The Independent-News, Volume 94, Number 12, Walkerton, St. Joseph County, 15 August 1968 — Page 12
12
— THE INDEPENDENT-NEWS — AUGUST 15. 1968
ADVERTISEMENT FOR BIDS WATER MAIN EXTENSION NORTH LIBERTY. INDIANA The Town Os North Liberty, St. Joseph Couny. Indiana, will receive sealed bids for the construction of -a Water Main Extension Project until 8 00 p.m., Deal Time, on the 23rd day of August. 1968. at the Town Hall, at which time and place al] bids will be publicly opened and read aloud. The work for which bids are tv be submitted incudes contract identified as: WATER MAIN EXTENSION — includes the furnishing of . materials and the construction of the following facilities: 775 LF. 6" UI Water Main 1750 UF. 4 CI. Water Main Hydrants, Valves and Appurtenam ea The successful bidder on the Water Men Extension Project Mill lx inquired to furnish a sitisfacton- p. i formant •• and l iom and material b- nd. The omlnid Documents. including plans and specifa ati n are ondile for examination at the oftn • ot Clyde E. Williams . Ass ci de ■, Inc.. Engineers at 1902 . Neiih, Sheridan Avenue. South, Bend Indiana 46628, and 3000 Meadows Parkway. Indianapoli^ Indiana 46205, and at the office of Clerk-Treasuiei Town’ Hall, North Liberty. Indiana. Copies vs the dix-uments may be obtained from the SOUTH BEND office of Clyde E. Williams & Associates. Inc., by depositihg Fifty Dollars ($50.00) for each set of d cuments so obtained. The full amount of the deposit for the first set of documents will be returned to each actual bidder who submits a forpial proposal and who also re-
NOTICE TO TAXPAYERS OF TAX LEVIES In the Matter of Determining the Tax Rates for certain Purpose* by the Library Board of Walkerton. St. Joseph County, Indiana, Before the Library Board Notice is hereby given the taxpayers of Walkerton and Lincoln Township St. Joseph County. Indiana, that the proper and legal officers of said municipality, at their regular meeting place, on the 27th day of August 1968, will consider the following budget; BUDGET CLASSIFICATION LIBRARY OPERATING FUND Services Personal 5350.00 Prop?rties 2,400.00 Services Contractual 380.00 Supplies 245.00 Total Library Operating Fund Current Charges 490.00 8865.00 (Complete Detail of Budget estimate may be seen in office of Library) ESTIMATE OF FUNDS TO BE RAISED FUNDS REQUIRED FOR EXPENSES TO DEC. Library 31 OF INCOMING YEAR Operating 1. Total budget estimate for incoming year, Jan. 1 to Fund Dec. 31. 1969, inclusiv? 8865.00 2. Necessary expenditures, July 1 to Dec. 31 of present year, to be made from appropriations unexpended 4345.36 5. Total Funds Required (Add lines 1,2, 3 and 4) .... 13.210.36 FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES OTHER THAN PROPOSED TAX LEVY 6. Actual balance, June 30th of present year 4 562.62 7. Taxes to be collected, present year (Dec. Settlement) 3.386.39 8. Miscellaneous revenue to be received July 1 of present year to Dec. 31 of incoming year—Schedules on file a. Special taxes 145.00 b. All other revenue 611.00 V. Total Funds (Add Lines 6. 7. 8a and 8b) 8705.01 10. NET AMOUNT REQUIRED TO BE RAISED FOR EXPENSE TO DEC. 31 OF INCOMING YEAR (Deduct line 9 from line 5) 4505.35 11. Operating Balance (Not in excess of expenses from Jan 1 to June 30. less misc. rev. for same period) 354 668 12. AMOUNT TO PE RAISED BY TAX LEVY (Add lines 10 and 11) 8052.03 PROPOSED LEVIES N t Taxable Property Town nf Walkerton 2,443,710 Lincoln Twp. 2.309.590 FUNDS Levy on Amount to Property, Be Rais'd L brary Operating Tomii of Walkerton .235 5,742.72 L ncoln Township .10 2,300.59 TOTAL .335 8,052 31 COMPARATIVE STATEMENT OF TAXES COLLECTED AND TO BE COLLECTED To Be FINDS Collected Collected Collected Collected 1965 1966 1967 1968 L brary Operating 7637 99 7637.99 7485 83 8191.89 T iwn of Walkerton .22 .22 .195 25 L ncoln Twp .10 ’lO 40 JO Total .32 .32 .295 \ .35 Taxpayers appearing shall have a right to be heard thereon. After t «- tux levies have been determined, and presented to the county Auditor not l.t.i than two days pi ior to the second Monday in Sqpt inner, and the- b-vy fixed by the county tax Adjustment board, or on their failure so to do, by the < .unty auditor, tin or more tax pay.