The Independent-News, Volume 104, Number 34, Walkerton, St. Joseph County, 25 January 1979 — Page 8

JANUARY 25, 1979 - THE INDEPENDENT-NEWS

LEGAL NOTICE OF PUBLIC HEARING The Alcoholic Beverage Board of St. Joseph County. Indiana, at 10:00 a.m., on February 7. 1979. at the City-County Building 3rd Floor Conference Room. 227 W. Jefferson Blvd., in the city of South Bend in said county, will investigate the propriety of holding an alcoholic beverage permit by the following persons and locations listed herein, to wit: RC7I 08617 Polish National Alliance 3078, Att. Financial Secy., 55969 Tulip Rd. Terre Coupee. New Carlisle. Ind., Liquor, Beer and Wine Retailer — Club: RR7I-10508 E. F. Meyers Enterprises Inc., C. E. Meyers Pres., Loreita M. Meyers, Sec., 112 S. Arch St.. New Carlisle. Ind., Liquor. Beer and Wine Retailer. Said investigation will be open to the public. Indiana Alcoholic Beverage Commission, by Bruce McLaren. Exec. Secty., James D. Sims. Chairman. LEGAL NOTICE OF PUBLIC HEARING The Alcoholic Beverage Board of St. Joseph County, Indiana, at 10:00 a.m., on January 31. 1979. at the City-County Building 3rd Floor Conference Room. 227 W. Jefferson Blvd., in the city of South Bend in said county, will investigate the propriety of holding an alcoholic beverage permit by the following persons and locations listed herein, to wit: DL7I-08411 M. J. Package Store, Inc., M. J. Jeffirs, Pres., Plymouth. Beverly A. Jeffirs. Secy.. 728 Roosevelt Rd.. Walkerton. Ind.. Liquor. Beer and Wine Dealer; RC7I-05407 Polish Army Vet. Post 125, Att. Financial Secy., 1143' i Western Ave., South Bend. Ind.. Liquor. Beer and Wine Retailer — Club; RR7I-03923 Genevieve Krawiec & Chester P. Krawiec. 2637-41 Western Ave.. South Bend. Ind.. Liquor, Beer and Wine Retailer. Said investigation will be open to the public. Indiana Alcoholic Beverage Commission, by Bruce McLaren, Exec. Secty., James D. Sims, chairman. NOTICE TO BIDDERS OF TEMPORARY LOANS Due to an emergency which requires borrowing of money with which to pay expenses for the General School Fund Account, the Board of School Trustees of the Polk-Lincoln-Johnson School Corporation, 506 Roosevelt Road, Walkerton, Indiana, will receive bids at a meeting of said Board of School Trustees at 7:30 P.M., February 6, 1979, on three (3) loans totaling $200,000 (two hundred thousand dollars) for General Fund purposes. Bidders, in their proposal to make such loans, shall indicate the rate of interest to be charged and shall include the customary noncollusion affidavits. The Polk-Lincoln-Johnson Board of Schoo] Trustees shall provide for the payment of said loans prior to December 31, 1979, from revenue derived from anticipated local property taxes and miscellaneous revenue. It is to be noted that the first loan shall be for $90,000 (ninety thousand dollars) secured on February 23, 1979, the second loan shall be for $60,000 (sixty thousand dollars) secured on May 1, 1979, and the third loan shall be for $50,000 (fifty thousand dollars) secured on August 1, 1979. It is also understood that all loans bid upon shall be capable of being paid at any time without penalty, prior to the December 31, 1979, deadline advertised, if anticipated revenue is forthcoming. Board of School Trustees Polk - Li neol n • J oh nson School Corporation Earl L. Smith. Pres. Joseph D Bottorff, Sec’y. Marvin L. Bouse William E. Ochs Lynn L. Stull 2tfl "Everything is sweetened by risk.” Alexander Smith

