National Road Traveler from Cambridge City, Indiana • Page 4

NATIONAL ROAD THAVCLKM CITY, IWfJIANA THURSDAY, JAN. It, CITY. INDIANA FINANqAL REPORT OF TOWN CLERK-TREASURER FOR 1968 CAMBRIDGE CITY, WAYNE COUNTY, IND. Elinor Clerk-Treasurer A RECEIPTS: Balance, January 1. 27.897.6Z General Property Taxes 73,264.68 Cigarette Tax 2,758.80 Liquor Taxes Licenses, Permits and Franchise Fees 75.00 Fire Protection Contracts 6,831.00 Rent of Town Property 300.00 Miscellaneous Receipts: 219.56 Parking Meter Violations Temporary Loans (Do not Include Inter-Fund Loans) 634.21 8,000.00 Cemetery Parks and Recreation 229.12 Total General Fund Receipts $128,717.37 DISBURSEMENTS: Salaries of Towh Trustees 2,500.00 Salary of Clerk-Treasurer 1,612.00 Salaries of Marshal and Deputies (Police) 23,223.88 Compensation of Town Attorney 800.00 Compensation of Firemen 3,985.00 Office Clerk 1,248.00 City Bldg.

Custodian 312.00 Communication and Transportation 273.75 Heat, Light, Power, Sewage and Water 9,277.10 Printing and Advertising 392.19 Repairs 396.93 Garbage and Trash Collection 7,585.45 Other Contractual Service 1,339.66 Office Supplies 545.86 Otter Supplies T2.09 Other Materials 4,455.28 Insurance 5,172.64 Hydrant Rental 6,000.00 Clothing Allowance for Volunteer Firemen 1,100.00 Subscriptions and Dues 101.00 Premiums on Official Bonds 214.00 Retirement and Social Security--Towns share 1,928.56 Temporary Loans (Do not Include Inter-Fund Loans) 8,000.00 Equipment 7,500.00 Miscellaneous Disbursements: Zoning 145.75 r-ire Supplies Eqpt. 2,349.18 Trustees Expense 200.00 Cemetery and Recreation Civil Defense 3,832.96 1,075.40 200.00 Total Fund Disbursements Balance (General Fund) December 31, 1968 31,780.65 SPECIAL FUNDS '(. Cumulative Capital Improvement Fund RECEIPTS: Balance January 1. 1968 8,447.29 Cigarette Tax 10,040.61 Total 18.487.90 DISBURSEMENTS: Operating Expense 10,000.00 Total Disbursements 10.000.00 Balance December 31, 1968 5.487.90 Cum. Fire Bldg.

eV Equipment RECEIPTS: Balance January 1, 1968 B76.06 Total B7 DISMURSEMENTS: Operating Expense 576.06 Total Disbursements 576.06 Balance December 31, 1968 Spec. Town Health (Milk Fund) RECEIPTS: Balance January 1, 1968 737.67 Earnings 127.01 Total 858-58 DISBURSEMENTS: Operating Expense 858.58 Ctaire'i Doiwts CAKES MADE TO ORDER Ph. 476-5721 OPEN DAILY 6-6 Closed Sunday 330 Main St. Our Shop is UNIQUE the only one kind in Wayne County It it fillet! with carefully selected, outgrown Like New 2118 A 'N JILL Richmond I a Open 9 A.M P.M. DaHy Exocpt Thun, Total Disbursements 9 858.58 Balance December 31, 1968 Payroll Wltholdingi RECEIPTS: Balance January 1, 2,024.63 Earnings Total 16,244.81 DISBURSEMENTS: Operating Expense 14,634.17 Total Disbursements -I H.634.17 Balance December 31, 1968 1,610.64 MUNICIPAL UTILITIES Water Utility Operating RECEIPTS: Balance, January 1, 1968 2,903.06 Collections 47,525.58 Total $50,428.64 DISBURSEMENTS: Operating Payments ITTT Loans--Repaid (Do not Include Interest) 7,500.00 Transfers 27,982.66 ToU1 $45,461.90 Balance December 31, 1968 Depreciation RECEIPTS: Balance, January 1, 1968 Collections 4.831JSB Total 9.608-85 DISBURSEMENTS: Operating $7,084.62 DISBURSEMENTS: (Do not Include Interest) 4,000.00 Intertet on Bonds 4,696.65 Loan 8,000.00 Purchased 20,000.00 Total Balance, December 81, 1968 10,338,05 Consumer Deposits RECEIPTS: Balance, January 1, 1968 3,962.98 Collections B1L30 Total DISBURSEMENTS: Refunds 4,474.28 306.40 Total 306.40 Balance, December 31, 1968 4,167.88 SEWAGE UTILITY Operating RECEIPTS: Balance, January 1,1968 4,237.61 Collections 53,234.82 Total 57,472.43 DISBURSEMENTS: Operating Payments 10,810.97 Transfers 41,332.51 Total 52,143.48 Balanced December 31, 1968 5,328.95 Bond and Interest RECEIPTS: Balance January 1, 1968 46,269.12 Transfers 41,332.51 Total 87,601.63 DISBURSEMENTS: Bonds Paid (Do not Include Interest) 10,000.00 Interest on Bonds 25,318.75 Total 35.318.75 Balance) December 31, 1968 52,282.88 Dep.

