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Public Notices

18-004288
TO THE OWNERS OF THE WITHIN
DESCRIBED REAL ESTATE AND
ALL INTERESTED PARTIES
NOTICE OF SHERIFF’S SALE
By virtue of a certified copy of a decree
to me directed from the Clerk of the
Circuit Court of Carroll County, Indiana,
in Cause No. 08C01-1803-MF-000006
wherein Nationstar Mortgage LLC
d/b/a Champion Mortgage Company
was Plaintiff, and Unknown heirs, devisees, legatees, beneficiaries of Judith
Gullion, AKA Judith K. Gullion, and
their unknown creditors; and, the unknown executor, administrator, or personal representative of the Estate of
Judith Gullion, AKA Judith K. Gullion,
The United States xof America, Secretary of Housing and Urban Development, Unknown Occupants, Unknown
heirs, devisees, legatees, beneficiaries
of Thomas Gullion, Jr., AKA Thomas H.
Gullion, Jr., and their unknown creditors; and, the unknown executor, administrator, or personal representative
of the Estate of Thomas Gullion, Jr.,
AKA Thomas H. Gullion, Jr. and John
C. Gullion, as Possible Heir to the Estate of Thomas Gullion, Jr., AKA
Thomas H. Gullion, Jr. were Defendants, requiring me to make the sum
as provided for in said Decree with interest and cost, I will expose at public
sale to the highest bidder, on the 26th
day of September, 2018, at the hour of
10:00AM or as soon thereafter as is
possible, at Sheriff’s Office in the
Lobby at 310 West Main Street, Delphi,
IN 46923, the fee simple of the whole
body of Real Estate in Carroll County,
Indiana.
Lots Number Two (2) and Three (3)
in Blue Hole View Subdivision, as
recorded in Plat Book 3, page 81, in
the Office of the Recorder of Carroll
County, Indiana.
More commonly known as: 9872
North 1175 West, Monticello, IN
47960
Parcel No. 08-04-22-000-140.000-
011
Together with rents, issues, income,
and profits thereof, said sale will be
made without relief from valuation or
appraisement laws.
“Subject to all liens, encumbrances
and easements of record not otherwise
extinguished in the proceedings known
as Cause 08C01-1803-MF-000006 in
the Circuit Court of the County of Carroll, Indiana.”
Attorney for Plaintiff: J. Dustin Smith
ATTORNEY NO. 29493-06
Manley Deas Kochalski LLC
P.O. Box 441039
Indianapolis, IN 46244
Tobe Leazenby
Sheriff of Carroll County
Jefferson Township
The Sheriff’s Department does not
warrant the accuracy of the street address published herein.
hspaxlp 33t3

TO THE OWNERS OF THE WITHIN
DESCRIBED REAL ESTATE AND
ALL INTERESTED PARTIES
NOTICE OF SHERIFF’S SALE
By virtue of a certified copy of a decree
to me directed from the Clerk of Circuit
Court of Carroll County, Indiana, in
Cause No. 08D01-1803-MF-000005
wherein U.S. Bank Trust National Association, as Trustee of CVF III Mortgage Loan Trust II was Plaintiff, and
Jeffrey Regan and Occupant(s) of
7205 E 460 N, Camden, IN 46917,
were Defendants, requiring me to
make the sum as provided for in said
Decree with interest and cost, I will expose at public sale to the highest bidder, on the 26th day of Sept., 2018, at
the hour of 10 a.m. or as soon thereafter as is possible, at 310 West Main
Street, Delphi, IN 46923, the fee simple of the whole body of Real Estate in
Carroll County, Indiana.
Part of the Southwest Quarter
(1/4) of the Northwest Quarter
(1/4) of section fourteen (14),
township twenty-five (25) North
range one (1) east described as
follows: Beginning at a corner
stone 40 rods north of the southeast corner of said southwest
quarter section, and running
thence North 150 feet to the line
of the alley on the north side of
the lots known as Franklin Fouts
Second Addition to the Town of
West Sonora thence west 263
feet to the east line of Platt
Street; thence south 150 feet to
the south line of said section addition and thence east 263 feet to
the place of beginning.
More commonly known as: 7205
E 460 N, Camden, IN 46917
Parcel No.: 08-08-14-000-025.000-019
Together with rents, issues, income,
and profits thereof, said sale will be
made without relief from valuation or
appraisement laws.
S. Brent Potter
10900-49
Doyle & Foutty, P.C.
41 E. Washington Street
Suite 400
Indianapolis, IN 46204
Tobe Leazenby
Sheriff of Carroll County
Washington Township
7205 E. 460 N., Camden, IN 46917
Street Address
The Sheriff’s Department does not
warrant the accuracy of the street
address published herein
SERVICE DIRECTED TO:
Type of Service
Jeffrey Regan
334 Montgomery St.
Logansport, IN 46947
Certified Mail
Occupant(s) of 7205 E. 460 N.
Camden, IN 46917
7205 E. 460 N.
Camden, IN 46917
Sheriff
NOTICE
DOYLE & FOUTTY, P.C. IS A DEBT
COLLECTOR
hspaxlp 33t3

TO THE OWNERS OF THE WITHIN
DESCRIBED REAL ESTATE AND
ALL INTERESTED PARTIES
NOTICE OF SHERIFF’S SALE
By virtue of a certified copy of a decree
to me directed from the Clerk of Circuit
Court of Carroll County, Indiana, in
Cause No. 08C01-1502-MF-11
wherein JPMorgan Chase Bank, National Association was Plaintiff, and
Daniel M. Unger, were Defendants, requiring me to make the sum as provided for in said Decree with interest
and cost, I will expose at public sale to
the highest bidder, on September 26,
2018, at the hour of 10:00 a.m. or as
soon thereafter as is possible, at 310
West Main Street, Delphi, IN 46923,
the fee simple of the whole body of
Real Estate in Carroll County, Indiana.
A part of the Northeast Quarter
(1/4) of the Southeast Quarter
(1/4) of Section Twenty-seven
(27) in Township Twenty-four (24)
North, and Range One (1) East in
Burlington Township, Carroll
County, Indiana, being more particularly described as follows:
Beginning at a point which bears
North 439.25 feet and thence
West 39.25 feet from the Southeast Quarter of Section 27, Township and Range aforesaid, and
running thence West 267.35 feet
to the center line of Indiana State
Road No. 29 North 9 degrees 57
minutes East 230.95 feet; thence
leaving said center line and running East 242.05 feet; thence
South 03 degrees 40 minutes
West 230 feet to the place of beginning, containing 1.33 acres,
more or less.
More commonly known as: 3575
S. State Rd 29, Burlington, Indiana 46915
Parcel No. 08-09-27-000-022.000-
002
Together with rents, issues, income,
and profits thereof, said sale will be
made without relief from valuation or
appraisement laws.
Fredrick Lawrence,
Attorney No.: 20224-49
Attorney for Plaintiff
Nelson & Frankenberger
550 Congressional Blvd., Suite 210
Carmel, IN 46032
Tobe Leazenby
Sheriff of Carroll County
Burlington Township
3575 S. State Rd. 29
Burlington, Indiana 46915
Street Address
The Sheriff’s Department does not
warrant the accuracy of the street address published herein
SHERIFF FILE NO:
SERVICE DIRECTED TO:
Type of Service
Daniel M. Unger
3575 S. State Rd. 29
Burlington, Indiana 46915
Sheriff
Jerry L. Paeth
Legal Clinic of Jerry L. Paeth
309 North Fifth Street
Lafayette, IN 47902
Certified Mail
NOTICE
NELSON & FRANKENBERGER IS
A DEBT COLLECTOR. THIS IS AN
ATTEMPT TO COLLECT A DEBT,
AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT
PURPOSE.
hspaxlp 32t3

