HomeMy WebLinkAboutPublisher's Claim Form Prescribed by state Board of Accountsyy General Form No. 99p (Revised 1987;
To: 1 i _�r 'fit U 1 1� From: 1 1. F � �� f;;yin i\ i`f.i
Governmental Unit:)
Clark County, Indiana 221 Spring st. Jeffersonville, IN 47130
PUBLISHER'S CLAIM
LINE COUNT
Display Matter (Must not exceed two actual lines, neither of which shall
total more than four solid lines of type in which the body of the
advertisement is set) -- number of equivalent lines . . . . . . . . . . . . .
• Head -- number of lines
•
Body -- Number of lines •
Total nu ANNUAL C rHAT F 0 ANCIALMBER 31,
FOR'CHE FISC CITY
OFTFFF RS NV LLCEMBLR 31,1998
- NVILIF
STATEMENT OrRECEfl6 rS'D1811EFSEMEN'S; `ASH BALANCES,AND TMEN7't.r-" "A ('1``
COMPUTATi •
" ' (1 CLUDL UTILITIES)
!!''
Cash 'total Cash
r fl lines 'Bemnce And
/ - Casll Balance -
Fund at Investmentsmr1[
at /J 5 Ce • : January
a1998 Receipts Disbursements December 31 December 31
1638 6:78 7g I'
Additional Char Street it Fund . , ,.,�.xsr ore tew..... 580,656.49 -8701 76152 -603.83693 d56781 08 1196.5, i4OR
Slrcct Road and
S :. �. 127 692 01 632;068 26' " 603 845.88 15$914 39 ' '155,914
Local Road and Street.
(50 percer Snccl DepartNun-Revert 258,450.52 413,503.06- "462;23769 M"'2p921J'SJ0 "317,24996
Parks&Retreat on Fund 15,96978 127984 " 0 17,24962 17;24962 -
Charge for extr INUOT&JCIIcty Fund 11392948 -'72822764 �570(310 'a514382 85'14382
Redevelopmeel 156518744 7155836 `f13545,60 152291625 I52h'91487 '
In excess "eu v -67 1423043 I7545i06 331487 3314&7 '
A imal Building
r apical 4,608 Do 10835W _216,508.95100 889447 86I06'i"
TOTALAMGI malBmldng&Capilallmpn,vemcnt 608DO "`2599.4'15 214,951.5'4 a56r06I '1'461051 "
Mayor's Non Reverting
Park Capital Non-Reverting 41
51
79 51 79
Jell Riverfront Park N/R 4,88379 0 200379 0 0
0.454 44,72344 141,46732 3672r73
DATA FOR CC park Special Non-Reverting � 33,4 3131 51 144725.44 14I,439.32 '3671 3
$.I3 6,71813
C ty Enymeer Non-Rev,. 188.00 6,478.37 1606 70 '5,059.67 5,059 67
Building Dem,htion i.«.1934309
Dainage N!R "'� „. 20000.0.,., -4 79,3 009" 39;340.09 5
Wldthbf 6Ba.79 sAooW -
idosoa?9 o 0 Sanitation -- 76,016.19 855742.82 89202456 3971645 Carnegie Libraryh Le..... " 0 140,00000 Ib000000 39;71645
Number C" Communuy Youth Leadership .0 0 0.
Donations 2149R75"�'S'214985 ' 8 0 ..
.�"""11174447 - 10,22400 .580925 16,15879 16.15879
Probation User Find
17132647 9633169 160.03687 167,62f 29' 1445229
Size Oft Sprint•.e l- 57(I- `849,6]891 235,80536 d14,45257 y S r nl Lease non Rcv ; 0 ]000 W '614,452 57
De arrment of Law 0 3,536.W 1 029 21 2,512 79 2, 79
0
D N/R
Gum Capnal Improvement -44712137 '10340I92 0 SE,52329 55052329 FirePensin 55573(l92 63407875 66859904 52121063 52121063
`Pursuant to thf Policeen
r im,..program
64- 69828.48 54365197' '58312926 29;85119 29851'i9 useiPee 2 I8 0 501 5I 140 67 140 67 ifteT City County Bldg Rental
I hereb 4707816 ,63689.55 740976"10 68;805T5 69°20579 _Potac Apt mobv l/R 26(l0W 35 G89'S5 0 3R,28955 3889035
allowing all Ju" Court Cos Coy t
Co 265,662.82 ' 225'26Y$"0"'"""248 t13'3"97 2`d2,69035 2a2,69035 I Cost
Due al County
my. 80467 33 28 156 W """96 11 24466' .O t D:A5T6'b 9,857 W -C<ntinuing Lai cation ':"" 4'790.78 " I27 121360" 15;61866 Non-Reverting
on ee tting Health
n IIns 814,f1(1704 35,79078 32 7Q679 7;0910I17.091063 749,983.14 971 (25 63 666,752 03 666 752 03
Sewage Work Sinking
ki M.Fut .... 1,31057074 S,81036514'S.65650035 8b2.67752 " 60267737
� n
Puna 31oS7070 810365W 7605W 60" 3`l6,968`37` `""5'6(.968.0]'"."
Sewage'e Con tr Woti6326;96853 6645.86851 - '
Date: Sewage C'Works Reserve
FFind 2,116,64929 -`76l 07208" 1,2368'Y9"62 16d5Y,6163 1645.86153
Sewage' lL Sd 10914754 714751 5058 85t,f2856 �65;9874'
OUBr:Temporary
e p ALL FUNDS'— I0,1119,2a5.54 2R;747,147.54"23;305264•$$`15, '$r,r2A 50 15;557;1-8.SB
Other:Tepso and Dnburvcmcnh .0" 2]99TI4]54 22;555,264'S8'�'"'""'` A7.`"—"'""---e p""'"""
A detailed Accounting sal'Receipts and Disbursements is on file in the Controller`s/ClerkTreasuier's OfPiee and1maybe reviewed during bus '
nest,hours.
LONG-TERM 1NDE'IITEDNESS AS OF DECESC ER T,S9R**4.' '"'''' "`"a'"e6`
Cen Oblig,Bonds Rc enue Bonds Y
outstanding Bonds Issued Ira dsRU ed OutsE ndingAsOf Outstanding As Of interest Pw6 -
As or I 1-98 During 1998""`"bunng 1998'Decem'ber 31,1998' Decemt r 31 1998 During f99"8""""'""�ty
Sewage Utility 13 875(100'00 7 445 000b0 " ""395 W(1 W ""19,92Y,Xt0.00 �' `""-0 365,450 W
Mongiige Revenue 4210 oWW 0 0 0, 4,21001AJ'00 "'"'"'1QD,OIb 00' " "', duly
All Other z12WO00 ' 0 34IX1000 '.. I7800000 0 m 9,(16275
TOTAts ' :"r$297000.00- "6 445 0110 0o ""4i9o00006 "20 Y03000,00 4,2Y6,06o.0@ r'''"""4"40745277r
This is to u.rtify that the data contained In this repot I is accurate to the best of my I-non ledge and belief
.,,y C.Richard Spencer,Jr. -
- - Room 421,City County B ilding
general ciIclulation pluu.,_ ld lenonanllc,IN 4]I30 n
" - (8llc,IN 642]
lFACH COPIZ the (city) (tewn) of Jeffersonville in
OF A1) I FLTISF,YTEN said, and that the printed matter attached hereto is a true copy, which
I1I?:RI+; was duly published in said paper for rrke time , the
dates of publication being as follows:
/ (77
Subscribed and sworn to before me this ay o q 1091•
d Notary Public
My commission expires:4I ) /l 7)0(10