The Mail-Journal, Volume 20, Number 2, Milford, Kosciusko County, 26 January 1983 — Page 16

16

THE MAIL-JOURNAL —Wed., January 2S, IMS

LEGALS NOTICE OF SALE Nolte* I* hereby glv* toot th* Town of Leesburg will otter at public auction one 1970 hydraulic dump truck; C » * speed. » »* an Jan. 31, 1983 to *3B A.M. Bids will ba received at Poll* A Sons implement auction. State Rood 15. ana mil* south of Leesburg Lihdo Moore, Clark Treasurer NOTICE OF PUBLIC WEARING Nolle* Is hereby given, that th* Kosciusko County Board at Zoning Appeals shall hold o public hearing on t petition filed by Lewrenc* Helntzleman. requesting a Special Exception be granted to permit th* following described real estate to be used lor th* purpose at multifamily dwellings (U units) Sold real estat* Is located In on area which is presently zoned os Residential by th* Kosciusko County Zoning Ordinance Th* use requested Is a us* listed M a Special Exception for thot area, or a similar use which is consistent with th* objectives and purposes of the particular District Sold real estate is located on the west side at a privet* drive. IM feet south of State Rood I3A. on th* north side of Lake Popokeechle and described as follows, to wit' A tract qf land In the Northwest Quarter ot section uj Township 34 North. Range 7 East, tn Kosciusko County. Indiana, more accurately described as follows A tract containing lots numbered 4. 5. A 7, (. 9. 10.‘in Samuel Hotter's Resubdivision ot lots No I A B C In Subdivision No . 4on Lak* Papokeechle. and a tract ; ad|acent to said lots included and further described as follows Beginning at an Iron pipe at the Northwest corner ot lot number 10 In said subdivision, thence South 16 d*gre*s West (plat bearing) along the West line ot lots 10. 0. 0. 7. 4. and 5. 20* 00 feet to an Iron pipe that Is North 14 degrees East (plat bearing) M feet more or less from the Southwest corner ot said lot S said Southwest corner being on th* water s edge of Lake Papkeechle. thence South os degrees East (plat bearing) 110 feet to a point, thence North 44 degrees East (plat bearing) 72 te*t to a point, thence North 54 degrees East (plat bearing) 72 fe*t to an iron pip* at th* Southeast corner ot lot number 4, in said subdivision, th*nc* North 37 degrees 53 minutes East along the East lln* ot said lot number 4. I2SOO feet to the Northeast corner ot said lot number 4. thence North 21 degrees 14 minutes West 35 50 feet to an Iron rod. thence North 3S degrees 13 minutes West 40.70 feet to an iron rod. thence North 14 degrees 44 minutes West 41 30 te*t to an Iron pip*. thence North 88 degrees 03 minutes West M feet to an Iron rod. thence North 47 degrees 14 minutes West 37.40 feet to an Iron pipe at the Northeast corner ot lot number 10 In said subdivision, thence North 54 degrees 50 minutes West along the North line of said lot number 10. »8 90 feet to the Place of Beginning NOTE All bearings on this tract are calculated according to field measurements, and assuming the plat bearing ot S 14‘ W on the West line ot said plat to be correct This hearing will be held In the Commissioners' Room, on the 3rd floor of the Kosciusko County Court House. Warsaw. Indiana, on Monday the I4th day ot February. 1983. at 7 00 P M All Interested persons are invited to attend and be heard Written comments will be considered if they

