The Mail-Journal, Volume 15, Number 1, Milford, Kosciusko County, 25 January 1978 — Page 17

LEGALS ANNUAL REPORT TOWN OF PIERCETON 1977 GENERAL FUND Balance, January 1,1977 $ a,824.16 Receipt* Property Taxes 35,165.31 Local Option Rep. Credit* 8. Cert. Shares 6,493.00 Fines 335.00 Cigarette Tax 1,460 98 Liquor Taxes ABC 8. AL. GAL. 3,489.62 Rent of Town Property 410.00 TransferfromC.C.l. 5,642,51 Washington Township Cumm. Bldg. Exp. 2,084.67 Sale of Maps & Licenses ' Selling of Town property-Stone 7.00 Mowing Weeds 40.00 State Revenue Sharing 2,036.13 Fees-Copy police record 12.00 Ins. Adjustment 634.14 Misread check .20 Total Expenses 57,825.56 Disbursements Town Trustees 920.00 Clerk-Treasurer 2,040.00 Marshall 8> Deputies - this amt. Includes $51.86 withholdings in which part of the payroll was taken from Public ’ • Works Act-Title LL 12,326.00 Town Attorney ? 500.00 Firemen _ 2,275.00 Other Employees 1,082.65 Hospital Ins. 2,014.24 Postage 200.00 Traveling Exp. 98.08 Telephone 1,206.25 Police Communications 5,000.00 Electric 9,086.90 Gas 3,568.65 Water and Sewage 313.34 Publications 488.60 Equipment Repair 632.53 Garbage Collections 5,772.00 Janitorial Service 320.00 Gasoline 1,500.00 Oil !' 52.15 Tires & Tubes 192.80 Other Garage & Motor Supplies 201.53 Officesupplies 375.44 Other Supplies 285.64 Other Materials 614.22 Insurance 2,747.00 Hydrant Rental 4,300.00 Other Rents 6.00 Refunds, Awardsß> indemnities 105.00 Clothing ■ Police 200.00 * Subscriptions 8. Dues 276.00 Premiums on Official Bonds 100.00 Licenses, Permits, Etc. 29.33 DltchAssessments 47.14 Town's Social Security Share 995.54 Fire Dept. Equipment 500.00 Street Signs 50.00 Travel Expenses - State Board of Accounts School 79.76 Total Expenses 60,501.79 Balance on Hand, Dec. 31,1977 6,147.93 MOTOR VEHICLE HIGHWAY FUND Balance, January 1,1977 14,787.43 Receipt* Gasoline and Motor Vehicle Taxes 12,839.97 Interest on Investment 500.04 Transfer from Water Operating by resolution 13,000.00 Total Receipts 26,340.01 Disbursements Salaries 1,312.50 Improvement of Streets per contract 7,680.00 Street Const. Project No. 28. No. 3 2,500.00 Other Suppl les 111.38 Gravel 8, Other Materials 368.09 Transfer to Water Operating for Eng. fees - per resolution 13,000.00 Total Disbursements 24,971.97 r Balance on Hand, Dec. 31,1977 16,155.47 C.C.I. FUND Balance, January 1,1977 5,642.51 Receipts Auditor • Cig. tax 5,356.91 Disbursements Transfer to General Fund 5,642.51 Balanceon Hand, Dec. 31,1977 5,356.91 LOCAL ROAD A STREET FUND Balance, January 1,1977 7,605.64 Receipts Intereston Investment 249.96 Cashed in Investment 5,000.00 Transfer to Water Operating Per resolution 7,000.00 Total Receipts 12,249.96 Disbursement* Transfer to Water Operating per resolution 7,000.00 Project No. 2 and No. 3 Street Improvement 11,971.80 Total Disbursements 18,971.80 Balanceon Hand, Dec. 31,1977 883.80 FEDERAL REVENUE SHARING Balance, January 1,1977 4,169.55 Receipts X Intereston Investment 200.00 U.S. Treasury 9,449.00 Cashed in investment 12,000.00 Total Receipts 21,649.00 Disbursements Heat, Light, Sewage & Water 236.53 Printing & Advertising 77.35 =* Contractual Services 10,282.56 Office Supplies 320.80 Other Supplies 2,047.52 Equipment 1,777.88 Total Disbursements 14,742.64 Balanceon Hand, Dec. 31,1977 11,075.91 MCNAMARA BEQUEST Balance, January 1,1977 364.76 Receipts Interest 330.00 Disbursements Electricity 216.35 Balanceon Hand, Dec. 31,1977 478.41 PUBLIC WORKS EMPLOYMENT ACT

