The Mail-Journal, Volume 5, Number 52, Milford, Kosciusko County, 29 January 1969 — Page 12

ANNUM RffORT FOR YEAR 1968 TOWN OF LKSUR6, ND. RECEIPTS Balance 1-1 -68 All Funds * 7,516.53 General Property Taxes 7,526.86 Cigarette Tax 1.272.92 Liquor Taxes 1,874.17 Miscel. Receipts 14.77 Gasoline Taxes * M.V. Fees 3,645.96 TOTAL RECEIPTS 821,851.28 DISBURSEMENTS Salaries of Town Trustees 8 300.00 Salary of Clerk-Treas. 500.00 Salary of Town Marshal 1,314.58 Comp, of Town Attorney 50.00 Heat & Licht 3,377.61 Printing & Advertising 362.65 Repairs 353.79 Garbage R Trash Collection 2 ’l°9 22 Other Contractural Services 290.00 Office Supplies 78.14 Other Supplies 41.12 Insurance 459.54 Subscriptions R Dues 43.00 Premiums on Official Bonds 26.00 Retirement R 8.8. Town's Share 20877 Maintenance 265.37 Street Cleaning 3.343.65 Snow Removal 759.00 Oarage R Motor Supplies 413.28 TOTAL DISBURSEMENTS RJS.ORfi.SO BALANCE 12-81-68 » 8,764.78 ESTA L. YOCUM, Clerk-Treasurer

Annual Report For Year 1968 Town Os Claypool, Ind. RECEIPTS Balances on hand Jan. 1, 1968 (Gen.. CCIF, MVH) 8 5.662 01 General Property Tax ’ Cigarette Tax (Gen.) . — Cigarette Tax (CCIF) “ ABC Distributions 3 MVH Distributions 3 ks so Rent of Town Property Township Fire Protection contract 22 Cemetery lots R grave openings 132 00 Ditch Cleaning ' total receipts disbursements cm M Salary of Marshall 1 ' 8 “ ” Compensation of Town Attorney Compensation of Fireman so7 no Other Compensation (Cem. L * bor) Communication R Transportation "«• '5 Heat. Light, Power. Sewage R Water Printing and Advertising 510.96 Garbage R Trash collection ' m. 43 Fuel Supplies 40 01 Office Supplies 592.88 Insurance 210000 Hydrant Rental j ’ 40 00 Premium on Official Bonds 50*00 Subscriptions At Dues 139 88 Retirement R Social Security (Towns Share) g’-® 8 Equipment 1.966.05 Operating Expense (CCIF) 1,005.44 Maintenance (MVH) , 894 31 Administration (MVH) 1,884 31 TOTAL DISBURSEMENTS Va 96012 Balance December 31. TO* FUND $ Balance Jan. 1. 1968 $ 2,274,84 8 2,274.84 DISBURSEMENTS Operating Expense * ’ TOTAL DISBURSEMENTS * 2 ’116 55 “““ »~ » ««• ‘ RECEIPTS s 148.95 Balance Jan. 1, 1968 10 gj1.29 Collections 290.00 Consumer Deposits _ TOTAL RECEIPTS DISBURSEMENTS $ ” 896 77 Operating payment » 3’525'00 Interest on Revenue Bonds • gg 34 Refunds 2 TOTAL DISBURSEMENTS * 2 548 13 Balance Dec. 31, 1968 ’ INDEBTEDNESS Interest Date 5% e X r966 d Water > Company Improvement 880,000.00 WILMA HICKS. m»rk-Tre»«urer

Clerk Treasurer's Report For 1968 Town of Winona Lake, Indiana GENERAL FUND RECEIPTS Balance January 1. 1968 *16,632.35 General Proptry Taxes <8,758.34 Cigarette Tax Distribution 2,070.45 State Liquor Tax Distribution 2,743.01 Re-Imbursement Trash Removal, licenses, fees * misc. 1,390.99 TOTAL BALANCE AND RECEIPTS $76,595.34 DISBURSEMENTS . „ Salary of Trustees • 60® Salary of Clerk-Treasurer 840.00 Salary of Marshall 8t Deputies 21,997.18 Compensation of Town Attorney 300.00 Compensation of Firemen 1,500.00 Other Compensation 224.60 Communication and Transportation 861.05 Heat, Light, Power 8c Water 6,064.86 Printing and Advertising <97.48 Repairs to Buildings de Equipment 356.00 Garbage Removal 5 450.00 Other Contractual Services 7,146.89 Garage Sc Motor Supplies 1-257.74 Office Supplies “11.30 Other Supplies ■> <95.25 Building Materials 3.35 Insurance Hydrant Rental Fire Truck Rental 3-598.