NOTICE TO TAXPAYERS OF ADDITIONAL APPROPRIATION
Notice is hereby given to the taxpayers of Town of Camden, Carroll County, Indiana, that the proper legal officers will consider the following additional appropriation in excess of the budget for the current year at their regular meeting place
at the Camden-Jackson Twp. Library, 183 W. Main Street, Camden, at 7 o’clock
p.m. on the 12th day of September, 2018.
Fund Name: Community Crossing Grant Fund
Amount
Major Budget Classification: Capital Outlays $190,421
Total for Library Fund: $190,421
Taxpayers appearing at the meeting shall have a right to be heard. The additional appropriation as finally made will be referred to the Department of Local
Government Finance (the DLGF). The DLGF will make a written determination
as to the sufficiency of funds to support the appropriation(s) made within fifteen
(15) days of receipt of the Certified Copy of the action taken.
Dated: August 9, 2018
P.A. Casserly
Clerk-Treasurer
hspaxlp 33t1
NOTICE OF PUBLIC HEARING
Notice is hereby given that the County Council of the County of Carroll, State
of Indiana will hold a public hearing at a special Council meeting at 101 W. Main
Street, Delphi, IN 46923 at 1:30 p.m. on the 30th day of August, 2018 concerning the County Council’s proposed adoption of an ordinance to modify the current annual excise surtax and annual wheel tax in Carroll County, State of
Indiana. The proposed ordinance will be substantially in the following form:
ORDINANCE NO.: 2018-101
AN ORDINANCE OF THE COUNTY COUNCIL OF THE COUNTY OF CARROLL, STATE OF INDIANA MODIFYING ITS ANNUAL EXCISE SURTAX AND
WHEEL TAX IN CARROLL COUNTY.
WHEREAS, Ind. Code § 36-1-3-1 et seq. confers upon units of government
within the State of Indiana such powers as are necessary or desirable to conduct the affairs of local government;
WHEREAS, Ind. Code § 6-3.5-4-0.1 et seq. authorizes the County Council of
the County of Carroll, State of Indiana to impose by ordinance an annual excise
surtax on all passenger vehicles, motorcycles, and trucks with a declared gross
weight of 11,000 pounds or less, which are registered in Carroll County.
WHEREAS, Ind. Code § 6-3.5-5-1 et seq. authorizes Carroll County to impose
by ordinance an annual wheel tax on certain classes of vehicles that are registered in Carroll County and that are not subject to the annual excise surtax and
not exempt from the annual wheel tax;
WHEREAS, Ind. Code § 6-3.5-4-1 et seq. and Ind. Code 6-3.5-5-1 et seq. requires the annual excise surtax and annual wheel tax to be imposed concurrently; WHEREAS, the County Council of the County of Carroll, State of Indiana,
adopted Ordinance No. 2014-05 which established a local excise surtax and
wheel tax in Carroll County, State of Indiana;
WHEREAS, the County Council of the County of Carroll, State of Indiana,
deems it necessary to replace Ordinance No. 2014-05 and modify the annual
excise surtax and annual wheel tax in Carroll County;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNTY COUNCIL OF THE
COUNTY OF CARROLL, STATE OF INDIANA, THAT ORDINANCE NO. 2014-
05 SHALL BE DELETED IN ITS ENTIRETY AND REPLACED WITH THE FOLLOWING: AN ORDINANCE OF THE COUNTY COUNCIL OF THE COUNTY OF CARROLL, STATE OF INDIANA MODIFYING ITS ANNUAL EXCISE SURTAX AND
WHEEL TAX IN CARROLL COUNTY.
Section 1. Annual Excise Surtax. Effective as of January 1, 2019, the following
classes of vehicles registered in Carroll County shall be subject to an annual excise surtax as set forth below and payable with the registration of said motor vehicles. The following schedule of rates for the listed classes of vehicles shall be
applicable:
Vehicle Rate
Passenger Vehicles $25.00
Trucks < 11,000 Pounds $25.00
Motorcycles $25.00
Motor Driven Cycles $25.00
Any and all subject vehicles $25.00
of any class not otherwise specified
Section 2. Annual Wheel Tax. Effective as of January 1, 2019, the following
classes of vehicles registered in Carroll County shall be subject to an annual
wheel tax as set forth below and payable with the registration of said motor vehicles. The following schedule of rates for the listed classes of vehicles shall be
applicable:
Vehicle Rate
Buses $40.00
Tractors $40.00
Trailer used with Motor Vehicles $40.00
Trucks of 11,000 pounds gross or over $40.00
RVs $40.00
Semi-trailers $40.00
Any and all subject vehicles $40.00
of any class not otherwise specified
Section 3. Exemptions. As provided by Ind. Code § 6-3.5-5-4, the following
motor vehicles are exempt from the annual Wheel Tax:
(1) Vehicles owned by the state, a state agency of the state, or a political subdivision of this state;
(2) Buses owned and operated by a religious or nonprofit youth organization
and used to haul persons to religious services or for the benefit of their members; (3) A school bus;
(4) A motor vehicle that is funeral equipment and that is used in the operation
of funeral service as defined in Ind. Code § 6-3.5-5-4; and
(5) Vehicles subject to the annual license excise surtax imposed under Ind.
Code § 6-3.5-5-4.
Sections 4. Fund Use. Effective as of January 2, 2019, all of the excise surtax
and wheel tax collected on motor vehicles registered in Carroll County, State of
Indiana shall be distributed to the County, City, and Town Units of Carroll
County, State of Indiana by the County Auditor and shall be used only to construct, reconstruct, repair, or maintain streets and roads under their jurisdictions. Presented to the County Council of Carroll County, State of Indiana, and
adopted this 30th day of August, 2018.
Carroll County Council
ATTESTED: Beth L. Myers, Auditor
At the time and place fixed for the public hearing, all members of the public will
be given an opportunity to be heard and to express their views on the resolution. August 10, 2018.
Carroll County Council
By:
Ann Brown, President of the Carroll County Council
Beth L Myers, Carroll County Auditor
hspaxlp 33t1

