The Independent-News, Volume 104, Number 32, Walkerton, St. Joseph County, 11 January 1979 — Page 6

JANUARY 11, 1*79 - THE INDEPENDENT-NEWS

Falconettes Beat New Prairie 81-37 Wednesday The John Glenn girls basketball team blasted the varsity squad of Neu Prairie on the Cougar’s court, 81-37, Wednesday night, January 3. This pushed the Lady Falcons record to 7 • 1. Mary Huffstetter led the Glenn scoring attack with 15 points with Barb Mann getting 14 and Traci Florian adding 12 points and six assists. Barb Mann had 11 re bounds to her credit as well as six assists. Patti Farrar poured in 12 point on six baskets to help in the Falcon victory. Carla Sebasty and Vicky Stickler each had 11 points to lead the New Prairie scoring column. The B-Team also won over the New Prairie girls 32-23 and are now 5-2. Box Score John Glenn fg ft p Teresa Kemp 3 3 1 Barb Mann 7 0 1 Mary Huffstetter 6 3 1 Traci Florian 5 2 1 Tammy Tuttle 3 0 0 Jo Seagraves 1 0 1 Pam Aitken 0 0 0 Patti Farrar 6 0 1 Deb Miller 3 1 2 Monique Pavey 0 2 3 Barb Peacock 1 0 3 TOTALS 35 11 14 New Prairie Carla Sebasty 5 i 1 Francine Gadacz 2 1 3 Denise Spear 4 0 3 Debbie Cavin 1 0 3 Vickie Stickler 3 5 4 Sandy Zelasko 0 0 0 Denise Moore 0 0 0 Susan Blad 0 0 0 Mary Clayton 0 0 0 Janice Olson 0 0 0 TOTALS 15 7 14 Score By Quarters John Glenn 13 33 63 81 New Prairie 4 14 18 37 B-Team Box Score John Glenn Deb Jenney 3 0 4 Monique Pavey 3 0 2 Cindy Petry 2 0 1 Barb Peacock 1 2 1 Terri Stull 0 0 1 Deb Miller 1 0 1 Cindy Shipley 0 0 2 Lisa Schmidt 1 0 0 Patti Farrar 4 0 1 TOTALS 15 2 13 New Prairie Darlene Barnes 0 0 0 Angie Pierce 0 0 3 Sue Adnson 2 2 1 Lisa Noens 0 0 1 Betsy Makowski 1 0 0 Liz McPherson 0 0 1 Shelly Heirbrandt 1 0 0 Mary Clayton 3 0 1 Sue Blad 2 1 0 Tammy Lenig 0 0 0 Janice Olson 0 0 0 TOTALS 10 3 8 TRASH HAULER PERMITS The St. Joseph County Health Department announced that the Trash Hauler Permits for 1979 will be issued from the St. Joseph Landfill, comer of Butternut and Douglas Roads, from 9:00 a.m. to 11:00 a m. and 1:30 p.m. to 4:00 p.m. on the following dates: January 8, 10. 12. 15, 17, 19, 22, 24 and 26. Mr. A. Peter Donaldson. RPS, will conduct the inspection and stickers will be issued only if the haulers meet the requirements. For further information please call the Environmental Sanitation Section, 2K4 9721 NOTICE Bob Carrico will lead the Michiana Sierra Club cross-country ski outing at Beilowood located East of Union, Michigan, on Sunday afternoon, January 28. Contact Bob Carrico in Elkhart at 262-2858 or Bob Graham in South Bend at 272-2984 for registration and more information.

