The Independent-News, Volume 93, Number 35, Walkerton, St. Joseph County, 25 January 1968 — Page 12

HIE IXDEHAbEM'AEWS - MX. 25. 196'

12

Get A Powell Mann Usud Car Or Truck USED CARS 1966 ( he\ elie SS-396 2 D HT. 4 s ( mI. Radio A Beautiful R«xl I iiiisli 1966 Olds. 98 1-0 Loaded with extra* (add. U/bl.ok top. Ski 1966 Olds. Cutlass ’ 2-1). Md. ILidio. Blue A r«\al sharpie 66 Chev Biscayne 2 D, 6QI, Std, Radio, Beige ><oiium> 1966 Olds. Dynamic -MX" 4-1), Auto PS. PH Radio, Gold, One Owner 66 Ford ( ustom 2-D 6 cyl, Std. Radio. Blue l a » notuy 1965 Olds Super 8S 2-0. 11 1 Ail power. Blue. Just like new V I 1965 Kam bier 360 4 l>. Auto. Radio. Brown, Ready to go 1965 Dodge Bus Std, Radio. Green. .A big family wagon 1965 Ford ( ustom 2 1) 6 «yl sui, Radio, Blue, Price is Fight 1964 (hev Impala 2D Hi. X < %I. Pt. PS, Radio, Dark Blue, Sharp 1964 ( hev Biscane 4 D X ( >l. std, Radio. Beige, Beautiful 61 ( hev Bel-Air 4-1) X <>L Pt., PS, PB Red Motor (Herhaul 64 Pontiac Catalina 4 I) Auto. PS. PB, Radio Maroon A White, \i<M» 64 ( hev Bisc. 4-D 4 I) p<». ps, Radio, Green, f ajHily Wagon 1963 ( hev ( on vert P<» lx Radio. Brown. A Sporty One 63 Volkswagon 2-D Std. R uho. Green, I oreign transportation S. \eral old< r ones to < boose from. USED TRUCKS 61 ( hev J ion 1 leet Hid. n (yl., Std 21 Blue, Ready Jo Go 63 Covair Panel * >2 lon, Green

\Ol u I ol N I VI Ml I rING Ol I VXD (H < I PH RS |O Bl 111 I D IOR "I losi PH lOIX I \ soil KXD WUI l{ (OWKI 1 I ION Dl* I Kit I ; . i . w-" •. f i >.:<d n I tie S’ I । 1 .M \ > .1 • d Wit i ( n is it ii I>i uu t. noth < i.* i. b. un > u 11. it nt he lot h a < . i ! u . > I9o* Ik ginning n . .ii \nnu.il \b ' ting will I • 11 I i tin putp"M- । t 11. ihlh. a toll anil dll' report of I 4 41 a. 11\ It e > and f Ui.HU 111 ii ' thi I id Annual M• tn., .nd H .It । sup, iv i .r