-12 Clothing Allowance for Firemen 1.200 00 Subscriptions and Dues ".uu Premium on Official Band K 80.00 Plan ’Commission \ 2,934.50 Interest on General Obligation Bonds ■_ \ 630.00 Retirement 8c Social Security 1-628-39 Equipment ’ 2.022.10 General Obligation Bonds 3,000.00 TOTAL DISBURSEMENTS $68,116.78 Balance December 31. 1968 * 8,478.56 STREET FUND RECEIPTS Balance January 1, 1968 » 7,228.04 Gasoline Tax Distribution 16.462.55 v General Property Taxes 3 ’ sZ S’l„ Miscellaneous TOTAL BALANCE AND RECEIPTS $27,221.69 DISBURSEMENTS Salary of Street Commissioner * 4,290.00 Salary of Employees 240.00 Wages of Laborers 5,639.21 Repairs of Equipment 896.59 Street Construction 8c Repair 6,520.37 Garage 8c Motor Supplies , 364.34 Other Supplies 1’125-99 Materials 1219.35 Equipment 370.87 TOTAL DISBURSEMENTS n? Balance December 31, 1968 • 6,555.07 CUMULATIVE CAPITAL IMPBOVBMENT FUND Balance January 1, 1968 Cigarette Tax Distribution 7,535.35 Interest on Investments <67.90 Balance December 31, 1968 19,595,47 mmuc « PATMOLL DEDUCTION FUND Balance January 1, 1968 • <9.20 Payroll Withholding 6,238.01 TOTAL BALANCE AND WITHHOLDING $ 6,287.21 DISBURSEMENTS a Federal Income Tax * 3,255.87 Public Employees Retirement Fund 1,615.83 Indiana Income Tax 281.01 Group Insurance ’I;- «> Uniform Rental 66.00 Refunds TOTAL DISBURSEMENTS 8 6,244.43 Balance December 31, 1968 * 42.78' SEWAGE WORKS OPERATING FUND Balance January 1. 1968 •H’S? S 2 Collections 15.066-70 Interest on Investments 858.37 TOTAL BALANCE AND RECEIPTS $33.880 47 DISBURSEMENTS . 9 767 27 Plant Operation * 9,767.27 General Expense 2,451.34 Insurance 1"- 88 Transfer to Depreciation 800 04 TOTAL DISBURSEMENTS $13,157.55 Balance December 31, WOBMB SlNK ixg FUND Balance January 1. 1968 • 3.690.93 Collections 6,696.47 TOTAL BALANCE AND COLLECTIONS $10,387 40 Bond Redemption • ™ Interest on Bonds 2,177.50 TOTAL DISBURSEMENTS « 6.177.50 Balance December FUND Balance January 1, 1968 • 838.38 Receipts from operating Fund TOTAL BALANCE AND RECEIPTS • 1,638.42 Disbursements • 301s>a , R - “““• M o» MC..... Sewage Works Revenue Bonds of 1951 m General Obligation Bonds of 1961 16,000.00 TCYTAL DfDKBTKDNKEM 982,000.00 I, Paul TscAetter, Clerk-Treasurer of the Town of Winona Lake, Kosciusko County. Indiana, hereby certify the above to be a true and correct statement Um receipts and disbursements of said Town for the calendar year ending December 31, 1968. •nCHTTm. Clerk-Treasurer

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1988 Scott Township, Kosciusko County Balance Balance FUNDS — Jan. 1 Receipts Disbursement* Dec. 31 Township 8 674.75 8 2,704.80 8 3,343.72 8 38.83 Dog 345.00 222.00 567.00 TOTALS 8 1.019.75 8 2,926.80 8 3,810.72 38.83 DETAILS OF RECEIPTS Annual Irnrt Source Amount The Mall-Journal 8 31.19 TOWNSHIP FUND Warsaw Times-Union 24.76 Taxes—June 8 2,704.80 Care eg Cemeteries Elmer Miller g 480.00 Total Township Fund 8 3.704.80 Fire Protection DOG FUND Nappanee Fire Dept. 8 1,600.00 Dog Tax from Assessor 8 222.00 Advisory Board Pay — Harold Klotz, Jr. 8 100.00 Total Dog Fund 8 222.00 Buell Hoffer 100.00 DISBURSEMENTS TOWNSHIP FUND Russell Yeager 100.00 Classification of Expense and Telephone Rent To Whom Paid Gen. Tele. Co. 8 49.38 Trustee Salary Bond Foe Warren Hawley 8 500.00 Etna Green