The Mail-Journal, Volume 15, Number 1, Milford, Kosciusko County, 25 January 1978 — Page 15

Young farmers to meet at Indianapolis

Young farmers and their wives from all parts of Indiana will be meeting to the theme, “Farming is Everybody’s Bread and Butter,” at a conference to be held February 6 and 7 at the Marriott Inn, Indianapolis. Sponsor is the Young Farmers committee of the Indiana Farm Bureau, Inc. . The conference will provide

ANNUAL REPORT TOWN OF SYRACUSE INDIANA > For Th* Y««r Ending December 31.1977 GENERAL FUND Balance January 1.1977 Receipt* * 47,316 44 property Tax (Final 19768, all of 1977) 174,943 53 Cigarette Tax 2,560.12 Liquor Tax 4,345.59 Fire Protection Contracts 27,647.40 Rents 1,234.00 Miscellaneous Receipts z 1,157.70 Criminal Justice 3,160.65 Local Option Replacement Credit 9,560.00 Local Option Cenrtified Shares 31,935.00 HBIIOI-75 3,568.00 ABC Excise 2,859.04 ■ Total Receiptsand Balance 1977 3330,357.57 Disbursements Compensation Trustee 2,200.00 Salary of Clerk-Treasurer 1,500.00 Salaries of Marshals 44,621.96 Compensation of Town Attorney 1,500.00 Compensation of Firemen 37,139.75 Clerk Hire , 3,200.00 Park Workers 2,600.00 Other 1,896.44 Services Contractual 42,369.33 Supplies 7,511.71 .Materials 292.75 Current Charges 28,322.83 •Properties 10,951.53 Public Retirement 4,624.10 'Re-imbursement of Rental 5000 Total General Fund Disbursements for 1977 year 188,780.40 ■ Balance December 31,1977 in General Fund 141,577.17 » STREET FUND Receipts Balance January 1,1977 7,649.81 Property Tax (Final 19768, All of 1977) 99,706.33 Motor Vehicle Receipts 16,894.11 ■lnterest on Investments 275.00 Miscellaneous Revenue 367.50 Total Receiptsand Balance 1977 124,892.75 Disbursements Salary of Street Commissioner 4,200.00 -Salary of Assistant Street Commissioner 5,213.00 Salariesof Employees 23,522.69 Services Contractual 6,574.34 Materials 11,557.12 ■Current Charges 1,731.70 Public Retirement 1,926.75 Properties 2,957.87 Total Disbursements 1977 Year 64,941.23 Balance December 31, 1977 In Street Fund 59,951.52 > Investments Held 5,000.00 Net Worth Street Fund December 31,1977 64,951.52 PLAN COMMISSION FUND Receipts Balance January 1,1977 ’ 1,481.69 Receipts 1977 3,167.50 Total Receipts and Balance 1977 4,649.19 Disbursements Building Commissioner 1,884.00 Plan Commission Attorney 750.00 , Contractual Services 140.16 Supplies 26.86 Total Disbursements 1977 Year 2,801.02 Balance December 31,1977 1,848.17 PARKING METER FUND Receipts • Balance January 1,1977 792.28 • Col lections 1,773.00 ’ Interest on investments 5230 • Total Receipts and Balance 1977 2,617.78 Disbursements Police and Street Pay 2,306.05 Contractual Services 210.02 /Properties 9.81 .Supplies 33.69 Total Disbursements for 1977 Year 2,559.57 Balance December 31, 1977 58.21 '. Investments Held 1,000.00 Total Balance and Investments December 31,1977 1,058.21 /■ CUMULATIVE FUND Receipts \Balance January 1,1977 8,092.06 Received from Cigarette Tax 9,387.13 ' Interest on