RECEIPTS: Balance, January 1, 1968 I Collections 883.20 DffiBURSEMENTS: Refunds 278 40 Total Balance" December 31. 1968 Cum. Sewage 278.40 "840 Announce Engagement Mr. and Mrs. Oena Durbln.

600 North Lincoln Drive, Cambridge City, announce the engagement of their daughter, Deborah Jean, to AB MUSIC i 12 8. Itn St. Richmond Phene (35-1655 LARGE SELECTION OF (MUSICAL INSTRUMENTS. LESSONS RENTALS REPAIRS CtrttflMtts TH THVT IWW RECEIPTS: Balance, January 1, 1968 Investments Cashed 3,148.80 Total 81 2 59 DISBURSEMENTS: Operating Purchased Total I T.OBM2 Balance, December 31. 1968 2,524.23 Bond and Interest RECEIPTS: Balance, January 1, 1968 Loans (Principal only) Earned on Investments 1,222.21 Transfers 18,760.41 Total 47,033.70 WITH ALL TM1M POPULAR OTDOttt Vinyl-covered root Dual racing Pin stripe Deluxe wheel covert Full carpeting SAU-f WITH POWUM Simulated hood Mr scoop Special C78 Dual racing mirrors Pin Wheeloovars Mustang 500 DELUXE EQUIPPED WITH POP-OPTIONS Vinyl seal trim Bright body side moldings Whilewalls Wheel coven Deluxe Rim-Blow steering wheel Air conditioning, tinted glass, 351or390V-8 ladlinii going tt'i the Going Thing ToUI 7,788.1: Balajice'DecWber 3iri968 354.47 STREET AND MOTOR VEHICLE HIGHWAY FUNDS Motor Vehicle Highway Fund RECEIPTS: Balance January 1, 1968 4,450.45 General Property Taxes 4.696JC Gasoline Taxes and Motor Vehicle Fees 21,935:84 Total Balance and Receipts 31,083.09 DISBURSEMENTS: Construction 2,000.00 Maintenance Administration 12,523.14 Total Disbursements I 25,274,29 Balance December 31, 1968 5,808.80 Parking Meter Fund RECEIPTS: Balance January 1, 1968 595.93 Parking Meter Receipts 6,159.38 Total Balance and Receipts 6,755.31 DISBURSEMENTS: Maintenance 4,505.77 Administration 1,519.71 Total Disbursements 6,025.48 Balance December 31, 1968 729.83 TOWN INDEBTEDNESS At December 31, 1968 Revenue Bonds per cent 1955-1987 Water Wks.

Construction $198,000.00 Bonds Paid 3 per cent 1964-1999 Sewage Wks. Constrn. $715,000.00. Bonds Paid Total Indebtedness at December 31, 1B68 $793,000.00 FOR ACTION! FOR RESULTS! USE WANT ADS! The Tin Yflkge Richmond By John C. of Mr.

and Vtrm. Charles Webb, 236 Waat Maple St. Cambridge City. Miss Durbln la a graduate of Lincoln High School and to School of. Practical Nuntaf at preaently attending the ttMmmnd Reid Memorial Hospital Mr.

Webb 1 a 1967 graduate of Lincoln High School and. la employed by David Wlckea Contract- Ing Co. BARTELHSOHE Bee Uf FILES Peqpltw State fettle COUNTY-WIDE CamWUie FeuntMn City THI BOOKTHATCAN SAVf YOU PIBCTY AT INCOME TAXTIMI PEOPLES STATE BANK CAMBRIDGE CITY Branches At Economy and Fountain City Uiofi going til Tkhf DICK GREEN MOTORS, INC. Phone 31231 1 W. Main St, Cambridge City ONLY YOUR FORD DEALER HAS USED GARS AND TRUCK "It's a deal.

You make your long distance calls after 7 P.M. and I'll give up the Stutz Bearcat." After 7 PM (and all day Saturday Sunday) you can call anyplace in the continental U.S.A. for Just $1 or So if your wife talks a lot, you've got yourself a great deal. (If she never stops talking on the phone, make her put it in writing.) General Telephone.