Ins. Agency 8 20.00 Travel Expense DISBURSEMENTS DOG FUND Warren Hawley 8 200.00 Classification of Expense and Office Supplies To Whom Paid Audrey Meyers 8 21.55 Excess Dog Fund Pub. Budget County Auditor 8 245.00 Warsaw Times-Union 8 62.20 Stock Lem The Mail-Journal 84.67 Henry Yoder, Jr. 8 323.00 I hereby certify that the foregoing is a true and correct statement of the receipts and disbursements of the above named township; that a complete and detailed annual report together with all accompanying vouchers showing the names of persons having been paid money by the township has been filed as required by law in the office of the County Auditor, and that a copy of such annual report is in custody of the chairman of the township advisory board. Bald report is subject to inspection by any taxpayer of the township. WARREN HAWLEY, Trustee Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Etna Township, Kosciusko County Balance Balance FUNDS — Jan. 1 Receipts Disbursements Dec. 31 Township 8 1,856.83 8 1,721.36 8 3.364.72 8 313.47 Fire Fighting —— 493.47 1,961.98 1,923.78 38.20 Civil Twp. Bond 104.26 104.26 Library 459.49 257.76 201.73 Recreation 248.25 200.60 48.25 TOTALS — 8 2.267.09 8 4.581.08 8 5,914.26 8 933.91 DETAILS OF RECEIPTS Advisory Board Source Amount Frank Sparrow 8 100.00 TOWNSHIP FUND b< * r^. W . hl^ e Taxes—June 8 1.440.36 Max IGnteel 00 Cem l ?erv D< £>tJ aX 175 00 Library Fund 8 197.61 Cemetery Lots 175 00 Recreation Fund 117.31 Tnn.nthln « 1 791 16 DISBURSEMENTS DOG FUND Total Township Fund 8 1J21.36 classification of Expense and DOG FUND To Whom Paid Dog Tax from Assessor 8 190.00 Surplus Dog Money ' County Auditor 8 162.25 Total Dog Fund 8 190.00 Animals Killed FIRE FIGHTING FUND Otho Stine 8 43.75 Taxes—June $ 1.955.45 Clyde Hickes 17.50 Scott Twp. Fire Protection 500.00 Elmer Vining 4.00 Mary Ann Strang J 28.00 Total Fire Fighting Fund 8 2,455.45 Bourbon Vet. Hospital 12.50 nvrnvxTinw ri vn DISBURSEMENTS RECREATION FUND Transfer “Te*”™™ “ 117.31 W Taxes—June 130.94 sJ£J?Ed£tL Total Recreation Fund 8 248.25 Nifong $ 75.00 LIBRARY FUND Allen Sharkey 50.00 Transfer Per F.E. Report 8 197.61 DISBURSEMENTS FIRE FIGHTING Taxes—June 261.88 FUND Classification of Expense and Total Library Fund $ 459.49 To Whom Paid DISBURSEMENTS TOWNSHIP FUND Truck Repairs «A Gas Classification of Expense and Rural Electric Motor - 8 13.50 To Whom Paid Midwest Fire & Safety 139.35 Office Supplies Pyramid Oil Co. 111.35 D M. Whitcomb Supply $ 28.20 White's Mobil Station 10.12 Goble Printing 10.91 License Warsaw Office Supply 3.66 Auto License Bureau 8 1.50 Etna Post Office 2.G0 Truck Interest A Insuranee Advertising Etna Bank 8 549.55 Times-Union $ 133.05 Etna Ins. Agency 449.60 The Mail-Journal 149.37 Telephone Rent Telephone Rent General Telephone Co. 8 148.82 General Telephone Co. $ 40.61 Clothing Expense Notary Fee Russel Miller 8 45.45 Etna Bank $ 3.50 Robert Hartzel 45.45 Cemetery Care Claude Davis 45.45 Bourbon Coal & Lumber $ 30.70 Wm. Price 45 45 Walter Schwarts 10 00 Russel Thomas 45.45 Joe Schwartz 5.00 Leonard Stouder 45.45 Gordon Lent 650.00 Gene Nyhart 45.46 Wayne Heisler 3.00 Don Waggoner 45.46 Carl Klotz 10.00 Tom Feldman 45.46 Mason Hardware 16.47 Keith Stouder 45.46 American Legion 18.75 Loren Milton 45.46 Insuranee DISBURSEMENT LIBRARY FUND Etna Ins. Agency $ 111.73 