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September 3, 2011     Times
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September 3, 2011

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LEGAL NOTICE OF PUBLIC HEARING On Annual Budget and Appropriation Ordinance of Elkhart Public Library District Notice is hereby given to the Public that on July 25, 2011, at the hour of 6:30 P.M. at the Elkhart Public Library, Elkhart, Illinois, a public hearing will be held on the annual Budget and Appropdation Ordinance for the Elkhart Public Library District for the fiscal year beginning July I, 2011 and ending June 30, 2012. Any person interested in said budget and ordi- nance may be present at said time and place and may be heard in regard to the budget and ordinance. The tentative budget is now on file at the Elkhart Public Library, and may be reviewed upon request prior to said hearing by the Public. June 27, 2011 /S/Theresa Moore, Secretary Board of Trustees Elkhart Public Library District Andrea Dickerson, a junior at Mt. Pulaski High School, went to Murray State University for basketball camp the end of June. Andrea was named Camper of the Year and won the free throw, hotshot, and 3x3 contest. She also was on the Pizazz Basketball Club team out of Bloomington this spring and summer. The club traveled to Chicago twice, Cincinnati, Ohio and Nashville, Tennessee for tournaments. ORDINANCE NO. 2011-4 ANNUAL BUDGET AND APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING THE 1st DAY OF JULY 2011 AND ENDING THE 30th DAY OF JUNE 2012. WHEREAS, the Board of Trustees of the Mt. Pulaski Public Library Dis- trict, Logan, Sangamon, De Witt and Macon Counties, Illinois has prepared or caused to be prepared a tentative form of the Annual budget and Appro- priation for said Library Distdct for the fiscal year beginning July 1st 2011 and ending June 30th, 2012 and the same has been conveniently available for public inspection for at least (30) days prior to final action thereon, and WHEREAS, a public hearing was held as to such Annual Budget and Appro- priation Ordinance on August 16,2011, notice of which was given at least thirty (30) days prior thereto; and WHEREAS all other legal requirements have been duly complied with by the Board of Trustees for the Mt. Pulaski Public Library District; NOW THEREFORE, BE IT ORDAINED BY THE PRESIDENTAND BOARD OF TRUSTEES OF THE MT PULASKI PUBLIC LIBRARY DISTRICT, IN THE COUNTIES OF LOGAN, SANGAMON, DEWITT, AND MACON AND STATE OF ILLINOIS AS FOLLOWS: Section 1: That the following sums, or so much thereof as by law may be authorized, be and the same are hereby budgeted, set aside and appropriated for the specified Library Purposes for the fiscal year beginning July 1st 2011 and ending June 30th 2012 and the objects and purpose for which said appropriation are as follows; to-wit: A. FOR CORPORATE PURPOSE (75 ILCS 16/35-5): 1. For salaries $60,000.00; 2. For library materials $18,600.00; 3. For utilities $8,500.00; 4. For office sup- plies $3,400,00; 5. For library supplies $3,400.00; 6. For staff and board development $2,500.00; 7. For legal and professional services $2,550.00; 8. For programs $5,200.00; 9. For publi- cations and public relations $2,700.00; 10. For contingency $2,499.00; 11. For office equip, lease and maintenance $3,300.00; 12. For data processing expensellllinet/OCLC $3,000.00; 13. For equipment replacement $16,500.00 TOTAL FOR CORPORATE PUR- POSES $132,149.00 B. FOR SOCIAL SECURITY FUND PURPOSES (40 ILCS 5/21-110;21- 110): 1. Social Secudty and Medicare Taxes $ 5,002.00 C. FOR AUDIT PURPOSES (75 ILCS 16130-45 and 50 ILCS 310/9): 1. Contractual services - Audit $ 2,526.00 D. FOR LIABILITY, WORKERS COM- PENSATION AND UNEMPLOYMENT INSURANCE (745 ILCS 10/9 -107): 1. Insurance and workers' compensa- tion $ 3,304.00 