The Mail-Journal, Volume 13, Number 1, Milford, Kosciusko County, 28 January 1976 — Page 12

12

THE MAIL-JOURNAL —Wed., Jan. 28, TST6

TODD [TJ REALTY M* NEW LISTINGS ~ MAINTENANCE FREE LIV ING ■■ * t 1- wf-x! * m I ' • 1 I I ~ ,j. 4 7 J Runaway Bay Condominium town house. 3 bedrooms. IVi baths, fireplace, fully carpeted, kitchen with refrigerator, dishwasher, electric stove, garbage disposal, central air conditioning. Immediate possession t3K.M50.00 LAKE WAWASEE REDUCED FOR SPRING ~ HOME PLUS INCOME ~ . ■ isl E| Varcel No. I: lively 2 storyhome. 3 bedrooms, bounded on side and rear by channel. 100’ frontage across the road overlooks Wawasee; 2-car garage — 2 stall wet boathouse combination; cute guest house equipped for rental; plus It* acre island surrounded by fine channel. 1’2.000. Parcel No. 2: Guest cottage equipped for summer rental oh 50’ lake frontage across the road and 50’ channel in rear. 130.000. Parcel No. 3: Another guest cottage equipped for summer rental on 50’ lake frontage across the road plus St' on rear channel with a boat well. 132.000. Total all 3 parcels: tl3t.OOO—Terms possible to qualified buyer. REDUCED TO 1124.000 YACHT HARBOR — LAKE WAWASEE WE HAVE EIGHT (H» WAWASEE AREA BUSINESSES FOR SALE CONTACT VS FOR COMPLETE LISTING INFORMATIONOXIj THESE { FIND PERFECT PEACE Excellent new year around home on 50* lakefront lot. Main level has two bedrooms, full bath, kitchen, living room, dining area, with slidihg door to wooden deck. Upper level is open dorm with excellent storage, carpeting. Lower level has large family room with sliding doors to covered lakefront patio, storage room, second Im th plumbed 1-arge swimming pool, completely fenced with new chairs link fence. Property new and in excellent condition. This property qualifies for FHA. VA and the new 5% tax credit. 51j.875. Reduced to $37,500. PAPAKEECHIE LAKE j ■. — 'i ■■■■■— I SAVE THE COST OF ACCESS LANE! - -- .1 W of choice frontage on Indiana 13 South, over 300' in depth, already filled and has access lane to highway. Zoned roadside business. Terms available. 121.500.00. j ' SR 13 SOUTH CHECK THESE FREE SERVICES! < BUYING? — ask about our National Multi List Sers ice — we can sell you a property any where in the Ihited States. SELLING? — ask about our ' Maximum Exposure” — we can sell your property anywhere in the United States. ** UANT TO MOVE to a new home, but must sell yours first? — ask about our Guaranteed Sales Plan. Wawasee Village Office-Call 457-4417 State road 13 south tn "The l-louse in the Village" Open Mon. Thru Fri., 9-8, Sat 9-5 and Sun. noon-4. Wawasee Lake Office- Call 856-2217 R. 2, Syracuse 46567 — East side of lake, open daily 9-6; Sat. 9-5; Sun. noon-4 Joe & Barbara Todd, Realtors • GRIs CLARA WARNER. REALTOR CLARE B.4VMGARDT. REALTOR DON BAL MGARDT. REALTOR I JACK WELLS. REALTOR 0 RON VESTAL. REALTOR ’

