SOURCE OF RECEIPTS DEV DISABILITIES HEALTH DEPT GEN … Forms/_2nd half 2015... · auditor's...

AUDITOR'S OFFICE, Morrow COUNTY

DATE: 8/28/2015 10590 - MORROW COUNTY

STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES

PAGE: 1

SOURCE OF RECEIPTS DEV DISABILITIES HEALTH DEPT GEN FUND COUNTY HOSPITAL SENIOR CITIZEN AMBUL/EMS OSU EXTEN TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 1,409.56 234.93 1,503.54 1,174.67 234.93 939.73 234.93 $5,732.29

TREATED LIKE REAL PROPERTY 6,812.52 1,135.43 8,405.96 4,212.90 842.60 4,503.98 1,126.04 $27,039.43

SUB-TOTAL 8,222.08 1,370.36 9,909.50 5,387.57 1,077.53 5,443.71 1,360.97 $32,771.72

LESS REIMBURSEMENTS

HOMESTEAD 1,983.43 330.60 2,309.70 1,329.00 265.79 1,313.97 328.52 $7,861.01

NON BUSINESS CREDIT 0.00 0.00 1,842.19 952.91 190.61 1,018.81 254.63 $4,259.15

OWNER OCCUPIED CREDIT 0.00 0.00 258.29 133.61 26.73 142.84 35.71 $597.18

TOTAL REIMBURSEMENTS 1,983.43 330.60 4,410.18 2,415.52 483.13 2,475.62 618.86 $12,717.34

NET CURRENT MFG. HOMES 6,238.65 1,039.76 5,499.32 2,972.05 594.40 2,968.09 742.11 $20,054.38

DELINQ. DEPRECIATION SCHEDULE 591.83 98.63 631.33 493.19 98.63 394.56 98.63 $2,406.80

DELINQ. LIKE REAL PROPERTY 1,129.35 188.24 1,350.24 698.38 139.70 746.66 186.68 $4,439.25

TOTAL DISTRIBUTIONS 7,959.83 1,326.63 7,480.89 4,163.62 832.73 4,109.31 1,027.42 $26,900.43

SUB-TOT+DELINQ 9,943.26 1,657.23 11,891.07 6,579.14 1,315.86 6,584.93 1,646.28 $39,617.77

DEDUCTIONS

AUD. AND TREA. FEES 788.10 131.35 921.89 521.41 104.29 521.99 130.43 $3,119.46

DTAC 86.06 14.32 99.05 59.61 11.92 57.10 14.26 $342.32

ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

TOTAL DEDUCTIONS 874.16 145.67 1,020.94 581.02 116.21 579.09 144.69 $3,461.78

BALANCES 7,085.67 1,180.96 6,459.95 3,582.60 716.52 3,530.22 882.73 $23,438.65

LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

NET DISTRIBUTIONS $7,085.67 $1,180.96 $6,459.95 $3,582.60 $716.52 $3,530.22 $882.73 $23,438.65

COMMENTS

PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34

'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS

HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR

Pamela Davis DEPUTY AUDITOR

SIGNATURE OF OFFICER

MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR MORROW COUNTY


DATE: 8/28/2015 20730 - BUCKEYE VALLEY LSD


PAGE: 2

SOURCE OF RECEIPTS GEN FUND PERM IMPR CURRENT EXP CURRENT EXP BOND($14,000,000)2008 BOND (16,000,000) TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 33.20 16.60 154.92 132.79 19.92 21.03 $378.46

TREATED LIKE REAL PROPERTY 95.46 47.73 288.27 252.66 57.28 60.45 $801.85

SUB-TOTAL 128.66 64.33 443.19 385.45 77.20 81.48 $1,180.31

LESS REIMBURSEMENTS

HOMESTEAD 20.18 10.10 67.93 59.16 12.11 12.79 $182.27

NON BUSINESS CREDIT 39.21 19.61 118.41 103.78 23.52 24.83 $329.36

OWNER OCCUPIED CREDIT 3.75 1.88 11.34 9.94 2.25 2.38 $31.54

TOTAL REIMBURSEMENTS 63.14 31.59 197.68 172.88 37.88 40.00 $543.17

NET CURRENT MFG. HOMES 65.52 32.74 245.51 212.57 39.32 41.48 $637.14

DELINQ. DEPRECIATION SCHEDULE 7.70 3.85 35.93 30.80 4.62 4.88 $87.78

DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

TOTAL DISTRIBUTIONS 73.22 36.59 281.44 243.37 43.94 46.36 $724.92

SUB-TOT+DELINQ 136.36 68.18 479.12 416.25 81.82 86.36 $1,268.09

DEDUCTIONS

AUD. AND TREA. FEES 10.81 5.41 37.97 32.98 6.49 6.86 $100.52

DTAC 0.39 0.19 1.80 1.54 0.23 0.24 $4.39

ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

TOTAL DEDUCTIONS 11.20 5.60 39.77 34.52 6.72 7.10 $104.91

BALANCES 62.02 30.99 241.67 208.85 37.22 39.26 $620.01

LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

NET DISTRIBUTIONS $62.02 $30.99 $241.67 $208.85 $37.22 $39.26 $620.01

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR BUCKEYE VALLEY LSD


DATE: 8/28/2015 20840 - CARDINGTON-LINCOLN LSD


PAGE: 3

SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP BOND ($3,500,000) BOND ($1,165,000) TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 254.98 907.25 177.89 266.84 114.44 36.77 $1,758.17

TREATED LIKE REAL PROPERTY 2,283.79 5,577.40 1,093.62 1,667.48 1,025.07 329.30 $11,976.66

SUB-TOTAL 2,538.77 6,484.65 1,271.51 1,934.32 1,139.51 366.07 $13,734.83

LESS REIMBURSEMENTS

HOMESTEAD 437.88 1,133.81 222.31 337.97 196.54 63.14 $2,391.65

NON BUSINESS CREDIT 545.48 1,332.17 261.22 398.28 244.85 78.66 $2,860.66


TOTAL REIMBURSEMENTS 1,050.22 2,629.25 515.54 785.08 471.40 151.43 $5,602.92

NET CURRENT MFG. HOMES 1,488.55 3,855.40 755.97 1,149.24 668.11 214.64 $8,131.91

DELINQ. DEPRECIATION SCHEDULE 346.09 1,231.44 241.45 362.19 155.34 49.91 $2,386.42


TOTAL DISTRIBUTIONS 1,997.70 5,485.08 1,075.51 1,630.48 896.64 288.06 $11,373.47

SUB-TOT+DELINQ 3,047.92 8,114.33 1,591.05 2,415.56 1,368.04 439.49 $16,976.39

DEDUCTIONS

AUD. AND TREA. FEES 241.59 643.13 126.12 191.46 108.48 34.83 $1,345.61

DTAC 25.46 81.49 15.98 24.07 11.41 3.67 $162.08




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00


TOTAL DEDUCTIONS 267.05 724.62 142.10 215.53 119.89 38.50 $1,507.69

BALANCES 1,730.65 4,760.46 933.41 1,414.95 776.75 249.56 $9,865.78


NET DISTRIBUTIONS $1,730.65 $4,760.46 $933.41 $1,414.95 $776.75 $249.56 $9,865.78

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CARDINGTON-LINCOLN LSD


DATE: 8/28/2015 21960 - FREDERICKTOWN LSD


PAGE: 4

SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP CURRENT EXP BOND ($7,900,000) PERM IMP/ONGO PERM IMP/ONGO EMER($625,000) TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

TREATED LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

SUB-TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

LESS REIMBURSEMENTS

HOMESTEAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

NON BUSINESS CREDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

OWNER OCCUPIED CREDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

TOTAL REIMBURSEMENTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

NET CURRENT MFG. HOMES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

TOTAL DISTRIBUTIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

SUB-TOT+DELINQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

DEDUCTIONS

AUD. AND TREA. FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

DTAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

TOTAL DEDUCTIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

BALANCES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

NET DISTRIBUTIONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR FREDERICKTOWN LSD