Classification of Expense and Trustee Salary A Help To Whom Paid Carl Klotz $ 1,212.75 Book Rent Eileen Klotz 210.00 Bourbon Library 8 257.76 I hereby certify that the foregoing is a true and correct statement of the' receipts and disbursements of the above named township; that a complete and detailed annual report together with all accompanying vouchers showing the names of persons having been paid money by the township has been filed as required by law in the office of the County Auditor, and that a copy of such annual report is in custody of the chairman of the township advisory board. Said report is subject to inspection by any taxpayer of the township. CARL KLOTZ, Trustep

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Plain Township, Kosciusko County Balance Balance FUNDS — Jan. 1 Receipts Disbursements Dec. 31 Township J$ 1,198.56 $ 4,020.47 $ 3,860.78 $ 1,358.35 Dog 563.00 570.00 571.50 561.50 Civil Township Bond 1,316.01 804.09 1,059.38 1,060.72 Fire ... 1,272.39 3.919.05 3,080.46 2,110.98 Cumulative Fire Equipment 2.871.68 18,258.11 20,811.00 318 79 Township Recreation 313.52 804.09 760.00 357.61 TOTALS $ 7,535.16 $ 28,375.81 $ 30,143.12 $ 5,767.85 DETAILS OF RECEIPTS Anglin & Heierman Insurance 796.18 Source Amount American States Insurance 260.00 TOWNSHIP FUND Midwest Fire & Equipment Taxes—June $ 2.337.36 Supplies 5.13 Taxes —December 1,683.11 Howe Fire Apparatus Co.. Supplies 43.03 Total Township Fund $ 4.020.47 Kammerer’s Shell, Gas Sc DOG FUND Supplies 130.14 Dog Tax from Assessor $ 570.00 Randall’s Garage, Gas 8c . Supplies 16.80 Total Dog Fund $ 570.00 Warsaw License Branch, CIVIL TOWNSHIP BOND FUND License Sc Transfer 4.00 Taxes, June $ 467.47 Robert Allen, Clothing Sc Comp. 65.00 Taxes. December 336.62 Raymond Beatty, Clothing Sc Comp. 65.00 Total Civil Twp. Bond Ed Charlton, Clothing Sc Comp. 65.00 Fund $ 804.09 Bob Ferverda, Clothing 8c TOWNSHIP RECREATION FUND Comp. 65.00 June Taxes $ 467.47 Dean Ferverda, Clothing 8c December Taxes 336.62 Comp. 65.00 Larry Hartman, Clothing Sc Total Twp. Rec. Fund $ 804.09 Comp. 65.00 FIRE FUND Raymond Hartman, Clothing 8c June Taxes $ 2,118.56 Comp. 65.00 December Taxes 1,510.49 Chris Kammerer, Clothing 8c Town of Leetburg, Contract 290.00 Comp. 65.00 — Frederick Kammerer, Clothing 8c Total Fire Fund $ 3,919.05 Comp. 65.00 CUMULATIVE FIRE FUND Jerry Kammerer, Clothing Sc U.S. Treasury Bills Matured $11,000.00 Comp. 65.00 June Taxes 4,237.12 Richard Klopenstein, Clothing 8c December Taxes 3,020.99 Comp. 65.00 Francis Oswalt, Clothing & Total Cum. Fire Fund $18,258.11 Comp. 65.00 DISBURSEMENTS TOWNSHIP FUND Frank Rader, Clothing 8t Classification of Expense and Comp. 65.00 To Whom Paid Lawrence Randall, Clothing Sc Anglin Sc Heierman, Comp. 65.00 Trustee Bond $ 80.00 Bari Robison, Clothing Sc Peoples State Bank. Lock Box 5.00 Comp. 65.00 Charles Garner, Jr., Robert T. Shively, Clothing 8c Cemetery Care 400.00 Comp. 65.00 Susie Gross, Cemetery Care 200.50 Clifford Smith, Clothing 8c Jack H. Beebe. Cemetery Care 74.76 Comp. 65.00 Ross Brothers, Cemetery Care 87.50 E. L. West, Clothing Sc Ind Twp. Trustee Asso. Comp. 65.00 Membership 10.00 DISBURSEMENTS CUMULATIVE Amer. Legion Aux. No. 320, FI WK FUND Memorial Day 31.80 Classification of Expense and United Telephone Co., WhMi Paid Twp* Phone 130.20 <*. 