­­Public Notice Noble Township, Jay County, Indiana Disbursements by Vendor 2013 Fund/Category/Vendor Name Amount Fire Fighting Services and Charges Salamonia Volunteer Fire Dept $8,445.00 Fire Fighting $8,445.00 Township Personal Services Tracy J. Cline $1,750.00 Virginia L. Cline $5,500.00 Eldon Campbell $566.67 Jeff Overholser $566.67 Emily Daugherty $566.67 Graphic Printing Co $233.96 Township Supplies Boyce Forms/Systems $496.37 Township Township Services and Charges Dennis Chenoweth $900.00 CNA Surely $105.00 Township Other Disbursements Internal Revenue Service $684.64 Township $11,371.98 Township Assistance Township Assistance Jay County REMC $162.13 Township Assistance $162.13 Excess Levy Other Disbursements Township Fund $158.16 Excess Levy $158.16 Noble Township, Jay County, Indiana Cash & Investments Combined Statement - 2013 Local Fund Local Fund Name Beg Cash Bal Receipts Disbursements End Cash Number & Inv. Bal & Inv. Bal Jan 1, 2013 Dec 31, 2013 Gov. 1 Fire Fighting $11,704.28 $11,199.86 $8,445.00 $14,459.14 Activities 2 Rainy Day $1,088.67 $0.00 $0.00 $1,088.67 3 Township $51,910.65 $15,180.62 $11,371.98 $55,719.29 4 Township Assistance $14,848.23 $1,078.01 $162.13 $15,764.11 5 Excess Levy $158.16 $0.00 $158.16 $0.00 Total All Funds $79,709.99 $27,458.49 $20,137.27 $87,031.21 Noble Township, Jay County, Indiana Detailed Receipts 2013 Gov. Fire Fighting General Property Taxes $6,518.49 Activities County Adjusted Gross Income Tax (CAGIT) Certified Shares $3,694.07 Local Option Income Tax (LOIT) for Levy Freeze $694.00 Vehicle/Aircraft Excise Tax Distribution $268.30 Commercial Vehicle Excise Tax Distribution (CVET) $25.00 Total Fire Fighting $11,199.86 Township General Property Taxes $11,278.03 Local Option Income Tax (LOIT) for Levy Freeze $1,613.00 Financial Institution Tax distribution $549.88 Vehicle/Aircraft Excise Tax Distribution $482.95 County Adjusted Gross Income Tax (CAGIT) Property Tax Replacement Credit $842.01 Commercial Vehicle Excise Tax Distribution (CVET) $63.00 Earnings on Investments and Deposits $193.59 Transfers In - Transferred from Another Fund $158.16 Total Township $15,180.62 Township Assistance General Property Taxes $1,034.68 Vehicle/Aircraft Excise Tax Distribution $38.33 Commercial Vehicle Excise Tax Distribution (CVET) $5.00 Total Township Assistance $1,078.01 CR 1-21-2013-HSPAXLP