- ANNUALREPORT" * -- - TOWN OF SYRACUSE, INDIANA For The Year Ending December 31,1975 GENtnAL FUND Receipts .. Belence Jenuery I.IWS ?? Property Tax 10X920.2* c£££t.x , X4MU LiOUOT TBX — Fire Protection Contracts Rents I’ISJ! Miscellaneous Receipts X 342.84 Transter from Bond FunO 81200 Local Option Replacement Credit 3.254.00 Local Ooion Certified Snares 12.01x00 State General Fond Distribution HI! “ From Street Fund to Repay Loan 3,000 00 Total Receipts and Balance I»7S 1 173,532.03 Disbursements «. Compensation Trustees 100.00 Salary of Clerk Treasurer ’ ??? ?? Salaries of Marshals 35.036 06 Compensation of Town Attorney ° 1,500.00 Compensation of Firemen 32,426 43 Clerk Hire 1,845 48 Park workers f 1,407.7$ Other ■>, W-’3 Services Contractual 31,614.54 Supplies S 'St!s S’ s Current Charges 1 7 . S Pr °P* r!ies S Public Retirement 3,W5.»4 Loan to Street Fund 3.000.00 Total General Fund Disbursements for 1975 year 140,952.46 Balance December 31,1975 In General Fund 32,579.57 STREET FUND Receipts Balance January 1,1975 11? ?! PropertvTax S'22’l? Motor Vehicle Receipts interest on Investments Miscellaneous Revenue „ Loan from General Fund 3.000.00 Total Receipts and Balance 1975 73.596.81 Disbursements SatKV of Street Commissioner j 3.024 00 Salwy of Assistant Street Commissioner 4,200.57 Salaries of Employees f? Services Contractual !I Supplies Materials Current Charges ] 2? Public Retirement '-73193 Properties 3.962.46 Repay Loan to General Fu«>d 3,000.00 „ Total Disbursements 1975 Year '7,0«.3i Balance December 31.19751 n Street Fund » investments Held ' ” NeteWorth Street Fund December 31.1975 6.548 50 BOND FUND S Receipts Balance January 1.1975 taxes Received AOie.ia Total Receiptsand Balance 1975 u.45V05 Disbursements Payment of Bonds I « Payment of interest 'J! ® Transferred to Cumulative Capital improvement Fund 1.500 00 Transferred to General Fund 917.80 Total Disbursements 1975 Year 11,459 05 Balance December 31.1975 in Bond Fix,d BONDED INDEBTEDNESS Bonds Outstanding January 1,1975 3.000.00 Bonds Paid 1975 2 000 00 Bonds Outstanding December 31.1975 PLAN COMMISSION FUND Receipts Balance January 1. 1975 H Receipts 1975 , 3.945.50 Total Receipts and Balance 197$ ■ . <8*2.45 Disbursements Building Commissioner PlMi Commission Attorney Contractual Services 185 02 , , Total Disbursements 197$ Year “ Balance December 31,197$ 1,072.23 PARKING METER FUND ~ ' Receipts Balance January 1, 1975 555 ?• Collections X „ interest on investments Damages to Meters 100 21 , „ Total Receipts and Balance 1975 ' 3,818.42 Disbursements Police and Street Pay ” 2,222 Contractual Services . 158 12 Properties 228 82 S W** 14X185 Total Disbursements for 1975 Year 82 Balance December 31. 1975 tt investments Held Total Balance and investments December 31.1975 i.jao.eo CUMULATIVE FUND Receipts Balance January 1.197$ Received from Cigarette Tax , ’ ,42 ' 85 interest on investments From Bond Fund ’ 8 500.00 Total Receipts and Balance December 31,1975 32.938.42 Disbursements Building Improvements o- 820 00 Sewer improvements 7 „ . Time Certificates Purchased 1975 31.432 48 „ Total Disbursements 1975 Year , Balance December 31,1975 Year „ 285 Time Certificate investment Held | 50 852 88 Total Balance and investments December 31.1975 -50.6 W 42 QREIDERFUND ... Receipts Balance and interest Received 197$ 64072 Disbursements » Balance December 31.1975 880 22 investment Held 8,8 ?7 ?