E. FOR BUILDING MAINTENANCE FUND (75 ICLS 16/35 -5): 1. Building maintenance cost & equip. $10,380,00 TOTAL FOR ALL FUNDS $153,361.00 Section 2: Appropriated for the fore- going expenses from the following estimate of revenues, by source, antici- pated to be received by the Library District in the fiscal year: A. Projected cash on hand July 1st 2011 $29,961.00 B. Estimated receipts during fiscal year Indoor storage units available/ 1 Miscellaneous gifts and dona- tions $2,500.00; 2 Income of interest $5,000.00; 3 Grants $3,900.00; 4 Photocopy, fines, fax, miscellaneous $4,500.00; 5 Corporate Personal Replacement Tax $7,000.00; 6 Summer reading program $2,000.00; 7 Equipment replacement $12,500.00; 8. Tax for General Corporate Library Purpose $94,749.00; 9. Tax for Social Security purpose $5,002.00; 10. Tax for Audit purpose $2,526.00; 11. Tax for liability and Insurance $3,304.00; 12. Tax for building and Equipment purpose $10,380.00 Total estimated receipts: $153,361.00 C. Special Reserve Fund $34,524.00 D. Working Cash Fund $100,000.00 E. Projected cash on hand June 30, 2012 $164,485.00 Section 3: Any unexpected balance of any item or items of any appro- pdation made by this ordinance may be expended in making up any deficiency in any items on the same general appropriation made by this ordinance in accordance with Article 40 of Chapter 75, lUinois Compiled Statutes. Section 4: The Secretary of the Mt. Pulaski Public Library District is hereby authodzed and directed to publish this Ordinance at least once in a newspaper of general circulation in the district. Section 5: This Ordinance shall be in full force and effective after its passage, approval and publication as provided by law. Passed by the Board of Trustees of the Mt. Pulaski Public Library District and approved by the President the 16th day of August 2011. Attest: IS/Cathy Swigart, Secretary Board of Trustees Mt. Pulaski Library District By: IS/Cindy K. Stoll, President Latham Fire Protection District Latham, Illinois Annual Report of Cash Receipts and Disbursements Fiscal Year Ending May 31, 2011 Receipts: State Of Illinois - Replace- ment Tax $2,285.43; Macon County Treasurer - Property Tax $25,930.33; Logan County Treasurer - Property Tax $55,665.10; Illinois Municipal League - Fire Insurance Tax $789.32; Middle- town State Bank - Interest $ 214.52; Miscellaneous $3,406.04 Total Receipts $88,290.74 Disbursements: Ameren CILCO $4,786.54; Frontier Phones $2,714.07; Leanna Township $2,083.99; School Outfitters $1,739.19; Alexis Fire Equip- ment $1,038.40; Latham Firefighters $ 2,269.28; Band B Ideal Insurance Agency $9,761.00; Illinois Finance Authority $9,500.00; Middletown State Bank $26,762.20; The Travel- ers $3,632.00; Towers Fire Apparatus $4,263.33; Payments to Vendors Less than $1,000.00 $12,300.14 Total Disbursements $ 80,850.14 Excess of Cash Receipts over Dis- bursements $7,440.60 Balance on Hand, May 31, 2010 $23,895.31 Balance on Hand, May 31, 2011 $31,335.91 Checking Account Savings Account - reserved for Building Fund $1,058.61 $30,277.30 $31,335.91 I, Jerry Purcell, Treasurer of Latham Fire Protection District, do hereby swear that the above report is correct to the best of my knowledge and belief. IS/Jerry Purcell, Treasurer We have compiled the accompanying "Annual Report" (a schedule of cash receipts and disbursements and cash balance) of the Latham Fire Protection District for the fiscal year ended May 31, 2011, in accordance with State- ments on Standards for Accounting and Review Services established by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of financial statements information that is the representation of management. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. Management has elected to omit the balance sheet and substantially all the disclosures required by generally accepted accounting pdnciples. If the omitted disclosures were included in the financial statements, they might influence the user's conclusions about the Distdcrs financial position and results of operations. Accordingly, these financial statements are not designed for those who are not informed about such matters. Regards, IS/Michael S. Coffman CPA, PC Lake Bank/Two Mile Grove Cemetery Maintenance District Beginning Balance July 1, 2010 $20,403.37 Property Tax 10,660.82; Interest 467.76; Misc. Income 3,055.43 Total Income 14,184.01 Bonds, Insurance 2,464.00; Fuel 455.61; Salary & Taxes 1,109.80; Labor 5,181.40; Repairs 1,727.67; Misc. Expenses 1,943.67 Total Expenses 12,882.15 Ending Balance June 30, 2011 $21,705.23 l BRAND NEW r Warehouse Overstocks 30-60% Off Retail Living Room Bedroom Mattress Sets Limited Quantities Can Deliver Springfield 217-361-1357 TOTAL QUALITY MERCHANDISE FOR SALE - $150 (firm) AeroPilates Performer 295 gym machine w/cardio rebounder, 4 workout dvds, stand & mat, Heather 652-6123 FOR SALE - $3,000 O/B/O, Dark Oak kitc. cabinets, 737-2087 FOR SALE - $250, Invidcare wheelchair, w/Joy stick, charger, ex. cond., 792-5198 FOR SALE - $4900 OBO, 2001 Dodge Ram 1500 Pickup, 157,000, 871-9554 FOR SALE - Asking $110, new Encore AM/FM Analog Tuning Digital Readout, Cas- sette, CD, Turntable W/PC Record & AUX IN Function. Record LPS, Cassettes to CDs w/computer, 671-7130 FOR SALE - $27,000, 2 BDRM loft, 2 car garage, Hartsburg, 217-737-2056 FOR SALE - $3700 1985 Sea Ray 21' open bow boat, 305- V-8, hsarp, new uph, trailer, cover 801-0407 FOR SALE $325 Berkline Sofa - Reclines both ends - light beige - 96" - nice; $200 Oak Finish Wood Pedestal Table - Oval 96" with leaf - round 47" without leaf - 4 side chairs & 2 arm chairs - nice 792-3980 or 299-7316 Those 50+ Beautiful efficiency and 1 bedroom apartment Ask about our MOVE-IN Special/ RE 121 & Main St. Latham 217- 433-7099 FOR RENT - 1 Bdrm house, Mt. Pulaski, C/H & NC, garage, all appliances avail., newly redecorated, reasonable rent w/nice backyard, 737-4892 FOR RENT - $925/ month, 3 bdrm house, 2.5 baths in Mt. Pulaski. Ranch style w/2 car attd garage. Call Kella Nobbe Realty Group, Inc. 737-5661 or 735-5090. FOR RENT - House 420 E. Jasper, Mr. Pulaski, 433-3734 or 792-3270 FOR RENT - Mr. Pulaski - Very nice, reasonable, private, 1 bdrm 1 bath upstairs garage apt. Large LR & Kitchen, storage, CNCH, garage addi- tional, 217-553-6138 / 792-5645 WANTED - Junk and abandoned cars & trucks 217-415-0438 or 217-750-2576 YARD SALE 106 Kiick St - Latham, Sept 8 from 4-8, Sept 9 from Did You Know - Most expensive home in the U.S. is for sale in Jackson Hole, Wyo- ming for $175 Million. Former coach Jim Tressel made $21.7 Million while at Ohio I State University. Barry Bonds caught a foul ball in the stands at a Giants game. Imlml imllwllm I=[=mlm Call Shawn 414-5413 7-Noon, and Sept 10 from 7-Noon WALK IN SALE Sept 9 & 10 8Am-4Pm 303 W Olive Chestnut Entertainment center, 2-TVs, household items, home d6cor, tools, yard items, Chdstmas dcor GARAGE SALE 523 S. Spring St. Mt. Pulaski, Saturday, Sept. 10, 9Am-3Pm, Rain or Shine. Lots of =stuff" Did You Know - Study says that 49% of all babies born in the U.S. receive gov- emment food supple- ments. Mt. Pulaski Times USPS No. 365-660 is published semi-monthly (twenty-four times-issues) per year by Michael Lakin, 311 S. Washington St., Mr. Pulaski, Illinois 62548. Business and Editorial Offices: Accounting and Circulation Offices: Michael Lakin, 311 S. Washington St., Mr. Pulaski, lUinois 62548. Call 217-792-5557 to subscribe. Penodicel Postage is paid at Mt. Pulaski, IL 62548 POSTMASTER: Send address changes to: Mt. Pulaski Times, C/O Michael Lakin, POBox 114-311S. Washington Mt. Pulaski, Illinois 62548 Office: 217-792-5557 Sept. 3, 2011 2 Mt. Pulaski Times