Carroll Consolidated School Corporation
Annual Financial Report For Fiscal Year Ending June, 30, 2018
PAYMENTS IN EXCESS OF $2,500 MADE TO VENDORS
CALENDAR YEAR 2017
General Cap Projects Transpor Trans-Bus Total
Vendor Name Amount Fu Amount Oper Amt Replace Amt Amount
M.A.S.E. TRUST.............................................457,895.48..........................................29,525.52..........................................487,421.00
FIRST FINANCIAL BANK...............................375,338.97..........................................20,137.34..........................................395,476.31
IND. STATE TEACHERS’ RETIREMENT.......355,763.68....................................................................................................355,763.68
MIDWEST TRANSIT EQUIPMENT...................................................................................75.34.............235,035.00...........235,110.34
CARROLL WHITE REMC.................................19,119.00.........179,543.00.........................................................................198,662.00
CO-ALLIANCE LLP.............................................8,730.42..........................................98,250.16..........................................106,980.58
PUBLIC EMPLOYEES RETIREMENT FD........95,576.58............................................4,491.64..........................................100,068.22
ESCRFT............................................................82,151.20..........................................11,019.19............................................93,170.39
GREAT AMERICAN SUPPLY CO.,INC............32,266.26...........45,769.08....................217.28............................................78,252.62
ADMINISTRATOR ASSISTANCE.....................24,345.00...........44,775.00...........................................................................69,120.00
NORTHERN IND. PUBLIC SERVICE...............36,132.26...........18,653.57...........................................................................54,785.83
ROEING CORPORATION................................15,675.00...........32,523.54...........................................................................48,198.54
MANN CHEVROLET-BUICK-GMC, INC.....................................................................46,649.02............................................46,649.02
APPLECROSSING............................................36,046.40......................................................................................................36,046.40
MADISON NATIONAL LIFE..............................35,785.97......................................................................................................35,785.97
BENCHMARK MECHANICAL, INC...................25,935.17.............7,120.00...........................................................................33,055.17
FLORA UTILITIES.............................................30,725.12......................................................................................................30,725.12
LOGANSPORT COMM. SCHOOL CORP........29,677.50......................................................................................................29,677.50
DELL MARKETING L.P................................................................29,287.00...........................................................................29,287.00
ORTMAN DRILLING, INC............................................................27,815.00...........................................................................27,815.00
H.J. UMBAUGH & ASSOCIATES.....................26,909.76................600.00...........................................................................27,509.76
SECURITY BENEFIT........................................25,374.36.............1,041.12....................991.08............................................27,406.56
WIERS INTERNATIONAL TRUCKS...........................................................................27,392.76............................................27,392.76
THE CROSSING NATIONAL, INC....................25,850.00......................................................................................................25,850.00
MAXWELL SALES............................................20,437.10.............4,560.00...........................................................................24,997.10
BENEDICT CONCRETE...................................18,109.00.............6,118.00...........................................................................24,227.00
INTEGRITY ONE TECHNOLOGIES...................1,579.03...........19,699.40...........................................................................21,278.43
ICE MILLER LLP...............................................17,978.62......................................................................................................17,978.62
CENTRAL INDIANA EDUCATIONAL...............17,750.00......................................................................................................17,750.00
TWIN LAKES SCHOOL CORPORATION.........17,552.98......................................................................................................17,552.98
FIVE-STAR TECHNOLOGY SOLUTIONS...................................17,386.00...........................................................................17,386.00
TRI GREEN TRACTOR.........................................749.49...........16,298.00......................30.26............................................17,077.75
SKILES ELECTRIC......................................................................16,203.00...........................................................................16,203.00
HARRIS GLASS CO., INC.......................................16.00...........15,345.70...........................................................................15,361.70
KOMPUTROL...............................................................................14,941.25...........................................................................14,941.25
PEARSON EDUCATION...................................14,811.93......................................................................................................14,811.93
TRUGREEN......................................................13,884.60................895.25...........................................................................14,779.85
QUALITY PLUMBING & HEATING........................157.37...........14,145.00...........................................................................14,302.37
SYNCB/AMAZON................................................9,432.57.............3,789.58...........................................................................13,222.15
FIREFLY COMPUTERS...............................................................13,169.00...........................................................................13,169.00
CDW....................................................................1,088.65...........11,950.13...........................................................................13,038.78
LOVE CONTRACTORS, INC.......................................................13,000.00...........................................................................13,000.00
R.D. FILIP, INC.................................................12,936.15......................................................................................................12,936.15
MILLER’S FLOORING AMERICA................................................12,398.00...........................................................................12,398.00
JANSEN’S ASPHALT SEALING..................................................11,528.00...........................................................................11,528.00
INDIANA DEPT. WORKFORCE.......................10,139.78............................................1,289.39............................................11,429.17
S&P GLOBAL RATINGS...................................11,000.00......................................................................................................11,000.00
CARROLL COUNTY TIRE, INC..................................................................................10,824.99............................................10,824.99
HAPARA.......................................................................................10,008.00...........................................................................10,008.00
FLYINGAG, LLC..................................................9,841.86........................................................................................................9,841.86
TRANE...........................................................................................9,777.36.............................................................................9,777.36
INTEGRITY NETWORK SOLUTIONS...........................................9,723.90.............................................................................9,723.90
ANTHEM BCBS IN GROUP................................9,408.33...............................................282.72..............................................9,691.05
HINSHAW ROOFING & SHEET METAL.......................................9,459.50.............................................................................9,459.50
CENTURY LINK..................................................9,423.44........................................................................................................9,423.44