DATE: 8/28/2015 21990 - GALION CSD


PAGE: 5

SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP BOND ($19,997,000) CLASSRM FAC TOTAL

MANUFACTURED HOMES



SUB-TOTAL 4.19 24.40 19.24 8.31 8.12 0.54 $64.80

LESS REIMBURSEMENTS

HOMESTEAD 1.02 5.90 4.65 2.01 1.96 0.13 $15.67








SUB-TOT+DELINQ 4.19 24.40 19.24 8.31 8.12 0.54 $64.80

DEDUCTIONS

AUD. AND TREA. FEES 0.33 1.94 1.52 0.66 0.64 0.04 $5.13

DTAC 0.00 0.00 0.00 0.00 0.00 0.00 $0.00




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 2.84 16.56 13.07 5.64 5.52 0.37 $44.00



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR GALION CSD


DATE: 8/28/2015 22310 - HIGHLAND LSD (MORROW CO.)


PAGE: 6

SOURCE OF RECEIPTS GEN FUND PERM IMPR CURRENT EXP CLASSRM FAC2008 BOND (15,000,000) TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 838.83 125.85 3,145.65 104.85 922.74 $5,137.92

TREATED LIKE REAL PROPERTY 3,433.51 515.00 12,875.60 286.67 3,776.84 $20,887.62

SUB-TOTAL 4,272.34 640.85 16,021.25 391.52 4,699.58 $26,025.54

LESS REIMBURSEMENTS

HOMESTEAD 959.13 143.87 3,596.84 88.90 1,055.07 $5,843.81

NON BUSINESS CREDIT 779.57 116.92 2,923.44 65.08 857.54 $4,742.55

OWNER OCCUPIED CREDIT 122.48 18.39 459.29 10.23 134.73 $745.12

TOTAL REIMBURSEMENTS 1,861.18 279.18 6,979.57 164.21 2,047.34 $11,331.48

NET CURRENT MFG. HOMES 2,411.16 361.67 9,041.68 227.31 2,652.24 $14,694.06

DELINQ. DEPRECIATION SCHEDULE 252.78 37.92 947.92 31.60 278.05 $1,548.27

DELINQ. LIKE REAL PROPERTY 770.63 115.59 2,889.84 64.34 847.69 $4,688.09

TOTAL DISTRIBUTIONS 3,434.57 515.18 12,879.44 323.25 3,777.98 $20,930.42

SUB-TOT+DELINQ 5,295.75 794.36 19,859.01 487.46 5,825.32 $32,261.90

DEDUCTIONS

AUD. AND TREA. FEES 419.83 62.96 1,574.17 38.61 461.73 $2,557.30

DTAC 51.21 7.66 191.89 4.79 56.28 $311.83

ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 $0.00

COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 $0.00

ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 $0.00

MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00

BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 $0.00

TOTAL DEDUCTIONS 471.04 70.62 1,766.06 43.40 518.01 $2,869.13

BALANCES 2,963.53 444.56 11,113.38 279.85 3,259.97 $18,061.29

LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 $0.00

NET DISTRIBUTIONS $2,963.53 $444.56 $11,113.38 $279.85 $3,259.97 $18,061.29

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR HIGHLAND LSD (MORROW CO.)


DATE: 8/28/2015 22820 - LEXINGTON LSD


PAGE: 7

SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP PERM IMP/ONGO EMER($2,705,000) CURRENT EXP TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 191.46 1,058.09 201.54 136.04 403.08 398.05 $2,388.26

TREATED LIKE REAL PROPERTY 1,004.91 3,899.76 742.89 501.92 2,115.59 2,089.15 $10,354.22

SUB-TOTAL 1,196.37 4,957.85 944.43 637.96 2,518.67 2,487.20 $12,742.48

LESS REIMBURSEMENTS

HOMESTEAD 442.61 1,888.46 359.73 242.98 931.76 920.12 $4,785.66

NON BUSINESS CREDIT 185.46 719.70 137.10 92.63 390.43 385.55 $1,910.87


TOTAL REIMBURSEMENTS 663.15 2,744.28 522.76 353.13 1,396.03 1,378.59 $7,057.94

NET CURRENT MFG. HOMES 533.22 2,213.57 421.67 284.83 1,122.64 1,108.61 $5,684.54



TOTAL DISTRIBUTIONS 634.72 2,627.83 500.58 338.14 1,336.32 1,319.63 $6,757.22

SUB-TOT+DELINQ 1,297.87 5,372.11 1,023.34 691.27 2,732.35 2,698.22 $13,815.16

DEDUCTIONS

AUD. AND TREA. FEES 102.88 425.83 81.13 54.80 216.57 213.89 $1,095.10

DTAC 5.06 20.72 3.94 2.67 10.68 10.56 $53.63




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00


TOTAL DEDUCTIONS 107.94 446.55 85.07 57.47 227.25 224.45 $1,148.73

BALANCES 526.78 2,181.28 415.51 280.67 1,109.07 1,095.18 $5,608.49


NET DISTRIBUTIONS $526.78 $2,181.28 $415.51 $280.67 $1,109.07 $1,095.18 $5,608.49

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR LEXINGTON LSD


DATE: 8/28/2015 23560 - MOUNT GILEAD EVSD


PAGE: 8

SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP CURRENT EXP BOND($9,000,000) PERM IMPRLIBRARY BOND ($1,400,000) TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 173.21 684.25 281.51 225.20 298.82 203.56 32.48 38.99 $1,938.02

TREATED LIKE REAL PROPERTY 1,251.16 2,176.53 895.41 783.34 1,149.31 1,470.11 177.78 281.49 $8,185.13

SUB-TOTAL 1,424.37 2,860.78 1,176.92 1,008.54 1,448.13 1,673.67 210.26 320.48 $10,123.15

LESS REIMBURSEMENTS

HOMESTEAD 339.41 799.97 329.09 276.38 388.24 398.80 52.54 76.38 $2,660.81

NON BUSINESS CREDIT 277.67 483.03 198.73 173.85 255.06 326.26 39.44 62.48 $1,816.52

OWNER OCCUPIED CREDIT 37.88 65.89 27.13 23.73 34.80 44.53 5.38 8.52 $247.86

TOTAL REIMBURSEMENTS 654.96 1,348.89 554.95 473.96 678.10 769.59 97.36 147.38 $4,725.19

NET CURRENT MFG. HOMES 769.41 1,511.89 621.97 534.58 770.03 904.08 112.90 173.10 $5,397.96

DELINQ. DEPRECIATION SCHEDULE 8.77 34.62 14.25 11.39 15.13 10.30 1.64 1.97 $98.07

DELINQ. LIKE REAL PROPERTY 572.77 996.40 409.90 358.62 526.14 673.01 81.38 128.87 $3,747.09

TOTAL DISTRIBUTIONS 1,350.95 2,542.91 1,046.12 904.59 1,311.30 1,587.39 195.92 303.94 $9,243.12

SUB-TOT+DELINQ 2,005.91 3,891.80 1,601.07 1,378.55 1,989.40 2,356.98 293.28 451.32 $13,968.31

DEDUCTIONS

AUD. AND TREA. FEES 158.98 308.49 126.89 109.27 157.66 186.84 23.30 35.79 $1,107.22

DTAC 29.08 51.55 21.20 18.51 27.07 34.16 4.15 6.54 $192.26

ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

TOTAL DEDUCTIONS 188.06 360.04 148.09 127.78 184.73 221.00 27.45 42.33 $1,299.48

BALANCES 1,162.89 2,182.87 898.03 776.81 1,126.57 1,366.39 168.47 261.61 $7,943.64

LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00

NET DISTRIBUTIONS $1,162.89 $2,182.87 $898.03 $776.81 $1,126.57 $1,366.39 $168.47 $261.61 $7,943.64

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR MOUNT GILEAD EVSD


DATE: 8/28/2015 23950 - NORTHMOR LSD


PAGE: 9

SOURCE OF RECEIPTS GEN FUND GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP2008 BOND (14,500,000) PERM IMPR TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 453.38 28.33 1,256.25 613.97 236.13 579.95 94.46 $3,262.47