Town Os North Liberty. Indiana For The Year Ending December 31, 1978 GENERAL FUND Receipts Balance January 1. 1978 $ 14.332.40 General Property Taxes 54.867.36 Excise Tax 3,032.75 Rents 1,500.00 Auto Excise Tax 6,821.51 Cigarette Tax 1.684.55 Court Fines 789.00 Bank Tax 1,567.24 Sale of Car 353.75 TOTAL BALANCE AND RECEIPTS 84.948.56 Disbursement* Salary of Trustees 2,433.40 Bureau of Motor Vehicles 201.00 Salary of Clerk-Treasurer 1,000.00 Salary of Town Marshals 33,391.85 Compensation of Town Attorney 4,999.42 Communications Operators 9,274.00 Communications & Transportation 1,295.48 Heat, Lights. Power 7,486.09 Printing & Advertising . 400.49 Police Radio Repair 373.22 Garbage Disposal 2,160.00 Police Expense 797.78 Garage & Motor 3,000.00 Office Supplies 349.01 Insurance 3,813.21 Subscriptions & Dues 229.00 Official Bonds 183.00 P.E.R.F. 1,537.25 Social Security 2,448.50 Unemployment Insurance 314.89 TOTAL DISBURSEMENTS 75,687.59 TOTAL BALANCE & RECEIPTS 84,948.56 BALANCE DECEMBER 31, 1978 9,260.97 MOTOR VEHICLE HIGHWAY FUND Receipt* Balance January 1, 1978 8,393.13 Gas Tax 13,471.61 Disaster Relief 2,794.00 TOTAL BALANCE & RECEIPTS 24,658.74 Disbursements Repair of Equipment 1,439.24 Service Contractual 8.433.51 Garage A Motor 1,494.84 Street. Alley, Sewer Material 1,288.08 Insurance 275.00 TOTAL DISBURSEMENTS 12,930.67 TOTAL BALANCE & RECEIPTS 24,658.74 BALANCE DECEMBER 31, 1978 11,728.07 M.V.H. SPECIAL DIST. FUND Receipts Balance January 1, 1978 0.00 Gas Tax 1,766.24 TOTAL BALANCE & RECEIPTS 1,766.24 Disbursements Service Contractual 1,766.24 TOTAL DISBURSEMENTS 1.766.24 TOTAL BALANCE & RECEIPTS 1.766.24 BALANCE DECEMBER 31. 1978 0.00 PARK FUND Receipt* Balance January 1. 1978 785.38 Property Tax 2,267.95 Auto Excise Tax 290.15 Bank Tax 62.77 TOTAL BALANCE & RECEIPTS 3,406.25 Disbursement* Attendant Salary 125.00 Other Supplies 673.39 TOTAL DISBURSEMENTS 798.29 TOTAL BALANCE & RECEIPTS 3.406.25 BALANCE DECEMBER 31. 1978 2,607.96 CAPITAL IMPROVEMENT FUND Receipts Balance January 1, 1978 2,792.53 Cigarette Tax 6,176.68 TOTAL BALANCE & RECEIPTS 8,969.21 Disbursements Improvements 1,436 83 TOTAL DISBURSEMENTS i 435 gj BALANCE DECEMBER 31. 1978 7,532.38 CUMULATIVE SEWER FUND Receipts Balance January 1, 1978 4,791.25 Property Tax 8,870.32 Auto Excise Tax 1,104.09 Bank Tax 253.06 Interest on Investment 1,199.96 TOTAL BALANCE & RECEIPTS 16,218.68 Disbursements Certificate of Deposit 10,000.00 TOTAL DISBURSEMENTS 10 000 00 TOTAL BALANCED RECEIPTS 16 218 68 BALANCE DECEMBER 31. 1978 6,218.68 CUMULATIVE SEWER INVESTMENT FUND BALANC E DECEMBER 31. 1978 30.000.00 LOCAL ROAD & STREET FUND Receipts BALANCE JANUARY 1, 1978 1.536.45 Disbursements Services Contractual 0 qq BALANCE DECEMBER 31. 1978 1.536.45 LOCAL ROAD & STREET SPEC. DIST FUND Receipts Balance Januaryll97B 0.00 Ga* Tax 15 ggj jq TOTAL BALANCE At RECEIPTS 15,883.19 DtabursemsMto