1978 ANNUAL REPORT TOWN OF WALKERTON, INDIANA GENERAL FUND Balance. January 1. 1978 $12,147,95 Receipts General Proprety Taxes 65,650.58 Bank Bld. and Loan 994.02 License Excise Tax 6,155.30 State Liquor Excise Tax 2,164.22 State Alcoholic Beverage Tax 3,530.93 State Cigarette Tax 2,684.04 Court Docket Fees and Fines 1.303.00 Fire Protection Contracts 8,919.57 Rental of Property 2,085.00 Permits 117.00 Refunds 2,534.19 Refuse Hauling Fees 13,797.04 Com Crop Income 181.25 Miscellaneous 1,735.00 Additional Appropriation from CCI 6,000.00 Grants 2,135.12 TOTAL RECEIPTS 119,986.26 TOTAL BALANCE. DECEMBER 31. 1978 132.134.21 Disbursements Salary of Town Trustees 3,000.00 Salary of Clerk-Treasurer 1,000.00 Salary of Marshal and Deputy Marshals 46.291.34 Salary of Control Center 7,176.00 Compensation of Firemen 2.700.00 Other Compensation 289.25 Services Contractual 27,733.52 Supplies 12,689.27 Materials 2.341.25 Current Charges 13.985.98 Current Obligations 16,112.48 Miscellaneous 2,340.31 TOTAL DISBURSEMENTS 135,659.40 TOTAL BALANCE. DECEMBER 31, 1978 (3.525.19) FEDERAL REVENUE SHARING FUND Balance. January 1. 1978 3,687.22 Receipts Federal Aid 17,012.00 TOTAL RECEIPTS 17,012.00 TOTAL BALANCE AND RECEIPTS 20,699.22 Disbursements Salary of Control Center 10.457.25 Other Contractual Services 921.46 Pavment on Truck 5,816.16 TOTAL DISBURSEMENTS 17,194.87 TOTAL BALANCE. DECEMBER 31. 1978 3.504.35 ELECTRIC FUND Balance. January 1. 1978 16.846.17 Receipts Collections 600,121.15 Refunds 2,609.97 Earned on Investments 1,300.00 Miscellaneous 1,106.00 TOTAL RECEIPTS 605.137.12 TOTAL BALANCE & RECEIPTS 621,983.29 Disbursements Operating Expenses 602,906.78 TOTAL DISBURSEMENTS 602.906.78 TOTAL BALANCE, DECEMBER 31. 1978 19.076.51 ELECTRIC METER DEPOSIT Balance. January 1, 1978 8,354.22 Receipts Collections 3,350.00 Earned on Investments 455.00 TOTAL RECEIPTS 3,805.00 TOTAL BALANCE & RECEIPTS 12,159.22 Disbursements Operating Expenses 2,565.86 TOTAL DISBURSEMENTS 2,565.86 TOTAL BALANCE. DECEMBER 31, 1978 9,593.36 ELECTRIC CASH RESERVE Balance, January 1, 1978 0.00 Receipts Receipts 0.00 TOTAL RECEIPTS 0.00 TOTAL BALANCE & RECEIPTS 0.00 Disbursements Disbursements 0.00 TOTAL DISBURSEMENTS 0.00 TOTAL BALANCE, DECEMBER 31, 1978 0.00 ELECTRIC DEPRECIATION FUND Balance, January 1, 1978 189.36 Receipts Receipts 0.00 TOTAL RECEIPTS o 00 TOTAL BALANCE & RECEIPTS 189.36 Disbursements Disbursements 0.00 TOTAL DISBURSEMENTS 0 00 TOTAL BALANCE, DECEMBER 31, 1978 189.36 PARK AND RECREATION FUND Balance, January 1, 1978 632.30 Receipts General Property Taxes 13.517.26 License Excise Tax 1,289.68 Bank Bld. and Loan 208.27 Ken’ 870.00 Refund 5 92 Miscellaneous jj 48 TOTAL RECEIPTS 15.094.61 TOTAL BALANCE & RECEIPTS 16.536.91 Disbursements Salary Personal 9,000.00 Repairs & Materials 589.35 Garage Motor 300.00 Obligated Supplies 870.05 Current Obligations 2,863.79