TREATED LIKE REAL PROPERTY 2,528.12 158.02 4,664.51 2,279.65 903.58 3,233.88 443.27 $14,211.03

SUB-TOTAL 2,981.50 186.35 5,920.76 2,893.62 1,139.71 3,813.83 537.73 $17,473.50

LESS REIMBURSEMENTS

HOMESTEAD 805.64 50.35 1,662.29 812.41 318.98 1,030.52 147.53 $4,827.72

NON BUSINESS CREDIT 570.67 35.67 1,052.90 514.57 203.96 729.96 100.06 $3,207.79


TOTAL REIMBURSEMENTS 1,443.60 90.22 2,839.35 1,387.66 546.98 1,846.57 259.38 $8,413.76

NET CURRENT MFG. HOMES 1,537.90 96.13 3,081.41 1,505.96 592.73 1,967.26 278.35 $9,059.74

DELINQ. DEPRECIATION SCHEDULE 218.81 13.68 606.32 296.32 113.97 279.92 45.59 $1,574.61

DELINQ. LIKE REAL PROPERTY 118.57 7.41 218.77 106.92 42.38 151.67 20.79 $666.51

TOTAL DISTRIBUTIONS 1,875.28 117.22 3,906.50 1,909.20 749.08 2,398.85 344.73 $11,300.86

SUB-TOT+DELINQ 3,318.88 207.44 6,745.85 3,296.86 1,296.06 4,245.42 604.11 $19,714.62

DEDUCTIONS

AUD. AND TREA. FEES 263.11 16.47 534.70 261.32 102.73 336.51 47.88 $1,562.72

DTAC 16.85 1.07 41.26 20.15 7.81 21.59 3.32 $112.05




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00


TOTAL DEDUCTIONS 279.96 17.54 575.96 281.47 110.54 358.10 51.20 $1,674.77

BALANCES 1,595.32 99.68 3,330.54 1,627.73 638.54 2,040.75 293.53 $9,626.09


NET DISTRIBUTIONS $1,595.32 $99.68 $3,330.54 $1,627.73 $638.54 $2,040.75 $293.53 $9,626.09

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR NORTHMOR LSD


DATE: 8/28/2015 24630 - RIVER VALLEY LSD


PAGE: 10

SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP BOND($19,600,000) CLASSRM FAC EMER ($854,281) TOTAL

MANUFACTURED HOMES



SUB-TOTAL 86.06 286.04 43.93 92.21 7.12 53.69 $569.05

LESS REIMBURSEMENTS

HOMESTEAD 17.01 55.47 8.57 18.24 1.39 10.62 $111.30








SUB-TOT+DELINQ 86.06 286.04 43.93 92.21 7.12 53.69 $569.05

DEDUCTIONS

AUD. AND TREA. FEES 6.81 22.67 3.48 7.31 0.57 4.26 $45.10

DTAC 0.00 0.00 0.00 0.00 0.00 0.00 $0.00




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 43.95 148.28 22.68 47.06 3.67 27.40 $293.04



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR RIVER VALLEY LSD


DATE: 8/28/2015 30110 - DELAWARE AREA CAREER CENTER


PAGE: 11

SOURCE OF RECEIPTS CURRENT EXP CURR EXP/DUAL PERM IMP/DUAL TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 16.59 14.39 4.43 $35.41

TREATED LIKE REAL PROPERTY 32.23 32.84 9.10 $74.17

SUB-TOTAL 48.82 47.23 13.53 $109.58

LESS REIMBURSEMENTS

HOMESTEAD 7.51 7.32 2.08 $16.91

NON BUSINESS CREDIT 13.24 13.49 3.74 $30.47

OWNER OCCUPIED CREDIT 1.27 1.30 0.35 $2.92

TOTAL REIMBURSEMENTS 22.02 22.11 6.17 $50.30

NET CURRENT MFG. HOMES 26.80 25.12 7.36 $59.28

DELINQ. DEPRECIATION SCHEDULE 3.84 3.34 1.03 $8.21

DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 $0.00

TOTAL DISTRIBUTIONS 30.64 28.46 8.39 $67.49

SUB-TOT+DELINQ 52.66 50.57 14.56 $117.79

DEDUCTIONS

AUD. AND TREA. FEES 4.18 3.99 1.16 $9.33

DTAC 0.19 0.17 0.05 $0.41

ELECTION EXPENSE 0.00 0.00 0.00 $0.00

COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 $0.00

ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 $0.00

MISCELLANEOUS 0.00 0.00 0.00 $0.00

BOARD OF REVISIONS EXPS 0.00 0.00 0.00 $0.00

TOTAL DEDUCTIONS 4.37 4.16 1.21 $9.74

BALANCES 26.27 24.30 7.18 $57.75

LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 $0.00

NET DISTRIBUTIONS $26.27 $24.30 $7.18 $57.75

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR DELAWARE AREA CAREER CENTER


DATE: 8/28/2015 30190 - KNOX COUNTY CAREER CENTER


PAGE: 12

SOURCE OF RECEIPTS CURRENT EXP CURRENT EXP CURRENT EXP TOTAL

MANUFACTURED HOMES



SUB-TOTAL 0.00 0.00 0.00 $0.00

LESS REIMBURSEMENTS

HOMESTEAD 0.00 0.00 0.00 $0.00








SUB-TOT+DELINQ 0.00 0.00 0.00 $0.00

DEDUCTIONS

AUD. AND TREA. FEES 0.00 0.00 0.00 $0.00

DTAC 0.00 0.00 0.00 $0.00




MISCELLANEOUS 0.00 0.00 0.00 $0.00



BALANCES 0.00 0.00 0.00 $0.00



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR KNOX COUNTY CAREER CENTER


DATE: 8/28/2015 30330 - PIONEER JVSD


PAGE: 13

SOURCE OF RECEIPTS Current Expense CURRENT EXP CURRENT EXP TOTAL

MANUFACTURED HOMES


TREATED LIKE REAL PROPERTY 1,283.14 455.16 497.28 $2,235.58

SUB-TOTAL 1,531.20 601.06 643.21 $2,775.47

LESS REIMBURSEMENTS

HOMESTEAD 466.77 192.27 203.81 $862.85



TOTAL REIMBURSEMENTS 466.77 302.13 323.84 $1,092.74

NET CURRENT MFG. HOMES 1,064.43 298.93 319.37 $1,682.73



TOTAL DISTRIBUTIONS 1,225.57 375.46 398.49 $1,999.52

SUB-TOT+DELINQ 1,692.34 677.59 722.33 $3,092.26

DEDUCTIONS

AUD. AND TREA. FEES 134.09 53.76 57.23 $245.08

DTAC 8.06 3.81 3.96 $15.83




MISCELLANEOUS 0.00 0.00 0.00 $0.00



BALANCES 1,083.42 317.89 337.30 $1,738.61


NET DISTRIBUTIONS $1,083.42 $317.89 $337.30 $1,738.61

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR PIONEER JVSD


DATE: 8/28/2015 30410 - TRI-RIVERS JVSD


PAGE: 14

SOURCE OF RECEIPTS CURRENT EXP CURRENT EXP CURRENT EXP TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 657.09 312.88 406.72 $1,376.69

