PUBLIC NOTICE UNION TOWNSHIP 2012 AUDITORS REPORT Assessed Valuation of Real Estate $11,715,204 Mills 0 GENERAL FUND REVENUES Cash and Investments 1-1-12 $ 174,073 Taxes 102,179 Licenses and Permits 60 Fines 3,250 Interest 715 Intergovernmental Revenue 6,812 Charges for Services 350 Unclassified Revenue 34 Other Financing Sources 22,914 TOTAL REVENUES AND BALANCE $ 310,387 EXPENDITURES General Government $ 31,948 Public Safety 5,410 Health and Human Services 600 Sanitation 1,122 Highways and Streets 102,519 Insurance 10,071 Unclassified Expenditure 80 Cash and Investments 12-31-12 158,637 TOTAL EXPENDITURES AND BALANCE $ 310,387 STATE FUND REVENUES Cash and Investments 1-1-12 $ 129,696 Interest 884 Liquid Fuels Tax 64,933 TOTAL REVENUES AND BALANCE $ 195,513 EXPENDITURES Highways and Streets $ 77,263 Cash and Investments 12-31-12 118,250 TOTAL EXPENDITURES AND BALANCE $ 195,513 Auditors: Barbara Burkett Beth Forbes Linda Ernst 03/08/13
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