™ feeling th. mselves aggriev-d by’ such levi< > may appeal to t " state b .ard <>f t:.x comnus.'i iu is for further and final heating t i.-^n by filing of j ■ titi n with the county auditor on or before the fourth Monday of September or on or before the tenth day after publication by the county audti r of tax rat.- charged, whichever date is later, and the stat.- board will fix a date for hearing in this county. , „ „ CLAUDE E HOUSER, President of Library Board J 1 < ILLE GARDNER, Secretary of Library Board PAUL A JONES. Tnmuicr of Library Board DatedUhis 6th day of Augu.xt. 1968
turns all documents in good condition within fifteen days after receipt of bids. One-half (I-a) of the amount of the deposit for all other sets- will be refunded upon their return in gixxl condition within fifteen days after receipt t»f bids. The Town ot North Liberty. Indiana, reserves the right to reject any or all bids and to waive any irregularities in bidding. A certified check or bank draft payable to the Town of North Liberty, Indiana in an amount of five (5i percent of the bid shall be submitted with each bid. Fund.? are available to finance tin project cost. No bid may be withdrawn after the <ht<iuled closing time for at bast thirty «30) days. Tl> bid guaranty <f the successful bidder, who is tendered an award of c struct, may I>. tn Id for a per nd of thirl v । days Town nr* N( )Htj i LIBERTY: WAXA Carl KskrHge, ('hrk-Trea surer D te: August 2. 1968 — - . • 2TAYS _ NOTICE TO 'BIDDERS FOR SC HOOL BUS The Board of S&hool Trustees of Polk-Lincoln-JBhnson School Corporation. Marshall - LaPorte St. Joseph Counties. Indiana, will receive bids at their administrative office. 506 Roosevelt Road, Walkerton. Irrliaha, until 7:15 pm. CDT. August 27, 1968. for one (1) 66 passenger school bus body and one chassis to fit suefi body. Bids will be accepted either for the complete unit or for the body and chassis separatly. Said body and chassis must meet the specifications of the Indiana School Bus Com-
mittee as set forth In Bulletin No. 267. Specifications for the chassis and bidy may be obtained from the administrative office, located at 506 Roosevelt Road, Walkerton. Indiana. Bids will be submitted on State Board of Accounts form 95, all Darts of which Mill be attached and pwperly filled nut. Each bid shall be accompanied by an acceptable certified or bank officer s check made payable to the order of the Treasurer of the Schixil Corporation or acceptable bidder's bond in favor nf said Treasurer for an amount of not less than 5' < of the
NOTICE TO TAXPAYERS OF TAX LEVIES In the matter of determining the tax rates for certain purposes by North Liberty Civil Town. St, Joseph County, Indiana, before tUg Board of TriwiaTKUMeefi. Nonce is hereby given the taxpayers of North Liberty Civil Town. St. Joseph County, Indiana, that the proper offit rs of said civil town. at their reg JWr "WWing place, on the 26th day of August 1965, will c nsider the following budget:
GENERAL FUND Salary of Town Trustees 1.100, Sal try of Clerk-Treasurer 2,400 Salary of Marshal and Deputy Marshals 14,035 Comp, of Town Att'y 200 Attorney Fees 300 Sendees Contractual 8.995.00 Supplies 850 Current Charges 6.820 Current Obligations 675.00 Properties 2.250 Total General Fund 37,625
ESTIMATE OF FUNDS TO BE RAISED
FUNDS REQUIRED FOR EXPENSES TO DECEMBER 31st OF INCOMING YEAR 1. Total Budget Estimate for incoming year. Jan. 1 to Dec. 31, 1969, inclusive 2. Necessary expenditures. July 1 to Dec. 31 of present year, to be made from appropriations unexpended 3. Additional appropriations to be made July Ist to Dec. 31st of present year 4. Outstanding temporary loans to be paid before Dec. 31st of present year 5. Total Funds Required (Add lines 1,2, 3. and 4) FUNDS ON HAND AND TO BE RECHIVED FROM SOURCES OTHER THAN PROPOSED TAX LEVY 6. Actual balance. June 30th of present year 7. Taxes to be collected, present year (December settlement). 8. Miscellaneous revenue to be received July Ist of present year to Dec. 31st of incoming year - Schedules on file a. Special Taxes b. All other revenue 9. Total Funds (Add lines 6,7, 8a and 8b) 10. NET AMOUNT REQUIRED TO BE RAISED FOR EXPENSES TO DEC. 31st OF INCOMING YEAR. (Deduct line 9 from line 5) 11. Operating Balance (not in excess of expenses Jan. Ist to June 30th. less Misc. Revenue for same period) 12. AMOUNT TO BE RAISED BY TAX LEVY (Add lines 10 and 11) Net Taxable Proberty 1,949.870 FUNDS General Bond Park Cumulative Sewer Total