TREATED LIKE REAL PROPERTY 1,517.21 722.44 1,204.78 $3,444.43

SUB-TOTAL 2,174.30 1,035.32 1,611.50 $4,821.12

LESS REIMBURSEMENTS

HOMESTEAD 489.31 232.97 355.36 $1,077.64



TOTAL REIMBURSEMENTS 886.77 422.25 671.01 $1,980.03

NET CURRENT MFG. HOMES 1,287.53 613.07 940.49 $2,841.09



TOTAL DISTRIBUTIONS 1,923.13 915.74 1,391.57 $4,230.44

SUB-TOT+DELINQ 2,809.90 1,337.99 2,062.58 $6,210.47

DEDUCTIONS

AUD. AND TREA. FEES 222.61 106.12 163.56 $492.29

DTAC 31.75 15.14 22.58 $69.47




MISCELLANEOUS 0.00 0.00 0.00 $0.00



BALANCES 1,668.77 794.48 1,205.43 $3,668.68


NET DISTRIBUTIONS $1,668.77 $794.48 $1,205.43 $3,668.68

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR TRI-RIVERS JVSD


DATE: 8/28/2015 40381 - BENNINGTON TWP


PAGE: 15

SOURCE OF RECEIPTS ROAD/BRIDGE GEN FUND GEN FUND CEMETERY TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 21.27 56.72 35.45 53.17 $166.61

TREATED LIKE REAL PROPERTY 135.08 360.19 225.11 313.74 $1,034.12

SUB-TOTAL 156.35 416.91 260.56 366.91 $1,200.73

LESS REIMBURSEMENTS

HOMESTEAD 37.90 101.04 63.17 88.98 $291.09

NON BUSINESS CREDIT 28.57 76.20 47.61 66.37 $218.75

OWNER OCCUPIED CREDIT 5.33 14.20 8.86 12.37 $40.76

TOTAL REIMBURSEMENTS 71.80 191.44 119.64 167.72 $550.60

NET CURRENT MFG. HOMES 84.55 225.47 140.92 199.19 $650.13

DELINQ. DEPRECIATION SCHEDULE 3.40 9.07 5.67 8.50 $26.64

DELINQ. LIKE REAL PROPERTY 47.22 125.92 78.70 109.68 $361.52

TOTAL DISTRIBUTIONS 135.17 360.46 225.29 317.37 $1,038.29

SUB-TOT+DELINQ 206.97 551.90 344.93 485.09 $1,588.89

DEDUCTIONS

AUD. AND TREA. FEES 16.40 43.76 27.34 38.43 $125.93

DTAC 2.53 6.76 4.21 5.90 $19.40

ELECTION EXPENSE 0.00 0.00 0.00 0.00 $0.00

COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 $0.00

ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 $0.00

MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00

BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 $0.00

TOTAL DEDUCTIONS 18.93 50.52 31.55 44.33 $145.33

BALANCES 116.24 309.94 193.74 273.04 $892.96

LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 $0.00

NET DISTRIBUTIONS $116.24 $309.94 $193.74 $273.04 $892.96

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR BENNINGTON TWP


DATE: 8/28/2015 40475 - BIG WALNUT TWP


PAGE: 16

SOURCE OF RECEIPTS GEN FUND GEN FUND TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 3.54 2.22 $5.76

TREATED LIKE REAL PROPERTY 19.31 12.07 $31.38

SUB-TOTAL 22.85 14.29 $37.14

LESS REIMBURSEMENTS

HOMESTEAD 7.91 4.95 $12.86

NON BUSINESS CREDIT 3.24 2.03 $5.27

OWNER OCCUPIED CREDIT 0.36 0.23 $0.59

TOTAL REIMBURSEMENTS 11.51 7.21 $18.72

NET CURRENT MFG. HOMES 11.34 7.08 $18.42

DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 $0.00

DELINQ. LIKE REAL PROPERTY 4.59 2.87 $7.46

TOTAL DISTRIBUTIONS 15.93 9.95 $25.88

SUB-TOT+DELINQ 27.44 17.16 $44.60

DEDUCTIONS

AUD. AND TREA. FEES 2.16 1.37 $3.53

DTAC 0.23 0.14 $0.37

ELECTION EXPENSE 0.00 0.00 $0.00

COUNTY HEALTH DEPARTMENT 0.00 0.00 $0.00

ADVERTISING DEL. TAX LIST 0.00 0.00 $0.00

MISCELLANEOUS 0.00 0.00 $0.00

BOARD OF REVISIONS EXPS 0.00 0.00 $0.00

TOTAL DEDUCTIONS 2.39 1.51 $3.90

BALANCES 13.54 8.44 $21.98

LESS ADVANCES RC SEC 321.34 0.00 0.00 $0.00

NET DISTRIBUTIONS $13.54 $8.44 $21.98

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR BIG WALNUT TWP


DATE: 8/28/2015 40892 - CANAAN TWP


PAGE: 17

SOURCE OF RECEIPTS FIRE GEN FUND ROAD/BRIDGE TOTAL

MANUFACTURED HOMES



SUB-TOTAL 24.56 65.69 4.10 $94.35

LESS REIMBURSEMENTS

HOMESTEAD 0.00 6.48 0.41 $6.89








SUB-TOT+DELINQ 24.56 65.69 4.10 $94.35

DEDUCTIONS

AUD. AND TREA. FEES 1.96 5.22 0.32 $7.50

DTAC 0.00 0.00 0.00 $0.00




MISCELLANEOUS 0.00 0.00 0.00 $0.00



BALANCES 19.09 41.50 2.59 $63.18



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CANAAN TWP


DATE: 8/28/2015 40920 - CARDINGTON TWP


PAGE: 18

SOURCE OF RECEIPTS GEN FUND FIRE CEMETERY ROAD/BRIDGE ROAD/BRIDGE TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 9.10 27.26 47.26 18.17 12.22 $114.01

TREATED LIKE REAL PROPERTY 117.59 307.18 532.44 168.00 51.47 $1,176.68

SUB-TOTAL 126.69 334.44 579.70 186.17 63.69 $1,290.69

LESS REIMBURSEMENTS

HOMESTEAD 23.86 63.73 110.46 36.18 15.92 $250.15

NON BUSINESS CREDIT 34.59 90.33 156.58 49.41 13.71 $344.62


TOTAL REIMBURSEMENTS 62.17 163.76 283.86 90.89 31.97 $632.65

NET CURRENT MFG. HOMES 64.52 170.68 295.84 95.28 31.72 $658.04

DELINQ. DEPRECIATION SCHEDULE 0.08 0.23 0.40 0.16 0.20 $1.07

DELINQ. LIKE REAL PROPERTY 3.87 10.13 17.57 5.54 2.87 $39.98

TOTAL DISTRIBUTIONS 68.47 181.04 313.81 100.98 34.79 $699.09

SUB-TOT+DELINQ 130.64 344.80 597.67 191.87 66.76 $1,331.74

DEDUCTIONS

AUD. AND TREA. FEES 10.35 27.35 47.37 15.20 5.28 $105.55

DTAC 0.20 0.51 0.90 0.29 0.15 $2.05




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00


TOTAL DEDUCTIONS 10.55 27.86 48.27 15.49 5.43 $107.60

BALANCES 57.92 153.18 265.54 85.49 29.36 $591.49


NET DISTRIBUTIONS $57.92 $153.18 $265.54 $85.49 $29.36 $591.49

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CARDINGTON TWP


DATE: 8/28/2015 41103 - CHESTER TWP


PAGE: 19

SOURCE OF RECEIPTS GEN FUND FIRE FIRE GEN FUND CEMETERY ROAD IMPR TOTAL

MANUFACTURED HOMES



SUB-TOTAL 113.71 86.79 75.39 136.69 137.20 320.12 $869.90

LESS REIMBURSEMENTS

HOMESTEAD 21.26 16.64 14.25 25.52 26.13 60.97 $164.77








SUB-TOT+DELINQ 127.33 95.63 83.85 153.03 151.67 353.87 $965.38

DEDUCTIONS

AUD. AND TREA. FEES 10.11 7.58 6.64 12.13 12.02 28.06 $76.54

DTAC 0.69 0.44 0.42 0.82 0.72 1.69 $4.78




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 73.00 56.53 48.71 87.80 89.11 207.88 $563.03