HOUGHTON MIFFLIN HARCOUT......................6,337.20.............2,540.00.............................................................................8,877.20
GOODRICH QUALITY MECHANICAL................8,750.00........................................................................................................8,750.00
QUILL CORPORATION......................................8,437.07........................................................................................................8,437.07
THE PAPER CORPORATION............................8,192.05........................................................................................................8,192.05
MIRIAM E. ROBESON........................................8,190.00........................................................................................................8,190.00
CARDINAL COPIER SOLUTION........................3,165.80.............4,532.28.............................................................................7,698.08
EBACKPACK......................................................4,438.00.............3,000.00.............................................................................7,438.00
BRENNECO FIRE PROTECTION......................6,427.50................564.77.............................................................................6,992.27
MIDWEST TRANSIT EQUIPMENT, INC......................................................................6,936.93..............................................6,936.93
JAMES SAMMONS.............................................6,751.08........................................................................................................6,751.08
WABASH VALLEY EDUCATION CENTER........5,041.58.............1,600.00.............................................................................6,641.58
FILEWAVE USA, INC.....................................................................6,412.00.............................................................................6,412.00
TRUEBLOOD OIL CO., INC..........................................................................................6,374.50..............................................6,374.50
LOGIC KEY, INC............................................................................6,290.00.............................................................................6,290.00
LOUDON PRINTING COMPANY........................6,220.70........................................................................................................6,220.70
STUDIES WEEKLY.............................................6,043.50........................................................................................................6,043.50
SIEMENS INDUSTRY, INC............................................................5,918.00.............................................................................5,918.00
WILCOX LUMBER COMPANY...........................2,842.06.............3,035.59.............................................................................5,877.65
CARDMEMBER SERVICE..................................5,125.62................227.59....................149.96..............................................5,503.17
INDIANA SCHOOL BOARDS ASSOC................5,435.00........................................................................................................5,435.00
IXL LEARNING....................................................2,400.00.............3,000.00.............................................................................5,400.00
BELL TECHLOGIX INC..................................................................5,189.00.............................................................................5,189.00
PROJECT LEAD THE WAY, INC...................................................5,000.00.............................................................................5,000.00
BUCKEYE BLEACHER REPAIR...................................................4,980.00.............................................................................4,980.00
WASTE MANAGEMENT.....................................4,891.75........................................................................................................4,891.75
AP PROGRAM....................................................4,788.00........................................................................................................4,788.00
UNITED REFRIGERATION, INC........................4,739.82........................................................................................................4,739.82
APPLE COMPUTER, INC..............................................................4,659.70.............................................................................4,659.70
LAFAYETTE COPIER SALES & SER.................4,130.00................481.99.............................................................................4,611.99
TRUCKPRO, LLC..........................................................................................................4,582.43..............................................4,582.43
KOKOMO-CENTER TOWNSHIP........................4,313.49........................................................................................................4,313.49
FLORA SUPER VALUE......................................4,278.39........................................................................................................4,278.39
FRANCISCAN ALLIANCE...................................4,250.00........................................................................................................4,250.00
KEITH THACKERY.............................................4,094.13........................................................................................................4,094.13
FRONTLINE TECHNOLOGIES GROUP.......................................4,015.80.............................................................................4,015.80
2ND GEAR.....................................................................................3,786.00.............................................................................3,786.00
DISCOUNT SCHOOL SUPPLY.............................838.69.............2,819.40.............................................................................3,658.09
SCHOOL DATEBOOKS......................................3,600.03........................................................................................................3,600.03
SHOUP’S COUNTRY FOODS............................3,545.88........................................................................................................3,545.88
RSCHOOLTODAY.........................................................................3,385.00.............................................................................3,385.00
POSTMASTER....................................................3,337.00........................................................................................................3,337.00
THE MCGRAW-HILL SCHOOL..........................3,325.92........................................................................................................3,325.92
INDIANA ASSOCIATION OF SCHOOL..............3,203.00........................................................................................................3,203.00
B.L. ANDERSON COMPANY, INC.....................1,471.41.............1,674.23.............................................................................3,145.64
INDIANA DEPT. OF REVENUE..........................3,010.00........................................................................................................3,010.00
WORK COMP MANAGEMENT SERVICES.......2,998.00........................................................................................................2,998.00
SPEAR CORPORATION.......................................376.00.............2,609.81.............................................................................2,985.81
PIONEER.................................................................58.90.............2,890.60.............................................................................2,949.50
PROMEVO, LLC............................................................................2,865.47.............................................................................2,865.47
BLICK ART MATERIALS....................................2,830.57........................................................................................................2,830.57
ENA SERVICES LLC.....................................................................2,725.50.............................................................................2,725.50
SCHOOL HEALTH CORPORATION..................2,714.94........................................................................................................2,714.94
THE ROYAL PAINTING COMPANY..............................................2,700.00.............................................................................2,700.00
GOODHEART-WILLCOX COMPANY.................2,646.00........................................................................................................2,646.00
TOWN OF FLORA..............................................2,626.44........................................................................................................2,626.44
SHARP SCHOOL SERVICES, INC....................2,620.00........................................................................................................2,620.00