loWX ol WKI RI RIOX — 1967 ANNI \L REPORT MUNICIPAL BAND FUND B dan. . January 1 1H67 y pj 49 ’• ni' tit Ti inder to Corporation Fund 61.10 Balano !»■ .. nib. r 31. 1967 0.00 CORPORATION FUND Balans January 1, 1967 12.707.26 Re, etpts Municipal Tax Diaw 30944 33 Uxiis- Tux 2.951.66 < igarette Tax 2.152 29 Tup Control Center Appropriations 3.390.00 Property Rentals 1608 20 I ranxfer from Electric Cash Reserve Fund 32.000.00 Transfer from Municipal Band Fund 61.10 Miscellaneous Receipts 602 X 0 Total Receipts 73.710 38 lotal Baian< e and Receipts 86 417 64 Disbursements Board of Trustees 2 500 00 Clerk-Treasurer goo qq Police Departments 22 968 48 Volunteer Fire Department 2.000 00 Street-Sewer-Park Department 15.167.19 Control Center Operations 9,000.00 < immumcation and Transportiun 479.31 371.89 Printing and Advertising 32 Repairs; Supplies and Materials 5.764 01 Garbage and Rubbage Collections 3 000.00 Youth Building Support 500 00 Municipal Dump Bulldozing 1,27500 Insurance and Bond Premiums 1,776.50 Rent and Lease 26 00 Hydrant Rentals 4 050 00 Municipal Election Expenditures 312.85 Social Security Tax 3 697 46 Equipment E7H040 Gross Income Tax 41 61 Total Disbursements 75 509 72 Balance, December 31. 1967 10 907 92 ELECTRIC FIND Balance January 1. 1967 91 885 53 Re< eipG ( onsumer Sales 220 4 ^7 Al. Lei lyeposits huti 00 Mix. ellam ous Receipts 4 344 45 Total Receipts 225.366 72 Total Balance and Re. elpts 817 9 ,9 yx Disbursements P 'W.r Purchased 117,215 61 Sapplies; M.d. iiepa ig 2 563 92 Operating Wa^es, 357X6 41 Office Exp< ndttufvs 1570 41 J^ui-unce 4 079 19 Miscellaneous Expenditures 3 797 21 Gross Incqnie Tax 4 446 64 Transfer to Electric D.preci iUaft Fund 11 190 80 Transfer to Electric C'uMli Reserve Fund 310UO00 Municipal Building Maintenance 5 632 11 Sales Tax Payments 3 399 17 Transfer tu Electric Investment Fund 50 000 00 Meter Deposit Refunds 544 75 I utal Disbursements 271 226 25 Balance, December 31, 1967 46 026 00 ELECTRIC DEPRECIATION FUND Balance. January 1, 1967 3 455 44 Receipts: Transfer from Electric Fund n 190 so Total Balance and Receipts 14.646 24 Disbursc-ments: Distribution System Expenditures 7 323 07 Balance. December 31, 1967 7 323 17 ELECTRIC CASH RESERVE FUND Balance January 1. 1967 60 000 00 Receipts: Transfer from Electric Fund 3100OU0 I otal Balance and Receipts 9 j 000 00 Disbui sciiients Transfer to Corporation bYutd 32 000 00 Balance, December 31. 1967 m non nn ELE'-nue INVESTMENT FUND Balance, January 1 1967 qqq Rec. ipts: Electric Fund Certificate of Deposit 50 000 00 Disbursements ’ q Balance, December 31, 1967 BO.OOO'OQ WATER FUND Balance. January 1, 1967 c 50 Receipts: ’ Consumer Sales ftfi 127-a Hydrant Rental 4 (W) An Mis. .-Han. '/Us Receipts 1316.83 Meter Deposits 455 00 t' ^ e, P la 43.949.59 Total Balance 62,607.17 Disbursements Power Purchased 2 3 r 9 90 Supplies, Materials and Repairs 3'746 is Op ratmg Wages 3.645.00 Insurance 583 00 (jross Income 7ax ^5 36 Ti nJ. : to Water Bond and Inti rest Fund 22 967 15 Transfer to Water Depreciation Fund 5 529 13 Mi'CeHaneou.se Exjw nditures ' 29 95 Sales Tax Payments fi79 Water Deposit Refunds 4^ ~q Total Disbursements 40 7X3 41 Balance December 31 1967 11 823 76 WATER BOND AND INTEREST FUND J„nu.„. I IM7 36.33 b IS u , T' nJ.thm «d. r Fund 22 967 15 I 'il Balanr. and Receipts 59 305 34 '? ' n ' " 1,,r U : ‘hd Int. r>t I’iivments 15 74060 B il;tn<> B .-mhr3l 1967 ' 43 564 74 WATER DEPRECIATION FUND Balsnee January 1 1967 8 52 r l2 Rwript Transfer from Water Fund 5 529 18 Total Bulanc. and Receipts 14 054 25

f. i th. st Joseph County Soil in i \\ d- i t'. n ■ t v ill .ii I'otnut oi tie State of Indiana Ml land Mllpiul >n i other int I • t•IP Htl all i ntith Ite all. nd i t ii tine will b. held m the >i S' ,i. Jon < nun ti \ibii' imm tn II 11 I New ( Hli h Indiana H< 'ARD OF SUI'I HVISi HIS .1 hn I'• ik •> n Chan man Rn haul (Jai k Vivtoi B. rg. r Ne Hon I’, t.i n Jay Lin Dated this 23rd day of January, 1965. 2tfl