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CHESTER TWP


DATE: 8/28/2015 41290 - CONGRESS TWP


PAGE: 20

SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE CEMETERY ROAD IMPR TOTAL

MANUFACTURED HOMES


TREATED LIKE REAL PROPERTY 151.13 176.32 24.39 88.00 $439.84

SUB-TOTAL 170.13 198.50 30.73 103.84 $503.20

LESS REIMBURSEMENTS

HOMESTEAD 35.84 41.81 6.78 22.32 $106.75







TOTAL DISTRIBUTIONS 185.27 216.14 32.41 111.53 $545.35

SUB-TOT+DELINQ 257.08 299.93 44.99 154.80 $756.80

DEDUCTIONS

AUD. AND TREA. FEES 20.37 23.79 3.56 12.27 $59.99

DTAC 4.36 5.07 0.71 2.55 $12.69




MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00



BALANCES 160.54 187.28 28.14 96.71 $472.67



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CONGRESS TWP


DATE: 8/28/2015 41960 - GILEAD TWP


PAGE: 21

SOURCE OF RECEIPTS CEMETERY GEN FUND ROAD IMPR FIRE ROAD/BRIDGE GEN FUND TOTAL

MANUFACTURED HOMES



SUB-TOTAL 103.69 103.65 226.29 543.29 23.34 23.34 $1,023.60

LESS REIMBURSEMENTS

HOMESTEAD 34.98 35.00 76.62 191.06 8.11 8.13 $353.90








SUB-TOT+DELINQ 107.74 107.69 235.11 565.26 23.52 23.52 $1,062.84

DEDUCTIONS

AUD. AND TREA. FEES 8.57 8.51 18.66 44.82 1.83 1.90 $84.29

DTAC 0.20 0.20 0.45 1.09 0.01 0.01 $1.96




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 39.91 39.90 87.01 205.61 7.51 7.42 $387.36



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR GILEAD TWP


DATE: 8/28/2015 42291 - HARMONY TWP


PAGE: 22

SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE FIRE FIRE TOTAL

MANUFACTURED HOMES



SUB-TOTAL 413.70 121.68 113.59 227.33 $876.30

LESS REIMBURSEMENTS

HOMESTEAD 85.68 25.20 20.96 46.76 $178.60








SUB-TOT+DELINQ 501.08 147.38 144.48 276.20 $1,069.14

DEDUCTIONS

AUD. AND TREA. FEES 39.75 11.67 11.44 21.89 $84.75

DTAC 4.38 1.28 1.54 2.44 $9.64




MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00



BALANCES 279.75 82.30 91.80 155.61 $609.46



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR HARMONY TWP


DATE: 8/28/2015 42960 - LINCOLN TWP


PAGE: 23

SOURCE OF RECEIPTS GEN FUND CEMETERY FIRE PERM IMPROV GEN FUND TOTAL

MANUFACTURED HOMES


TREATED LIKE REAL PROPERTY 144.27 84.63 192.79 36.08 180.26 $638.03

SUB-TOTAL 155.89 94.79 214.58 38.99 196.95 $701.20

LESS REIMBURSEMENTS

HOMESTEAD 25.86 15.81 35.74 6.46 32.82 $116.69








SUB-TOT+DELINQ 188.47 121.30 271.92 47.13 245.80 $874.62

DEDUCTIONS

AUD. AND TREA. FEES 14.88 9.64 21.58 3.75 19.49 $69.34

DTAC 1.64 1.32 2.86 0.41 2.44 $8.67




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 113.06 75.16 167.62 28.24 147.51 $531.59



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR LINCOLN TWP


DATE: 8/28/2015 43820 - NORTH BLOOMFIELD TWP


PAGE: 24

SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE FIRE FIRE ROAD IMPR TOTAL

MANUFACTURED HOMES



SUB-TOTAL 86.75 28.91 74.39 77.04 43.39 $310.48

LESS REIMBURSEMENTS

HOMESTEAD 20.71 6.90 18.10 18.69 10.42 $74.82








SUB-TOT+DELINQ 115.86 38.61 106.74 109.39 59.56 $430.16

DEDUCTIONS

AUD. AND TREA. FEES 9.22 3.06 8.45 8.66 4.71 $34.10

DTAC 1.45 0.48 1.62 1.62 0.81 $5.98




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 70.97 23.67 68.44 69.70 37.18 $269.96



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR NORTH BLOOMFIELD TWP


DATE: 8/28/2015 44171 - PERU TWP


PAGE: 25

SOURCE OF RECEIPTS GEN FUND TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 44.21 $44.21

TREATED LIKE REAL PROPERTY 256.03 $256.03

SUB-TOTAL 300.24 $300.24

LESS REIMBURSEMENTS

HOMESTEAD 61.67 $61.67

NON BUSINESS CREDIT 59.99 $59.99

OWNER OCCUPIED CREDIT 8.83 $8.83

TOTAL REIMBURSEMENTS 130.49 $130.49

NET CURRENT MFG. HOMES 169.75 $169.75

DELINQ. DEPRECIATION SCHEDULE 41.41 $41.41

DELINQ. LIKE REAL PROPERTY 24.00 $24.00

TOTAL DISTRIBUTIONS 235.16 $235.16

SUB-TOT+DELINQ 365.65 $365.65

DEDUCTIONS

AUD. AND TREA. FEES 28.97 $28.97

DTAC 3.27 $3.27

ELECTION EXPENSE 0.00 $0.00

COUNTY HEALTH DEPARTMENT 0.00 $0.00

ADVERTISING DEL. TAX LIST 0.00 $0.00

MISCELLANEOUS 0.00 $0.00

BOARD OF REVISIONS EXPS 0.00 $0.00

TOTAL DEDUCTIONS 32.24 $32.24

BALANCES 202.92 $202.92

LESS ADVANCES RC SEC 321.34 0.00 $0.00

NET DISTRIBUTIONS $202.92 $202.92

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR PERU TWP


DATE: 8/28/2015 45010 - SOUTH BLOOMFIELD TWP


PAGE: 26

SOURCE OF RECEIPTS GEN FUND FIRE ROAD IMPR RD& BRIDGE Gen Fund TOTAL

MANUFACTURED HOMES



SUB-TOTAL 50.34 217.84 198.05 17.67 61.83 $545.73

LESS REIMBURSEMENTS

HOMESTEAD 6.63 29.57 26.88 2.54 8.92 $74.54








SUB-TOT+DELINQ 56.57 252.12 229.22 20.16 70.56 $628.63

DEDUCTIONS

AUD. AND TREA. FEES 4.49 19.99 18.17 1.59 5.59 $49.83

DTAC 0.31 1.71 1.56 0.12 0.44 $4.14




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 35.61 163.84 148.95 12.62 44.11 $405.13