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ore received to the Office of toe Koeriusko County Area Plan Commission. Court House. Warsaw. Indiana. no totor than 12* Noon on the day of fh* hearing KOSCIUSKO COUNTY BOARD OF ZONINGAPPEALS Daniel Richard Director J26-F2 NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN, that toe Town of Syracuse. Indiana, by and through Its Board of Trustees. hereafter referred Io as toe Owner, wilt receive seeled proposals for the construction of a new Town Hall to be constructed In the Town of Syracuse, In Kosciusko County, Indiana Proposals may be forwarded by certified moil, addressed to the Town of Syracuse, P.O. Box 35, Syracuse, Indiana 44547 or delivered In person to toe bld opening, and will J#e considered by the Owner ot a public meeting called to receive such proposals, provided * that same shall have been received not later than 7:30 p.m. on February 15. 1983 at the Syracuse Town Hell located on Indiana State Rood 13 South, Syracuse. Indiana. Bids received after that hour will be returned and' unopened. Blds shall be submitted and work shall be performed as General Construction Bidders shall list the name and/or qualifications of the various contracts with their bid. Bids shall be executed In accordance with Indiana Form No. 96 with Non Coiluslon Affidavit and Questionnaire Form No. 94A, accompanied by a satisfactory Bld Bond, or deposit, payable to the Town of Syracuse for not less than 5% of the total price, and delivered in a sealed envelop* showing the bidder’s name and address. Every bidder whose principal place of business is not In th* State of Indiana shall til* with his or Its bid a certified check drawn on a bank or trust company who Is a member of the Federal Reserve System Should a successful bidder withdraw his bld. or tall to execute a satisfactory contract, the Owner may then declare the bid deposit forfeited as liquidated damages. Construction shall be In full accord with drawings and specifications on tile In the offices ot the Owner, and the architect, and are obtainable from Schmidt Associates Architects. Inc/. 301 Massachusetts Avenue. Indianapolis. Indiana 44204, tor a 8150.00 deposit per set plus cost ot mailing, the deposit will be refunded when documents are returned in good condition Immediately after the bid opening The owner reserves the right to accept, or reject, any bld. end to waive any Informalities, or errors. In bidding for a period of IM days after the bid opening. Wage rates shall be not less than those in the specifications, and/or not less than those on file In the Owner's office, which can be seen upon request Pursuant to Indiana Code 5 16 72, It will be necessary tor the contractor receiving the award to file with the Owner a Wage Schedule of the wages to be paid to the Laborers, workmen, or mechanics performing work on th* project The contract to which the Owner shall be a party will contain a provision prohibiting the other party to. the contract, and his subcontractors, from engaging In any employment practice that constitutes a discrimination against a person because of the person's race, color, religion, national origin or ancestry The contractor shall provide an Affidavit with each billing, assuring the Owner that this provision has not been violated

ThabidsheNb* too 11 II 1 writing thereon plainly indicating the character at toe work to which to* to* rafales and i termed to to* Town to Syracuse and matted to * to P. O. Box * Syracuse. Indiana 44547 or detaered to M* Town Hall tocatod at Indiana State Road T 3 South. Syracuse, Indlanaaesettorto herein. Cynthia A. Fry, Clerk Treasurer Town of Syracuse, Indiana X24F.2 NOTICE TO TAXPAYERS OF PROPOSED ADDITIONAL APPROPRIATIONS Notice Is hereby given toe taxpayers to Winona Lak*, Kosciusko County, Indiana, that the proper legal officers ot said Municipal Corporation at their regular mooting place to 7:* o'clock p.m., on toe Oto day of February, MBS, will consider toe following additional appropriations, In excess ot toe budget tor the current year. FEDERAL REVENUE SHARING TRUST FUND Recreational Program 810,000 00 Hydrant Rentals 4,500.00 Dispatch Service 5,500.00

ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR MB2 SCOTT TOWNSNIP, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS. DISBURSEMENTS. CASH BALANCES AND INVESTMENT BALANCES, CMll Bfttouc* MSI TORI CMM liwusttfKwts Total Cash * 1-lA2 Receipts 'Disbursements 12-31-02 12-31-02 lev. At 12-31-82 Township $ 907 73 8 8809* 8 8.108.25 8 1,400.28 8 M 8.30 8 1.087.47 Poor relief 82.740.18 257 22 2,502.96 2.502 96 Federal revenue sharing L 000.74 3.887.00 1008.08 3,074.7* 143.42 3,240.18 Dog 239 95 225.00 4.00 450.95 4S ** s Totals 85,917.42 81X181.80 810,371.47 8 7,727.95 8 341.01 8 8009 74 Township Poor Relief Fire Fing- Fed. Rev. Deg RECEIPTS Fund Fuad Fuad Sharing Fund General property taxes 8 4.120.29 Auto A aircraft excise tax 405.51 Interest on investments 198.39 143.42 Federal revenue sharing 3,047.00 Cemetery receipts 320 00 Dog tag tax 22500 Total receipts 8 9,080. M 8 3,230 42 8 225.00 Total receipts Plus M OO Cash balance 8 9,000.19 8 3.230.42 s 225.00 DISBURSEMENTS Personal Services: To Whom PAID: Fred Slabaugh. Trustee 8 2.515.00 Carolyn Slabaugh. Clerk 555.00 Don 4 Ruth Yoder Cemetery Care 900.00 Buell Hoffer Advisory Board 125.00 Merlin Yoder Advisory Board 125.00 Paul Slabaugh Advisory Board 125.00 Becky Faulkner 110.00 Total « 4,535.00 Supplies: ’ . ToWhom-PAID Audrey Meyers 27.45 -- Total 27.45 Other Supplies 4 Expenses To Whom PAID: Reub Williams A Son, Inc. 4893 The Paper Inc. 47.43 Advance News 5.24 _ Total 8 141.80 Other Disbursements: ToWhomPAID: Nappanee Fire Dept 1.000.00 2,000.00 Etna Green Fire Dept 350.00 Strayer Ins. „ 30.00 Indiana Twp. Membership 40.00 Non Motor Vehicle License 1,944.00 Total $3,404.00 2.000.00 EXPENDITURES MADE FROM FEDERAL REVENUE SHARING FUNDS PROPOSED (BUDGETED) REVENUE SHARING FUNDS REVENUE SHARING EXPENDITURE ACTUALLY SPENT 1. CURRENT X CAPITAL X CURRENT 8 CAPITAL Fire protection $2,000.00 82.000.00 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 person's 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 township advisory board. Said report is subject to inspection by any taxpayer of the township Fred A Slabaugh. Trustee ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1982 PLAIN TOWNSHIP, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS. DISBURSEMENTS. CASH BALANCES ANO INVESTMENT BALANCES Cash Balance 1902 1982 Cash Stance Investments Total Cash A Cash Balance Disbursements 12-31X2 12-31X2 lev. At 12-31X2 TB w„,hir> 8 7.770 38 815,544.25 8 9,143.42 814.173.21 8 124.47 $18297.68 Poo. relief 12.449 95 3.339 83 11.924.87 4,055 65 29.24 4.084.91 Flrefiohtino 7.950.78 13.456 09 11.471.3* 9.935.51 180.94 10,114.47 n— 1,177 00 915.00 1.128.50 943.50 and recreation ~~ 1,044.73 AOO9 0I 2,074.90 L 001.84 24.90 XQ24.74 EMS 12 035 ,0 ,Xo4a W Z (M 5 ” 1W 07 m E y otals $42.471 64 $80.539 22 $70,507 43 $52,474.17 $20,558.44 ,73 '« 2 J 3 Township Poor Relief Fire Ftag- Fed. Rev. Dog Park 8 Rec. E JAS. RECEIPTS F "" d F "" d Sharing Fend Fund General property taxes 8 7.338.84 $2.47*12 $ 9.5*9 50 $ 915.00 1 3.0*2 70 $9,498.92 Bank building & loan tax 8841 18.09 34.24 8800 Auto A aircraft excise tax 2.2*149 512.54 X 154.59 912.07 X 499.04 Interest on investments 452.24 3.398.29 Federal revenue sharing 15.057 00 Fire protection contracts 730.00 Mi seel laneous receipts 20.79 Excess Levy 184.80 Town ot Leesburg paid their share on new fire truck 1,775.47 Sale to dog license principle returned to fund 5.000.00 Total receipts 815.544.79 8 X 08475 112.726.09 $20,232.74 8 915.00 $4.009 01 $1X881.98 Total receipts Plus MR2 Cash balance $15.54679 1 XOO6 75 112,72* 09 120.232 74 8 915.00 $ 4.009 01 $1X081.98 DISBURSEMENTS Personal Services: ToWhomPAID: Donald J. Boggs * 1400.00 Juanita Boggs 400.00 O Karl StOOkey 330.00 Kenneth Everest 330.00 GaryTusing 330.00 See Sec A Adm Cost 31825 Supplies ToWhomPAID: , Business Equipment 21851 Lakeland Printing Co. 29.00 Leonard Supply Co. 237.2* The Papers Inc 118.73 Reub Williams 127.77 Norm Hagg 24.00 Nkkois Herke Ins 235.00 Doris Huffman 100.00 Other Supplies & Expenses: ToWhomPAID: Trustee phone 377.98 Adams mowing service 400 00 Fay Gross 500.00 Lawrence Butts 150.00 E H Tepe 279 9* Ind. Dept, of Revenue 25.00 Wm Dalton 300.00 Don Boggs 1.500.00 Total $9,123.42 Other Disbursements: ToWhomPAID: ' Plain Twp. Cub Scouts 100.00 Leesburg Little League 1,200.80 MaryTipton 78A08 Mary Smoker 25.00 KayTusing 25,00 Excesslevy ~ M9B •“ Total « 7.074 90 Auditor Kosciusko Co. 877.80 Tom Church 50 00 James E Poe Shirley Everest 87 58 Total 8 1.128.50 Tippecanoe Township 5.080.00 Mi Hard E M. S 1.625 00 Rodger Christner / Uni Royal / 160 00 United Telephone “ Excess Levy \ ivv oz Total ’ 7.865.13 Hoosier Fire 7W.«$ UTS *«.» Nipsco L 53490 SurfaceAMoore 381X3 Lynch Service Center 832.35 American States Ins. 614.2$ Morehead Express 785.31 Plain Twp. Vol Fire Dept 295.52 8 1X74.98 Uptown Hardware 838 199.87 CDye Ins. Agency IX3BBB 8 7X45.13 Letracom 172.4 P Brotherhood Ins. 31X88 Barryßeatty 38.80 FiremtotaUowAmisc. 3X31X8 Excosslevy 188.96 Total siumxs Robtsen Ptembtag A Heating 283.25 Hoosier Fire Equip. Warsaw Licerae Brooch xlM* Total 827.048.25 EXPENDITURES MADE FROM FEDERAL REVENUE SHARING FUNDS PROPOSED (BUDGETED! REVENUE SHARING FUNDS REVENUE SHARING EXPENDITURE ACTUALLY SPENT 3 CURRENT 1 CAPITAL X CURRENT 8 CAPITAL Flroprolecilen 82MW.88 BHX4BBB I horohvcemiv tool toe Sarogataglsatete an* correct sttoeoMrttoßwrocetotemtedtabwrseaMalstolheaMNeaMeeßlaaaehto; that a complete end tetottedammal report together wHh aN accompmtying vouchers showing the names to persons having been poid money by Me township has been Rtad as rewrired by taw in the office to toe cowdyaudiiw. mid mat a copv to such anmml report is to rwWA.-aw-. »....>*■ .at,, , n w Dented J. Boggs. Trvstae