Investments 3,053.78 ' ■ Total Receipts and Balance December 31,1977 20,532.97 Disbursements • Sewer Improvements 5,000.00 ' Street Improvements 3,038.44 'Time Certificate Purchased • 6,000.00 ' Total Disbursements 1977 Year 14,038.44 Balance December 31,1977 6,494.53 - Time Certificate Investment Held 56,432.48 *' Total Balance and Investments December 31,1977 62,927.01 GREIDERFUND Receipts , Balance January 1,1977 5.57 • Balance December 31,1977 5.57 FEDERAL REVENUE SHARING TRUST FUND Receipts Balance January 1,1977 10,426.16 .Entitlement Distribution 1977 14,668.00 •■Re imbursement from Trustee on Park Equipment 1,036.72 'jntereston Investments 1,094.28 "Redeem Certificates 6,773.00 - Total Receiptsand Balance December 31,1977 33,998.16 Disbursements •Legal Notices 101.56 transportation 11,627.23 Recreation and Parks 3,132.00 Public Safety 7,269.88 Environmental Protection 9,400.00 ■’ Total Disbursements 1977 Year 31,530.67 Balance December 31, 1977 2,467.49 Time Certificate Investments Held 13,123.14 ’*• Total Balance and Investments December 31,1977 ‘ 15,590.63 CUMULATIVE FIRE EQUIPMENT FUND Z Receipts balance January 1,1977 8,641.58 Received from Taxes (Final 1976 and Allot 1977) 21,537.44 Interest on I nvestments 2,627.34 ' Z Total Receipts and Balance December 31,1977 32,806.36 Z Disbursements investments Purchased 1977 15,350.00 •- Balance December 31,1977 17,456.36 Investments Held 50,082.98 Total Balance and Investments Held December 31,1977 67,539.34 Z ROADANDSTREET FUND Z Receipts Balance and Interest Received 1977 7,000.52 Redeemed 28,635.00 from State R 8> S 245.92 Disbursements ■•Project I 7,200.00 Project 11 1 10,800.00 "Project 111 \ 9,090.00 Z Total Disbursements 27,090.00 . • Total Balance December 31,1977 8,791.44

REAL ESTATE REAL ESTATE FRY X WELLS REALTY STATE ROAD 13S SYRACUSE. IN 46567 TELEPHONE 457-4485 Jack Wells Jim Fry Resident Phone Resident Phone 457-2986 457-3296 SERVICES SERVICES This Is The Time Os Year for RV REPAIRS »■ Major Or Minor — Free Estimates R. V. Wheels America Rd. 13, South 457-5210 Syracuse

young farmers the opportunity to communicate common problems with others from around the state, according to Mel Hollingsworth, program coordinator with the Indiana Farm Bureau. Specific fields for study include farm records and taxes, estate planning, farm safety, public relations for farmers and

developing a successful Young Farmer committee program. Participants will hear a variety of speakers. Among them will be Marion Stackhouse, president of the Indiana Farm Bureau, a hog and grain farmer of r 1 Westfield, who formerly taught vocational agriculture in Kosciusko County. Also on the program will be George Fields, a musician, story teller and recording artist of Louisville, Ky. A look into the future of mankind will be provided by Harold P. Pluimer of Minneapolis, Minn. A noted futurist, Pluimer utilizes an array of unique communication techniques to trace the nostalgia of the past to the shock of the future.