REAL ESTATE REAL ESTATE REAL ESTATE WEBSTER LAKE ACCESS mini-farm-noble co. Immaculate two-story 4 bedroom Beautiful tri-level, 3 large ms, home situated on 3.75 acres with 04 baths, central air, lots of closets, and - n excellent large family room, urge at w ‘* condition. Home has 2 living rooms, beautiful landscaping, walking dis- * and tance to downtown North Webster. * fin . ghed ec. room in $39,900. the basement. $52,500. ACT NOW!’ bob ■ 1 I J| RIEGSECKER T A -J® ■ W 635-2444 . T'MT LOUISE REX X. ' 894-3394 RICSCHAEKEL ARLENE DELLINGER LITTLEFIELD Manager 457-4777 834-2790 457-4213

Title II Balance, January 1,1977 152.00 Disbursement* Police Salaries 150.00 Balance on Hand, Dec. 31,1977 2.00 COMMUNITY GIFT —PIERCETON WASHINGTON TWP. PARK FUND Receipt* Baxter Estate 32,500.00 Transfer 1976 Comm. Gift 1,774.56 Pletcher* Food Center 237.86 Auditor of Ind. - Grant 15462.37 Total Receipts 50,174.79 Disbursement* Park & Recreation Equipment 2,380.03 Engineering Fees 3,910.00 Materials - Supplies - Other Cont. Services 34,469.47 Total Disbursements 43,759.50 Balanceon Hand, Dec. 31,1977 6,415.29 WASHINGTON TWP. TRUSTEE FOR PARK A RECREATION Balance, January 1,1977 .01 Receipt* 2,000.00 Disbursements Park A Recreation 540.00 Balanceon Hand, Dec. 31,1977 1,459.81 PAYROLL WITHHOLDING FUND Balance, January 1,1977 1,967.92 Receipts 15,857.89 Disbursement* 16,035.13 Balanceon Hand, Dec. 31,1977 1,790.68 INDEBTEDNESSOF TOWN Waterworks Bond 67,000.00 Sewageworks Bond 142,000.00 WATERWORKS OPERATING FUND Balance, January 1,1977 8,437.12 Receipt* Metered Sale* 37,933.32 Penalties 278.07 Sales Tax 1,298.31 Misc. Receipts 30,578.29 Total Balance A Receipts 78,525.11 Disbursements Salary A Wages 17,137.00 Engineering Fees 22,400.00 Fuel or Power for Pumping 3461.08 Chemicals 434.83 Suppl les A Expenses 9,479.41 Repairs of Water Plant 658.88 Adm. A Gen. Salaries 2,226.40 Office Supplies A Other Expenses 564.87 Outside Services Employed 121.00 Insurance Expenses 3,203.01 Employees Pension A Benefits 1,247.76 Misc. Gen. Expenses 21,696.55 Taxes 1,546.55 Transfer from Cash Operating 25,877.29 Sales Tax 1,255.93 Total Disbursements 111,410.56 Balance on Hand, Dec. 31,1977 -32,885.45 WATER DEPRECIATION FUND Balance, January 1,1977 10,286.26 Receipts Interest Earned on Investments 300.00 Transfers 5,175.46 Total Balance A Receipts 15,761.72 Disbursements Materials 8,988.74 Total Disbursements 8,988.74 Balanceon Hand, Dec. 31,1977 6,772.98 WATER BOND A INTEREST FUND Balance, January 1,1977 9,897.66 Receipts I nterest Earned on I nvestments 83.33 Transfers 20,702.03 Total Balance A Receipts 30,683.02 Disbursement* Intereston Bonds 3,176.47 Bonds Paid 5,000.00 Total Disbursements 8,176.47 Balanceon Hand, Dec. 31,1977 22,506.55 WATER METER DEPOSIT FUND Balance, January 1,1977 5,850.35 Receipts Customer Deposits 1,300.00 Total Balance A Receipts 7,150.35 Disbursements Customer Refunds 902.73 Total Disbursements 902.73 Balance on Hand, Dec. 31,1977 6,247.62 SEWER OPERATING FUND Balance, January 1,1977 21,624.06 Receipts Consumer Collections 49,287.41 Penalities 224.61 Misc. Receipts 15,442.00 Total Balance A Receipts 86,578.08 Disbursements SalariesA Labor 8,902.00 Fuel A Power 2,058.60 Repairs 328.32 Material A Supplies 3,243.56 Other Expenses 411.20 Office Salaries 4,279.20 Office Supplies 122.42 General Misc. Expenses Engineering Fees 13,125.00 Knapp Construction (Sewer Line) 12,335.50 H. J. Umbaugh A Assoc. (Sewer Study) 1,910.00 Other Misc. Gen. Expenses 1,324.62 Insurance 2,427.21 Misc. Undistributed Expenses 297.30 Transfers 14,140.08 Total Disbursements 64,905.01 Balanceon Hand, Dec. 31,1977 21,673.07 SEWER BOND A INTEREST FUND Balance, January 1,1977 8,719.22 Receipt* Interest Earned on Investments 750.00 Cash Transfers 14,140.08 Total Balance A Receipts 23,609.30 Disbursements Intereston Bonds 7,312.48 Bonds Paid 6,000.00 Total Disbursements 13,312.48

