, at their regular meeting plao* al SUO p.m., on the 23rd dav of January 1968. will consider the following additional appropriation whu h said officers consider n^ e»«aiy t meet the extraordinary <m< rgency existing at this tune To be transferred from Cumulative Building for expenses re Utcd to Construction Taxpayers appearing nt ^uch a meeting shall have a right to b. heard there.xi Th< addition'l ap|ir<priation as finally m wk will Im- automatically referred t th State Board • f Tax C- tnrnbo> n crx. which B a'fl will h<>ld • further hearing within fifc-r (15i di\s nt the c unty Auditors Office of St J.— ph C unty Indiana < r at su* h other plw< , may he designated At uch hearing taxpayer- objecting ’ nny su< h additional ippmpna tion may be heard and Intervaied taxpayers may inquire nt thCounts Auditor’s office whm and where such hearing will b held Carroll E Zartman Pre* William D Carter S- < y Elburt F Place Drn*!<»w W IMI E irl D. Smith Mt l> St |N(.4 RS Gaining puidiep y by hurhn? charges at <pp n- n’ i m -uh ant di vu < of hill- iiund-

4NNFXL REPORT TOWN OF NORTH LIBERTY. INDI l\ X. I OR 1 EMt ENDING DECI.MHER 81. 19G7 (.rm-nil Fund Receipts IM J n I. IW7 2 986.53 G n r d Pn p- rty Tax 27 089 72 Ex< Tax 2 J‘'9.73 Rents 480.00 Ci'umtte Tax 1,306.75 Phone Calls 2.40 Refunds 1.20 Licenses 30.00 Cafeteria Court Fines 185.00 Total Rai. A Recpts 34,571.33 DislMirsments Salary of Truxti-e* 700.00 Salary of Clerk-Trra*. 2.000.00 Salary of Town Marshals 12.500.00 Comp, of Town Attorney 200.00 Attorney Ferx 3.179 80 Comm A Transportation 1.399.82 Heat. Lights. Power 3 843 9k Printing A Advertising 253.13 Police Radio Repair 200.00 Garbage Disposal 1 100.00 Police Expense 24198 Election Expense 171 GO Garage A Motor 600 00 Office Supplies 12R.K8 Insum n<e 1,167.00 Hvdrant Rental 3.655.00 Municipal langue 90 00 Premiums <n Official Bonds 1 on on Civil Defense 7.85 Social Security O A S I. 600 00 Furniture A Fixtures 146.09 Tot il Disbursements 32,285 13 Total Bal A Rcepts 34 571.33 Total Disbursements 32.285.13 Bal Ike. 31 19G7 2 286.20 Mrtor Vehicle Hwy. Fund Rarripts Bal Jan 1. 1967 2 74X7? Gas Tax 10.153 11 Sewer Tap 10.50 T- tai Hal A Recpts 12 913.33 IHsbarw-menta Salary of Street Comm. 420.00 Wag« s of laborers 1,104.77 Repair of Equipment .314 42 Sew-r Equipment Rental 1.000.00 Garage A .Motor 384 66 Street Alley, Sewer Materials 1,252 29 Bldg Materials 497 40 Social Security-0.A.5.1. 20.00 Total Dishuracmrnts 4 993.54 Trdal Hal A Recepts 12.913.33 Total Ihsb 4.993.54 Bal Iks- 31. 1967 7.919 79 Park Fuad Ke< expts Bal. Jan 1. 1967 14A2H General Property Tax 1.934 98 Total Hal A Rrcpts 2.081.26 I NUhi nwsuetit a Attendant Salary 1.200.00 Rix rration Director 800.00 Total Dish. 2,000 00 Total Bal A Receipt* 2.081.26 T<dal Diab. 2 000 00 Hal Dec. 31. 1967 Ml 26 < upital Improvement Fuad Receipts Bal Jan 1. 1967 585.48 Cigarette Tax 3.770.70 Total Bal A Rerpts 4.35« !8 Disbursements Bldg Materials 2 979 08 Total Diab 2.979 n« Total Bal A Rerpts 4 356 18 Total Dish. 2979.08 Bal IBh 31, 1967 1 377.10 Cumulative Sewer Receipts Bal Jnn 1. 1967 00 oo General Property Tax 9.085.93 Total Bal A Recpta 9 085 93 Cumulative Sewer Expenditures 8 259.82 Bal Ihx 31. 1967 826 11 Bond Fund Re<ei pt h Bal Jan 1 1967 1.250.62 Gem ral Pr« |w-rtv Tax 1,598 47 Total Bal A Receipt* 2.849 09 11 j! 1 DodHirsetnents Pay mt of Bond* 1500 00 Pay 'nt of Interest 2’lo 00 T< t d DGb 1 700 00 Total Ba! A R«« pt 2 849 09 T- tai In t» 1 7<w< 00 Hal Ik- 31 1967 1149 09 Barrett Ltw I mid Bal Jan 1 1967 6*57 06 IM 10. 3| 1967 667 •»<; Federal Withholding Tax Fund Rerrlpls Bal Jan. 1 1967 382 70 Tux Withheld 2 398 80 Total Ba! A Rrcpts 2.781.50 Disbursements Din-tor of Internal Revenu< 2,586 80 Bal 18 . 31 1967 194 70 4»rvst Mithh«»lding Tax I unit Keeripto Hal Jin 1 1967 44 95 Tax Wlthh. Id 306 44 Total IM V R.-pts 35139 Dishur-w uh nts