* Total Balance and Investments Held December 31.1975 9,475 Q 4 FEDERAL REVENUE SHARING TRUST FUND ' Receipts Balance January 1.1975 Entitlement Distribution t»75 interest on investments 1094 32 Total Receipts and Balance December 31.1975 ii.io* ib Disbursements Legal Notices ” 52 Transportation ' ,288 Recreation and Parks Public Safety 1.205.32 Total Disbursements 1975 Year s ' Balance December 31,1975 ’ Time Certificate investments Held Total Belwice and investments December 31. 1975 .7 20 694 »5 CUMULATIVE FIRE EQUIPMENT FUND Receipts Balance January 1.1975 80 Received from Taxes tInterest on Investments 1,i».»6 Total Receipts and Balance December 31.1975 11,879 80 Disbursements investments Purchased 1975 ' o,2 *{ Balance December 31,1975 892 * investments Held Tr Total Balance and Investments Held December 31,1975 js,Z52 jb ROAD A STREET FUND , Receipts Balance and interest Received 1975 FromRAS 22.140 00 Total Receipts and Balance December 31,1975 23,554.46 Disbursements , Jfia S . S2 Total Balance and Investments Heid December 31,1975 « 53,w».46 POST WAR REVOLVING FUND Receipts Balance January 1.197$ 20,884 10 I Disbursements Engineer 20.554.10 Balance December 31.1975 AMBULANCE FUND ( " 4 2W , 0 Receipts 1975 4.216.10 Otsaursements Compensation ot Personnel 197 S 2 -’’ l °° Balance December 3L1975 2,025 10 CETAtIFUND Receipts Receipts 1975 _ Disbursements Wagesand Fringe Benefits Balance December 31.1975 -169.75 SYRACUSE WATER COMPANY GENERAL OPERATING FUND Receipts Baiance January 1.1975 i x J'!!? 1! Race, ved from Customers » 82181 Miscellaneous Revenue 12,04/ «2 Total Receipts and Balance 1975 S».BU » Olsbvrsaments Plant Salary jl"™ Plant Expense Administrative Salaries ”'2 !*' General Expenses J 258 „ Transferred so Bond A Depreciation Fund Taxes Paid . M B^ 22 fh-ooemes * 2 *°° Tote* Disbursements 197$ Year BUance December 31.197$ 9a* 04 WATER BOND FUND Receipts Balance January 1. >97s H Received from Operating Fund 18,580 *» interest Drawn on investments ' * l7 Total Rece-pts and Balance 1975 W.TM.7W Payment on Bones ’H!??? interest on Bones 2.506 25 Total Disbursements 1975 » JA-086.M Balance December 31.1975 H - !® ?? investments HeUMMcembar 31.1975 28.500 00 Total Balance and investments Held December 31.1975 41.150 45 DEPRECIATION FUND Receipts Balance January K 1975 MH Received Item Operating Fund a oß ' 78 interest on investments , 185 88 Total Receipts and Balance 1975 _ _ . ( 8 0,8 53 Expenses 2.246.31 Total Disbursements 197’ Year 1.246 31 Balance December 31. 197 S B,B < 22 Certificates Heid < 500 X Total Balance and investments Held December 31.1975 11.14* 22 _ GUARANTEE METER DEPOSIT FUND and Balance December 31. 197$ investments Held December 31,197$ 2-2»4 *4 recap WATERCOMPANY investments and Balances 55.579 35 WATER COMPANY BONDED INDEBTEDNESS Bonds Outstanding January 1.1975 58,000 00 Bonds RaW lB75 HSS « Bonds Outstanding December 31.197$ w.aww SANITATION DEPARTMENT OPERATING FUND Receipts Balance January 1.1*7$ .w H Collections ~ ’2n« Miscellaneous _ Total Rece.pts and Balance 197 S lT« ts •

