HomeMy WebLinkAbout2006 City & Town Annual Report
PRESCRIBED BY STATE BOARD OF ACCOUNTS - REV 2007
CITY AND TOWN FORM NO. 225
COUNTY FORM NO. 16
C/....,4LIG
COUNTY, INDIANA
f2 I 1Y OF 0t- f ;:. ~ t60N {/ ILL C
(CITY OR TOWN) (NAME OF UNIT)
(CITY AND TOWN FORM 225 ONLY)
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADSAND STREETS
(IC 8-17-4.1)
FOR THE YEAR ENDED
DECEMBER 31, 20 ()(p
'1r~r~ T:!'-' l-;t
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION 1- FINANCIAL STATEMENT
Motor
Vehicle
Hi<:jhway
Local
Road &
Street
Cumulative
Brid<:je
$)27,01.-3.37 $&8t.J /i~g37 $
1'//J /1'8 '7.1., lj
~ /J[ 3'8:,76
t'1., 5 :1,().5~
.gjt.f/ J.{5l,.q~ j13,3UI,/tJ
Cash and Investments - January 1
Operating Receipts':
Taxes
Intergovernmental
Changes for Services
Other
Total Operating Receipts
Bond Proceeds
Other Receipts
Interfund loan Proceeds
Other:
<6(>'1, tf51./i'/613,3&/,ltJ
Total Receipts
Operating Disbursements2:
Adrpinistration
Maintenance and Repair
Construction and Reconstruction
General Undistributed
Debt Service
ID41()lqJ~
619,h1,3.,5
a 7l1;:JI,'t,3'iJ
Total Operating Disbursements
1 fill.Dn ,73
Other Disbursements
Interfund loan Payments
Interfund loans Made
Othe r:
qbb, 6/1, 73 Ibg~u~7./9
Total Disbursements
Excess
Over (Under) Total Disbursements
21./1 111 7,1 J.
3" 3. 5g~31
$ /1/, .106.0 $ /1/t,tJ.;,)f $
Cash and Investments - December 31
Tax Rate Per Hundred (Counties Only)
Note: 'Operating Receipts from Section la
'Operating Disbursements from Section lIa
$
Other
Funds
$
$
Total
All
Funds
$
$
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION la - DETAIL OF OPERATING RECEIPTS FOR COMMON FUNDS
Operating Receipts:
Taxes, list source(s)
~'^ ~'f A'll VI'S '1 ILl i!;UTd)rV
LUH ~f.L T c.. 'i
J
Total Taxes2
Distribution from State Auditors Office
, Intergovernmental, list source(s)
mv I~ 1) ISTi2-IIh\..lTiON
A c-cf: tJf:lLtH ;: 0 HI GJfLO HI it I CHi;t.
f11lS('V~[... A NfrDl..lS J...,\'G.~
5::-r/2...E:t>r SW-e:(p CONfItACf.
. Totallntergovemmental2
Charges for Services, list service(s)
f:-xe lfV~n NG. P~R.r1(r<;
Sl0NS
Total Charges for Services2
Other, list sources(s)
m,::;oELI.A~Nb?u~
. rzCF-l.ANV~
Rei'" gC.Lf":;iJ1~Nr:<:
S 11-1.-& OF ~ all/PH f/'lT
TotalOthe.-2
Total Operating Receipts
Note:'F~om Section Ib
~T otals to Section I
Motor
Vehicle
Highway
Local
Road &
Street
./Oft,?6?9b
7D 1m, 710
Cumulative
Bridge
Total of All
Other
Funds'
Total
All
Funds
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION Ila - DETAIL OF OPERATING DISBURSEMENTS OF COMMON FUNDS
Administration:
Personal Services
Supplies
Other Services and Charges
Capital Outlay
Totai Administration2
Maintenance and Repair:
Personal Services
Supplies
Other Services and Charges
Capital Outlay
Total Maintenance and Repai~
Construction and Reconstruction:
Personal Services
Supplies
Other Services and Charges
Capital Outlay
Total Construction and Reconstruction2
General and Undistributed:
Personal Services
Supplies
Other Services and Charges
Capital Outlay
Total General and Undistributed2
Debt Service:
Payments of Principal and lnteresf
Total Operating Disbursements
Note: 'From Section lib
2T omls to Section I
dill. 7<j~.'L1
:J.tj :;02-//5 9.cl<f:1.oO
J'~;I 'i?tj,J'I
). '7 L, ,').{,9- 'lit q I qq 3-00
Motor
Vehicle
Highway
1/)/",D17 ,2>1
1, '1'if/,;t9
~ '/j,t0
lo4,Ol9.lPb
4rAJWJ'-I
I bl; , ,,1.,',. ~b
LJ /)t.f/ ,65'
6 19 j,!, 3/1t.;
Local
Road &
Street
'-I1.Q'iL{.SJ.
~ ;)..<1141)')-
~'6() .11.. LJ ,I., 7
/641 Qg6.ob
.,035. '1lq.& 1
rJt; D ,0 JJ, 13 1,0<2<6, lP~ 1./1
Cumulative
Bridge
Total of All
Other
Funds 1
Total
All
Funds
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ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IV - CLASSIFICATION OF HIGHWAY OR STREET EMPLOYEES
Work Classification
Full Time
Number of Employees
I
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Highway Director
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Supervisor( s)
Assistant Supervisor( s)
Engineer(s)
Assistant Engineer( s)
Clerical Assistant(s)
Foremen
Truck Drivers
1---
Equipment Operators
Garage Mechanics
Laborer(s)
List others:
.
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DATE:
20
DATE:
20
DATE:
20
DATE: ;~ 7 20 t) '7
DATE: ~ /1 20 CJ7
DATE:
~-/J
20 (!) '7
Submitted by:
Engineer/Director
County Highway Supervisor
Approved:
Boa'rd ofGounty Commissioners
Submitted by:
(~It~ / ?ZJ~
City Engineer
7
Mayor