PUBLIC NOTICE INDEPENDENT AUDITOR'S PUBLICATION OF THE SUMMERHILL TOWNSHIP CONCISE FINANCIAL STATEMENTS Assessed valuation of taxable real estate as of December 31, 2013 $13,688,434 Millage 8.0 mills STATEMENT OF SUPPORT AND REVENUE, EXPENDITURES AND CHANGE IN FUND BALANCE - CASH BASIS STATEMENT OF ASSETS, LIABILITIES AND FUND BALANCE - CASH BASIS Year ended December 31, 2013 Net Support Interfund Increase and Revenue Expenditures Transfers (Decrease) GOVERNMENTAL FUND (includes taxes of $240,032) $849,077 705,142 (33,203) $110,732 SPECIAL REVENUE FUND 103,953 113,020 33,203 24,136 134,868 BEGINNING FUND BALANCE, January 1, 2013 63,549 ENDING FUND BALANCE, December 31, 2013 $198,417 STATEMENT OF ASSETS, LIABILITIES AND FUND BALANCE - CASH BASIS December 31, 2013 ASSETS Cash $201,137 LIABILITIES Current Liabilities 2,720 FUND BALANCE $198,417 These concise financial statements are presented to comply with the provisions of Section 1196 (e)(2) of the Township Code. The complete financial statements, together with the audit opinion of the independent certified public accountants, have been filed with the Clerk of Courts of Crawford County and are on file at the Township's office. 04/08/14
↧