Balance on Hand, Dec. 31,1977 10,296.82 I, Janice Busi, Clerk Treasurer of the Town of Pierceton, Kosciusko County, Indiana, hereby certify the above to be a true «id correct statement of the finance* of said town for the year 1977, to the best of my knowledge. Dated: January 19, 1978 JANICE BUSZ, Clerk-Treasurer Town of Pierceton TOWN OF LEESBURG 1977 ANNUAL REPORT GENERALFUND RECEIPTS Balance on hand 1-1-77 $ 4,041.70 Property Tax 11,088.59 Alcohol Gal lonage Tax. Dlst. 1,037.46 Exc Ise License Tax 816.67 Local Option Tax Repl. Credit 408.00 Local Opt ion Cert if ied Shares 1,363.00 Interest Earned on Cert. of Deposits 250.78 Cigarette Tax 697.54 Rev. Sharing State Dist. 972.15 Indiana Criminal Justice 2,541.82 TOTAL RECPTS. A BAL. $23,217.71 DISBURSEMENTS Trustees Salaries $ 450.00 Clerk Treasurer's Salary 750.00 Town Marshal's Salary 692.28 Town Attorney's Salary 450.00 Communication 325.04 Radio Equipment 2,541.82 Electric Power 3,053.11 Gas for Heating 449.04 Instruction 15.00 Printing A Advertising 272.19 Repair* 280.43 Sanitation 2,639.00 Engineering Services 300.00 Fire Protection 600.00 Other Contractural Svcs. 1,477.95 Office Supplies A Other Supplies 232.06 Insurance 1,855.00 Subscription A Dues 172.00 Premiums - Official Bonding 85.20 Towns Share of Soc. Sec. Tax 1,219.43 invested in Cert. Deposit 3,000.00 TOTAL DISBURSEMENTS $20,859.55 BALANCE ON HAND 12-31-77 2,358.16 LOCAL RD. A ST. FUND Receipts * 7,659.00 Disbursements 0 BALANCE ON HAND 12-31-77 $ 7,659.00 CUMULATIVE CAPITAL IMPROVEMENT FUND Balanceon Hand 1-1-77 $21,286.88 Cigarette Taxes 2,557.64 int. on Cert, of Deposit 1,708.46 BALANCE ON HAND 12-31-77 $25,552.98 MOTOR VEHICLE HWY. FUND RECEIPTS BalanceonHand 1-1-77 $ 2,075.52 Int. earned on Cert, of Deposit 167.18 MVH DiSt. 6,130.38 County Tax Dist. 1,586.94 TOTAL RECPTS. A BAIL. $ 9,960.02 DISBURSEMENTS Salary Street Comm. $ 6,000.00 Repairs A Equipment 247.28 Other Contractural Svc.' 402.20 Motor Supplies * 1,444.33 Street Materials 489.89 TOTAL DISBURSEMENTS $ 8,583.70 BALANCEON HAND 12-31 77 $ 1,376.32 REVENUE SHARING TRUST FUND RECEIPTS Balanceon Hand 1-1-77 $ 3,901.61 U.S. Rev. Sharing Receipts 2,030.00 Int. on Cert, of Deposits 244.72 TOTAL RECPTS. A BAL. $ 6,176.33 DISBURSEMENTS Equipment $ 941.21 TOTAL DISBURSEMENTS $ 941.21 Balanceon Hand 12-31-77 $ 5,235.12 CETAII A VI RECEIPTS Balanceon Hand 1-1-77 $ 329.86 City of Warsaw 17,632.02 TOTAL RECPTS. A BAL $17,961.88 DISBURSEMENTS Wages of Employees $15,638.97 BalanceonHand 12-31-77 $ 2,322.91 LOCAL RD. AST. TRUST FUND RECEIPTS Balanceon Hand 1-1-77 $1,637.95 Int. on Cert, of Deposit 154.11 TOTAL RECPTS. A BAL $ 1,792.06 Clerk-Treasurer, Barbara J. Fraley TOWN OF NORTH WEBSTER 1977 ANNUAL REPORT GENERALFUND Balance, January 1,1977 $1,714.03 Receipts General Property Tax 17,158.78 Intangibles Tax Banks, Building A Loan 518.60 License Excise Tax 2,377.90 Certified Shares (Local Option Tax) 3,342.00 Property Tax Replacement Credit (Local Option Tax) 1,000.00 State Liquor Exc Ise Tax 883.34 State ABC Distributions 1,078.14 State Cigarette Tax ’ 1,071.79 Court Docket Fees 40.00 Clties-Towns-Counties 1,010.27 Transfer from Cum. Cap. Imp. 1,000.00 Total Receipts and Balance $31,194.08 Disbursements Salariesof Town Trustees 1,149.84 Salary of Clerk-Treasurer 800.00 Salariesof Marshall A Deputy 9,150.00 Miscellaneous Labor 3,424.43 Postage 54-H Travel Expense 100.00 Telephone 285.19 Street Lights 4,537.53 Publ leaf ion of Legal Notices 375.85 Repairs-Equipment 368.40 Legal Services 300.00