AMBULANCE FUND Receipt* Balance January 1,1977 6.651.05 Receipts 1977 13,195.24 Total Receipts and Balance 1977 19,846.29 Disbursements Compensation of Personnel 1977 6,240.00 Service Contractual 130.15 Supplies 1,623.85 Current Charges 829.00 Total Disbursements 8,823.00 Balance December 31,1977 11,023.29 CETAII FUND Receipts Balance and Receipts 1977 2,008.84 Disbursements Wagesand Fringe Benefits 2,008.84 Balance December 31,1977 NONE , SPECIAL POLICE FUND Receipt* 1977 84.00 Balance December 31,1977 84.00 PUBLIC WORKS ACT OF 1976 —TITLE II Balance December 31,1977 189.00 CETAVIFUND Receipts Receipts 1977 , 10,776.25 Disbursement* Wages 8, Fringe Benefits 9,071.89 Refund to Warsaw Clerk-Treasurer 1,187.86 Total Disbursements 10,259.75 Balance December3l,l977 516.50 CETA PSP6-256 FUND Receipts 1977 6,970.39 Disbursements Wages 8> Fringe Benefits 3,633.21 Balance December 31,1977 3,337.18 SYRACUSE WATER COMPANY — GENERAL OPERATING FUND Receipts Balance January 1,1977 1,807.75 Received from Customers 69,277.95 Miscellaneous Revenue 29,788.48 Total Receipts and Balance 1977 100,874.18 Disbursements Plant Salary 10,206.56 Plant Expense 11,305.78 Administrative Salaries 4,794.22 General Expenses 5,917.20 Transferred to Bond 8, Depreciation Fund 53,401.46 Taxes Paid * 4,310.18 Total Disbursements 1977 Year 89,935.40 Balance December 31,1977 10,938.78 WATER BONO FUND Receipts Balance January 1,1977 10,666.64 Received from Operating Fund 46,222.24 Interest Drawn on Investments 1,655.04 Total Receipts and Balance 1977 58,543.92 Disbursements Payment on Bonds 13,500.00 Interest on Bonds 1,648.50 Total Disbursements 1977 15,148.50 Balance December 31,1977 43,395.42 Investments Held December 31,1977 28,500.00 Total Balance and Investments Held December 31,1977 71,895.42 DEPRECIATION FUND Receipts Balance January 1,1977 9,670.11 Received from Operating Fund 7,179.22 Interest on Investments 257.48 Total Receipts and Balance 1977 17,106.81 Disbursements Total Disbursements 1977 Year 6,404.12 Balance December 31,1977 10,702.69 Certificates Held 4,500.00 Total Balance and Investments Held December 31,1977 15,202.69 GUARANTEED METER DEPOSIT FUND investments Held December 31,1977 2,294.64 RECAP WATER COMPANY Investmentsand Balances 100,331.53 WATER COMPANY BONDED INDEBTEDNESS Bonds Outstanding January 1,1977 27,000.00 Bonds Paid 1977 13,500.00 Bonds Outstanding December 31,1977 13,500.00 SPECIAL WATER CONSTRUCTION FUND Receipts Receipts from FHA Loan 562,500.00 Disbursements Construction Costs 427,701.49 Balance December 31,1977 134,798.51 FHA Loan (Water) Indebtedness 562,500.00 SANITATION DEPARTMENT OPERATING FUND Receipts Balance January 1,1977 26,638.93 Collections 97,062.47 Miscellaneous 2,616.91 Total Receipts and Balance 1977 126,318.31 s Disbursements Employees 11,682.31 Office Help 8,072.88 Plant Operation Expense 5,507.71 Collection System Expense 21,235.22 Office Expense 1,300.86 Other 2,565.03 Transfer to Bond and Depreciation Funds 75,731.68 Total Disbursements 1977 Year s 126,095.69 Balance December 31,1977 222.62 SANITATION BOND FUND Receipts Balance January 1,1977 9,147.05 Received from Operating