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR SOUTH BLOOMFIELD TWP


DATE: 8/28/2015 45469 - TROY TWP


PAGE: 27

SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE FIRE ROAD IMPR TOTAL

MANUFACTURED HOMES



SUB-TOTAL 366.94 146.76 668.56 363.34 $1,545.60

LESS REIMBURSEMENTS

HOMESTEAD 143.24 57.30 267.50 145.37 $613.41








SUB-TOT+DELINQ 394.80 157.91 718.99 390.74 $1,662.44

DEDUCTIONS

AUD. AND TREA. FEES 31.28 12.53 57.00 30.97 $131.78

DTAC 1.39 0.56 2.53 1.37 $5.85




MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00



BALANCES 150.08 60.00 271.92 147.79 $629.79



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR TROY TWP


DATE: 8/28/2015 45921 - WESTFIELD TWP


PAGE: 28

SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE ROAD IMPR TOTAL

MANUFACTURED HOMES



SUB-TOTAL 99.73 15.35 104.26 $219.34

LESS REIMBURSEMENTS

HOMESTEAD 13.20 2.04 14.01 $29.25








SUB-TOT+DELINQ 160.79 24.74 198.18 $383.71

DEDUCTIONS

AUD. AND TREA. FEES 12.79 1.94 15.70 $30.43

DTAC 3.05 0.47 4.70 $8.22




MISCELLANEOUS 0.00 0.00 0.00 $0.00



BALANCES 112.70 17.35 146.58 $276.63



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR WESTFIELD TWP


DATE: 8/28/2015 47004 - FRANKLIN TWP


PAGE: 29

SOURCE OF RECEIPTS Fire GEN FUND ROAD/BRIDGE FIRE ROAD & BRIDGE TOTAL

MANUFACTURED HOMES



SUB-TOTAL 153.92 156.80 33.60 44.35 221.73 $610.40

LESS REIMBURSEMENTS

HOMESTEAD 22.28 22.56 4.83 6.49 32.46 $88.62








SUB-TOT+DELINQ 168.10 170.60 36.56 48.77 243.81 $667.84

DEDUCTIONS

AUD. AND TREA. FEES 13.34 13.53 2.91 3.86 19.32 $52.96

DTAC 0.72 0.68 0.16 0.22 1.10 $2.88




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 131.76 100.31 21.48 29.57 147.79 $430.91



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR FRANKLIN TWP


DATE: 8/28/2015 47115 - PERRY TWP


PAGE: 30

SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE CEMETERY ROAD IMPR TOTAL

MANUFACTURED HOMES



SUB-TOTAL 167.53 35.90 58.84 201.23 $463.50

LESS REIMBURSEMENTS

HOMESTEAD 33.85 7.26 15.80 42.21 $99.12








SUB-TOT+DELINQ 181.82 38.97 71.07 221.24 $513.10

DEDUCTIONS

AUD. AND TREA. FEES 14.38 3.11 5.62 17.54 $40.65

DTAC 0.70 0.16 0.62 1.00 $2.48




MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00



BALANCES 92.42 19.77 39.96 113.91 $266.06



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR PERRY TWP


DATE: 8/28/2015 47172 - WASHINGTON TWP


PAGE: 31

SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE FIRE CEMETERY FIRE CEMETERY ROAD IMPR TOTAL

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 13.37 3.18 12.73 6.36 12.73 6.36 12.73 $67.46

TREATED LIKE REAL PROPERTY 87.38 20.81 33.75 25.70 51.40 26.84 64.10 $309.98

SUB-TOTAL 100.75 23.99 46.48 32.06 64.13 33.20 76.83 $377.44

LESS REIMBURSEMENTS

HOMESTEAD 36.13 8.61 19.63 12.45 24.90 12.79 28.70 $143.21

NON BUSINESS CREDIT 21.33 5.08 8.24 6.27 12.55 6.55 15.64 $75.66


TOTAL REIMBURSEMENTS 59.16 14.10 28.53 19.22 38.45 19.86 45.59 $224.91

NET CURRENT MFG. HOMES 41.59 9.89 17.95 12.84 25.68 13.34 31.24 $152.53

DELINQ. DEPRECIATION SCHEDULE 1.91 0.46 1.83 0.92 1.83 0.92 1.83 $9.70

DELINQ. LIKE REAL PROPERTY 6.21 1.48 2.40 1.83 3.65 1.91 4.56 $22.04

TOTAL DISTRIBUTIONS 49.71 11.83 22.18 15.59 31.16 16.17 37.63 $184.27

SUB-TOT+DELINQ 108.87 25.93 50.71 34.81 69.61 36.03 83.22 $409.18

DEDUCTIONS

AUD. AND TREA. FEES 8.65 2.06 4.02 2.76 5.53 2.85 6.58 $32.45

DTAC 0.40 0.09 0.21 0.14 0.27 0.15 0.32 $1.58




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00


TOTAL DEDUCTIONS 9.05 2.15 4.23 2.90 5.80 3.00 6.90 $34.03

BALANCES 40.66 9.68 17.95 12.69 25.36 13.17 30.73 $150.24


NET DISTRIBUTIONS $40.66 $9.68 $17.95 $12.69 $25.36 $13.17 $30.73 $150.24

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR WASHINGTON TWP


DATE: 8/28/2015 51390 - CARDINGTON CORP


PAGE: 32

SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP FIRE TOTAL

MANUFACTURED HOMES


TREATED LIKE REAL PROPERTY 273.81 263.52 756.73 407.47 293.36 $1,994.89

SUB-TOTAL 286.10 276.68 790.95 425.90 306.52 $2,086.15

LESS REIMBURSEMENTS

HOMESTEAD 49.63 48.66 137.33 73.94 53.16 $362.72



TOTAL REIMBURSEMENTS 139.56 135.21 385.87 207.78 149.52 $1,017.94

NET CURRENT MFG. HOMES 146.54 141.47 405.08 218.12 157.00 $1,068.21



TOTAL DISTRIBUTIONS 154.31 148.95 426.55 229.68 165.32 $1,124.81

SUB-TOT+DELINQ 293.87 284.16 812.42 437.46 314.84 $2,142.75

DEDUCTIONS

AUD. AND TREA. FEES 23.25 22.53 64.41 34.68 24.97 $169.84

DTAC 0.39 0.37 1.07 0.58 0.42 $2.83




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 130.67 126.05 361.07 194.42 139.93 $952.14



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CARDINGTON CORP


DATE: 8/28/2015 51630 - CHESTERVILLE CORP


PAGE: 33

SOURCE OF RECEIPTS CURRENT EXP GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP FIRE TOTAL

MANUFACTURED HOMES



SUB-TOTAL 0.57 0.19 0.77 0.57 0.19 0.19 $2.48

LESS REIMBURSEMENTS

HOMESTEAD 0.00 0.00 0.00 0.00 0.00 0.00 $0.00








SUB-TOT+DELINQ 0.57 0.19 0.77 0.57 0.19 0.19 $2.48

DEDUCTIONS

AUD. AND TREA. FEES 0.04 0.03 0.06 0.04 0.01 0.01 $0.19

DTAC 0.00 0.00 0.00 0.00 0.00 0.00 $0.00




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 0.53 0.12 0.56 0.42 0.14 0.14 $1.91