Slrote Improvements 3UM.88 ShrnlLlgAte 388M8 Site! note toiproinmno tJMiaa h*vo • right to be heard toereon. The ~-118 tow to* -R Witt K* FWW W WW OWv Qv I* CoivifiMssianoFSr wHidt bosrd* upon rocoipt* at toe County Auditor's Office of said aunty, ar of such other piece as may be designated. At such hearing taxpayers objocMnp to ony such Addffionte Appropriations may be to* County Auditor when end where ouch hoorinp will bnhoip. Town of Winona Lak* Charleo* Black, Clerk Treasurer JXFF.2 WARSAW COMMUNITY SCHOOLS ADVERTISEMENT FOR BIOS Th* Board of School Trustees of the

County' tadten*, wM raceiv* seated Mto iHrtil 12:88 *.m. In th* Office to the T , urimfi-' to SChide. 383 East Main Shrank Vteriem. tadtan*. a* WedMsdey. Feteuory to. HBX tar mlcratemputars m*i itart, poNor strips, dtek WivoA cmeette reardsrs.amptoer carts and printers. Bids will b* submitted on State Boarg to Accounts Form No. 9S, ait parts otwiiich will be attached and properly fitted out. Each bid shall be accompanied by an acceptable certified or bank officers check made payable to th* order of said School Corpwation or accoptabte bidtar's bond in favor to said School Corporation far an amount not less toon five percent (5%) to toe amount to toe proposal. Th* chock or bond shall b* forfeited as liquidated damages to case of taitar* to a*y successful bidder to enter into contract within tan (18) days tftar notification of acceptance to his to delivery to said equipment will b* up «»8 upon by mutual consent of toe School Trustees and successful bidder to toe time of entering Into the contract. Copies of detailed instructions to bidders