Disbutsem. nts Distubution System Expenditures 2.906.55 Balance, iXTember Si. 1967 11,147.70 STREET FUND Bal inec January 1. 1967 2.459 18 Receipts Municipal Tax Draw 4.015 6S Total Balance amt Receipts 6'474.86 I h bursenirnt s ( 'ntract ual Services 380 00 street Lighting 3,600’00 Total Disbursements 3.980.00 Balance, December 31. 1967 2/191 x 6 MOTOR VEHICLE HIGHWAY FUND Balance, January 1. 1967 5.102.15 Receipts State Gas Tax 16,722.83 Total Balance and Receipts 22 121.98 Di ibursements: Contractual Services 9 90X 71 Materials and Supplies 4 044 38 Equipment 4'232.56 Equipment Supplies and Repairs 1.613 72 Total Disbursements 19,799.37 Balance. De< ember 31. 1967 2 325x61 CUMLATIVE CAPITAL IMPROVEMENT FUND Balance. January 1. 1967 4 933 8,3 Receipts: State Cigarette Tax 6.210.56 Disbursements: o Balance. December 31. 1967 11.144.39 FEDERAL WITHHOLDING TAX FUND Balance. January 1, 1967 204 7 90 Receipts Taxes Withheld from Wages 909990 Total Balance and Receipts 11.147X0 Disbursements Internal Revenue Department 10.375.20 Balance. December 31. 1967 772 60 SOCIAL SECURITY WITHHOLDING TAX FIEND Balance. January 1. 1967 704 32 Receipts: Taxes Withheld from Wages 3X29 97 Total Balance and Receipts 4 534.29 Di sbursem ent s OASI Division 3 684 49 Balance. December 31. 167 849X0 GROSS INCOME WITHHOLDING TAX FUND Balance. January 1, 1967 233 36 Receipts: Taxes Withheld from Wages 1 059 41 Total Balance and Receipts j 292 °4 Disbursements Gross Income Tax Division 1 020 24 Balance. December 31, 1967 849 X 0 STATEMENT OF OUTSTANDING TNDEBTNESS: Water Improvement Revenue Bonds, January 1, 1967 248 000 00 Bonds Paid During Year. 1967 s'ooooo Water Improvement Revenue Bonds, December 31, 1967 24.3 000 00 Wayne L. Cover Clerk-Treasurer Town of Walkerton. Indiana TOWNSKIP TRISTEES (ABSTRACT) REPORT OF RECEIiTS AND DISBURSEMENTS FOR THE CALENDAR YEAR IM7 LINfXJLN TOWNSHIP, ST. JOSEPH COUNTY * nn '* Bat Jan. 1 Receipt* Disbursements BoL Dec. 31 Township 12.218,84 $ 3 14,3 97 $3,189.88 $2 472 93 I^. _ . 536 00 360 00 4.36 00 460 o 0 ( ivil T.-wnship 12X2 X 8 7 627 50 7 627.50 1 ”82 xX Fir.- Fighting 1 Xl7 16 1 *57 91 1 9X4 71 1690 26 U’t-iU $5X5148 $13,289.38 $13,238.09 $5 906.17 DETAIL OF RECEIPTS township fund Tax.. June $171400 i ax«Mi December । 9 - Justice <»f Peace Docket Fees 399110 Total Township Fund *3 4 ’ 4 iy7 DOG FUND Dog Tax from Assessor t-an on Total Dog Fund $360 00 CIVIL TOWNSHIP BOND FUND Polk-Lincoln-Johnson School rra??sA Total Fund $7,62>.u0 FIRE FIGHTING FUND St. Joseph Auditor (June) *4 004 St. Joseph Auditor (Dec.) ’om'-? T'^ l U.^.vi DETAIL OF DISBI RSEMENT9 TOWNSHIP FUND 1 Claude E. Houser, salary *4 » 44 cn 1 Louis C. Houser, clerk ann /wi 2 Bye Mor School Supply as 2 IndependenUNew* Co. ' 2 Free Press » q* 2 Walkerton Post Master 12 00 4 Newton Williams, J.P. 16 on 5 Hiatt Insurance. J.P. Bond 49 u 0 5 Post Office, stamps A envelopes u 5 Bye Mor School Supply. J.P. 70 05 o J.P. Meeting n 10 United Telephone Co, an on 10 Claude E. Houser J? 10 S. C. M Corp Jr”* 10 Ind. Trustee Assn. 10 on 10 Linder Schnu-ltz, Adv. Board itwon 10 Wayne Dipert, Adv. Board 10 Mahlon Jacob, Adv. B^ird ,00 ^ 10 John Warrick, Attorney inn on 10 Wayne Burch, Agent 8,1x9 i Totdl 3J89.U DOG FUND St, Joseph Co. Auditor 436.00 1 lal 436.181 CIVIL TOWNSHIP FUND Farmers State Bank, coupons $43 Farmers Slate Bank epns 4 Bonds 6X13 A ToUI 7.62U5U FIRE FIGHTING FUND Town of Walkerton 1 8 of fire control 1 130 00 Hiatt Insurance .Agent 1 3 Insurance*truck 4167 Roy Shenman 1 3 Insura nee-truck >7 67 Walkerton Fire Dept. Clothing fire depL 3w’oo Indiana Safety Corp repair on trucks 485.37 F ’ 11 1.984.71 J??* 11 !> ’' that the foregoing Is a true and correct statement Ol 'he receipts and disbursements of the above named township; th.i a compbte and detailed annual report together with ill accompanying vouchers showing the names of pers -ns having be, a paid money by the township has been filed as required by law n the offke of the County Auditor, and that a copy of such annual ) q *r ‘^"^i , ’ f J hc Fairman of the township advisory t > Sa d re P° rt b subject to Inspection by any taxpayer of the Claude E, Houser, Trustee