ANNUAL REPORT

Services Contractual 12.907.00 TOTAL DISBURSEMENTS • 12.907.00 BALANCE DECEMBER 31. 1978 2,976.19 REVENUE SHARING FUND Receipts Balance January 1, 1978 1,903.44 Federal Share 16,425.00 Certificate of Deposit 6,300.00 Interest on Investment 51.70 TOTAL BALANCE & RECEIPTS 24,680.14 . Disbursements Hydrant Rental 13,599.96 Street Equipment 7.013.69 TOTAL DISBURSEMENTS 20.613.65 TOTAL BALANCE & RECEIPTS 24.680 14 BALANCE DECEMBER 31. 1978 4.066.49 FEDERAL WITHHOLDING TAX FUND Receipts Balance January 1, 1978 0.00 Tax Withheld 8.835.62 TOTAL BALANCE & RECEIPTS 8.835.62 Disbursements Internal Revenue 8.835.62 TOTAL DISBURSEMENTS 8.835.62 BALANCE DECEMBER 31. 1978 0.00 GROSS WITHHOLDING TAX FUND Receipts Balance January 1. 1978 84.54 Tax Withheld 1.454.28 TOTAL BALANCE & RECEIPTS 1,538.82 Disbursements Indiana Department of Revenue 1,348.14 TOTAL DISBURSEMENTS 1,348.14 BALANCE DECEMBER 31, 1978 190.68 SOCIAL SECURITY FUND Receipts Balance January 1. 1978 2,039.88 Tax Withheld 9,520.43 TOTAL BALANCE & RECEIPTS 11,560.31 Disbursements Social Security O. A.S.I. 9,393.94 TOTAL DISBURSEMENTS 9,393.94 BALANCE DECEMBER 31, 1978 2.166.37 GROUP INSURANCE FUND Receipts Balance January 1,1978 355.60 Employee & Town Share 4.309.11 TOTAL BALANCE & RECEIPTS 4.664.71 Disbursements Insurance Premiums 4,258.22 TOTAL DISBURSEMENTS 4,258.22 BALANCE DECEMBER 31. 1978 406.49 P.E.R.F. FUND Receipts Balance January 1, 1978 1,298.57 Employee & Town Share 5,488.20 TOTAL BALANCE & RECEIPTS 6.786.77 Disbursements Retirement Fund 5,431.02 TOTAL DISBURSEMENTS 5,431.02 BALANCE DECEMBER 31, 1978 1.355.75 PETTY CASH FUND Balance January 1, 1978 25.00 BALANCE DECEMBER 31. 1978 25.00 WATER METER DEPOSIT FUND Receipts Balance January 1, 1978 1,302.04 Deposits 755.00 TOTAL BALANCE & RECEIPTS 2,057.04 Disbursements Certificate of Deposit 1,000.00 Refunds 202.49 TOTAL DISBURSEMENTS 1,202.49 BALANCE DECEMBER 31, 1978 854.55 WATER METER DEPOSIT INVESTMENT FUND BALANCE DECEMBER 31. 1978 4,500.00 WATER OPERATIONS FUND Receipts Balance January 1. 1978 23,334.99 Domestic Sales 66,543.32 Penalties 336.05 Sales Tax 1.707.75 Hvdrant Rental 13,599.96 Non-operating Receipts 931.03 TOTAL BALANCE & RECEIPTS 106,453.10 Disbursements Salary & Wages 14,212.50 Gerk Bond 150.00 Heat, Lights, Power 7,387.48 Supplies & Expense 3,550.04 Plant Repair 87.61 Auto Expense 794.58 Office Supplies 199.41 Insurance 919.00 Pension & Social Security 2,912.24 Miscellaneous 452.70 Taxes 966.04 Bond & Interest 38,856.54 Depreciation 9,920.83 Sales Tax 1,725.72 Phone Service 312.93 Equipment 2,500.00 TOTAL DISBURSEMENTS 84,947.62 TOTAL BALANCE & RECEIPTS 106,453.10 BALANCE DECEMBER 31, 1978 21.505.48 WATER BOND & INTEREST FUND Receipts Balance January 1, 1978 32,206.58 Operation Fund 38,856.54 TOTAL BALANCE & RECEIPTS 71,063.12 Disbursement* Payment of Bonds 5,000.00 Payment of Interest 26,300.00