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home : public notices : public notices April 29, 2016

3/7/2013 8:00:00 AM
Kewanna Civil Town

Kewanna Civil Town, Fulton County, Indiana

Cash & Investments Combined Statement - 2012

Local Local Fund Beg Cash Receipts Disbursements End Cash

Fund Name & Inv Bal & Inv Bal

Number Jan. 1, 2012 Dec. 31, 2012

Governmental 0 General $149,003.01 $183,217.82 $182,162.05 $150,058.78

Activities 0 Motor Vehicle Highway $35,944.29 $66,589.61 $85,047.68 $17,486.22

0 Local Road & Street $4,977.10 $2,599.09 $3,481.00 $4,095.19

0 Law Enforcement $350.00 $20.00 $0.00 $370.00

Continuing Ed

0 Riverboat $9,740.45 $3,631.36 $6,000.00 $7,371.81

0 Rainy Day $14,035.53 $11,000.00 $15,106.31 $9,929.22

0 Levy Excess $473.26 $1,691.80 $0.00 $2,165.06

0 Cumulative Cap. Imprv. $11,956.98 $1,625.83 $2,547.45 $11,035.36

Cigarette Tax

0 Cumulative Capital $22,432.92 $16,691.60 $18,100.00 $21,024.52

Imprv (Tax Levy)

0 Loit-Public Safety $12,348.22 $19,853.97 $5,172.81 $27,029.38

0 Community Host Fee $9,651.42 $0.00 $1,001.50 $8,649.92

0 Remc Round Up Grant $0.00 $500.00 $0.00 $500.00

0 Construction $5.00 $77,624.00 $77,624.00 $5.00

Wastewater 0 Wastewater Utility- $16,191.32 $132,012.05 $127,215.06 $20,988.31

Operating

0 Wastewater Util-Bond $3,010.71 $48,000.00 $47,172.50 $3,838.21

And Interest

0 Wastewater Utility- $8,727.91 $6,000.00 $4000.00 $10,727.91

Deprec/Improve

0 Wastewater Utility- $53,229.53 $274.88 $0.00 $53,504.41

Debt Reserve

Water 0 Water Utility-Operating $50,738.92 $115,011.84 $116,467.30 $49,283.46

0 Water Utility-Bond And $16,548.21 $38,400.00 $37,407.50 $17,540.71

Interest

0 Water Utility- $10,487.37 $6,000.00 $6,906.42 $9,580.95

Depreciation/Improve

0 Water Utility-Customer $7,625.00 $1,000.00 $1,150.00 $7,475.00

Deposit

0 Water Utility-Debt $41,105.98 $152.70 $0.00 $41,258.68

Reserve

Total All Funds $478,583.13 $731,896.55 $736,561.58 $473,918.10

March 2





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