eMteMd B to*m* th**Offic»* to th* Supirletendenf, 303 East Main Str**t,

ANNUAL FNIANOAL REFORT FOR CALJINQAR YEAR 1981 TiPPPI 18NQX TO*mS3UP. KOSCIUSKO COUNTY STATEMENT OF RECEIPTS. 08 IBIMtSEMENTS. CASH BAI ANTES AND INVESTMENT M-81 teeodpto Oteborssmetos OXMS IB3MB tov.AfilßlHß Township 8X5M.81 8 17.192.70 8 MJBtJO 8 4X7344 A 8 837X44 Poorr*ll*f 14XN9) X 31329 8919.34 10,595.0* / ' NXKto Firefighting - 4.355.31 40.548.5* 29.15719 17,74847 17.7*847 Federal revenuesharing ISMP 3I 40.318.55 55.0M.M 29.725.t0 29.725. M Dog 1,31*25 1.477.00 1.325.2 S 1.401.88 1,482. M Recreation -14821 1,128.89 305.54 477.10 477. W Emergency Medical 31J82.1t 59.201*4 45,327.04 25,537.54 25.537 5* Debt service usr.46 9.818*1 L 99852 <477.70 ° 8477.70 Excess Levy M3J» 707 M 10X59 287.15 707.15 Totals s7X7*'l $202,044.70 $178472.47 BM.M34* 897,14344 Tewmtap Foorßtehf ReeFlng, Fed.tern. Dog FNrkßßec. Emerg. Debt Excees RECEIPTS Fond Fund Fund Shoring Fund Fund htetecto Service Levy General property taxes $10,90711 $ imjt 8187*. 19 9*23 8 1X222 * 8 89*143 Bank building A loon tax <j* gjy 12l Auto 4 aircraft excise tax 1,45814 42818 X 017.55 145.45 2,t0*.79 1,127.21 Interest on investments 403 48 30*.23 1,537.76 . 1.410.44 * Federal revenue sharing 14 293 00 Special state distrib. E PA ratu Contractual services 5.000.00 950.00 Fire protection contracts 11,83847 Emergency med. serv. tees 1X03317 Reimbursements from a. 217.15 Sale of investments 80M.00 4.000.00 49,000.00 20,000.00 Excess Levy 103.59 WHS Reimbursements 174.0* 2,0*8.95 Return of Bid Fees a n Correction-Ck. drawn on wrongbank 275.00 Collection Agey . A Don. 4*0.50 Town of North Webster 2,407.79 Township Assessor 1,477.00 Total receipts 817,192.78 $ 3.313 !9 840.54854 8*9,318.55 $ 1,477 08 $ 1.128.09 $59,281 44 $9,018 84$ 767.15 Cash balance 1-1-82. Pius 3,516.8* 18201. >1 6.355 32 1X407.33 1,310.25 31.582 94 1,457 46 $ 103.59 Cash balance 1-1-82, (Minus) -14825 Total receipts. Plus 1-1-82 Cash balance $20,709.64 $17,51XN 846,903.86 888725. N 8 2.787 25 $ 902.64 890,864.60 510.476. X 8 870.74 DISBURSEMENTS z Personal Services: ToWhomPAID: Richard D. Mitchell. Trustee 2.33154 ’ Sue Ann Mitchell, Clerk 1,539.45 Public Emp. Ret. Fund 676.58 Jerry Rhodes 279 90 Roger Leinsetter 279.98 Bill Metcalf 279.90 Total $ 5.387 29 Supplies: ' ToWhom PAID: Business Equip. Co. 120.86 Audrey Myers 57 91 Executive Office Mach. 14.25 ; North Webster Postmaster 106.89 Hoosier Fire 2,47964 ■ F White's Service 405.45 Elkhartßrass 40.03 Bel Iman Oil Co. 597.61 ° Laughman's 152.00 Manifold Shreeve 44.43 Crispyn's 53.7* Maple City W 25 Rule Electric B 74 Webster Parts <45 Charlie Baker Fire Extinguisher Sales 160.00 Bellman Oil Co. 2,325.65 Mobil Oil Co. 31.Q2 Webster Parts 99.41 Tec <■ Tin White's Service 706.44 Vortec 15Q.00 General Med. 215.05 Northern Gases 153.08 Central Textiles *1.72 Thornburgs 143.12 Guy & Sons 102.25 Teghtmeyers 44.44 Dyna Med 9.70 H. L. Moore 343.65 Ulrich Drugs . 52 50 Mid Lakes Laundry 42 45 J 4 K Communications 712.75 Lectracom 37.71 Emergency Radio 771.98 Rem Rand 512.81 North Webster Postmaster 290.70 Business Equipment 58.94 Executive Office Mach. 100.00 Total $ 299 91 $ 8075.58 8 6.998.84 Other Supplies 4 Expenses ToWhomPAID: Richard D. Mitchell. Mileage 14398 Bob Reed, Attorney 150.00 Strayer's I ns.