CERTIFIED SALARY
IN EFFECT JUNE 30, 2018
SALARIES NUMBER OF
EMPLOYEES
25,645.29 1
31,367.21 1
34,857.14 1
36,000.00 13
37,000.00 13
37,200.00 2
38,000.00 4
38,400.00 1
39,000.00 2
39,600.00 1
40,000.00 4
40,200.60 1
40,255.60 1
41,000.00 2
45,000.00 1
45,600.00 1
47,000.00 2
48,500.00 2
49,000.00 1
49,056.00 1
50,000.00 1
50,023.99 1
50,285.71 1
51,000.00 3
52,000.00 1
55,000.00 2
55,544.00 1
56,000.00 1
57,000.00 1
58,000.00 3
59,000.00 1
73,082.65 1
TOTAL 72
Total Number Of Certified Part-time EmployeesTotal Number Of Certified Full-time Employees

EXTRACURRICULAR SALARY
SCHEDULE IN EFFECT
DECEMBER 31, 2017
ELEMENTARY SCHOOL
Basketball, Boys 6th...........................1,354.00
Basketball, Girls 6th.......................... 1,354.00
Basketball, Boys 5th...........................1,354.00
Basketball, Girls 5th...........................1,354.00
Math Bowl/Spell Bowl............................564.00
Spell Bowl..............................................564.00
Cheerleader, Elementary (2).................338.00
Yearbook, Elementary...........................621.00
Student Council, Elementary.................452.00
Grade Level Chairman/curr (7)..............452.00
MIDDLE SCHOOL
Football 8th ........................................1,840.00
Football 7th.........................................1,840.00
Cross Country Jr High........................1,037.00
Volleyball 7th......................................1,079.12
Football 8th Asst.................................1,440.00
Football 7th Asst.................................1,440.00
Volleyball 8th......................................1,079.12
Basketball, Boys 7th...........................1,677.00
Basketball, Girls 7th...........................1,677.00
Wrestling, Jr. High..............................1,210.00
Swimming, Jr High.............................1,158.00
Swimmming, Jr. High Assist..................958.00
Basketball, Boys 8th...........................1,677.00
Basketball, Girls 8th...........................1,677.00
Track, Jr High (2)................................1,170.00
Cheerleader, Jr. High (2).......................841.00
FFA, Junior High...................................564.00
FCCLA, Junior High..............................564.00
National Honor Society, Jr. Hi...............452.00
Student Council, Junior High.................452.00
HIGH SCHOOL
Football Coach Varsity........................6,642.86
Football Varsity Asst...........................3,459.00
Football Varsity Asst...........................2,977.00
Football Varsity Asst...........................2,169.00
Soccer................................................2,977.00
Soccer Assistant.................................1,474.00
Cross Country....................................2,725.00
Tennis, Boys.......................................2,117.00
Volleyball, Varsity................................3,685.00
Volleyball, Var. Assistant.....................1,630.00
Weight Room Supervisor....................6,000.00
Cross Country Assistant........................510.00
Basketball, Boys Varsity.....................6,828.38
Basketball, Boys Var. Asst./JV............3,249.00
Basketball, Boys 9..............................2,144.00
Football Varsity Asst ..........................2,977.00
Basketball, Girls Var...........................6,828.00
Basketball, Girls Var Asst/JV..............3,249.00
Basketball, Girls 9th...........................2,144.00
Wrestling.............................................3,621.00
Wrestling Asst.....................................2,526.00
Basketball, Boys Asst.........................1,488.00
Swimming, Var....................................3,951.00
Swimming, Varsity Assistant...............2,794.00
Athletic Supervisor.............................2,822.00
Basketball, Girls Asst..........................1,488.00
Baseball, Varsity.................................3,457.00
Baseball, Asst. & 9.............................2,526.00
Track, Varsity......................................4,434.00
Track, Assistant (2).............................1,577.00
Golf, Boys...........................................1,969.00
Tennis, Girls........................................2,117.00
Softball, Varsity...................................3,457.00
Softball, Jr Varsity...............................2,526.00
Academic Coach CJSHS......................564.00
Band...................................................3,951.00
Vocal...................................................2,597.00
Drama Director...................................2,371.00
Talent Show...........................................790.00
Honor Choir...........................................750.00
Color Guard...........................................250.00
Cheerleader, High School..................2,540.00
Cheerleader, Jr. Varsity......................1,473.00
Cheerleader, Var. Assist........................897.00
Yearbook, CHS...................................1,411.00
Sponsor, Senior.....................................564.00
Sponsor, Junior.....................................621.00
Sponsor, Junior Assist...........................310.00
FCCLA, Senior......................................564.00
French...................................................564.00
Spanish.................................................564.00
National Honor Society Sr High.............564.00
Student Council, Senior.........................733.00
Department Head, Major (6)..................564.00
Open Gym (2)........................................420.00
STUDENT ENROLLMENT
OCTOBER 1, 2017
GRADE LEVEL......... ENROLLMENT
PRE-SCHOOL 0-2 (PW)................00
PRE-KINDERGARTEN 3-5 (PK)......32.00
KINDERGARTEN......................75.00
GRADE 1...................................76.00
GRADE 2...................................64.00
GRADE 3...................................75.00
GRADE 4...................................84.00
GRADE 5...................................96.00
GRADE 6...................................94.00
GRADE 7...................................98.00
GRADE 8...................................93.00
GRADE 9...................................85.00
GRADE 10.................................75.00
GRADE 11.................................82.00
GRADE 12.................................82.00
GRADE 12+/ADULT (13)....................00
TOTAL..................................1,111.00

ASSESSED VALUATION AND TAX RATES
Year 2017 Year 2018
Assessed Valuation............................... 383,439,362.00 .........384,258,911.00
Tax Rate - General Fund
Tax Rate - Debt Service Fund...............................0.2244........................0.2282
Tax Rate - Capital Projects Fund...........................0.2385........................0.2384
Tax Rate - School Transportation Fund.................0.1371........................0.1423
Tax Rate - School Bus Replacement Fund...........0.0553........................0.0574
Tax Rate Special Education Preschool Fund
Tax Rate - Referendum Fund
Tax Rate - Pension Fund

