PUBLIC NOTICE INDEPENDENT AUDITOR'S PUBLICATION OF THE WOODCOCK TOWNSHIP CONCISE FINANCIAL STATEMENTS Assessed valuation of taxable real estate as of December 31, 2013 $36,823,598 Millage 3.93 mills STATEMENT OF SUPPORT AND REVENUE, EXPENDITURES AND CHANGE IN FUND BALANCE - CASH BASIS Year ended December 31, 2013 Net Support Interfund Increase and Revenue Expenditures Transfers (Decrease) GOVERNMENTAL FUND (includes taxes of $500,626) $662,934 $490,250 $- $172,684 SPECIAL REVENUE FUND 143,033 110,550 - 32,483 TRUST AND AGENCY FUND 44,667 - - 44,667 249,834 BEGINNING FUND BALANCE, January 1, 2013 1,062,168 ENDING FUND BALANCE, December 31, 2013 $1,312,002 STATEMENT OF ASSETS, LIABILITIES AND FUND BALANCE - CASH BASIS As of December 31, 2013 ASSETS Cash and investments $1,372,324 Due from other funds 1,203 TOTAL ASSETS 1,373,527 LIABILITIES Current Liabilities (including agency funds) 60,322 Due to other funds 1,203 TOTAL LIABILITIES 61,525 FUND BALANCE $1,312,002 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. 04/09/14
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