-Bonds 50.00 Nichol's/Herke 197.00 The Paper 19941 Reub Williams 4 Son 173.32 Excess Levy 223.59 Marriott Inn 140.23 White's Service 22 M Ind. Twp. Trustee's Assoc. 155.00 Ind. Dept, of Rev. 25.00 State Agcy. for Soc. Sec. 117X5 Kos. Co. Treasurer 380 / Teghtmeyers 69.62 Williams Distributor 21.00 Walt Carbin 508.00 Gerald Slusher 1,500.00 North Webster Postmaster 357 31 Rem Rand 68.33 Business Equip. 54.22 Exec. Office Mach. 250.00 Audrey Myers 188.32 Emergency Radio 699.68 North Webster Fire Dept 8181.25 ) Amar. States Ins. 993.75 Rhodes I ns. Agcy. 8328.00 Nipsu 34*01 Cover All Rental 249 00 Wheeler's 1,0875 Rwn Rand 68.33 Bob Likens 21X00 IUPU 150.00 Thornburgs 1842 N.E. Lindsey Soft Water 834 Dept of Rev 25.00 Bechtold's 108 00 Town of North Webster 359 06 » _ . Stockman's 247.00 Charlie Baker. Captain 250.00 Dave Biesemeyer 100.00 Teghtmeyers Ace Hdwe 8827 Lynda Eastman' 2>5.00 White Front Grocery 190.41 Metcalf 4 Payne 2868 Vintage Print. 125.55 Lakeland Printing 22.70 Mike Coni iff, pairiter 2WOO American Industries 27.28 United Telephone 436 68 Guy 4 Son Electric 270.57 White's Plumbing 7X26 Ind. Volunteer Fir* Assoc. 158* Excess Levy 215.93 Reub Williams 11.77 Lake City Bank 50.06 Town of North Webster 21.767 26 Car 4 Clothing Allow ( XMRBB First Charters Inc. 476.00 Georgia Tenney 4 Tom Barker 525.00 Lynda Eastman 357.30 The Paper R« United Telephone 3120 Chore Tim* X 200.00 Dean Miner, Silk Screen 61.96 • Ganshorn/ Plummer 551.43 Sargent Sowell 2.0 W 75 Accur Cut > 1,4*58 Totals 8 8449 * 819.68161 > 83832826 Other Disbursements ToWhomPAID North Webster/ Tippecanoe Township Library <OOO 08 Kos. Co. Treasurer 1.61825 Roger Heckaman 7X« Kos. Co. Health Dept MBM tarto Webster Youth League 5*M Counting House Bank ! 4883.58 Excess Levy 454 1*94 103 59 Medkai K7J9 Otoer Direct Relief 8161.55 Total ’ 8 499934 8 88** 8 1.32X25 8 565.54 8 49*52 8 Purchase* Investments: Lake City Bank 800008 8888* 28.8M.N W.OOO OO Counting House Bank 28.688* Total Disbursements $1833828 $6919.34 829317.1985X6** $1.3*25 $ 5*54 $4X327 04 $49*52 $ I*3 59 INTERGOVERNMENTAL EXPENOTTURES L FWPrto*cN*s* 2- AROlher Purposess*J*s7 Total $2337857 EXPENDITURES MADE FROM FEDERAL REVENUE SHARING FUNDS PROPOSED (BUDGETED) REVENUE SHARING FUNDS REVENUE SHARING EXPENDITURE ACTUALLY SPENT I. CURRENT 2. CAPITAL X CURRENT 8 CAPITAL Libraries s4*B* 84*8* Totals IJII II *«AM * SNORTTERMDEBT Outstanding FK2 8*57837 PrtactoM Retired During Year 4*2.83 Outstanding* 1 17*87* Interest Paid During 19* I*Bls Itareby certify to* »e taregeinglsa*** and c*rrectsta*w«enltoiheroata4s and dfabnrse.ne«dstoihea*-e named tounehip; tatoa lwmHU mN tatarhd wiial wger****** wfih tol *cte*p**tag vewtars shewing to* no—o to perse* koutag b*o paid nawy by th* tom* has bo* MOdfa required by tow to tee offic*M to* ca*toya*dMr. and to* a opr to such ohmol report fa to cusiodytothetoMwhipadrisaryboanLSaidrepertksubiecttoiMpecltanbyanvtaxpavertotontawnaMp Rkh*d Ol MNcktoL Tnwto*

Tit Board to Sritoal Tr*to* to sold Seta* OvperaM* reaerv* th* right to r*f*Et any er all bids * waive *a*

ntoodteii r* tag to ta**y. N* Beard* Stood TH*e* Martha KHnger, Secretary J I*3B