Fund 73,811.68 Interest on Invest 412.48 Total Receipts and Balance 1977 83,371.21 Disbursements Payment on Bonds 9,000.00 Interest Paid on Bonds 24,305.00 Interest Paid to FHA 30,405.18 Total Disbursements 1977 Year 63,710.18 Balance in Bond Fund December 31,1977 19,661.03 Investments Held 7,500.00 Balance and Investments Held December 31, 1977 27,161.03 SANITATION DEPRECIATION FUND Receipts Balance January 1,1977 3,088.19 Received from Operating Fund 1,920.00 Interest on Investments 110.00 Total Receipts on Balance 1977 5,118.19 Disbursements Total Disbursements 1977 Year 4,981.48 Balance December 31,1977 136.71 investments Held December 31,1977 2,000.00 Total Balance and Investments Held December 31,1977 2,136.71 RECAP SANITATION DEPARTMENT Balance and Investments 29,520.36 SANITATION BOND INDEBTEDNESS January 1,1977 Bonds Outstanding 232,000.00 Bonds Paid 1977 9,000.00 Bonds Outstanding December 31,1977 223,000.00 SPECIAL SEWER CONSTRUCTION FUND Receipts Balance January 1,1977 114,327.48 Receipts from FHA 262,000.00 Total Receipts and Balance December 31,1977 376,327.48 Disbursements Disbursements for Year 1977 352,153.47 Balance December 31,1977 24,174.01 FHA Loan (Sewer) indebtedness 850,000.00 RECONCILIATION OF ACCOUNTS TOTAL RECEIPTS DISBURSEMENTS BALANCE ACCOUNT 1977 1977 DEC. 31,1977 Federal Withholding 15,833.70 15,833.70 -0PayrollOASl 9,437.43 9,437.43 0 Indiana Gross 2 - 90134 2,901.3* 0CAGIT 765.30 765.30 -0General 330,357.57 188,780.40 141,577.17 Motor Vehicle-Street 124,892.75 64,941.23 59,951.52 Parking Meter 2,617.78 2,559.57 58.21 Cumulative Cap. Imp. Fund 20,532.97 14,038.44 6,494.53 GreiderFund 5.57 557 Plan Commission 4,649.19 2,801.02 1,848.17 Water Utility 123,123.45 58,086.56 65,036.89 Sewer Utility 139,076.03 119,055.67 20,020.36 Cumulative Fire Equip. 32,806.36 15,350.00 17,456.36 Federal Revenue Sharing 33,998.16 31,530.67 2,467.49 R&SFund 35,881.44 27,090.00 8,791.44 CETAII 2,008.84 2,008.84 0 CETA VI 10,776.25 10,259.75 516.50 Ambulance 19,846.29 8,823.00 11,023.29 CETA PSP6 77 256 6,970.39 3,633.31 3,337.18 Insurance 2,636.18 2,097.14 539.04 Special Police Fund 96.00 0- 96.00 Public Works Act 1976 189.00 0 189.00 TOTALS 919,401.99 579,993.27 339,408.72 Checks Outstanding December 31,1977 18,069.93 Book Balance and Checks Outstanding 357,478.65 Bank Statement Balance December 31, 1977 320,494.24 Difference Between Bank and Clerk's Records . 36,984.41 Reason for Difference - Bank charged Special Water Const. Checks to Water Oper. 36,984.41 Total 357,478.65 CHECKS OUTSTANDING GENERAL: No. 7487, 6.00; No. 8481, 9.00; No. 9681, 50.00, No. 9729, 25.00; NO. 9750, 6.00, No. 9995, 783.00, No. 9998, 400.00; No. 10001, 448.00, No. 10005, 178.00, No. 10008, 303.00; No. 10010, 230.00, No. 10023, 46.00, No. 10027, 3.00, No. 10030, 3.00; No. 10031, 3.00, No. 10034, 250.00; No. 10047, 2.00, No. 10048, 213.50; No. 10050, 120.76; No. 10051, 220.00; No. 10053, 345.83; No. 10054, 121.00, No. 10055, 150.00, No. 10058, 29.68, No. 10059, 6.30; No. 10062, 486.12; No. 10063, 25.00, No. 10065, 14.15, No. 10066, 15.00, No. 10067,6.00, No. 10068, 8.64; No. 10069, 31.30, No. 10070, 9.22; No. 