The Independent-News, Volume 99, Number 11, Walkerton, St. Joseph County, 17 August 1972 — Page 8

— THE INDEPENDENT-NEWS — AUGUST 17, 1972

NOTICE TO BIDDERS Notice is hereby given that the Board of Trustees of the Town of North Liberty, St. Joseph

NOTICE TO TAXPAYERS OF TAX LEVIES In the matter of determining the tax rates for certain purposes by Lincoln Township, St. Joseph County, Indiana, before the '..'ownship Advisory Board. Notice is hereby given the taxpayers of Lincoln Township St. Joseph County, Indiana, that the proper officers of said township at their regular meeting place, on the 29th day of August, 1972, will consider the following budget: TOWNSHIP BUDGET CLASSIFICATION

TOWNSHIP FUND Pay of Trustee, Rent, Clerical and Travel Expense 2695 Bocks. Stationary, Printing and Advertising 550 Justice of the Peace Salary and Fees 560 Other Justice of the Peace Expense 225 Examination of Records 150 Other Civil Twp. Expenses 1160 Total Township Fund 5340

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, 1973, 2. Necessary Expenditures, July 1 to Dec. 31, present year, to be made from appropriations unexpended 3. Additional appropriations necessary to be made July 1 to Dec. 31 of present year. 4. Outstanding Temporary Loans to be paid before December 31, of present year, not included in Lines 2 or 3 .... 5. Total Funds Required (Add Lines 1,2, 3, and 4) FUNDS ON HAND AND TO BE RECEIVED 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 (Schedule on fi1e)...... 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 from Jan. Ist to June 30, less Mise, rever ue for same period) 12. AMOUNT TO BE RAISED BY TAX LEVY (Add lines 10 and 11)

PROPOSED LEVIES Net Taxable Property Number of Taxable Polls Lincoln Township .... 2,610,440 Walkerton 2.465,450 Net Tajable Property 5,065,890 Levy on Amount t% FUNDS Property Be Raised Township .08 .08 4,122 Fire Fighting .12 3,132 Library .15 3,915 Total .35 11,169 COMPARATIVE STATEMENT OF TAXES COLLECTED AND TO BE COLLECTED FUNDS To Be Collected Collected Collected Collected 1969 1970 1971 1972 Township 2,277 2,878 2,864 2,960 Fire Fighting 1,615 1,623 2,720 2,025 Library 2,307 2,091 2,493 2,833 Total 6,199 6,592 8,077 7,818 Taxpayers appearing shall have a right to be heard thereon. After the tax levies have been determined and presented to the county auditor not later than two days prior to the second Monday in September, and the levy fixed by the County Tax Adjustment Board, or on their failure so to do, by the County Auditor, ten or more taxpayers feeling themselves aggrieved by such levies, may appeal to the State Board of Tax Commissioners for further and final hearing thereon by filing a petition with the county auditor on or before the fourth Monday of September or on or before the tenth day a*ter publication by the county auditor of tax rates charged, whichever date is later, and the state board of tax commissioners will fix a date for hearing in this county Lloyd E. Stephenson Trustee Dated August 5, 1972 Lincoln Township

County, Indiana, will accept sealed bids until the hour of 7:00 p.m. August 28th, 1972, for the express purpose of reconstructing

CIVIL TWP. BOND FUND LIBRARY FUND Lincoln Township Library 3915 FIRE FIGHTING FUND Fire Protection 3132 I TWP. POOR RELIEF FUND B. Direct Relief 1 1. Medical, Hospital and 1 Burial 4000 2. Other Direct Relief 4500 • Total Township Poor • Relief Fund 5500

Fire Township Fighting Library Fund Fund Fund 5.340 3,105 3,915 2,300 440 500 8,140 3,545 3,915 3,548 982 1,385 973 39 20 40 660 5,632 1,975 40 2,508 1,570 3,875 1,614 1,562 I 4,122 3,312 3,915

portions of Pine St., Harrison St., Lafayette St., and Park St., in the Town of North Liberty. The prevailing specifications of the County of St. Joseph, Indiana, consisting of the Standard specifications of the Indiana State Hwy., 1972 edition, and tire County Supplemental Specifications latest edition, shall apply to this project. Specifications for same and street designations are on . file and may be procured from the Clerk-Treasurer’s office. All bids are to be on the prescribed state Board of Accounts forms 96 and 96A, and are to be accompanied with Non-Collusion affidavit, and a certified check or bid bond in the sum of not less than 5% of