Indiana D pt of R< venue 272 91 Bal. Dee 31 1967 78.48 Soeial Security Fund Rerriptw Bal. Jan. 1196 i ?96 GH Tax Withheld 1.769.28 Total B.tl. A 15-pts 2.065.96 Disbursements Six*. S'-. O.A S I 1 597.55 Bal Ike. .31. 1967 468.41 Petty Cash I und Bal. J>n 1. 1967 25.00 Hal. D<c. 31. 1967 25.00 Water Meter D< jMisit Fund Bal. Jan. 1. 1967 1.857.25 Meter Deposits 155 00 Total Bal. & Rerpts 2,012.25 । Meter Deposit Refunds 113.57 । Bal Dec. 31. 1967 1898.68 Water Operation Fund I Receipts I Bnl Jan. 1. 196 7 2 096 2.3 I Domestic Sales 16 019.16 । Hydtant R« ntal 3.G55.00 I Penalties 99.30 j Salr.s Tax 207.’4 । Non-Operating Rerpts 161.00 I Total Bal A Recpt' 22.240.83 I Disbursements i Salary A Wa • 6.600.00 I Heat. Lights. Power 1 875 61 ; Phone Service 132.12 i Dist. Supplies 33.26 I Office Exp nse 216.61 I Auto Expense 26 66 Ins A Legal 15 00 l Taxes 227.61 , Six'. Sec. O.A SI. 290.40 i Miscellaneous 65.69 i Bond A Interest 7,269.72 Depreciation 2.429.84 I Sales Tax 205.15 i