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CHESTERVILLE CORP


DATE: 8/28/2015 52470 - EDISON CORP


PAGE: 34

SOURCE OF RECEIPTS FIRE GEN FUND CURRENT EXP SEWER/STREET CURRENT EXP STREET REPAIR TOTAL

MANUFACTURED HOMES



SUB-TOTAL 12.53 15.87 23.78 12.53 8.36 16.71 $89.78

LESS REIMBURSEMENTS

HOMESTEAD 0.00 0.00 0.00 0.00 0.00 0.00 $0.00








SUB-TOT+DELINQ 12.53 15.87 23.78 12.53 8.36 16.71 $89.78

DEDUCTIONS

AUD. AND TREA. FEES 0.99 1.27 1.88 0.99 0.67 1.32 $7.12

DTAC 0.00 0.00 0.00 0.00 0.00 0.00 $0.00




MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00



BALANCES 11.54 8.51 13.71 6.74 4.49 8.99 $53.98



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR EDISON CORP


DATE: 8/28/2015 52890 - FULTON CORP


PAGE: 35

SOURCE OF RECEIPTS GEN FUND CURRENT EXP SEWER TOTAL

MANUFACTURED HOMES



SUB-TOTAL 18.45 77.69 122.98 $219.12

LESS REIMBURSEMENTS

HOMESTEAD 2.98 12.50 19.86 $35.34








SUB-TOT+DELINQ 18.45 77.69 122.98 $219.12

DEDUCTIONS

AUD. AND TREA. FEES 1.47 6.16 9.74 $17.37

DTAC 0.00 0.00 0.00 $0.00




MISCELLANEOUS 0.00 0.00 0.00 $0.00



BALANCES 11.00 46.45 73.39 $130.84



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR FULTON CORP


DATE: 8/28/2015 52930 - GALION CITY


PAGE: 36

SOURCE OF RECEIPTS GEN FUND FIREMAN'S FUND POLICE PENSION TOTAL

MANUFACTURED HOMES



SUB-TOTAL 0.00 0.00 0.00 $0.00

LESS REIMBURSEMENTS

HOMESTEAD 0.00 0.00 0.00 $0.00








SUB-TOT+DELINQ 0.00 0.00 0.00 $0.00

DEDUCTIONS

AUD. AND TREA. FEES 0.00 0.00 0.00 $0.00

DTAC 0.00 0.00 0.00 $0.00




MISCELLANEOUS 0.00 0.00 0.00 $0.00



BALANCES 0.00 0.00 0.00 $0.00



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR GALION CITY


DATE: 8/28/2015 54770 - MARENGO CORP


PAGE: 37

SOURCE OF RECEIPTS GEN FUND TOTAL

MANUFACTURED HOMES



SUB-TOTAL 20.00 $20.00

LESS REIMBURSEMENTS










DEDUCTIONS


DTAC 0.20 $0.20







BALANCES 11.83 $11.83



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR MARENGO CORP


DATE: 8/28/2015 55500 - MT. GILEAD CORP


PAGE: 38

SOURCE OF RECEIPTS GEN FUND POLICE FUND RECREATION FIRE TOTAL

MANUFACTURED HOMES



SUB-TOTAL 248.59 46.61 114.50 233.04 $642.74

LESS REIMBURSEMENTS

HOMESTEAD 87.27 16.37 43.13 81.82 $228.59








SUB-TOT+DELINQ 262.15 49.15 120.44 245.75 $677.49

DEDUCTIONS

AUD. AND TREA. FEES 20.78 3.89 9.57 19.48 $53.72

DTAC 0.67 0.13 0.30 0.64 $1.74




MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00



BALANCES 100.63 18.86 44.31 94.32 $258.12



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR MT. GILEAD CORP


DATE: 8/28/2015 57850 - SPARTA CORP


PAGE: 39

SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP TOTAL

MANUFACTURED HOMES



SUB-TOTAL 7.42 18.94 38.27 24.75 $89.38

LESS REIMBURSEMENTS

HOMESTEAD 0.34 0.82 1.71 1.11 $3.98








SUB-TOT+DELINQ 7.42 18.94 38.27 24.75 $89.38

DEDUCTIONS

AUD. AND TREA. FEES 0.59 1.50 3.03 1.96 $7.08

DTAC 0.00 0.00 0.00 0.00 $0.00




MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00



BALANCES 4.90 12.69 25.36 16.38 $59.33



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR SPARTA CORP


DATE: 8/28/2015 60035 - BENNINGTON-S.BLOOMFIELD CEMETA


PAGE: 40

SOURCE OF RECEIPTS CEM FUND TOTAL

MANUFACTURED HOMES



SUB-TOTAL 132.55 $132.55

LESS REIMBURSEMENTS










DEDUCTIONS


DTAC 0.92 $0.92







BALANCES 98.97 $98.97



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR BENNINGTON-S.BLOOMFIELD CEMETA


DATE: 8/28/2015 60038 - BIG WALNUT FIRE DISTRICT


PAGE: 41

SOURCE OF RECEIPTS FIRE FIRE TOTAL

MANUFACTURED HOMES


TREATED LIKE REAL PROPERTY 452.17 902.51 $1,354.68

SUB-TOTAL 602.82 1,053.17 $1,655.99

LESS REIMBURSEMENTS

HOMESTEAD 153.30 261.32 $414.62







TOTAL DISTRIBUTIONS 515.68 901.35 $1,417.03

SUB-TOT+DELINQ 780.99 1,386.22 $2,167.21

DEDUCTIONS

AUD. AND TREA. FEES 61.90 109.91 $171.81

DTAC 8.90 16.66 $25.56







BALANCES 444.88 774.78 $1,219.66


NET DISTRIBUTIONS $444.88 $774.78 $1,219.66

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR BIG WALNUT FIRE DISTRICT


DATE: 8/28/2015 60220 - DELAWARE-MORROW MENTAL HEALTH


PAGE: 42

SOURCE OF RECEIPTS DEL-MORR TOTAL

MANUFACTURED HOMES


TREATED LIKE REAL PROPERTY 2,429.12 $2,429.12

SUB-TOTAL 2,898.96 $2,898.96

LESS REIMBURSEMENTS

HOMESTEAD 696.17 $696.17



TOTAL REIMBURSEMENTS 1,322.73 $1,322.73

NET CURRENT MFG. HOMES 1,576.23 $1,576.23



TOTAL DISTRIBUTIONS 2,176.21 $2,176.21

SUB-TOT+DELINQ 3,498.94 $3,498.94

DEDUCTIONS


DTAC 29.99 $29.99







BALANCES 1,868.83 $1,868.83


NET DISTRIBUTIONS $1,868.83 $1,868.83

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR DELAWARE-MORROW MENTAL HEALTH


DATE: 8/28/2015 60320 - FIRST CONSOLIDATED FIRE DISTRI


PAGE: 43

SOURCE OF RECEIPTS FIRE CURRENT EXP FIRE TOTAL

MANUFACTURED HOMES



SUB-TOTAL 63.66 63.66 14.43 $141.75

LESS REIMBURSEMENTS

HOMESTEAD 12.49 12.49 2.82 $27.80








SUB-TOT+DELINQ 63.66 63.66 14.43 $141.75

DEDUCTIONS

AUD. AND TREA. FEES 5.06 5.03 1.15 $11.24

DTAC 0.00 0.00 0.00 $0.00




MISCELLANEOUS 0.00 0.00 0.00 $0.00



BALANCES 46.11 32.72 7.43 $86.26



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR FIRST CONSOLIDATED FIRE DISTRI


DATE: 8/28/2015 60340 - FREDERICKTOWN RECREATION DISTR


PAGE: 44

SOURCE OF RECEIPTS CURRENT EXP TOTAL

MANUFACTURED HOMES



SUB-TOTAL 0.00 $0.00

LESS REIMBURSEMENTS










DEDUCTIONS


DTAC 0.00 $0.00







BALANCES 0.00 $0.00



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR FREDERICKTOWN RECREATION DISTR


DATE: 8/28/2015 60560 - PERRY-CONGRESS JOINT FIRE DIST


PAGE: 45

SOURCE OF RECEIPTS Fire station CURRENT EXP CURRENT EXP CURRENT EXP TOTAL

MANUFACTURED HOMES



SUB-TOTAL 735.48 139.34 139.35 294.21 $1,308.38

LESS REIMBURSEMENTS

HOMESTEAD 154.46 30.22 30.22 63.37 $278.27







TOTAL DISTRIBUTIONS 862.09 132.47 132.49 279.99 $1,407.04

SUB-TOT+DELINQ 1,016.55 191.31 191.33 404.54 $1,803.73

DEDUCTIONS

AUD. AND TREA. FEES 80.57 15.17 15.15 32.08 $142.97

DTAC 14.07 2.57 2.61 5.52 $24.77




MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00



BALANCES 767.45 114.73 114.73 242.39 $1,239.30


NET DISTRIBUTIONS $767.45 $114.73 $114.73 $242.39 $1,239.30

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR PERRY-CONGRESS JOINT FIRE DIST