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 the Board of Town Trustees. Notice is hereby given the taxpayers of North Liberty Civil Town. St. Joseph County, Indiana, that th? proper officers of said civil town, at their reg ular meeting place, on the 28th day of August 1972, will consider the following budget:

GENERAL FUND Salary of Town Trustees 1 1001 Salary of Clerk-Treasurer 3 500. Salary of Marshal ; and Deputy Marshals 28,096 ; Comp, of Town Attorney SSOO ] Communication Operator 3,000 ( Services Contractual 8.770 Supplies 1,750 Current Charges 10.001 Current Obligations 1,730 f Properties 150 J Total General Fund 58,597 |

FUNDS REQUIRED FOR EXPENSES TO DECEMBER 31st OF INCOMING YEAR 1. Total Budget Estimate for incoming year, Jan. 1 to Dec. 31, 1973, 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 RECEIVED 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. AH other revenue 9. Total Funds (Add lines 6,7, Sa 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 Mise. Revenue for same period) 12. AMOUNT TO BE RAISED BY TAX LEVY (Add lines 10 and 11) Net Taxable Property 2,087,170 FUNDS General ........... Park Cumulative Sewer Total

COMPAHATIVE STATEMENT OF TAXES COLLECTED AND TO BE COLLECTED FUNDS To Be Collected Collected Collected Collected General 1969 1970 1971 1972 Bond 31.976.00 31,744.00 30,995.00 47,191.00 p "u 1.560 00 2,168.00 2,324.00 1,123.00 emulative Sewer 9. <49.00 9,858.00 9,534.00 6 367.00 , Total 45,624.000 43,770.00 42,853.00 54,681.00 Taxpayers appearing shall have a right to be heard thereon. After the tax levies have been determined and presented to the county auditor not later than two days prior to the second Monday in September, and the levy fixed by the county tax adjustment board, or on their failure so to do, by the county auditor, ten or more taxpayers feeling themselves aggrieved bv such levies may appeal to the state board of tax commissioners for further and final hearing thereon bv filing a petition with the county auditor on or before the fourth Monday of September or on or before the tenth day after publication by the county auditor of tax rates charged, whichever date is later and the state board of tax commissioners will fix a date for hearing in this countv ' Date 4 Ju] y 26 - 1972 CARL M. ESKRIDGE, Clerk-Treasurer

the total bid. The Board of Trustees reserves the right to accept or reject any and all bids. Dated this 10th day of August, 1972. Cari M. Eskridge Clerk-Treasurer 2ta24 □ — n CARDS OF THANKS Q 0 We would like to thank all of our friends, neighbors and relatives for the cards, flowers, food memorials and words of sympathy shown to us during the loss of our loved one, Peggy Ann Meeker. Your acts of kindness

| MOTOR VEHICLE HWY. FUNDI ( Services Personal 2,310* t Services Contractual 6,435 Supplies 6 00. Materials I,ooo^ Current Obligations 100* Total M.V.H. Fund 10,445^ park fund Services Personal 1,320 Supplies 1)080 ! | Total Park Fund 2,400

ESTIMATE OF FUNDS TO BE RAISED

Motor Veh. Capital Cum. Local — G< neral Highway Park Improvement Sewer Road-St Fuhd Fund Fund Fund Fund Fun 58,597 10,445 2,400 8,500 5,000 11,691 29,347 10,238 1,000 5,166 <r0 0( 6,000 93344 20,678 3,400 13,666 5,000 15^69! 1788 5,773 867 6,106 6,893 4,95 33,491 1,124 6,367 3,610 262 975 8,512 7,697 10 ,741 47,401 20,679 2,253 13,803~ 14,235 15,69 46,543 1,147 314 137 48,629 1,461 7,096 PROPOSED LEVIES Levy on Amount to Property Be Raised / 2.33 48.62900 •07 1,461.00 •34 7,096.00 2.74 57,186.00

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>| CAPITAL IMPROVEMENT J FUND Services Contractual B.o* Materials Sewer Maintenance | 50* . Total Capital Improvement . Fund 8,50* I CUMULATIVE SEWER FUND Sewer Expenditures 5,00< Total Cummul. Sewer Fd. 5.00< 'LOCAL ROAD & STREET FUND Services Contractual 11,69‘J | Total Local Road & Street I Fund 11,695