­­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 Certification State of Indiana SS: Jay County I, Virginia L. Cline , Trustee of Noble Township, Jay County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true and correct; that the sum with which I am charged in this report are all of the sums received by me; and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report, together with all accompanying vouchers showing the names of persons having been paid money by the township, have been filed as required by law in the office of the County Auditor, and that copies of such annual report are in custody of the Township Board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township. Virginia Cline Noble Township Trustee Telephone: (260 ) 335-2233 Date this report was to be published: 1-21-2014 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Noble Township at its annual meeting, this 16th day of January, 2014. Eldon Campbell Option 1 This report was received, accepted, and approved by the Township Board at its annual meeting, this 16th day of January, 2014. Eldon Campbell Jeff Overholser Emily Daugherty CR 1-21-2013-HSPAXLP