DATE: 8/28/2015 61031 - DELAWARE CO. DISTRICT LIBRARY


PAGE: 46

SOURCE OF RECEIPTS CURR EXP TOTAL

MANUFACTURED HOMES



SUB-TOTAL 41.66 $41.66

LESS REIMBURSEMENTS










DEDUCTIONS


DTAC 0.13 $0.13







BALANCES 20.31 $20.31



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR DELAWARE CO. DISTRICT LIBRARY


DATE: 8/28/2015 61078 - CARDINGTON JNT RECREATION DIST


PAGE: 47

SOURCE OF RECEIPTS RECREATION TOTAL

MANUFACTURED HOMES



SUB-TOTAL 177.13 $177.13

LESS REIMBURSEMENTS










DEDUCTIONS


DTAC 1.77 $1.77







BALANCES 120.78 $120.78



COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CARDINGTON JNT RECREATION DIST


DATE: 8/28/2015 61125 - ELM VALLEY JOINT FIRE DISTRICT


PAGE: 48

SOURCE OF RECEIPTS FIRE/EMS perm improve TOTAL

MANUFACTURED HOMES


TREATED LIKE REAL PROPERTY 412.44 142.46 $554.90

SUB-TOTAL 520.90 178.75 $699.65

LESS REIMBURSEMENTS

HOMESTEAD 96.56 32.94 $129.50







TOTAL DISTRIBUTIONS 532.91 181.25 $714.16

SUB-TOT+DELINQ 737.26 251.41 $988.67

DEDUCTIONS

AUD. AND TREA. FEES 58.44 19.94 $78.38

DTAC 10.82 3.63 $14.45







BALANCES 463.65 157.68 $621.33


NET DISTRIBUTIONS $463.65 $157.68 $621.33

COMMENTS






MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR ELM VALLEY JOINT FIRE DISTRICT

Summary



MADE AT THE SECOND MOBILE HOME SETTLEMENT 2015 , WITH THE COUNTY TREASURER

SOURCE OF RECEIPTS

MANUFACTURED HOMES

DEPRECIATION SCHEDULE 26,178.16

TREATED LIKE REAL PROPERTY 117,388.95

SUB-TOTAL 143,567.11

LESS REIMBURSEMENTS

HOMESTEAD 35,542.40

NON BUSINESS 24,221.79

OWNER OCCUPIED 3,404.36

TOTAL REIMBURSEMENTS 63,168.55

NET CURRENT MFG. HOMES 80,398.56

DELINQ. DEPRECIATION SCHEDULE 10,448.79

DELINQ. LIKE REAL PROPERTY 18,762.98

TOTAL DISTRIBUTIONS 109,610.33

SUB-TOT+DELINQ 172,778.88

DEDUCTIONS

AUD. AND TREA. FEES 13,674.76

DTAC 1,460.59

ELECTION EXPENSE 0.00

COUNTY HEALTH DEPARTMENT 0.00

ADVERTISING DEL. TAX LIST 0.00

MISCELLANEOUS 0.00

BOARD OF REVISIONS EXPS 0.00

TOTAL DEDUCTIONS 15,135.35

BALANCES 94,474.98

LESS ADVANCES RC SEC 321.34 0.00

NET DISTRIBUTIONS 94,474.98

MVP Integrated Property SystemManufactured Homes

System Setup Parameters

Auditor Patricia Davies Auditor

Deputy Auditor Pamela Davis Chief Deputy

County Morrow

Tax Year 2015

Tax Period

Blank Sheet Morrow COUNTYSECOND 2015

miamiv 0

2015

STARTCOL SHEETNAMESMARKER CONTINUED PART2 GOO POLYSUBLEVY POLYSUBNAME LEVYNAME

1 7 1 1 1 1 10590 *10590 2006010 MORROW COUNTY DEV DISABILITIES

2 6 8 1 0 0 2 2 10590 *10590 2013020 MORROW COUNTY HEALTH DEPT

3 6 14 1 0 0 3 3 10590 10590 0000010 MORROW COUNTY GEN FUND

4 9 20 1 0 0 4 4 10590 10590 2001010 MORROW COUNTY COUNTY HOSPITAL

5 6 29 1 0 0 5 5 10590 10590 2002010 MORROW COUNTY SENIOR CITIZEN

6 5 35 1 0 0 6 6 10590 10590 2004010 MORROW COUNTY AMBUL/EMS

7 6 40 1 0 0 7 7 10590 10590 2009010 MORROW COUNTY OSU EXTEN

8 8 46 2 0 0 1 8 20730 20730 0000010 BUCKEYE VALLEY LSD GEN FUND

9 7 54 2 0 0 2 9 20730 20730 0000020 BUCKEYE VALLEY LSD PERM IMPR

10 6 61 2 0 0 3 10 20730 20730 1976010 BUCKEYE VALLEY LSD CURRENT EXP

SECOND

Date 8/28/2015

Import Data

Print All Sheets

Save With New Name

11 3 67 2 0 0 4 11 20730 20730 1981010 BUCKEYE VALLEY LSD CURRENT EXP

12 3 70 2 0 0 5 12 20730 20730 1995010 BUCKEYE VALLEY LSD BOND($14,000,000)

13 3 73 2 0 0 6 13 20730 20730 2008070 BUCKEYE VALLEY LSD 2008 BOND (16,000,000)

14 3 76 3 0 0 1 14 20840 20840 0000010 CARDINGTON-LINCOLN LSD GEN FUND

15 4 79 3 0 0 2 15 20840 20840 1976010 CARDINGTON-LINCOLN LSD CURRENT EXP



18 5 88 3 0 0 5 18 20840 20840 2002010 CARDINGTON-LINCOLN LSD BOND ($3,500,000)

19 6 93 3 0 0 6 19 20840 20840 2003010 CARDINGTON-LINCOLN LSD BOND ($1,165,000)

20 4 99 4 0 0 1 20 21960 21960 0000010 FREDERICKTOWN LSD GEN FUND

21 6 103 4 0 0 2 21 21960 21960 1976010 FREDERICKTOWN LSD CURRENT EXP




25 1 123 4 0 0 6 25 21960 21960 2000010 FREDERICKTOWN LSD BOND ($7,900,000)

26 5 124 4 0 0 7 26 21960 21960 2000020 FREDERICKTOWN LSD PERM IMP/ONGO

27 4 129 4 0 0 8 27 21960 21960 2000030 FREDERICKTOWN LSD PERM IMP/ONGO

28 3 133 4 0 0 9 28 21960 21960 2004010 FREDERICKTOWN LSD EMER($625,000)

29 5 136 5 0 0 1 29 21990 21990 0000010 GALION CSD GEN FUND

30 4 141 5 0 0 2 30 21990 21990 1976010 GALION CSD CURRENT EXP



33 6 157 5 0 0 5 33 21990 21990 2003010 GALION CSD BOND ($19,997,000)

34 6 163 5 0 0 6 34 21990 21990 2005010 GALION CSD CLASSRM FAC

35 3 169 6 0 0 1 35 22310 22310 0000010 HIGHLAND LSD (MORROW CO.) GEN FUND

36 3 172 6 0 0 2 36 22310 22310 0000020 HIGHLAND LSD (MORROW CO.) PERM IMPR

SOURCE OF RECEIPTS DEV DISABILITIES HEALTH DEPT GEN … Forms/_2nd half 2015... · auditor's...

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