LEGALS NOTICE TO BIDDERS Notice is hereby given that the Board of School Trustees of Lakeland Community School Corporation of Kosciusko County, Indiana will meet at the Administrative Office of Lakeland Community School Corporation at Syracuse, Indiana, on Tuesday, February 10. 197*. at the hour of 7:00 P M. (E.S.T.) and at said time and place will receive sealed bids on and let to the highest bidder or bidders therefor the following described warrants: Temporary Loan Warrants in an ticipation of taxes levied and in course of collection for the General Fund in the amount of 5722.00 C 00 dated as of the date of delivery thereof to the purchaser, said warrant or warrants to be in the denomination or denominations requested by the purchaser, to mature on December 31,197*, and to bear interest at the rate not exceeding 5 per cent per annum (the exact rate to be determined by bidding), payable at the State Bank of Syracuse, in the Town of Syracuse, Indiana. Bidders for these warrants will be

Office Help 3.723.60 Plant Operation Expense 7,402.61 Collection System Expense 1,845 20 Office Expense 2,106.65 Other 1,760 64 Transfer to Bond and Depreciation Funds 2t},548.50 Properties 630.00 Total Disbursements 1975 Year 49,166.05 Balance December 31.1975 293.70 SANITATION BONO FUND Receipts Balance January 1, 1975 7,408.29 Received from Operating Fund 18,540.00 interest on Investments 467.52 Total Receipts and Balance 197$ 26,415.81 Disbursements Payment on Bonds ’ 6,000.00 Interest Paid 10,561.25 Tgtal Disbursements 1975 Year 16.56125 Balance in Bond Fund December 31,1975 , 9.854.56 investments Held 7,500.00 Balance and investments Held December 31,1975 17,354.56 SANITATION DEPRECIATION FUND Receipts Balance January 1.1975 3,736.69 Received from Operating Fund 2,006.50 interest on investments 55.00 Total Receipts and Baiance 1975 5,800.19 Disbursements Expenses 2,304.79 Total Disbursements 1975 Year 2,304.79 Balance December 31.197$ 3,495.40 Investments Held December 31, 1975 2,000.00 Total Balance and investments Held December 31,1975 5,495.40 RECAP SANITATION DEPARTMENT Balance and investments 23,143.66 s SANITATION BONO INDEBTEDNESS January 1, 1975 Bonds Outstanding 248.000.00 Bonds Paid 1975 6,000.00 Bonds Outstanding December 31,1975 242,000.00 RECONCILIATION OF ACCOUNTS ACCOUNT TOTAL RECEIPTS DISBURSEMENTS BALANCE ]*7S 197< DEC. 31,1975 Federal Withholding 13.260.40 None Payroll OASI 7458.90 7.558!90 None Indiana Gross 2,283 21 2,283 H N °?! CAGIT 58150 581 54 80 Genera! 173.532.02 140,952.46 32,579.57 Motor Vehicle Street 73,596.81 22,084 31 1,588 50 Parking Meter 3,818 42 3,631.82 386.60 Municipal Bond 11,85805 11,858 05 None Cumulative Fund 32.938.42 32472.48 2*5.94 Greider Fund 48022 , None 640.72 Plan Cornrnissioo 4,882.45 3,810.22 1,072.23 WaTerUtility 74,984 71 54,700 00 20.284 71 Sewer Utility 61,141.00 47,497.34 13,643.66 Cumulative Fire Equip. 11,479 40 10.786 00 693 40 Federal Revenue Sharing 11,169.18 10,370.37 798.81 R A S Fund 23454.46 22435.00 919 46 Post War Revolving 20.884 10 20,884 10 None CETA II Fund 7472 92 7-203.17 188 25 Ambulance 4,216.10 2,191.00 2,025.10 Insurance (Employees) 525 56 None 525 58 TOTALS 539,849 52 464,294.91 75454.61 Checks outstanding December 31.1975 M 737 13 Book Balance and Checks Outstanding ing'243 n Bank State Balance December 31. 1975 ■ Difference between Bank and Clerk Records o ru7 o7 Deposits not shown on Bank Statement Total CHECKSOUTSTANDING GENERAL No 7487, 600. No. 8150, 17.25; NO. 831), 3.00; No 8481, 9.00; No. 8596, 66.66; No. foi) 525 NO »10 6 00. NO 9612. 12.00; No. 8618, 129 00; No 8619. 138.00; No 8627, 32.51; No. SS' 40 00 NO 8633 107 95 No. 8650, 99.00; No 8651. 20.00, No. 8652, 98.88; No. 8*53. 14040. No 8654 312 75; No 8655, 920.00, No. 8656. 10,000.00; No. 8657. 86.00, No. B*sß, 8.00; No, 8*59, 35 00; No. 8660, Void; No 8661, 129 00, No 8*62. 103.00; No 8*63, 68.00, *° -J 888, ’ 8? “L™ 8665 1886 00. No 8666, 7.00, No. 8667, 44.00, No. 86*8, 35 .00; No. 8669, 74.25; No. 8670, 2894.00, No 8671,691 20. No 8672, 155.8 L No 8673, 144.82, No. 8674. 15.00; No. SWS, 16 004828, 38 42; No 8677, 104 85; No 8678, 100.00, No. 8679, 49.19; No 86*0. 141 16. NP 8681, 223 _ 00, 8682 241.00; No 8683, 332.00; No 8684, 154.00; No. 8685, 19.00; No. 8686, 15.00; No. 8687, 30.00. No 8688 12 00 No 8689. 73.00, NO. 8690, 45.00; No. 8691, 23.00, No. 8692. 67 00 No. 8693. 61.00; 8694’ M 00,' NO 8695. 24 00. NO. 869*. 4.00, No. 8*97, 917 80, No 8698. 206 00; No 8*99, 1342; No 8700 489 67 No 8701, 1461.50; No. 8702, 333 *1: No. 8703, 4379.18. PAYROLL: No. 4080. No/St iio 36,’n0 4082. 8*.38; No 4083. 112.09, No A* B , 2BB No. 294 *7. No 408*. 274.77; No 4087, 237.23, No 4088. 22.60. No. 4089,28.24. No. 4090, 28.24;N0, 4091, 28 26. No 4092 329 11, No 4093, 270 73; No. 4094, 236.45; No. 4095, 181.60; No. 4096, 175.86; No. 4097, 231 95. NO 4098,195.13; No 4099, 217.85; No 4100, 180 59, No 4101. 192.37; Nb 6102. 2’4.81; No. 4103. 99 23; No 4104, 33 89, WATER: NO. 969, 35 00. No. 1213. 330T1, No 1217, 91 05; N 0.1218. 188 75 No 1219. 75 86; No. 1220, 31.03; No. 1221, 822.00; No. 1222, 122.39; No. 1223, 178.55. SEWER NO 9W. 9.2“; NO 905, 13.14; No 906. 609.80, No 907, 10.00; No. 908, 280.00. No. 909, 94 50. NO 910, 36.34, NO 911, 45.77; No. 912. 66.58, No. 913. 452 90. No. 914, 402.60 TOTAL CHECKS OUTSTANDING 534.737.13 The above is a complete record of expenses for the Town of Syracuse 1975 year, records are on Hie in the Clerk Treasurer's office and can be viewed by any cltiien wishing to do so > Betty Dust, Clerk-Treasurer