Desk Count Census 250.00 Fire Dept. A EMS Share 3,201.35 Garage A Motor Supplies 1309.64 Stationery A Printing 411.26 Other Supplies 179.99 insurance 1,000.00 Dues 119.00 Premiums on Official Bonds 60.00 Miscellaneous Current Charge* 117.06 Intereston Loan 8.00 Industrial Loan Fund Repayment 200.00 Town's Share Social Security 624.46 Equipment 2,593.31 Salary of Judge 45.00 State Board of Accounts School 57.00 Total Disbursements $30,924.08 Balance December 31,1977 270.77 MOTOR VEHICLE HIGHWAY FUND Balance, January 1,1977 8,986.90 Receipt* State Motor Vehicle Highway Distributions 6,370.80 Local Tax Receipts 723.11 Total Receipts and Balance 16,080.81 Disbursement* Maintenance 3,286.68 Traffic Light » 700 Total Disbursements 3,373.68 Balance, December 31,1977 12,707.13 CUMULATIVE CAPITAL IMPROVEMENT FUND Balance, January 1,1977 11,234.22 -a Cigarette Tax 3,929.92 Total Receipts and Balance 15,164.14 Disbursement* Transfer to General Fund 1,000.00 Balance, December 31,1977 14,164.14 CUMULATIVE SEWER FUND Balance, January 1,1977 8,046.86 Receipts General Property Taxes 815.40 Total Receipts and Balance 8362.26 Disbursement* -oBalance, December 31,1977 8,862.26 FEDERAL REVENUE SHARING FUND Balance, January 1,1977 1,903.71 Receipt* Federal Distributions 3,553.00 Total Receipts and Balance 5,456.71 Disbursements O' Balance, December 31,1977 5,456.71 CETAFUND January 1,1977 Balance 415.19 Receipt* Distributions 7,310.25 Total Receipts and Balance 7,725.44 Disbursement* Operating Payments - Wages Clothes 7 - 270 S 5 Balance, December 31,1977 454.89 SEWAGE UTILITY-OPERATING FUND Balance, January 1,1977 1,601.37 Receipts Collections 67,156.16 Total Receipts and Balance 68,757.53 Disbursement*

FINANCIAL REPORT OF THE COUNTY AUDITOR % KOSCIUSKO COUNTY, INDIANA FOR 1977 Balance Receipt* Disbursed Balance Jan. 1,1977 1*77 Name Os Funds 1,77 Dec. 31,1*77 $ 794,022.10 $1,493,459.76 County General $1,370,562.50 $ 916,919.36 154.438.55 587,309.58 County Welfare 594,595.09 147,153.04 5,528.21 6,528.11 Welfare Trust Clearance 6,558.69 5,497.63 2,174.88 80,827.21 County Health Dept. 69,393.09 13,609.00 290.372.11 1,270,826.91 County Highway 988,313.78 572,885.24 863.799.11 153,463.60 Arterial Road & Street 98,599.14 918,663.57 292.456.55 123,659.51 Cumulative Bridge 71,566.85 344,549.21 1,896,555.55 431,115.88 Cumulative Court House 1,321.05 2,326,350.38 2,900.47 91,889.90 General Drian Improvement 80,386.13 14,404.24 190,879.39 72,597.51 Drainage Maintenance 123,985.24 139,491.66 522.21 18,209.41 Withholdings Insurance 18,133.99 597.63 160,318.84 Withholdings Federal 160,317.84 1.00 28,060.96 Withholdings State 28,060.96 7,029.68 Withholdings County 7,029.68 142,709.73 Withholdings OASI . 121,116.61 21,593.12 7.488.23 Withholdings OASI Township \ 6,397.03 1,091.20 63,572.47 Withholdings P.E.R.F. 54,720.63 8,851.84 145.08 Congressional Principal 145.08 1,547.57 1,458.06 Congressional Interest 1.125.18 1,880.45 6,859.72 7,310.48 Surplus Tax Collected 5,812.00 8,358.20 22009 3,197.73 Tax Sale Redemption 3,198.03 220.39 4051.61 2,200.37 Tax Sale Surplus 831.43 6,020.55 6.162.30 Surplus Dog Fund 6,162.30 87,660 40 67,777.81 Township Poor Relief 60,113.50 95,324.71 934'n 10,863.78 Crime Control 9,602.28 2,195.61 186 592 44 5,816.89 Cumulative Reassessment 128,175.82 