COMPARATIVE STATEMENT OF TAXES COLLECTED AND TO BE COLLECTED FUNDS To Be Cnllectixl Collected Collected Collected General * 19^5 1960 1967 1968 R , n(1 17® 9.00 19.709 00 26.83R.00 26.91100 p ark 1.765.00 1,728.00 1.58300 1,614.00 c'« 2.354.00 2,593.00 1 917.00 2,332.00 Cunnilatisc Sewer 9 002 00 10.405 00 T ” lal 21,738 00 24.030.00 39 340.00 41.262.00 Taxpayers appearing shall have a right to be heard therein. After the tax levies have been deterniiny<l and presented t<> the counts auditor n<>t later than two days prior to the second Monday in S'pt< inh r. and the levs fixed by the county tax adjustment board, or on their failure so to do, i l> th- < i.aits auditor, ten or nv re taxpayers feeling themselves aggrieved by such levies, may app- il t<. the slate board of tax commissioners for further and final hearing thereon by filing apeI till' n svith the county auditor on or before the fourth Monday of September or on or before Uns tenth day alter publication by the counts' auditor of tax rates charged, whichever date is later, and I th- dat- hood of tax commissioners will fix a da k for hearing in this counts-. Dated July 29. 1968. CARL M. ESKRIDGE, Clerk-Treasurer
amount of the proposal, which check or bond shall be forfeited as liquidated damages in case of failure of any successful bidder to enter into contract within ten days after notification of the acceptance of his proposal. Bids will be accepted on the date and time specified and bids will be taken under consideration with the successful bidder to be notified that night or at a later date. The date of delivery of said equipment and the optional equipment to be purchased, M’ill be agreed upon by mutual consent of the Board of School Trustees and the successful bidder at the
MOTOR VEHKiniWF. HSi> : . 1,620 Services Contractual * 1,500 Supplies • 500 Materials 7,860 Current Obligations 30 Total Mot. Veh. Hwy. Fd 11,510 BOND Fl ND Current Obligations 50 Debt Payment 1.500 T<»ytf Bond Fund 1,550 PARK FUND Services PtrfOnaJ 1,200
Motor Veh. Capital Cumulative General Highway Bond Park Improvement Sewer Fund Fund Fund Fund Fund , Fund • ■ ' / '. 37,025.00 11.510 00 1,550.00 2,400.00 7.000.00 5,000.00 r . . .• * • V .*' ■ K 4 17.738.00 16.045.00 1.610.00 1,400.00 4,153.00 9.500.00 it * 3.000.00 ~58 363 00 27555.00 ^3 160700 3.800.00 ” 1145X0^ 14,5001X1 8 080.00 9.937.00 1 043.00 888.00 1.330.00 6,602.00 10,207.00 612.00 885.00 3.947.0 Q 295.00 17.00 25.00 100.00 9,238.00 17,620.00 9,826.00 ~27'820.00 27557?00 1.67X00 L 79800 ^i1456.00~1076.40 30.543.00 1,488.00 2,002.00 3,851.00 1,433.00 2 00 72.00 337.00 3.00 6.898.00 31.976.00 1,560.00 2,339.00 9.749.0 Q PROPOSED LEVIES Levy on Amount to Property Be Raised 1.64 31.976 00 .08 1,560.00 .12 2,33900 .50 9,749.00 2.34 4 5,624.00
time of entering Into contract, Payment for said chassis end body will be made after January 1, 1969. The Board of School Trustees of said corporation reserves the righ to reject any and/or all bids to waive and information therein. Dated this 31st day of July 1968. BOARD OF SCHOOL TRUSTEES POLK-LINCOLN-JOHNSON SCHOOL CORPORATION William Carter, M D. Elburt F. Place Earl D. Smith Carroll E. Zartman Denslow Doll
Services Contractual 1.200 Total Park Fund ' 2.400 CAPITAL IMPROVEMENT FUND Building Materials 4jooo Street Materials 2*500 Sewer Maintenance 600 Total Capital Improvement Fund 74>00 Cl Ml LATIVE SEltEs FUj(D Sew-er Expenditures 5j)00 Total Cummul. Sewe* Fd. 5,(>00 Complete detail of budget estimate may be seen in office *of ClerkTreasurer.