REAL ESTATE

A CHALET REALTY inc. Rd. 13, South Os Syracuse \ \ Financing available at s ' — FH AatX 1 1 % \FW I.ISTIXG — Lakefront living at a modest price on scenic Papakeechie. Present owner has completely remodeled this 2 storv. 3 bedroom home with modern open lis ing. dining. A. kitchen areas all w ith lake view . Special features include brick fireplace with heatilator. patio with gas grill, garage, and priced so that you can afford it. too. in s2O‘s! \U \SEE I \KEFKOXT — This spectacular home has classic stsling with gambrel roof. French doors and brick walks and floors You'll love the spacious open living and dining areas with grand view of Wawasee and brick fireplace I pstairs there is plenty of room for family and guests with I ample bedrooms and bath, side enclosed porches add to sleeping area. Located in loyely XordykePark area, beach is sandy with pier and wooden deck Furnished at $7*1..*»00. \< Ks S — ith sour own pond and outbuildings, a perfect setting for this completely modern 2 story. I bedroom country home between Syracuse and Cromwell. Spacious living, dining rooms and kitchen, large bedrooms, too. with 2 up and 2 down, large utility room with laundry area 'i our country for s;tti..»iMl. Ol T OF TOM X — To the east of Syracuse on large country lot this delightfully decorated ranch has many extras including fireplace and air conditioning for just $21,000. Many other comparable ;t bedroom homes are priced much higher. See this bargain today! in ACRES Os beautiful woods, perfect for building site or development with 1..'>00 of Kd frontage on 2 intersecting roads. $12,000 ms' — Frontage on Main St in Sv racuse business district. Ideal for commercial development. I. 2or3lots. lI.V depth FOR REXT— Luxury apts I A-2 bedrooms, individual washer/ drver in each apt. $12.»-IK>/nio Xew 2 bedroom duplex. SIXS/mo. Economy priced I bedroom apts.. SSS & SIOO/nic. utilities included. Rick & Malinda Pinney, Brokers CALL 457-2670 Dave Smith 457-3051 Rick LeCount 856-4169

required to name the rate of interest which the warrants are to bear, not to exceed 5 per cent per annum. Such interest rate must be in multiples of one-eighth or one-tenth of 1 per cent, and not more than one interest rate shall be named by each bidder. The warrants will be awarded to the highest responsible bidder or bidders therefor who has submitted his bid in accordance herewith. The highest bidder will be the one who offers the lowest net interest cost to the school corporation to be determined by computing the total interest on all of the warrants to their maturity and deducting therefrom the premium bid, if any. The right is reserved to reject any and all bids. Each bid shall be for all of the warrants or for a specified amount of said warrants as set forth in said b'id and shall be accompanied by a certified or cashier's check in the amount of ten per cent (10 per cent) of the amount of the bid and payable to "Lakeland Community School Corporation'' to guarantee me school corporation against default by such bidder in complying with the terms of mis notice and his bid. Said warrants are being issued under the provisions of Chapter 307 of the Acts of 19*5 to evidence a temporary loan for the purpose of obtaining funds to be used to meet current expenses of the school corporation included in the regular budget and appropriations adopted for me year of 197*. which expenses