64,233.51 196'057:31 79,985.28 Cumulative Jail „ „ 274 '“ 2 '5 132 67 15,792.58 Welfare Title XX 15,739.87 185.38 '59 50 965.00 Sheriff Accident Report 249.96 774.54 500 00 34.53 Sheriff Donation K-9 30.80 503.73 200.00 Civil Defense-Donat ions 200.00 2 596 07 Swine Flu Immunization 2,596.07 5 436 00 Public Works Employ. Act 5,436.00 6 535 00 45,792.79 Fines & Forfeitures 44,738.79 7,589.00 22,868.90 Gross Tax on Real Estate 22,868.90 55 25a 24 297,679.59 Inheritance Tax 272,665.07 80,272.76 1 790 00 20,930.00 State Docket Fees 21,084.00 1,636.00 17 060 00 27,753.00 County Docket Fees 42,520.00 2,293.00 4 130 00 54:516.00 Prosecuting Attorney Fee 54,684.00 3,962.00 20.00 State Council Fees 20.00 737 00 9,760.38 Judicial Fees 9,810.38 687.00 302:00 3,684.00 County Court Judicial Fee 308 00 7.580.30 State Fair Board 7,580.30 14,077.39 State Forestry 14,077.39 17,155.25 Emer. Med. Ser. 15,000.00 2,155.25 911.55 Surplus Replace. Credit 911.55 77,880.83 Township Tax 77,880.83 34,095.34 Township Civil Bond Tax 34,095.34 6.791.23 Township Recreation 6,791.23 137,099.68 Township Fire Fighting 137,099.68 10,669.41 Township Cum. Fire Equip. 10,669.41 182,411.98 Library 7,599.27 Library Bond 7,599.2? 6,542,086.59 General School 6,542,086.59 947,726.57 School De'vt Service 947,726.57 1,640,897.95 School Cumulative Bldg. 1,640,897.95 1,275,026.15 General Corporation 1,275,026.15 82,015.38 Street Tax 82,015.38 46,943.29 Park and Recreation 46,943.29 17,488.67 Police Pension 17,488.67 15,647.76 Fireman Pension 15,647.76 1,840:90 City Planning 25,926.33 Cemetary 25,772.80 Aviation 25,772.80 61,254 04 Town Cum. Fire Equip. 61,254.04 21,893.64 Town Cumulative Sewer 21,893.64 52.80 5,635.87 Delinquent Sewer X 5,635.87 52.80 47,749.03 Comprehensive Employ. Train. <3,786.80 3,962.23 163,823.63 392,379.30 Revenue Sharing <51' 777 ’ 4 104,425.77 558,554 00 Certified Shares-Local Option 558,556.00 558,456 nn Replacement Credit-Local Option 558,556.00 $5,236,730 97 $18,187,505.26 $17,329,349.56 $6,094,886.67 DETAILED REPORT OF COUNTY REVENUE Receipts Disbursements Balanceon hand, January 1,1977 General Property Tax ™ « Bank, Bldg. 8. Loan Tax Excise Tax Intangibles, County Share from State «'»"• ’< Inheritance, County Share from State Alcoholic Beverage, State Distribution ®,?9i.60 Local Option-Replacement Credit '<£'' 00 Local Option-Certified Shares m,BMM ' 89,231.55 aX? 3 986.10 62 ' 67377 Tourer 1,096.01 70<048 ' 39 <2,524.29 A 3X075 52 11,649.45 * 193,091.16 15470 24>558 - 75 Surveyor 9,440.77 Coroner 37,099.67 County Assessor 2 7 781 39 ° raina » e ! 15,592 00 11:413:53 Prosecuting Attorney o,w.vv Courts-AII Courts, all expenses except Special Judges — 3 670 36 Special Judges all courts-per diem 3 ' 430 - 4 21 389 49 County Plan Commission szv.su 102 434 13 Township Assessors 62 248 92 Court House 53,747:93 Ja,t 2,510.09 Civil Defense 275 20 Agriculture Agent 4 ' 934 ' t , Veteran Service Officer io'so7 34 Title IV D 18,521.76 10,507.34 County Commissioners: 49 86 Commissioners Expense 7'59357 Printing and Advertising 72 040 18 insurance 4'21065 Premiums on Official Bonds 1'144 73 Refunds, Awards, Indemnities & Judgements ''297.79 i ß 'n«’<in Rent-Receipts 81 Payments 44000 jooioo Examination of Records 1,485.00 2,810.00 Equipment Rental 0'440 00 County Council 4'200 00 County Attorney Board of Review .. qq Tax Adjustment Board >715 00 Burial of Soldiers, Sailors, Marines, etc. 1'940 00 4-H Club & County Fair Contributions M Livestock Testing .. Expense of Inmates in State Institutions Expense of Inmates in Other