PUBLIC NOTICE PUBLIC NOTICE UNION TOWNSHIP 2013 AUDITORS REPORT Assessed Valuation of Real Estate $11,916,841 Mills 0 GENERAL FUND REVENUES Cash and Investments Taxes 94,999 Licenses and Permits Fines 2,039 Interest 796 Intergovernmental Revenue 7,905 Charges for Services 535 Unclassified Revenues 7,669 Other Financing Sources 251 TOTAL REVENUES AND BALANCE $ 272,831 EXPENDITURES General Government $ 27,543 Public Safety 6,382 Health and Human Services 100 Sanitation 900 Highways and Streets 40,708 Insurance 10,589 Unclassified Expenditures 36 Other Financing Uses 35 Cash and Investments 12-31-13 186,538 TOTAL EXPENDITURES AND BALANCE $ 272,831 STATE FUND REVENUES Cash and Investments 1-1-13 $ 118,250 Interest 777 Liquid Fuels Tax 63,870 TOTAL REVENUES AND BALANCE $ 182,897 EXPENDITURES Highways and Streets $ 39,626 Cash and Investments 12-31-13 143,271 TOTAL EXPENDITURES AND BALANCE $ 182,897 Auditors: Barbara Burkett Beth Forbes Linda Ernst 03/11/14
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