The Independent-News, Volume 102, Number 32, Walkerton, St. Joseph County, 13 January 1977 — Page 4

Jan LA* Y 13, 1977 — THE INDEPENDENT-NEWS

COMMUNITY CALENDAR WEDNESDAY, JANUARY 12 6:30 p m — John Glenn girls basketball team to travel to North Liberty. 6:30 pm. — North Liberty Freshman basketball team to travel to Argos. THURSDAY, JANUARY 13 12 00 noon — Walkerton Cham ber ot Commerce to meet. t>:3o p.m. — North Liberty u rentiers to travel to Fairfield. bJO p m. — John Glenn wrestlers to host New Prairie. 7:30 p m. — Walkerton Masonic EA Di gree at the Temple. Walkerton American Legion to meet. FRIDAY, JANUARY 14 11:00 a.m. — PU students dismissed. end of second grading period and semester. 6:30 p.m. — North Liberty Shamrocks to host the John Glenn Falcons in a Northern State Conference basketball game. SATURDAY, JANUARY 15 8:30 am. — Bremen hosting wrestling tourney in which North Liberty will participate. 9:00 a.m. — North Liberty freshman basketball tourney opens with John Glenn. LaVille. New Prairie and North Liberty teams participating. The second game is at 10:15 a.m. and the consolation game will be at 1:30 with the championship game at 2:45 p.m. Sixth grade tourney at Walkerton Elementary School. MONDAY' JANUARY 17 6:30 p.m. — John Glenn girls’ basketball team will play New Praino in the opening of the Girls portion of the Bi-County Tourney being held at the Walkerton Elementary School followed at 7:45 p.m. by the North Liberty-LaVille game. 6:30 p.m — B Team action of the Bi-County Tourney will open at the John Glenn High School gym with LaVille and North Liberty followed by the John Glenn and New Prairie game. TUESDAY, JANUARY 18 PIJ School Board to meet. Walkerton Jaycees to meet. 6:30 p.m. — The girls’ basketball teams who won on Monday night will pair off in the continuing Bi-Countv tourney with the game at John Glenn High School. At 7:45 p.m. the B Teams who won on Mondas will square off. Winners of these will advance to Saturday’s finals at LaVille High School. WEDNESDAY, JANUARY 19 6:30 p.m. — The boy’s varsity action of the Bi-County Tourney will open at LaVille High School with Bremen and Culver painng off 800 p.m. — New Prairie and Argos will take the floor at the Bi-County Tourney. 800 pm — Walkerton area Ambulance Committee to meet at the Walkerton Community Building. THURSDAY, JANUARY 28 b:3O p.m — The boys varsity portion continues at LaVille with North Liberty and Culver Military Academy meeting. 800 p.m — John Glenn and LaVille will meet in the Bi-County Tourney HAPPY AD Happy Birthday BENO JANUARY 18 From THE FONZ and TURKEY ERNIE

Town Os North Liberty. Indiana For The Year Ending December 31. 1976 GENERAL FUND Receipts Balance January 1. 1976 2,993.44 General Property Tax 47,583.41 Excise Tax 4,863.41 Rents 1,100.00 Auto Excise Tax 3,343.18 Cigarette Tax 1.648.88 Court Fines 66.00 Bank Tax 557.64 Loan from Cumulative Sewer 10,000.00 Transfer from Capital Improvement 4,000.00 State Tax Relief 1,939.28 Sale of Police Car 500.00 Filing Fees 10.00 Accident Reports 6.00 Transfer from MVH 106.00 Total Balance and Receipts 78,717.24 Disbursement* Salary of Trustees 2,558.26 Bureau of Motor Vehicles 9.00 Salary of Clerk-Treasurer 500.00 Salary of Town Marshals 31,774.31 Compensation of Town Attorney 500.00 Police Overtime 988.04 Communication Operator 3,664.99 Communications & Transportation 491.93 Heat. Lights. Power 6,610.50 Printing and Advertising 294.24 Police Radio Repair 400.00 Garbage Disposal 2,160.00 Police Expense 561.88 Garage and Motor 1,212.64 Office Supplies 121.11 Insurance 3,920.38 Subscription and Dues 320.00 Official Bonds 143.00 Social Security 2,200.05 Retirement Fund 2,167.35 Repay Loan 10,000.00 Total Disbursements 70,704.34 Total Balance and Receipts 78,717.24 Balance December 31. 1976 8,012.90 MOTOR VEHICLE HIGHWAY FUND Receipt* Balance January 1, 1976 7,393.53 Gas Tax 14,674.82 Total Balance and Receipts 22.068.35 Disbursement* Wages of Laborers 206.80 Repair of Equipment 999.21 Services Contractual 4.887.10 Local Road and Street Project 6.060.00 Garage and Motor 2.161.80 Street. Alley and Sewer Material 980.11 insurance 212.00 Total Disbursements 15.507.02 Total Balance and Receipts 22.068.35 Balance December 31. 1976 6.561.33 PARK FUND Receipts Balance January I. 1976 893.60 Property Tax 1.008.22 Auto Excise 121.71 Bank Taxes 20.30 Total Balance and Receipts 2.043.83 Disburesment* Attendant Salary 1.b00.00 Supplies 328.84 Total Disbursements 1.928.84 Total Balance and Receipts 2.043.83 Balance December 31. 1976 114.99 CAPITAL IMPROVEMENT FUND Receipt* Balance January I. 1976 4,680.95 Cigarette Tax 6,045.90 Total Balance and Receipts 10,726.85 Transfer to General Fund 4,000.00 Repairs 1.770.98 Sewer Maintainance 21.88 Tool Disbursements 5,792.86 Total Balance and Receipts 10,726.85 Balance December 31. 1976 4,933.99 CUMULATIVE SEWER FUND Receipts Balance January 1,1976 10.453.16 Property Tax 4.320.96 Auto Excise Tax 521.63 Bank Tax 87.01 loan from General Fund 10.000.00 Total Balance and Receipts 25.382.76 Disbursements loan to General Fund 10,000.00 Certificate of Deposit 10.000.00 Total Disbursements 20.000.00 Total Balance and Receipts 25,382.76 Balance December 31. 1976 5.382.76 CUMULATIVE SEWER INVESTMENT Balance December 31. 1976 10.000.00 CRIME CONTROL FUND Receipts Criminal Justice 2.147.00 Police Radios 2.147.00 Balance December 31. 1976 0.00 LOC AL ROAD AND STREET FUND Receipt* Balance January I, 1976 1,536.45 Gas Tax 8.000 00