Institutions , „ Transfer Tuition 2116 96 Changes of Venue Costs 11 -OS* OO 55'34000 Mental Health 8. Retardation ™ s F ecurity ”'6n:io Surplus State Dog Fund , 1,307.60 34500 Obes ' 0 «« Soil 8. Water Conservation ! s'ono'no Humane Donation 614 00 Maintenance Agreements „ Manatron Computer Service 'xbo’m Refunds & Transfers * County Docket Fees 42,5 2 0.00 Jury Fees 45 00 Distribution from State General Fund 50,906.79 Miscellaneous 3,291.11 Landfill 76,665.35 1 nterest on investments 121,290.08 COUNTY REVENUE TOTALS 2,287,481.86 1,370,562.50 Balance December 31, 1977 $916,919.36 The above schedule of the County General Fund and the Financial Statement of all Funds for the year 1977 have been approved this 16th day of January, 1978. Fred Gilliam, President Member Board of Commissioners Maurice Dorsey, Member Jean Northenor, Auditor

Operating Expenses 21378.95 Transfer to Bond A Interest Fund 42,968.58 Transfer to Debt Service Account 2,310.00 Total Disbursement* 66,957.53 Balance. December 31,1977 1300.00 SEWAGE-BOND A INTEREST FUND Balance, January 1,1977 9,095.31 Receipts Transfers from Operating Fund 42,968.58 Total Receipts and Balance 52,063.89 Disbursements Interest Paid on Bonds 23,733.48 Balance, December 31,1977 28,330.41 SEWAGE-DEBT SERVICE Balance, January 1,1977 -oReceiptt Transfers from Operating Fund 2,310.00 Total Receipts and Balance 2,310.00 Disbursements -oBalance, December 31,1977 2310.00 SEWAGE CONSTRUCTION FUND Balance, January 1,1977 35364.98 Receipts Intereston Investments 44.01 E PA Grants 861,970.00 State Grants 129,920.00 Total Receiptsand Balance 1,027,298.99 Disbursements Construction Payments 846,151.92 Interest Paid on Bonds 7,416.52 Total Disbursements 853,568.44 Balance, December 31,1977 173,730.55 OUTSTANDING INDEBTEDNESS DECEMBER 31, 1977 Loan - Indiana industrial Development Fund 200.00 Bonds Sewage Revenue Bonds 470,000.00 Total Indebtedness 470,200.00 EVALEE M. PAYNE Clerk-Treasurer NOTICE TO TAXPAYERS CITY OF WARSAW The taxpayers of the City of Warsaw are hereby notified that a petition has been filed by fifty or more owners of taxable real estate located in said City requesting the Common Council of said City to authorize the issuance of bonds of the City in an amount not exceeding the sum of $275,000, for the purpose of procuring funds to be applied on the cost of acquisition, construction and furnishing of a new fire station, together with the incidental expenses in connection therewith and on account of the issuance of bonds therefor. Remonstrances against the issuance of said bonds may be filed with the Common Council by owners of taxable real estate in the manner and within the time provided by I.C. 6-1.1-20.4. Taxpayers of said City are further notified that the Common Council did, on the 16th day of January, 1978, adopt an ordinance determining to issue the bonds of the City in the amount of $275,000, for the purpose of procuring funds to be used as above stated, including incidental expenses in connection 1 therewith. Said bonds will mature over a period of approximately ten years from date