10072, 26.33, No. 10074, 6.00; No. 10075, 5.798.52, No. 10076, 2,067.00; No. 10077, 515.92, PAYROLL: No. 5224, 22.60, No. 5285, 331.21, No. 5320, 283.35, No. 5321, 263.79, No. 5322, 361.59; No. 5323, 331.21, No. 5325, 331.21; No. 5327, 37.66; No. 5328, 37.64; No. 5329, 110.96, No 5330, 362.61; No. 5338, 217.06; No. 5339, 223.61; No. 5340, 45.82, No. 5341, 137.45; WATER: No. 969, 35.00, No. 1458, 240.71; NO. 1459, 243.60, No. 1460, 29.68, No. 1461, 82.25, No. 1462, 154.62; No. 1463. 218.01, No. 1464, 287.13; SEWER: No. 1187, 18.19; No. 1189, 404.65; No. 1191, 22.05, No. 1192, 275.00: TOTAL CHECKS OUTSTANDING: $18,069.93. The above is a complete record of expenses for the Town ot Syracuse 1977 year. The records are on file in the Clerk-Treasurer's office and can be vlevyed by any citizen wishing to do so. January 20. 1978 BETTY DUST, Clerk Treasurer Town of Syracuse

Purpose of the Indiana Farm Bureau Young Farmer program is to provide opportunities for leadership development and education, and to encourage young farmers, ages 18 to 30, to participate in FTarm Bureau, the state’s largest general farm organization. Some have believed carrying rope in their pockets would make them lucky at cards.

ANNUAL REPORT FOR YEAR 1977 Town Os Winona Lake, Indiana GENERAL FUND Balance, January 1,1977 ««ur«"u U 7.731.56 Receipt* General Property Taxes 54.159 02 Intangibles Tax Bank*. Building A Loan 878.63 License Excise Tax 11,368.13 Certified Shares (Local Option Tax) 11,347.00 Property Tax Replacement Credit (Local Option Tax) 3,397 00 State Alcoholic Beverage Gallonage Tax Distributions 5,198.41 State Cigarette Tax Distribution* 3,495.15 Penalties Violation*of Ordinance* 467.90 Fir* Protection Contract* 4,000.00 Transfer From Cumulative Capital Improvement Fund 6.500.00 Cities A Towns Distribution 4.871.12 Licenses. Permits &' Franchise Fea* 1,909.03 Other Transfers: Ceta IIA Ceta VI 1,222.74 Special Donation - Fir* Dept. - Radio* 1,449.75 Criminal Justice Grant - Police Radio* 2.912.70 Title 4 Forestry Grant Fire Dept. Radio* 3,387 75 Sale of Property A Equipment 1.300.00 Insurance Claim Proceeds ‘ 120.80 investments Sold 69,000.00 Interest Earned on investments 1,0*2.97 Total Balance and Receipts *225,779.66 Disbursements Salary of Town Trustees 1,200.00 Salary of Clerk Treasurer 1,134.00 Salary of Marshal A Deputy Marshals 43,580.24 Compensation of Firemen - 2.240.00 Services Contractual 29,208.97 Supplies 4.556.45 Materials 792.26 Current Charges 21,880.82 Current Obligations 2478.70 Properties 10,744.89 Transfers 1,200.00 Fire Dept. Radios - Special Donation 1,449.75 investments Purchased 69,000.00 Miscellaneous 77.80 Total Disbursements *189,943.88 Balance, December 31,1977 35,835.78 MVH STREET FUND Balance, January 1,1977 (Cash) 7,814.64 Receipts General Property Taxes 9453.29 intangibles - Banks, Building A Loan 154.73 License Excise Tax 2,001.94 Gasoline Taxes A Motor Vehicle Fees 30,717.54 Investments Sold or Matured 165,000.00 Interest Earned on Investment* 1,430.89 Total Balance and Receipt* 216.673.05 Disbursement* Maintenance 35,604.52 Equipment. 