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Tuesday, May 24, 2016
Inserts 5-24-16






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home : public notices : public notices May 24, 2016

2/22/2013 8:00:00 AM
Fulton Civil Town

Fulton Civil Town, Fulton County, Indiana

Cash Fund Statement - 2012

Local Fund Number Beg Cash End Cash

& Fund Name Bal Bal

Jan. 1, 2012 Receipts Disbursements Dec. 31, 2012

Governmental Activities

101 General $17,705.44 $79,588.98 $71,013.01 $26,281.41

201 MVH $42.58 $8,494.53 $7,518.43 $1,018.68

202 Local Road & Street $1,742.56 $1,295.54 $1,707.71 $1,330.39

230 Stormwater $0.00 $63,587.64 $63,587.64 $0.00

231 Community Improvement $2,299.99 $0.00 $0.00 $2,299.99

233 Law Enf Cont Ed $133.95 $0.00 $0.00 $133.95

242 Riverboat Wagering $0.00 $1,972.67 $1,972.67 $0.00

255 Community Building $0.00 $500,000.00 $500,000.00 $0.00

401 Cum Cap Improvement $421.08 $883.20 $814.54 $489.74

501 Rainy Day $10,587.23 $0.00 $0.00 $10,587.23

502 Local Public Safety $287.30 $4,678.54 $1,310.28 $3,655.56

701 Payroll $0.00 $70,066.11 $70,066.11 $0.00

710 Levy Excess $0.00 $510.38 $0.00 $510.38

Subtotal $33,220.13 $731,077.59 $717,990.39 $46,307.33

WASTEWATER

606 Sewer Operating $499.55 $98,404.63 $94,068.88 $4,835.30

607 Sewer Bond & Interest $11,980.16 $22,000.00 $22,435.00 $11,545.16

608 Sewer/Repla/Depreciation $32,395.86 $1,000.00 $15,763.81 $17,632.05

609 Sewer Debt Reserve $25,850.00 $0.00 $0.00 $25,850.00

Subtotal $70,725.57 $121,404.63 $132,267.69 $59,862.51

GRAND TOTAL $103,945.70 $852,482.22 $850,258.08 $106,169.84

Feb. 22





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