CARROLL CONSOLIDATED SCHOOL CORPORATION
RECEIPTS COMPARISONS - CALENDAR YEAR 2017
2017 2017
Approved Budget Actual
RECEIPT ACCOUNTS Receipts Receipts
GENERAL
1000 LOCAL SOURCES...............................248,316.00..............330,624.47
2000 INTERMEDIATE SOURCES.........................45.00.......................55.80
3000 STATE SOURCES.............................7,018,334.00...........6,893,142.02
TOTAL........................................................7,266,695.00...........7,223,822.29
DEBT SERVICE
1000 LOCAL SOURCES.................................78,700.00..............983,030.67
TOTAL.............................................................78,700.00..............983,030.67
REFERENDUM FUND-EXEMPT CAPITAL
CAPITAL PROJECTS FUND
1000 LOCAL SOURCES.................................83,644.00...........1,074,941.10
TOTAL.............................................................83,644.00...........1,074,941.10
TRANSPORTATION OPERATING FUND
1000 LOCAL SOURCES.................................48,083.00..............615,721.94
TOTAL.............................................................48,083.00..............615,721.94
TRANSP-BUS REPLACEMENT FUND
1000 LOCAL SOURCES.................................19,394.00..............239,099.62
TOTAL.............................................................19,394.00..............239,099.62
SPECIAL EDUCATION PRESCHOOL
LOCAL RAINY DAY FUND
1000 LOCAL SOURCES.............................................00................47,444.42
TOTAL.........................................................................00................47,444.42
CONSTRUCTION FUND
1000 LOCAL SOURCES.............................................00...........2,024,748.05
TOTAL.........................................................................00...........2,024,748.05
CONSTRUCTION FUND
GRAND TOTAL..........................................7,496,516.00.........12,208,808.09
EXPENDITURE COMPARISONS CALENDAR YEAR 2017
2017 2017
Approved Budget Actual
EXPENDITURE ACCOUNTS Expenditures Expenditures
GENERAL
11000 INSTRUCTION/REGULAR PROGRAMS..............3,714,400.00....................3,844,185.73
12000 INSTRUCTION/SPECIAL PROGRAMS...................385,180.00.......................369,721.93
13000 INSTRUCTION/ADULT/CONT.ED..................................800.00.....................................00
14000 INSTRUCTION/SUMMER SCHOOL..........................42,200.00.........................40,897.24
16000 REMEDIATION PROGRAMS.....................................51,200.00.........................36,236.26
17000 PAYMENTS TO OTHER GOV. UNITS.....................335,000.00.......................154,909.95
21000 SUPPORT SERVICE/PUPILS..................................236,260.00.......................195,260.22
22000 SUPPORT SERVICES/INST.STAFF..........................93,800.00.........................68,263.84
23000 SUPPORT SERVICES/GEN. ADMIN.......................283,950.00.......................268,981.22
24000 SUPPORT SERVICES/SCH. ADMIN.......................579,670.00.......................516,219.95
25000 SUPPORT SERVICES/BUSINESS..........................448,700.00.......................496,182.32
26000 SUPPORT SERVICES/CENTRAL............................977,250.00.......................854,111.40
30000 COMMUNITY SERVICES.........................................110,000.00............................104,333
40000 NONPROGRAMMED CHARGES...............................10,000.00.......................1,700.0049
60000 NONPROGRAM CHARGES.......................................92,636.00.....................................00
TOTAL..............................................................................7,361,046.00....................6,951,003.55
DEBT SERVICE
25000 SUPPORT SERVICES/BUSINESS..............................4,567.00.....................................00
50000 DEBT SERVICES..................................................1,008,515.00.......................997,765.00
TOTAL..............................................................................1,013,082.00.......................997,765.00
REFERENDUM FUND-EXEMPT CAPITAL
CAPITAL PROJECTS FUND
22000 SUPPORT SERVICES/INST.STAFF........................123,500.00.......................110,263.30
25000 SUPPORT SERVICES/BUSINESS............................76,000.00.........................75,630.92
26000 SUPPORT SERVICES/CENTRAL............................243,579.00.......................224,545.85
40000 NONPROGRAMMED CHARGES..........................1,013,128.00.......................528,656.61
TOTAL..............................................................................1,456,207.00.......................939,096.68
TRANSPORTATION OPERATING FUND
25000 SUPPORT SERVICES/BUSINESS............................10,000.00...........................5,781.03
27000 STUDENT TRANSPORTATION...............................544,370.00.......................548,588.97
TOTAL.................................................................................554,370.00.......................554,370.00
TRANSP-BUS REPLACEMENT FUND
27000 STUDENT TRANSPORTATION...............................348.000.00.......................235,035.00
TOTAL.................................................................................348.000.00.......................235,035.00
SPECIAL EDUCATION PRESCHOOL
LOCAL RAINY DAY FUND
11000 INSTRUCTION/REGULAR PROGRAMS...................50,000.00.........................67,635.55
40000 NONPROGRAMMED CHARGES.............................265,000.00.......................223,680.90
TOTAL.................................................................................315,000.00.......................291,316.45
CONSTRUCTION FUND
40000 NONPROGRAMMED CHARGES..........................2,360,000.00.......................128,357.55
TOTAL..............................................................................2,360,000.00.......................128,357.55
CONSTRUCTION FUND
GRAND TOTAL..............................................................13,407,705.00..................10,096,944.23
NONCERTIFIED EMPLOYEE CLASSIFICATIONS AND
RANGE OF PAY RATES
Lowest Highest
Classifications Salary Salary
15 TREASURER............................................46,982.83....................46,982.83
17 HIGH SCHOOL SECRETARIES..............25,676.66....................25,676.66
18 ELEMENTARY SECRETARIES...............25,676.66....................25,676.66
19 TEACHER ASSISTANT HIGH SCHOOL.........11.58...........................11.58
20 NURSES..........................................................17.47...........................22.28
21 CUSTODIANS.................................................13.81...........................19.68
22 MAINTENANCE OF GROUNDS..............47,736.00....................68,600.00
23 BUS MECHANIC & CLEANING...............40,334.67....................40,334.67
24 BUS DRIVER...................................................62.08...........................82.05
25 FOOD SERVICE COOKS................................10.94...........................12.87
26 TECHNOLOGY DIRECTOR.....................75,984.00....................75,984.00
27 INFORMATION TECHNOLOGY SPEC...........18.57...........................18.57
28 TITLE I ASSISTANTS......................................11.58...........................11.58
29 FOOD SERVICE DIRECTOR...................25,676.66....................25,676.66
30 ASSISTANT TREASURER.......................40,427.09....................40,427.09
Total Number of Non-Certified Part-time Employees.....................................10
Total Number of Non-Certified Full-time Employees.....................................74
CERTIFIED ADMINISTRATIVE STAFF IN EFFECT JULY 1, 2017
LOWEST HIGHEST AVERAGE NUMBER
SALARY SALARY SALARY PERSONNEL
ADMINISTR STAFF 55,000.00 106,000.00 72,812.50 8
STATEMENT OF INDEBTEDNESS - CALENDAR YEAR 2017
INDEBTEDNESS PRINCIPAL OUTSTANDING
Temporary Loans
School Bonds.....................................................................................220,000.00
Emergency Loans
School Bus Loans
Holding Company· Public & Private................................................4,187,500.00
Veterans Memorial Loans
Common School Loans
Indiana Bond Bank/Anticipated Notes
Retirement/Severance Bond Debt
Other DLGF Approved Debt
Qualified School Construction Bonds (ARRA)
Qualified Zone Academy Bonds (ARRA)
TOTAL ...........................................................................................4,407,500.00
Outstanding Encumbrances - All Funds..............................................91,713.48
(Include Purchase Orders, Vendor Contracts, Letters Of Commitment. Leases)

I hereby certify that the annual financial report is true and accurate in every
respect to the best of my knowledge and belief. I further certify that all
contracts, vouchers, and bills for all payments made by the school corporation
are in its possession and open to public inspection.
Date August 9, 2018 Carroll Consol. School Corp.
2 South Third Street
Flora , IN 46929-1397
President
C. David Bordner
hspaxlp 33t1