REAL ESTATE

must be met prior to the receipt of taxes in me year 1976, and there has been ap propriated and pledged a sufficient amount of current revenues of the school corporation to be derived from the general fund tax levy made in the year 1975 and collectible in the year 197* to pay the principal of and interest on said warrants at maturity. Typewritten and executed warrants and a transcript of the legal proceedings will be furnished to the successful bidder at the expense of the school corporation. No conditional bids will be considered. The sue cessful bidder or bidders shall accept delivery and make payment for warrants at such bank in the Town of Syracuse or City of Indianapolis as may be designated by the successful bidder for such warrants immediately upon being notified that the warrants are ready for delivery. Dated this 13th day of January, 1976. Floyd H. Baker Secretary, Board of School Trustees Lakeland Community School Corp, of Kosciusko County, Indiana J. 21 28 NOTICE TO BIDDERS Notice is hereby given that sealed blds for Re-roofing and Renovation work of the Warsaw Community High School and the Lincoln Elementary School shall be received by the Warsaw Community Schools at the Office of the Superintendent of Schools. Administration Building, East Main Street. Warsaw, Indiana. 46580, until 2:00 p.m. E.S.T. on Thursday. February 26, 1976. Bids shall be publicly opened and read aloud at mat time. Bids received after 2:00 p.m. will be returned unopened The Owner reserves the right to accept or reject any bid or waive any informalities or errors in bidding for a period of 30 days from bid date. Funding of this project is by cumulative building fund. Separate bids shall be received on the following Re-roofing and Renovation and related work: Contract Number 1: Warsaw Community High School Contract Number 2: Lincoln Elementary School, Warsaw. Combined bids may be submitted for Contracts 1 and 2. Bids shall be submitted in duplicate, executed on the prepared Indiana State Board Accounts Form 96 with Non-Colluslon Affidavit, and Questionnaire Form 96A, accompanied by bid security, bond or cer titled check of 5 per cent of total bid price made payable to Warsaw Community Schools, and delivered in sealed opaque envelope showing a bidders name and ad dress, and contract number being bid. Should bidder withdraw his bid within 30 days after bid date without written consent of me Owner, or fall to execute a satisfactory contract including performance bond Within » days after bid date, the Owner may declare the bid deposit forfeited. Contractor awarded the contract shall furnish at the time of written notice to proceed, an approved Performance Bond and Labor and Materials Payment Bond for 100 per cent of Contract amount, which.shall be In full force and effect for 12 months from date of acceptance of the work. Work shall not start before June 1, 1976. Work shall be in accordance with drawings and specifications, and on file at the offices of the Owner, and the Architect, James Associates Architects and Engineers, inc., 2828 East 45th Street, Indianapolis, Indiana. Construction drawings and specifications may be obtained at me office of the Ar chltect, one set at no charge. Additional (Tawings and specifications may be ob tained by paying printing costs of SI 00 per sheet. 15c per page Dated this 16th day of January, 1976. Warsaw Community Schools Board of School Trustees . Jerry Johnson, Secretary J. 21 28 r ADVERTISEMENT FOR BIDS The Warsaw Community School Cor poration, Warsaw. Indiana, acting by and through its Board of School Trustees, will 4 receive sealed bids for a Trane Cold Genei*ator, or approved equal. Model number CGIOO3, Commercial 288 Unit for school air conditioner on Monday, February 16,1976. until 1:30 p.m., E.S.T. at the School Administration Office, East Main Street, Warsaw, Indiana Each proposal will be properly and