1,398.00 Administration 5,215.82 investments Purchased , 140,000.00 Social Security - Town's Share 777.05 Total Disbursements 182,995.39 Balance, December 31,1977 33,677.66 LOCAL ROADA STREET FUND Balance. January 1,1977 (Cash) 107.69 Transfers 1428.00 Investments Sold 7,600.00 Interest Earned on Investments 121.79 Total Balance and Receipts 9,457 48 Disbursements investments Purchased 5,100.00 Total Disbursements 5,100.00 Balance, December 31,1977 4,357.48 SEWAGE WORKS OPERATING FUNO Balance, January 1,1977 (Cash) 4,147.29 Receipts Collections 114,300.03 Investments Sold or Matured 383,000.00 Interest Earned on Investments 6,359.87 Total Balance and Receipts 507,807.19 Disbursements > . Operating Payments 72,985.87 Transfers-Sinking Fund -O’ investments Purchased 405,000 00 Transfers - Depreciation Fund 800.04 Total Disbursements 478,785.91 Balance, December 31,1977 (Cash) 29,021.28 Investmentson hand, December 31,1977 *134,000.00 SEWAGE WORKS DEPRECIATION FUND Balance, January 1,1977 5,027.95 Receipts Investments Sold or Matured 8,000.00 Interest Earned on Investments • 147.08 Transfers 800.04 Total Balance and Receipts 13,975.07 Disbursements Operating Expenses 970.68 Investments Purchased , 12,000.00 Total Disbursements 12,970.68 Balance, December 31,1977 (Cash) 1,004.39 Investmentson Hand, December 31,1977 *4,000.00 SEWAGE WORKS SINKING FUND Balance, January 1,1977 (Cash) 1,169.29 Receipt* Investments Sold or Matured 148,500.00 Interest Earned on investments 1424.76 Total Balance and Receipts 151,094.05 Disbursements Bands-Paid 12,000.00 Interest on Bonds 6,303.75 Investments Purchased 109,500.00 Total Disbursements 127,803.75 Balance, December 31,1977 (Cash) ' 23,290.30 CUMULATIVE CAPITAL IMPROVEMENT FUND Balance, January 1,1977 (Cash) 8,236.25 Receipts Cigarette Tax 12,815.56 Investments Sold or Matured 280,900.00 Interest Earned on Investments 4,584.45 Federal Aid 6,242.00 Sale of Property 6,300.00 Transfers x, 1,200.00 t Total Balance and Receipts 320,278.26 Disbursement* Investments Purchased 304,400.00 Transfers 6,500.00 Total Disbursements 310,900.00 Balance, December 31,1977 (Cash) £> 9,378.26 I nvestments on Hand, December 31,1977 *105,000 FEDERAL REVENUE SHARING TRUST FUND Balance, January 1,1977 (Cash) 609.53 Receipts .. „ Federal Aid « Investments Sold or Matured 159,000.00 Interest Earned on Investments 1,432.43 Total Balance and Receipts 179,744.96 Disbursements Investments Purchased 151,000.00 Park Lease Payments 19471.50 . Transfers Total Disbursements 179489.83 Balance, December 31,1977 (Cash) — 25513 Investments on Hand, December 31,1977 *21,000.00 PAYROLL FUND Balance, January 1,1977 1,734.57 ReCei,rts , 7X7 71 Transfers - Ceta 11 A Ceta VI 7,747.71 Transfers - Ceta VI (Special Projects) s ' Bo7 ’tS Transfers ■ Other 83,986.97 Total Balance and Receipts 99,276.91 Disbursements Payroll, W-H Taxes, etc. J 96,306.74 Transfers 2420 Total Disbursements 96,333.44 Balance, December 31,1977 2,943.47 PARK A RECREATION FUND Balance, January 1,1977 9,013.82 Receipts Donations 620.