NOTICE OF SHERIFF’S SALE

By virtue of a certified copy of a decree to
me directed from the Clerk of Carroll Circuit
Court of Carroll County, Indiana, in Cause
No. 08C01-1712-MF-000043 wherein JPMorgan Chase Bank, National Association
was Plaintiff, and The Unknown Tenant and
Jake Jackson were Defendants, required
me to make the sum as provided for in said
Decree with interest and cost, I will expose
at public sale to the highest bidder, on the
26 day of September, 2018, at the hour of
10am, or as soon thereafter as is possible,
at 310 West Main Street, Delphi, IN 46923,
the fee simple of the whole body of Real
Estate in Carroll County, Indiana.
Part of the East Half (1/2) of the Southwest Quarter (1/4) of Section Six (6) in
Township Twenty-three (23) North,
Range Two (2) West, described as follows: Beginning at an iron pin in the
center of the highway on the West line
of said East Half (1/2) of the Southeast
Quarter (1/4) of Section 6, which is 342
feet and 5 inches South of the point of
intersection of the Lafayette and
Burlington Road with the Delphi and
Dayton Gravel Road, and running
thence East from said commencing
point, 150 feet; thence South 66 feet;
thence West 150 feet, and thence North
66 feet to the place of beginning.
More commonly known as 5595 S 800
W, Delphi, IN 46923-8829
Parcel No. 08-12-06-000-114.000-005
Together with rents, issues, income and
profits thereof, said sale will be made without relief from valuation or appraisement
laws.
ROSE K. KLEINDL, Plaintiff Attorney
Attorney # 24049-31
FEIWELL & HANNOY, P.C.
8415 Allison Pointe Blvd., Suite 400
Indianapolis, IN 46250
(317) 237-2727
Tobe Leazenby, Sheriff
Clay Township
The Sheriff’s Department does not warrant
the accuracy of the street address published herein.
NOTICE
FEIWELL & HANNOY, P.C. IS A DEBT
COLLECTOR.
hspaxlp 33t3

NOTICE OF ADMINISTRATION
CAUSE NO. 08C01-1808-EU-33
IN THE CARROLL CIRCUIT
COURT, CARROLL COUNTY,
INDIANA
IN THE MATTER OF THE ESTATE
OF ROBERT R. SCOTT,
DECEASED
Notice is hereby given that John R.
Scott was on the 7th day of August, 2018,
appointed Personal Representative of the
Estate of Robert R. Scott, deceased, who
died on the 23rd day of July, 2018.
All persons having claims against the
estate, whether or not now due, must file
the claim in the office of the Clerk of this
Court within three (3) months from the date
of the first publication of this notice, or
within nine (9) months after the decedent’s
death, whichever is earlier, or the claims
will be forever barred.
Dated at Delphi, Indiana, this 7th day of
August, 2018.
Andrea S. Miller
Clerk of the Circuit Court
Carroll County, Indiana
GEORGE W. LOY
117 W. Broadway/P.O. Box 631
Monticello, IN 47960
Telephone (574) 583-8628
hspaxlp 33t2d

NOTICE OF PUBLIC HEARING

City of Delphi – Delphi Water Works
Preliminary Engineering Report (PER)
to obtain assistance from
The Drinking Water State Revolving
Fund (DWSRF) Loan Program
The City of Delphi will hold a public
hearing a 5:30 p.m. on Monday, August
27, 2018 at City Hall, 201 S. Union
Street, Delphi, Indiana 46923. The
City of Delphi’s engineering consultant,
Butler Fairman & Seufert Inc., will present the recommended upgrades to the
City of Delphi’s drinking water infrastructure, which will include source
water, treatment facilities, storage, and
distribution/transmission infrastructure,
as described in the PER. The project
is anticipated to be funded through a
DWSRF loan.
At this hearing, there will be the opportunity for questions and comments
from the public. Participation is welcomed and encouraged. If special assistance is required at the meeting,
please contact 765-564-3039, Shane
Evans, Mayor. Copies of the PER are
available for public viewing starting August 13, 2018 through September 4,
2018 at City Hall, 201 S. Union Street,
Delphi, Indiana 46923. Written comments regarding this project should be
sent to Matt Spidel with Butler Fairman
& Seufert, 8450 Westfield Blvd., Suite
300, Indinapolis, IN 46240 prior to September 4, 2018.
hspaxlp 33t1

NOTICE OF PUBLIC HEARING
UPON APPLICATION
FOR VARIANCE BY THE BOARD OF
ZONING APPEALS
OF CARROLL COUNTY
A public hearing will be conducted by
the Board of Zoning Appeals of Carroll
County on the 2nd floor of the Carroll
County Courthouse at 7:00 p.m. on August 28, 2018, when the following matter will be considered:
An application for Variance from
Carroll County Zoning Ordinance filed
by Barbara Carbaugh for property at
10492 N. Lakeview Drive, Monticello,
IN. The applicant is requesting an
eight (8) foot Front (waterside) setback
in lieu of the twenty (20’) required by
Carroll County Zoning Ordinance, Article 3, Section 4, Paragraph D.
Interested persons are hereby notified to be present at such hearing and
any objections to such applications
must be filed in writing at the office of
Zoning Administrator at the Carroll
County Courthouse at least 7 days before the hearing. Interested persons
desiring to present their views verbally
will also have the opportunity to be
heard at the hearing. Said hearing
may be continued from time to time as
may be necessary.
Carroll County
Board of Zoning Appeals
hspaxlp 33t1