ANNUAL REPORT

M.V.H. Share 6.060.00 Total Balance and Receipts 15,596.45 Disbursement* Projects #B. #9. #lO. #ll 14.060.00 Total Disbursements 14.060.00 Total Balance and Receipts 15.596.45 Balance December 31, 1976 1,536.45 REVENUE SHARING FUND Receipts Balance January 1.1976 4,173.91 Federal Share 1 * ,972.00 Interest or. Investment 346.50 Anti-Recession 207.00 Total Balance and Receipts 16,699.41 Disbursements Hydrant Rental 10,199.97 Advertising 37.00 Total Disbursements 10,236.976 Total Balance and Receipts 16.699.41 Balance December 31, 1976 6,462.44 REVENUE SHARING INVESTMENTS Balance December 31, 1976 6,300.00 FEDERAL WITHHOLDING TAX FUND Receipts Balance January 1.1976 0.00 Tax Withheld 7.449.12 Total Balance and Receipts 1 ,449.12 Internal Revenue 7,449.12 Balance December 31,1976 0.00 GROSS WITHHOLDING TAX FUND Receipt* Balance January 1,1976 106.55 Tax Withheld 1.152.96 Total Balance and Receipts 1,259.51 Indiana Dept, of Revenue 1,168.78 Balance December 31, 1976 90.73 SOCIAL SECURITY FUND Receipt* Balance January 1, 1976 1,949.05 Tax Withheld 7,726.83 Total Balance and Receipts 9,675.88 Social Security 0.A.5.1. 7,808.10 Balance December 31, 1976 1,867.78 GROUP INSURANCE FUND Receipt* Balance January I, 1976 0.00 Employee and Town Share 2,911.98 Total Balance and Receipts 2,911.98 Disbursements Insurance Premiums 2.550.29 Balance December 31. 1976 361.69 P.E.R.F. FUND Receipts Balance January I. 1976 2.024.02 Employee and Town Share 6.325.62 Total Balance and Receipts 8.349.64 Disbursements Retirement Fund 6.770.67 Balance December 31, 1976 1,578.97 PETTY CASH FUND Balance January 1. 1976 25.00 Balance December 31, 1976 25.00 WATER METER DEPOSIT FUND Receipts Balance January 1, 1976 1,486.35 Deposits 1,175.00 Total Balance and Receipts 2.661.35 Disbursements Refunds 455.00 Certificate of Deposit 1.500.00 Total Disbursements 1.955.00 Total Balance and Receipts 2.661.35 Balance December 31, 1976 706.35 WATER METER DEPOSIT INVESTMENT Balance December 31, 1976 3,500.00 WATER OPERATION FUND Meceipt* Balance January 1,1976 13,607.31 Domestic Sales 60,948.96 Penalties 296.39 Sales Tax 1,625.31 Hydrant Rental 10,199,97 Non-Operating Receipt* 409.74 Total Balance and Receipt* 87,087.68 Salary and Wages 14,6! 1.56 Clerk Bond 150.00 Heat. Lights, Power 4,354.22 Supplies and Expense* 2.588.72 Refund 7.49 Auto Expense 475.47 Office Supplies 583.89 Insurance 261.00 Pension and Social Security 2.948.37 Miscellaneous 322.32 Taxes 870.49 Bond and Interest 36,547.04 Depreciation 9,316.14 Sale* Tax 1.634.71 Phone Service 476.30 Audit 24808 Total Disbursements 75,395.80 Total Balance and Receipts 87,087.68 Balance December 31. 1976 11.691.88 WATER BOND AND INTEREST FUND Balance Janaury 1.197 b 24,418 0b Operation Fund 36,547.04 Total Balance and Receipts 60.965.10 Dtabursemcut*