8. Myers, Inc. 2 6 873 Bft taooo H owe Apparatus Co. The Mail-Journa!. Legal SSS Advertising 208.18 yj l * FPWP 0.A.8.1., Taxes 72.60 Classification of RxgMse and 8. E. Merriman, Office . Fata Supplies 33.45 Pe Bond *. U Tnt ßank ‘ >inu» Darrell Phillips, Trustee Bond * “*• • 1,059.38 Salary 1,350.00 DISBURSEMENTS RECREATION Darrell Phillips, Office Rent FUND * Travel Expenses 395.00 Classification of Expense and J. Marilyn Phillips, Clerk 300.00 To Whom Paid James Heierman, Advisory Charles Garner, Jr. $ 450.00 Board 100.00 Kay Murray 260.00 Max Shively. Advisory Board 100.00 Mrs. Charles Smoker 25.00 Ellis Wildman. Advisory Board 100.00 Richard Venator 25.00 DISBURSEMENTS FIRE-DEPARTMENT DISBURSEMENTS DOG FUND FUND Classification of Expense and Classification of Expense and To Whom Paid To Whom Paid Kosciusko County Auditor • 463.00 N.1.P.5.C0., Gas Sc Electric $ 292.63 Raymond Custer 67.50 United Telephone Fire Phones 362.55 Paul Schermerhorn 41.00 I hereby certify that the foregoing is a true and correct statement of the receipts and disbursements of the above named township; that a complete and detailed annual report together with all accompanying vouchers showing the names of persons having been paid money by the township has been filed as required by law in the office of the County Auditor, and that a copy of such annual report is In custody of the chairman of the township advisory board. Said report la subject to inspection by any taxpayer of the township. ’ DARRELL E. PHILLIPS, Trustee

ANNUAL REPORT TOWN OF SYRACUSE, INDIANA For The Year Ending December 31, 1968 GENERAL FUND Receipt* Balance January 1, 1968 8 6,447.v2 General Property Tax 8 49.098.91 Cigarette Tax 1.712.84 Taxes 5,720.08 Fire Protection Contracts 19,110.93 Rent of Town Property 1,514.00 Miscellaneous Receipts 2,233.45 Recovery on Overpayment for Gas Tax 463.99 Transfer of Funds. Fire—Parking Meter 1,350.81 Transfer of Other Funds 1,249.85 Loan 14,000.00 Total Receipts and Balance 8102,902.18 Disbursements Salary of Clerk 8 1,400.00 Salary of Trustees 800.00 Salaries of Marshals 17,837.86 Compensation of Town Attorney 1,000.00 Compensation of Firenqgn 24,187.00 Other Compensations 3,090.60 Crossing Guards 720.00 Life Guard 468.50 Building Commissioner 190.00 Communication and Transportation 776.25 Heat, Light. Powpr, Wftter 7,486.03 Printing and Advertising 630.39 Repairs 1,502.18 Garbage and Trash 5,200.00 Other Services 1,165.04 Fuel, Gasoline, OH 2,824.37 Garage and Motor 249.48 Office Supplies 198.58 Other Supplies 496.78 Other Materials 291.28 Insurance 5,244.84 Hydrant Rental 3,040.00 Clothing Police 448.15 Subscription Dues 185.00 pFemiurt Bonds 116.85 Retirement and Sgcigl Security 2,279.31 Building and Structures 408.00 Miscellaneous 179.80 Police Vehicle 1,350.00 Fire Equipment 453.05 Repay Loan 14.000.00 Total Disbursements 8 96,219.3* Balance December 31, 1968 8 4,682.84 ■ STREET FUND Receipts Balance, January 1, 1969 8 835.56 General Property Tax 8 5,439.76 Reimbursement for Sweeping State Property 1,400.00 Rental of Equipment 21.00 Total Receipts and Balance- 8 7,696.32 Disbursement* Maintenance 8 2,039.38 Equipment 347.00 Administration (Salary of Street workers) 2,981.64 Total Disbursements 8 5,368.02 Balance December 31, 1968 8 2,328.30 MOTOR VEHICLE Receipt* Balance, January 1, 1968 8—4,865.21 Gasoline and Vehicle Revenue 8 13,619.17 Total Receipts and Debit Balance 8 8,753.96 Disbursements Maintenance 8 1,774.16 Equipment 1,882.78 Administration (Salary of Street Workers) 3,999.22 Street Lighting ' 44.64 Total Disbursements g 7,700.80 Balance December 31. 