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, 2012 Cash and equivalents $594,859 Total Assets $594,859 LIABILITIES AND FUND BALANCES Payroll withholdings $ 913 Fund balances 593,946 Total Liabilities and Fund balances $594,859 CONCISE STATEMENT OF REVENUES RECEIVED AND EXPENDITURES PAID COMBINED FUNDS FOR THE YEAR ENDED December 31, 2012 Fund balance, beginning of period $488,379 Revenues received: Taxes-all sources 320,690 (assessed valuation $21,742,768) Fines and forfeits 6,105 Interest, rents and royalties 1,600 Intergovernmental revenues 189,368 Charges for services 7,771 Miscellaneous 5,344 Total revenues $530,878 Expenditures paid: General government 67,097 Public safety 12,039 Sanitation 1,408 Highways and streets 261,354 Debt Service 0 Employer paid benefits & withholding items 66,524 Insurance 16,754 Other financing uses 135 Total expenditures $425,311 Excess of revenues over expenditures $105,567 Fund balance, end of period $593,946 O'Polka & Company, Inc. 04/07/13
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