TOTAL DISBURSEMENTS 13,623.19 TOTAL BALANCE. DECEMBER 31. 1978 2.913.72 MOTOR VEHICLE HIGHWAY FUND Balance. January 1. 1978 7,648.03 Receipts General Property Taxes 3.871.48 License Excise Tax 586.22 Bank Bld. and Loan 94.67 Motor Vehicle Highway Distribution 22.105.48 TOTAL RECEIPTS 26.657.85 TOTAL BALANCE & RECEIPTS 34,305.88 Disbursements Salary Personal 16,084.00 Repairs 1,390.14 Current Obligations 5.741.78 TOTAL DISBURSEMENTS 23,215.92 TOTAL BALANCE. DECEMBER 31, 1978 11,089.96 MOTOR VEHICLE HIGHWAY SPECIAL DISTRIBUTION HEA 1450 Balance, January 1, 1978 0.00 Receipts Receipts 7,627.25 TOTAL RECEIPTS 7.627.25 TOTAL BALANCE & RECEIPTS 7.627.25 Disbursements Disbursement 7,630.00 TOTAL DISBURSEMENTS 7.630.00 TOTAL BALANCE. DECEMBER 31. 1978 (2.75) LOCAL ROAD & STREET SPECIAL DISTRIBUTION 219 Balance, January 1, 1978 0.00 Receipts Receipts 16,679.89 TOTAL RECEIPTS 16,679.89 TOTAL BALANCE & RECEIPTS 16,679.89 Disbursements Disbursements 16,679.89 TOTAL DISBURSEMENTS 16.679.89 TOTAL BALANCE. DECEMBER 31, 19 7 8 0.00 LOCAL ROAD AND STREET FUND Balance, January 1. 1978 15.296.70 Receipts Distribution 9.141.85 TOTAL RECEIPTS 9.141.85 TOTAL BALANCE & RECEIPTS 24.438.55 Disbursements Operating Expenses 24.438.55 TOTAL DISBURSEMENTS 24.438.55 TOTAL BALANC E. DECEMBER 31. 1978 0.00 CUMULATIVE CAPITAL IMPROVEMENT LUND Balance, January 1. 1978 31.490.84 Receipts Cigarette Tax 9.841.48 Transfer from Water Bond and Interest 12,849.12 State Auditor for Snow Removal 2.438.00 TOTAL RECEIPTS 25.128.60 TOTAL BALANCE & RECEIPTS 56,619.44 Disbursements Construction & Improvements 8,686.11 Supplies 3,475.95 Material 4,342.79 Property & Equipment 3,655.52 Transfer to General Fund 6,000.00 TOTAL DISBURSEMENTS 26.160.37 TOTAL BALANCE, DECEMBER 31. 1978 30.459.07 CUMULATIVE BUILDING AND SINKING Balance. January 1. 1978 . 46,332.13 Receipts Bank Bld. & Loan 118.34 General Prop. 5,034.12 License Excise 732.77 Pollution Control Grants 1,158.00 TOTAL RECEIPTS 7,043.23 TOTAL BALANCE & RECEIPTS 53.375.36 Disbursements Disbursements 0.00 TOTAL DISBURSEMENTS 0.00 TOTAL BALANCE. DECEMBER 31. 1978 53.375.36 AMBULANCE FUND Balance, January 1,1978 23,044.80 Receipta Receipts 6.429.25 TOTAL RECEIPTS 6 429 25 TOTAL BALANCE & RECEIPTS 29:474.05 Disbursements Disbursements 29 474 09 TOTAL DISBURSEMENTS 29 4^4 09 TOTAL BALANCE. DECEMBER 31. 1978 ’( 04) WATER FUND Balance. January 1, 1978 9.905.08 Receipts Collections 87,994.16 Water Taps 600.00 Miscellaneous 125.00 Fill Pools 208.35 TOTAL RECEIPTS 88.927.51 TOTAL BALANCE & RECEIPTS 98.832.59 Disbursements Operating Expenses 60,883.47 TOTAL DISBURSEMENTS 60.883 47 TOTAL BALANCE. DECEMBER 31. 1978 37.949 12 WATER DEPOSITS Balance, January 1, 1978 5,947.95 Receipta Collections 2,425.00 Earned on Investment 325 00 TOTAL RECEIPTS 2.750 00 TOTAL BALANCE & RECEIPTS 8,897.95 Disbursements Operating Expenses 1 747 93 TOTAL DISBURSEMENTS 1,747.93 TOTAL BALANCE. DECEMBER 31. 1978 6550.02 WATER DEPRECIATION Balance, January 1, 1978 240 92 Receipts