1968 8 1,053.16 PARKING METER Receipts Balance, January 1, 1968 8 255.07 Receipts $ 1,546.10 Total Receipts and Balance s 1.801.17 Disbursements Maintenance 8 23.83 Equipment 547.82 Administration (Salary of Police) 730.85 Street Cleaning . 257.50 Transfer 241.17 Total Disbursements 8 1,801.17 Balance December 31, 1968 00.00 FIRE Receipts Balance, January 1, 1968 g 6,115.14 Receipts Property Tax $ 7,649.66 Total Receipts and, Debit Balance $ 1,534.52 Disbursements Operating $ 424.88 Transfers 1,109.64 Total Disbursements g 1 534 52 Balance December 31, 1968 ’ 00 00 CUMULATIVE IMPROVEMENT Receipts Balance, January 1, 1968 8 7,789.14 Cigarette Tax g 3.042 00 Interest ’ 187.50 Total Receipts and Balance $ 11,018.64 Disbursements Transfer $ 2,901.44 Investments 5,000.00 Total Disbursements g 7 901 44 Balance December 31, 1968 g 3 117'20 GREIDER FUND Receipts Balance January 1, 1968 g 1 263 46 Interest g 292.50 Total Receipts and Balance g 1,555.96 Disbursements Buildings g 886.00 Total Disbursements g 886 00 Balance December 31, 1968 g 669.96 WATER UTILITY Operating Receipts Balance, January 1, 1968 8 347.39 Collections g 28,140.82 Certificate Cashed 4,000.00 Total Receipts and Balance 8 32,488.21 Disbursements Office helps salaries 8 1,987.94 Operating Pay 10,782.93 New Construction 4,536.45 Loans Repaid 4,525.11 Refunds 355.48 Transfer 2,000.00 Employees salaries 5,716.04 Total Disbursements Operating Fund 8 29,903.95 Balance December 31, 1968, Operating Fund 8 2,584.26 WATER BOND FUND Receipts Balance, January 1, 1968 8 440.63 Loan Repaid g 10,000.00 Investment Cashed 20,000.00 Earnings on Investments 743.13 Transfers 1,840.00 Total Balance and Receipts 8 33,023.76 Disbursements Bonds Paid 8 2,500.00 Interest Paid 975.00 Loan 14,000.00 Total Disbursements 8 17,475.00 Balance December 31, 1968 8 15,548.76 DEPRECIATION FUND WATER Received g 160.00 Balance, December 31, 1968 g 160.00 SEWAGE UTILITY Receipts Balance, January 1, 1968 « g 3,875.27 Collections , 8 39,341.34 Loan Repaid 4,525.11 Transferred 2,057.59 Total Receipts ang Balance 8 49,799.31 Disbursements Office Help g 2,122.89 Operating Pay (Expgnjeg) 8,097.95 New Construction 3,481.39 Refunds 296.01 Transfers ' 24,644.22 Employees 9,610.57 Total Disbursements g 48,253.03 Balance December 31, 1968 8 1,546.28 SEWAGE BOND FUND Receipts Balance, January J, 1968 00 00 Receipts g 24,644.22 Total Receipts and Balance g 24,644.22 Disbursements Bonds Paid g 6,000.00 Interest Paid 11,963.75 Total Disbursements g 17 q«3 75 Balance December 31, 1968 g 6*680 47 MUNICIPAL BONDS AND JUDGMENT BONDS Balance, Janiiary 1, 1968 g . 652 71 Receipts for Tax Levy g 5,079.82 Total Receipts and Balance g 5,732.53 Disbursements Payment of Bond g 4,000 00 Interest 801.25 Total Disbursements g 4 801 25 Balance December 31, 1968 g *931'28 INDEBTEDNESS 1953 Water Improvements g 25 000 00 1961 Sewage Plant 290.000 00 1963 Fire Apparatus 14 «TO 00 1964 Judgment 11,000.00 Total Indebtedness» 8340 000 CO INVESTMENTS AS OF DECEMBER 31. 