(0 Earnings 12,349.50 Equipment Sold 44000 I nvestments Sold or Matured 13,000.00 Interest Earned on Investments 105.2* Refunds - n Transfers 9,018.33 Total Balance and Receipts 44,767.64 Disbursements Operating Expense 21 ' 43 J 01 Bui Idings A Motor Equipment 7,223.83 investments Purchased IXOOO.OO Refunds A Awards 27464 Total Disbursements 41,938.48 Balance. December 31,1977 2429.16 C.E.T.A. II FUND Balance, January 1,1977 (248.00) ReCeiPf * 1744*1 Federal Aid 1,764.81 z Total Balance and Receipts 1,516.81 Disbursement* " Transfers 1416.81 Total Transfers 1,516.81 Balance, Decembers!, 1977 C.E.T.A. VI FUND Balance, January 1,1977 -°- Receipts Federal Aid l.ni.n Total Balance and Receipts 7,737.72 Disbursements Refunds (Temporary) 749.80 Transfers 6,536.68 Total Disbursements 7,286.48 Balance, December 31,1977 451.24 C.E.T.A. VI (SPECIAL PROJECTS) FUND Balance. January 1,1977 Receipts - Federal Aid 7,463.11 Disbursements - Transfers 6,250.37 Operating Expense 796.50 t Total Disbursements 7,046.87 Balance, December 31,1977 416.24 ANTI-RECESSION FISCAL ASSISTANCE FUND Balance, January 1,1977 BiReceipts - Federal Aid 254 00 Disbursements - Operating Expense 254.00 Balance, December 31,1977 INDEBTEDNESS AT DECEMBER 31,1977 Sewage Works Revenue Bonds 3'A per cent issued 1951 21-° OO 0 0 Sewage Works Revenue Bonds 4>A per cent issued 1971 1 2,000 00 Sewage Works Revenue Bonds 5 per cent issued 1971 43.000 W Sewage Works Revenue Bonds 5H per cent issued 1971 50,000 00 Total Indebtedness At December 31,1977 126,000.00 I, Robert T. Burley, Clerk-Treasurer of th* Town of Winona Lake, Kosciusko County, Indiana, hereby certify that the foregoing statement of receipts and disbursements Is true and correct as taken from the records of said town. ROBERT T. BURLEY, Clerk-Treosurer

ed., January 25,1978 — THE MAIL-JOURNAL

BEER REALTORS • MOD' jK-. C |T JgLisl 0 391 — SYRACUSE! 4 bedrooms, I'/i boths, located near the schools. Large family room, darkroom and workshop in basement, and a utility shed. $39,900. K--" Ofc ; fcß ' I | ■ 390 — SYRACUSE! 2 bedroom, 1 bath, Holly Park mobile home. Home entertainment center in living room, 7 x 10 storage building, 16 x 20 utility room, $29,900. - ? ' ,r I 370 — WAWASEE CHANNEL! 3 bedrooms, l’/» baths, appliances, soft- < ener and extras. Immediate possession. Buy this home for $32,500. g r ■ r 365 — SYRACUSE CHANNEL! Large living room, kitchen. 1 bedroom with a 24 x 24 garage and a 24 x 24 boat house attached to house. Also includes 202' of seawall. $43,900. t ..... ■ Ir• f * ’> >ukMMk* ' i > 1 r «| »||»|l>*| F' I x I i i iRM ill?'’ ‘ 340 — LAKE FRONT WAWASEE! The one and only 4 bedroom condominium on lake front Wawasee. About 1,900 sq. ft., 2!4 baths, attached garage and choice boat spot. $76,500. - - -■ -■ 374 — SYRACUSE! New home on 3 acres. West off Highway 13, 3 bedrooms, 2 baths, full basement. Quality built, some finishing at your choice. $54,900. | yg HHs s 330 - ENCHANTED HILLS! Get away from the city but not away from access to Lake Wawasee with this retreat house. Florida room with 11 x 25 loft and fireplace. SII,OOO. 457-4495 PT THE BEER BUNCH WILL WORK FOR YOU Phil Beer — Realtor Rich Stoller 457-4031 Phyllis Louden 457-4911 Dennis Rumfelt 457-4398 Lori Cory 457-2047 Ernie Rogers 457-4678 Lawrence Beer 533-7177

15