of issuance, and will bear interest at a rate or rates not exceeding 6 percent per annum (the exact rate or rates to be determined' by bidding). Objections to the issuance of said bonds may be made by ten or more taxpayers filing a petition in the office of the Auditor of Kosciusko County within the time and in the manner provided by statute, which petition, if any, will be heard and considered by the State Board of Tax Commissioners as provided by I.C. 6-1.1-20-5. The net assessed valuation of taxable property in the City of Warsaw, as shown by the assessment made for state and county taxes in the year 1977, collectible in the year 1978, is $42,506,930.00, and the outstanding indebtedness of the City, exclusive of the above mentioned bonds, is $6,000.00 A public hearing on the question of appropriating the proceeds of the above mentioned bonds for the purpose hereinabove set forth will be held by the Common Council at a meeting on January 30, 1978, at the hour of 12:00 noon, at which time all taxpayers interested may appear and be heard. The additional appropriation, if finally made, will be automatically referred to the State Board of Tax Commissioners, which Board will hold a further hearing within fifteen days at the office of the Auditor of Kosciusko County, or at such other place as may be designated. At such further hearing taxpayers objecting to said additional appropriation may be heard, and interested taxpayers may Inquire of the County Auditor when and where such further hearing will be held. Dated this 16th day of January, 1978. CITY OF WARSAW By Joan Kindle Clerk-Treasurer J. 18 25 NOTICE TO BIDDERS The Lakeland Community School Cor poration, representing the nineteen school corporation members of the Northeastern Indiana School Study Council, will receive bids for the school year 1978-79 for the following Items: 1. Duplicator Paper 2. Mimeograph Paper 3. Duplicator Fluid 4. Duplicator Masters, lined 5. Duplicator Masters, unllned All bids are due in the Lakeland Community School Corporation Administrative Office, P.O. Box 638, Syracuse, IN 46567 on or before 7:00 p.m. (EST), February 14,1978 at which time they will be opened and read C aloud. All bids shall be submitted on Form 95 as prescribed by the State Board of Accounts and shall be accompanied by a bid bond or certified check In the amount of not less than 5 percent of the total bld. Detailed specifications are on file in the Superintendent's Office. The Lakeland Community School Corporation, acting as the administrating school corporation for the Northeastern Indiana School Study Council, reserves the right to waive any Informality In the bidding and to accept or reject any and all bids. Floyd H. Baker Secretary, Board of School Trustees Lakeland Community School Corporation J.lB-25

W 91., January 25,1978—THE MAIL-JOURNAL

House in the Village expands The House in the Village, located on State Road 13 in Wawasee Village, has been expanded to accommodate two businesses. A two-room addition on the south side of the building has recently been completed by Searfoss Construction Company of Syracuse. This was done to meet the

REAL ESTATE REAL ESTATE •■■■■■■ ■ | ■ f) By PHIL BEER REALTOR od ARE DAMAGES TAX DEDUCTIBLE? As a homeowner, expenses ceipted bills. They will help subfrom damage or improvements stantiate the figures if necessary, may affect your income taxes. For •’«" i ust scratching the surface instance: damage to your house here - ,f ,his situation applies to from, say, fire or windstorm may y° u - 1 suggest you contact your be partially deductible as a casualty nearest Internal Revenue Office loss. After subtracting insurance for a copy of their pamphlet no. compensation, deduct SIOO for 530 "Tax Information on Deduceach accident and the remainder tions for Homeowners". It may can be claimed as a tax deduction. save you some money. Improvements, such os a porch, '^ garage, finished basement, and so-on cannot be deducted. How- TIIC Beer Bunch will ever, they can be added to the cost of the house when figuring WORK for you. See us in the profit on the sale. So, keep good records of such expenses. Try to Wawasee Village office or preserve cancelled checks and re- 457 4495