1968 Special Greider g 6 000 00 Water Operating 662*50 Water Bond 10,337.50 Capital Improvement 5,000.00 Total Investments g 22,000.00 REVIEW OF ALL FUNDS Dec 31 1968 Receipts 1968 Disbursed Balance • 8.722.20 8 8,722.20 8 00.00 GAM 3,475.68 3,475.68 00.00 Indiana Gros* 1,009.33 1,009.33 00.60 S*?* 1 ** 1 ,, ... . 102,902.18 98,219.34 4,682.84 Motor Vehicle 8,753.96 7,700.80 1,053.16 Street 7,696.32 5,368.03 2,328.30 „ 1,534.52 1.534.52 00.00 ?? rk . 1,801.17 1,801.17 00.00 Municipal Bond 5,732.53 4,801.25 931.28 Cumulative 11,018.64 7,901.44 3,117.20 Greider 1,555.96 886.00 669.96 Water 63,671.97 45,378.95 18,293.02 •ewer 49,799.31 41.572.56 8.226.75 Total Withholding 8267.673.77 8228.371.26 8 39,302.51 VOUCHERS OUTSTANDING DECEMBER 81, 196 S (General Fund, Meter Vehicle, Street, Park Meter, Fire) ???? ,10 ° 00 *1? s 837.00 4445 8 3.00 4489 5.00 4513 71.00 4521 18.00 4525 81.00 4535 359.04 4537 31.70 4541 70.00 4542 11S ,

Clerk-Treasurer's Report For 1968 Town of Milford, Indiana GENERAL FUND Receipts Balance January 1, 1968 8 5,757.73 General Property Tax 17,407.22 s®** - 6100 Cigarette Tax 1,253.25 Liquor Tax 1,976.99 Fire Protection Contracts 2,389.52 Miscellaneous Rec’ts. Telephone 89.79 Mowing 38.00 Revenue Sent to Decalin Co. 233.34 Refunds 443.65 Park R Recreation - V. B. Twp. 500.00 TOTAL RECEIPTS 830.140.48 Disbursement* Salary of Town Trustee g 600.00 Salary of Clerk-Treasurer 500.00 Salary of Marshall & Deputy 10,908.20 Compensation of Town Attorney 300.00 Compensation of Firemen 1,250.00 Other Compensation 500.00 Communication & Transportation 59.03 Heat, Light, Power & Phone 4,738.61 Printing & Advertising 346.02 Repairs 154.25 Garage & Motor Supplies 1.971.84 Office Supplies 186.87 Other Supplies 394 44 Sewer* 471.54 Insurance 1,587.48 Hydrant Rent 1,500.00 Refunds 431.43 Premiums on Official Bonds 20 00 Social Security - town’s share 746.99 Fire Department Supplies 1,150.00 Civil Defense 107.85 Park & Recreation 1,417.81 TOTAL DISBURSEMENTS 829,240.79 BALANCE DECEMBER 31, 1968 *g 899.69 MOTOR VEHICLE HIGHWAY FUND Receipts Balance on Hand January 1, 1968 g 3,364.83 Gas Tax 9,964.62 TOTAL 813,339.45 Disbursement* Construction g 7,933.96 Maintenance 3,356.41 Equipment 338.81 Administration 2,360.48 P TOTAL DISBURSEMENTS 813.889.66 BALANCE Off HAND g -560.21 « WATER fund Operating Cash Receipt* Balance on Hand January 1, 1968 8 1,462.27 Collections 6,428.07 Earned on Invesments 323.90 Transfer • .79 TOTAL RECEIPTS g 8,215.03 Disbursement* Operating Payments , g 6,550.75 BALANCE DECEMBER 31, 1968 8 1,664.28 Depreciation Reeelpt* Balance on Hand January 1, 1968 8 1,035.98 Collections 880.07 Inheritance 15,000.00 TOTAL RECEIPTS 816,916.05 Disbursement* Operating Payments g 4,999.16 Invesments Purchased 9,726.46TOTAL DISBURSEMENTS 814.725.62 BALANCE DECEMBER 31, 1968 8 2,190.43 Bend and Interest Receipt* Balance on Hand January 1, 1968 8 9,182.14 Collections 5.720.34 TOTAL RECEIPTS 814.902.48 Disbursement* Bonds Paid 8 2,000.00 Interest on Bonds ' 1,181.25 TOTAL DISBURSEMENTS 8 3.181.25 BALANCE ON HAND DECEMBER 31. 1968 811,721.23 Consumer’s Deposits Receipt* Balance January 1, 1968 8 835.79 .Collections 395.00 TOTAL BALANCE AND RECEIPTS 8 1,230.79 Disbursements Refunds 8 325.00 Transfers .79 TOTAL DISBURSEMENTS 8 325.79 BALANCE DECEMBER 31, 1968 8 905.00 BALANCE IN WATER FUND 816,480.94 CUMULATIVE CAPITAL IMPROVEMENT FUND Balance January 1, 1968 8 4,403.10 Cigarette Tax 4,561.07 Transfer From 1967 560.00 TOTAL RECEIPTS 8 9.524.17 Disbursements Operating Expense 8 272.66 Buildings 2,660.00 TOTAL DISBURSEMENTS 8 2,932.66 BALANCE DECEMBER 31. 