REPORT OF CONDITION OF Community State Bank Os North Liberty tn the State of Indiana at the close of buslne-s on ' Dec. 30, 1968. • ASMFTTS I 1, Cash, balances with other banks, and cash Items in process of collection ..... 513410.72 i 2. United States Government obligations . . 1.450 636.27 । 3. Obligations of Stales and poltical subdivisions . . 274.883.51 ) 4. SrcuHtiea of Federal agencies and corporations . . None 5. Other securities (including corporate stocks) . . . None 6. Fi'deral funds sold and Mecunties pur< has«d under agreements "-*ll ....... None 7. Other loans and discounts . . 2.062.791 84 ' 8. Bank premiwn, furniture and fixtures, and other assets representing bank premises .... 36.31809 9. Real state owntd other than bank premises None lU. Customers' liability to this bank on acceptances outatawding None 11. Other assets .... Non* 12. TOTAL ASSETS . ‘4.338.040.43 LI A BUTTIES 13. Demand deposits of individuals, pnrtnerships. and corporations 1 463 131 05 14 Time and savings deposits of Individuals. partnerships, and corporations ..... 1 782 32339 15. Deposits of United States Government . . 26,609.78 16. Deposits of States and political .xubdi visit in % . 641.280.09 17. Deposits of foreign governments and official inalitutions, central banks and international inslitutions . Non* 18. Deposits of commercial bunks .... None 19. Certified and officers’ chi—k*. etc. . 16 892 61 20. TOTAL DKHISJTS . 3 930^36.92 (a) Total demand deposits . 1,717.913.53 ib) Total time and savings deposits 2.212.323 39 21. F»"deral funds purchased and s<xurities sold under agnsrnmts to repurchase ...... None 22. Other liabilities for borrowed money . . None 23. Acceptances ixr<uted by or for account of this bank and outstanding ...... Nona 24. Other liabilities (including mortgages and other liens on bank pre nils cs and other real estate) .. 63 242 83 25. TOTAL LIABILITIES .... 3,993 479 75 C APITAL A(H)IMA 26. (a) Qapitol not<« and debentures . Non* (bi Preferred stock total pur value . . N<<n* No. Shari's outstanding N< nr (c> Common Stuck Total par value . 50 060 00 No. shares uulborizi-d s<)o No. shares outstanding .8)0 27. Surplus ..... 75000 00 28. Undivided profits .... 219,56068 29 Reserve for contingencies and other capital reserves None 30 TOTAL CAPITAL ACCOUNTS 344 58)6X 31 TOTAL LIABILITIES AND CAPITAL ACCOUNTS 4 338 040 43 MEMORANDA 1 Averagi- «»f total dep il f<>r the 15 calendar day* ending with cull date ..... 3 822 486 87 2 Average of total loan* for the 15 calendar days ending yvith call < ' - 3 L<-ir i shown in it. m 7 t A •-t ar< aft-r deduction of valuation reserves of 21 318.47 4 S.-untie as Hewn in it. m - 2-5 of A-.! * are after d.-du ti--n valuation reserves of . . fU . I R E Ovcrmyer (*i.*hi.'t <f th. ti>>v> -nam.s| bank d<- v iminiy swear affirm that this report of c< tiditiwn is ttu<- and correct, to the t» st of niy knowledge and belief Correct Attest R E Overmvrr DIRECTORS Earl Whitmer John Sumnirra H W Halslry R. E Ovennyer Lkivd WUtfong Paul Aklruh Ralph M Ha.sa State of Indiana County of St Jfxlcph ss Sworn to and *u!>m riiaal k for. ni- thi* Mh day of January Iwks and I h-reby certify th it 1 am n t an offic. r or direct ■ d thi* oank My . aiuni» i n expires January 4 1971 Amc Mae I‘ih st.r Notary i uch

”• l THE independent>news —.

T"t il Dr-b 16 il 7 70 Total Bal. A Rc< pt , 22 21’ix : Total I>i -b 19 417 "(i Bil I>. c 31 1967 2* T, I', \\ .iter B< n I A Int. 1 an I R4*rript« Bal Jnn 1 196 7 1? ,(q ’7j Water Op"i.di n Fund 72» 9 7:’ Total Bal A R-< pt 19 285 1.3 D.slairMiHriits Pay’mt of B-n 1- 2 000 (X) Pay’mt of Int> r< -t sin ih Total DLsb. 2.M0 0< Total R d W Rei pts 19 2*5 1. Total Di b. 2,840 0< Bal Dee .31. 1967 16 445 43 Water Depreiriation Fumi Receipt* Hal. Jan 1 1967 3 753 36 Water Operation Fund 2.429.84 Reinibur.se fr. m Sewer Fund 168 40 Total Fill A Rerpts 6 35160 Deprivation Exp nse 1.171 89 Bal I>er. .31 1967 5.179.71 OutMtan.iinr IndebtnesM Water Revenue Bond* 1954 22,500.00 Municipal Bonds 1959 4,000.00 Total IndebtnesH Dec. 31 1967 26 500.00 Carl M. Eskridge ( lei k- I re.i.-,. MIILM LE MORhI.K If you can make nxcipts • dance disbursements the.se days, you can have the most su. < essful budget . yer devised. Half-way measure* -ire okay only it you double the duae.

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