REAL ESTATE

I < i ici 1 1 Horizon* Inlimiled. Inc. Route 3 (Dewart Lake) Syracuse, Ind 46567 REAL ESTATE — CONSTRUCTION — RENTALS Dewart Lake front on a 50 foot lot. This inexpensive three bedroom home is offered at about $20,000.00. Located on the quiet west side of the lake, the home offers amazing potential in addition to its present state. .NOT FOR SALE The Horizons Unlimited office is now equipped with a memory phone for the times no one is in the office. There is a short message, to give you time to get over the jitters of talking to a tape recorder, after which you can record your name, number and message. When 1 get back to the office I will return your call or react to the message you have left. ■ i . ■ Rentals: Houses — 3 available from SIOO.OO — $175.00 per month Apartments —1 available, Milford $160.00 includes utilities Speculative v < And \-- jf Custom Building of KiNCJsirE'iijrcir RICH STOLLER HOMES No - 219/658-4734

completely executed on State Board of Accounts Form No. 95 (including non collusion affidavits) and be accompanied by a bid bond or certified check in the amount of not less than five (5) per cent of the total bld. The date of delivery of said equipment will be agreed upon by mutual consent of the School Trustees and successful bidder at the time of entering into the contract. Detailed and additional provision, conditions. and specifications are on file In the office of the Assistant Superintendent. Responsible bidders may obtain specifications upon application to the Assistant Superintendent of Schools. I The Warsaw Community School Cor poration reserves the right to reject any or all proposals and to waive any informalities and-or irregularities in any proposals Dated this 14th day of January, 197*. Board of School Trustees Jerry Johnson, Secretary J. 21 28 CLERK-TREASURER ANNUAL REPORT TOWN OF ETNA GREEN <7 General Fund January 1,1975 $ 733.70 Taxes and other receipts 71,804 51 Total balance and receipts 21,070.81 Disbursements 19,334.68 Balance Dec. 31,1975 1,734.13 Light Fund Balance January 1,1975 $ 4,281.65 Consumer collections and • other receipts 75,513.63 Total balance and receipts 79,795.28 Electric current and other disbursements 76,818 63 Balance Dec. 31,1975 2,976.65 Water Operation Fund Balance January 1,1975 $ 669.75 Consumer collections and other receipts 16,651.74 Total balance and receipts 17,321.49 Operation and transfers 16,890.34 Balance Dec 31.1975 431.15 Water Depreciation Fund Balance January 1,1975 $2,618.25 Transfers from Water Operation Fund 1,959.85 Total balance and receipts 4,578.10 Repairs to pumps and mains 3,407.01 Balance Dec. 31, 1975 1,171.09 Water Loan and Interest Fund Balance January 1,197$ $4,051.06 transfers from Water Operation Fund 8,197.19 Total balance and receipts 12,248.25 Payment and Interest on borrowed money 6,289.47 Transfers to operation and depreciation funds 4,300.00 Total disbursements 10.589.47 Balance Dec. 31.1975 1.658.78 Motor Vehicle Highway Fund Balance January 1,1975 $ 6,266.97 Gasoline Tax and other receipts 6,143.24 'X. Total balance and receipts > 12,410.21 Disbursements \ 3,806.72 Balance Dec. 31.1975 8.603.49 Deposit Fund Balance January 1, 1975 $ 1,796.60 Deposits 958.76 Total balance and receipts 2,755.36 Refunds 336.10 Balance Dec 31.1975 2.419.26 Cumulative Capital Improvement Fund Balance January 1.1975 $ 7,990.47 Cigarette Tax and other receipts 5,411.30 Total balance and i*eceipts 13,40177 Disbursemehts 7,429.63 Balance Dec 31,1975 5,972.14 Revenue Sharing Fund Balance January 1, 1975 $ 56 92 Receipts from Revenue Sharing Distribution and other receipts 6,907.13 Total balance and receipts 6,964.05 Disbursements 4,938.03 Balance Dec. 31.1975 2,026.02 C.E.T.A. Fund Balance January 1, 1975 . $ Received from City of Warsaw 9,128.48 Disbursements to Laborers and Social Security 8,276.21 Balance Dec 31,1975 852.29 Road and Street Fund Balance January 1,1975 ‘ $ 290.76 Receipts Balance Dec. 31.1975 290 76 Recreation Park Fund Balance January 1,1975 $ 506.42 Sale of Lockers and steel building 640.00 Total balance and receipts 1,146.42 Disbursements 537.30 Balance Dec 31,1975 609.12 Dated: January 19, 1976 Mark Heisler Clerk Treasurer

REAL ESTATE