Geauga record. [volume] (Chardon, Geauga County, Ohio) 1952-1962, 1960-04-14

: 1SpOAl W OO IVA WV
Bella r. Wiimot
Township Clerk
GENERAL TOWNSHIP
FUNDS
RECEIPTS
General and ClaSSi
fled Property Tax
| (TCtal for
All FundSl .... ........... .$5, 5,810.54
Cigarette Tax (1b) ......111.37
Inheritance Tax (1c). 108 .68
Sales Tax and Fin.
Inst. Local Govern
ment) Odd ..... 1926. "a
Beer and Liquor
Licenses (1e) ...... ........ 10000
Other Qg) .. ............. 101 90
Gasoline Tax (10) 100000
Auto RegiStra-
ton (10a) ..... ...... ..........704 80
Zon4ng Permits ..... 1898
Cemeteries - Sale
Of Lots and
Other (3b-3c) ...... ........ 125 90
| Trailer Tax .... All. .97
Use of town hall ............ 423. 90
Miscellaneous ListG
Telephone refunds,
zonlng rules 90. ................ las
Total Receipts ...a - 1892. 40
PAYMENTS
General Executive
Service Compensation
Of Trustees (A-D Il ,125. go
Compensation Of
Clerk (A-2) ...... 1887
Travel and Other Ex-
penSe (A-3 A-8 Aid 25O.82
General Supplies tA-5) %. .48
Total General EXecu-
tive Services .-... -, 2,199.77
Town Hall - Main
/ tenance and Re-
pair (A9) .... .... II ,626.43
Total Town Hall ....... / ,626.43
Memorial Day EX-
penSe (A-10) ...... .... ......... $500
Other Legal
Services ..... ...... ........... 341.32
Total Legal Services .... 341.32
Total Payments
Carried Forward ...... 4. 1882
Health Taxes with
held for District Board
of Health ...... ...... ....... 576.50
Cemeteries - Com
pensation OF Officers and
Employees (C-D ...... .1,O92.49
Tools, Machinery and
Materials (C-2) ..... 10O.03
Buildings and
Improvements ca lib. IA
Total Cemetery
Expense ..... ...... ........1 ,310.96
Contracts, Inde-
mnity, Other Ex-
penSe (F-2-3-4) ...... .7O4.O
Total Fire Protection 704.O0
Maintenance and
Repair (M-1 thru
M-5A) ...... ...... .............. .1,745. 80
HIGHWAYS
Maintenance and
Repair (Gas
Tax (N-1 thur
N-5A) .....,. ..... ............ 10,863.7
Maintenance and
Repair (M. v. L.
(0-1 thur 0-5A) ...... .7O4.32
Road Lighting ..... ..... 563. "a
Total Highway
Expense ..... ...... ..... 13 BITE
Parks - Compensa-
ton of Employees
(Q-D ..... ..... .... ......... 1873. 19
Lease ...... .......... ...... ............. 500
Total Parks ... ..... ...... 1881
zoning Fund Com
pensation of En-
ployeS (R-D ..... ............ .2O3.2
Legal Notices, Supplies,
] OI4ASl N1b-A 4k-OD .-........ Loo ID
Employees Retire
melt Township
For Workmen'S Com
pensation ~~. ..... ,........ 130 .38
For Advertising
Delq. Lands ... -. ............... .88
Bureau Of Inspection ....... .O8
Other Miscellaneous
LiSt) County Civilian
Defense 1958-59 ...... ....227.5O
Total Payments ........ 81, 1888 SO
SUMMARY OF OPERA
TICNS BY FUNDS
Road Funds
Balance, January, /,
1859 (Clerk's) ...... ......5,544.76
Receipts During
Year ...... ...... ............9,56O O5
Total Receipts
and Balance .............. 5,104.8i
Payments During
CoA ''..'' ..'.'.. ....... .... IL 900. q
Balance, December 81,
1852 (Clerk's) ...... 2,2l6 .O4
Outstanding Warrants,
December 81, 1859
add ..~. .~ ~..~ ......... 1862
Balance in Depository,
December 81, 1859 ,2542 .96
GENERAL AND OTHER
TOWNSHIP FUNDS
Balance, January /,
1852 (Clerk'S) .... 4,4l1.64
Receipts During
/ Year ..... ..... ..... .... 9.543. .O3
Total Receipts
and Balance .. ...... 13,959.67
PAYMENTS During
Year . ..... .... 9,34O.87
balance, December 81,
1855 (Clerk's) w 5,618.80