AUTOMOTIVE AUTOMOTIVE I s ale I I I Bruce Petro I gmiufi*l 1973 CHEVROLET MONTE CARLO I 350 V-8, Automatic Transmission, Power Steering, Power Brakes, Air Conditioning, AM Radio, Still Waiting For A Clean-Up, But Take A Look At It Anyway. A Bargain At. . . ■ $2,178. ■ 1977 OLDSMOBILE OMEGA 1975 LINCOLN MARK IV ■ ■ 2-Door Silver W/Silver Landau Light Powder Baby Blue With WhiteH ■ Roof. Black Cloth Interior. Small Leather Top And Blue Leather In-■ H And Economical. 260 V-8 Engine, terior, 50/50 Seats With 6 ■ Automatic Transmission, Power Power On Both Sides, V-8 Engine■ ■ Steering And Brakes, AM Radio. With Automatic Transmission, ■ H Spare Has Never Been Out Os The Power Steering, Power Brakes, ■ ■ Trunk. Just 18,000 Miles. A Saving Cruise Control With Tilt Steering," ■ Little Car At $4,878. AM-FM Stereo With Power Anten- ■ i m■> na ' Power Windows And Power Door Locks, Low Mileqge . . . $6,377. ■ 11974 CHEVROLET MONTE CARLO M ■ Two Door Landau Coupe, V-8 En- ■ gine, Automatic Transmission, 1974 VANS ■ ■ Power Steering, Power Brakes, Air 3/i Ton n( j j T on Value Vans" ■ Conditioning. AM-FM Radio, Sport (p. V ans), 350 V-8s With 3 Speed" I Mirrors And Sport Wheels, Good Manual Transmissions, Good Tires I Radial Tires. $3,578. With Dual Rear Wheels On The 1 ■ Ton, Power Steering, Power ■ Brakes, 12 And 14 Foot Van Bodies, ■ 1 1975 CADILLAC SEDAN DEVILLE One Chevrolet And One GMC ■ ■ Four Door Hardtop, V-8, Automatic $4,877. Power Steering And ■ Brakes, 60/40 Seat With 6 Way ■ Power, Power Windows And Door 1977 FORD Fl 50 PICK-Ur ■ Locks, AM-FM Stereo, Tilt & Tele- R ang er XLT Cab Equipment, V-8" ■ scope Steering, Pulse Wiper Sys- Engine, Automatic Transmission, ■ ■ tern, Rear Window Defroster, p owe r Steering, Power Brakes, ■ ■ Clean Local Owned Car . . . $4,978. Radio, Factory Air Condition- ■ ing, Like New Radial Tires, Sliding H Rear Window, Two Tone Red & H 1974 AMC GREMLIN "X" I White Paint Job, Less Than 5,000 " ■ 6 Cylinder, 3 Speed Transmission Miles .. . Only $5,700. ■ With Floor Shifter, Manual Steer- ■ ing And Brakes, Heater And AM 1974 OLDSMOBILE 98 ■ Radio, Sport Wheels And Sport ® LUXURY SEDAN ■ Mirrors, Bright Orange With Bhck ■ ■ Rally Stripes And Intenor. $1.778. Transmjss|on ™ wer steering, I mb—— * Power Brakes, 60/40 Split Seat 1976 OLDSMOBILE 98 With Power ' Tilt Steering, Cruise ■ ■ iiviidv CCDAII Control, Power Windows, Power LUXURY SWA DoQr Locks A . r Conditioning ■ "Four Door Hardtop, V-8, Automatic vjny| Ljke ■ "Transmission, Powe' ■ Power Brakes, Tilt Steering With ■ cruise Control Air Conditioning, MnOMA BEACH VACAT | O N I ■ dows r Power Door Locks AM-FM GIFT CERTIFICATE WITH EACH I ■ Stereo ... Very Clean, $4,878 NEW OR LATE MODEL CAR ■ READY, WILLING, About Our N.A.D.W. Warranty ■Man BRUCE PETRO I f. OMs-Cadniac-GMC-Fiat ■■■i 267-7188 | urnin

expanding business needs of the two firms located in the Village House. These are David Ridings’ State Farm Insurance Office and an additional private office to be used by Todd Realty. Both offices have been professionally decorated and specifically designed for their intended use. Other businesses housed in the House in the Village in addition to Todd Realty and State Farm Insurance are Samuel W. Patton, CPA and the Turkey Creek Township Assessor’s Office.

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