PUBLIC NOTICE NOTICE OF AUDIT WAYNE TOWNSHIP, CRAWFORD COUNTY INDEPENDENT AUDITORS REPORT The annual Department of Community and Economic Development report of Wayne Township, Crawford County has been filed with the proper authorities and is available for public inspection at the Townships office during normal business hours. The summary of information from the balance sheet and statement of revenues and expenditures appears below which has been extracted from the DCED report. Concise BALANCE SHEET COMBINED FUNDS DECEMBER 31, 2013 Cash and equivalents $571,843 Due from other Funds 653 Total Assets $572,496 LIABILITIES AND FUND BALANCES Payroll withholdings $1,180 Due from other Funds 653 Fund balances 570,663 Total Liabilities and Fund balances $572,496 CONCISE STATEMENT OF REVENUES RECEIVED AND EXPENDITURES PAID COMBINED FUNDS FOR THE YEAR ENDED December 31, 2013 Fund balance, beginning of period $593,946 Revenues received: Taxes-all sources 334,890 (assessed valuation $21,340,594) Fines and forfeits 3,549 Interest, rents and royalties 1,451 Intergovernmental revenues 188,151 Charges for services 3,209 Proceeds from fixed asset disposition 10,700 Interfund Transfers 9,999 Miscellaneous 3,516 Total revenues $555,465 Expenditures paid: General government $172,778 Public safety 29,880 Sanitation 2,526 Highways and streets 268,368 Debt Service 0 Employer paid benefits & withholding items 76,474 Insurance 18,723 Interfund Transfers 9,999 Total expenditures $578,748 Excess of revenues over expenditures -23,283 Fund balance, end of period $570,663 McGill, Power, Bell & Associates, LLP 04/05/14
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