1968 8 6,031.51 CITY DOG FUND Receipt* Balance on Hand January 1, 1968 <. 8 9.51 City Tax 26.50 TOTAL RECEIPTS » 30.01 Disbursement* Operating Expense 8 6.50 TOTAL DISBURSEMENTS 8 36.51 BALANCE DECEMBER 31, 1968 8 29.51 PARK DONATION FUND Receipts Balance on Hand January 1, 1968 8 51.66 Donations 1,294.00 TOTAL RECEIPTS 8 1,345.66 DISBURSEMENTS NoDe BALANCE DECEMBER 31. 1968 8 1,345.66 SEWAGE DISPOSAL FUND Receipt* Balance on Hand January 1, 1968 * 17 ’112 «q General Property Tax 8 -449-58 Interest Earned on Investments 789 w TOTAL de RECEIPTS 826,987.27 Disbursements Operating Expense 8 735.00 Investments Purchased 24,354.55 TOTAL DISBURSEMENTS 825,089.55 BALANCE DECEMBER 31, 1968 • 1,897.71 EDITH BAUMGARTNER, Clerk-Treasurer Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Jackson Township, Koachiako County Balance Balance FUNDS — Jan. 1 Receipts Disbursements Dec. 31 'Township 8 1,654.59 8 8,794.43 8 9.3T0.81 8 1.0€?8J Dog 105.75 284.00 15.00 374.75 TOTALS 8 1.760.34 8 9,078.43 8 9,394.81 8 1,443.96 DETAIL OF RESEIPTS Fund M-4: Source Amount Public Employees Retirement 8 39.60 TOWNSHIP FUND Civil Township Bonds: Taxes—June 8 3,764.40 P i ercet on State Bank 8 2,200.00 Taxes—December 2,500.00 w™™. Whitko Community School 2,030.00 DO ° FUND. Monroe Twp. Fire Protection 500.00 I*v«» Perrjr ’ 18 00 Fund No. 6: Total Township Fund 8 8,794.43 Pierceton State Bank 8 2,200.00 DOG FUND K and A Mobil Service 73.43 Dog Tax from Assessor 8 284.00 Bill O’Hara 260.40 Public Service of Indiana 24.00 Total Dog Fund 8 284.00 Strayer Insurance Agency 299.90 DISBURSEMENTS TOWNSHIP FUND S' ,rB “L License Bureau 1.00 £Expen.e and IT ’“.TO n. 1 ° Yarnelle Supply Co. 6.24 " « TOann Nation Wide Mutual In*. Co. 174.00 Eldred Metzger 8 725.00 HaroW Maloy 125.00 Louise Metzger 170.00 Jerry Hand 250.00 Amer Koontz 725.00 Sidney-Jackson Twp. Fire Dept. 300.00 Lucille Koontz 170.00 Russell Frants, Jr. 15.00 Fund N*. 2: Fred Qresso 24.35 The Mail-Journal 8 129.27 Fund Na 10-Times-Union 121.11 Dtck , 10 0.00 Stamps 6.00 George Ford 100.00 Fund Ne. 8: Wilbur Pyle 100.00 John Idle 8 700.00 Ralph Wrigley 50.00 I hereby certify that the foregoing is a true and correct statement of the receipts and disbursements of the above named township; that a complete and detailed annual report together with all accompanying vouchers showing the names of persons having been paid money by the township ha* been filed a* required by law in the office of the County Auditor, and that a copy of *uch annual report is in custody of the chairman of the township advisory board. Said report is subject to inspection by any taxpayer of the township. AMER KOONTZ, Trustee 4548 through 4568 Inc. (Les* 4552-4553-4560) 84,273.80 Total 85,071.14 WATER 169—822.50 171— 20.06 173— 174— 13.20 Total 8403.82 BEWER 139—8 6.96 144—149.01 Total 8155.97 PAYROLL Checks 516. 529 through 543 (less 542) Total 81.851.79 Grand Total Checks Outstanding 87,482.72 Bank Balance December 31, 1968 8 46.785.23 Checks Outstanding 7,482.72 Balance after Bank Reconciliation 8 39,302.51 This Report was approved by the Syracuse Town Board on January 21, 1969. RONALD SHARP