Twin Lakes School Corporation
Annual Financial Report For Physical Year Ending June, 30, 2018
PAYMENTS IN EXCESS OF $2,500 MADE TO VENDORS
CALENDAR YEAR 2017
General Fund Capital Projects Transportation Trans-Sch Total
Vendor Name Amount Amount Oper Amt Replace Amt Amount
MASE INSURANCE TRUST 1,810,155.20 45,719.45 138,496.70 1,994,371.35
LAFAYETTE BANK & TRUST 725,727.77 16,612.44 54,840.17 797,180.38
INDIANA STATE TEACHERS RETIR F 744,984.58 2,114.41 148.20 747,247.19
NORTHERN INDIANA PUBLIC SERV C 310,659.55 336,301.63 646,961.18
LOGANSPORT COMMUNITY SCHOOL CO 507,454.00 507,454.00
MIDWEST TRANSIT EQUIPMENT CORP 7,962.80 293,920.00 301,882.80
CDW GOVERNMENT LLC 300,271.13 300,271.13
INPRS FBO PERF 166,019.05 17,371.89 16,203.07 199,594.01
ARTHUR J GALLAGER MANAGEMENT 64,932.34 85,000.00 31,492.79 181,425.13
METROPOLITAN LIFE INSURANCE CO 113,078.25 1,452.27 114,530.52
HORNING ROOFING & SHEET METAL 109,391.30 109,391.30
DELTA DENTAL 85,079.89 2,465.28 10,800.00 98,345.17
SIEMENS INDUSTRY INC. 91,443.35 91,443.35
MONTICELLO WATER WORKS 90,770.37 90,770.37
CO-ALLIANCE LLP 89,393.35 89,393.35
C & T DESIGN - VALPARAISO 79,328.83 79,328.83
XEROX CORPORATION 76,546.52 76,546.52
SUPERIOR PETROLEUM PRODUCTS 75,592.37 75,592.37
MULHAUPT’S INC 668.75 60,033.46 60,702.21
J H SAYLOR CO. INC 57,422.07 3,013.23 60,435.30
WIERS INTERNATIONAL TRUCKS, INC 55,088.93 55,088.93
TWIN LAKES PAINTING LLC 52,275.00 52,275.00
SYNCB/AMAZON 2,160.04 44,736.75 46,896.79
INDIAN TRAILS 44,380.44 44,380.44
MILLER’S FLOORING AMERICA 34,010.80 34,010.80
RO DALE ELECTRIC SERVICE INC 13.80 33,465.69 33,479.49
W H PAIGE AND COMPANY INC 32,885.53 32,885.53
SHARP SCHOOL SERVICES INC 32,708.94 32,708.94
CARROLL WHITE REMC 18,736.02 12,516.96 31,252.98
VINCENT LIGHTING SYSTEMS 28,950.00 28,950.00
ADAM L WASSON 27,689.00 27,689.00
SECURITY BENEFIT C/O EMJAY 27,600.00 27,600.00
NAPA MONTICELLO 790.09 50.07 26,234.22 27,074.38
DELPHI COMMUNITY SCHOOL CORP 26,085.15 26,085.15
VSP BILLING-IN 22,038.90 630.00 2,976.00 25,644.90
HEALTH SERVICES ADMIN 25,500.00 25,500.00
CMN-RUS, INC 23,786.03 23,786.03
GREAT AMERICAN SUPPLY CO INC 3,632.03 19,799.98 38.00 23,470.01
KIRBY RISK CORPORATION 11,222.54 12,081.61 23,304.15
THE PAPER CORPORATION 22,501.02 22,501.02
WABASH VALLEY ESC 12,206.08 10,125.65 22,331.73
LIFE FITNESS 19,816.38 19,816.38
TRANE US INC 18,457.41 18,457.41
MONTICELLO ACE HARDWARE 5,588.48 10,340.30 1,468.32 17,397.10
ADVANCED DISPOSAL SERVICES 16,802.50 16,802.50
A.E. BOYCE COMPANY INC 15,560.00 15,560.00
DENNIS L BUSCHMAN 15,424.00 15,424.00
A-J KITCHEN INSTALL INC 15,288.75 15,288.75
EDUCATION MANAGEMENT SYSTEM 12,271.00 12,271.00
NEWTON OIL COMPANY 12,062.31 12,062.31
FLINN SCIENTIFIC INC 1,521.21 10,509.60 12,030.81
TIFFANY LAWN & GARDEN SUPPLY 11,989.20 11,989.20
INSTRUCTURE 11,950.00 11,950.00
GREAT AMERICA FINCIAL SVCS. 11,364.14 11,364.14
STEVE’S OVERHEAD DOOR CO 11,172.50 11,172.50
SPECIALIZED DATA SYSTEMS INC 11,020.00 11,020.00
BAKER SPECIALTY & SUPPLY CO 11,015.56 11,015.56
POMP’S TIRE SERVICE, INC 298.30 10,164.00 10,462.30
SCHOOL DATEBOOKS INC 10,024.43 53.25 10,077.68
UNITED REFRIGERATION 8,100.00 1,972.55 10,072.55
BOSE MCKINNEY & EVANS LLP 9,934.46 9,934.46
THOMAS BUSCHMAN 9,662.00 9,662.00
BRAINPOP LLC 9,180.00 9,180.00
ADTEC 9,080.00 9,080.00
WELDSTAR COMPANY 6,332.26 2,194.53 415.61 8,942.40
SIMPLEXGRINNELL 8,657.99 8,657.99
SNAP ON INDUSTRIAL 8,402.69 8,402.69
CENTURYLINK,INC. 8,271.46 8,271.46
QUILL CORPORATION 8,026.28 128.09 8,154.37
A&H ATHLETIC FLOOR SERVICES 8,094.00 8,094.00
COPIERS PLUS, INC 2,806.75 5,215.40 8,022.15
POSTMASTER 7,759.00 7,759.00
SPEAR CORPORATION 3,615.45 3,977.30 7,592.75
GREENMARK EQUIPMENT INC 2,805.91 4,785.14 7,591.05
STANDARD FOR SUCCESS LLC 7,580.00 7,580.00
FOLLETT SCHOOL SOLUTIONS INC 7,555.59 7,555.59
BOILER MASTERS,INC. 7,445.95 7,445.95
CL DESIGNS, LTD 6,865.00 520.00 7,385.00
CHEMSEARCH 7,374.90 7,374.90
HERITAGE CLASSIC CONSTRUCTION 7,370.00 7,370.00
APPLE INC 7,350.00 7,350.00
GRANT CHRISOP 7,214.00 7,214.00
PROFESSIONAL INTERIORS 6,855.22 6,855.22
DOUG HAYGOOD 6,801.98 6,801.98
FRANCISCAN ALLIANCE INC 6,642.00 6,642.00
A.E. BOYCE COMPANY INC 1,831.12 4,742.60 6,573.72
WREDE & SONS EXCAVATING INC 6,569.00 6,569.00
THE STATIONAIR’S EXPRESS 6,278.65 289.17 6,567.82
BURNETTSVILLE MUNICIPAL 6,416.40 6,416.40
OWENS MACHINE & WELDING 1,143.90 4,914.90 334.00 6,392.80
INDIANA SCHOOL BOARDS ASSOCIAT 6,373.00 6,373.00
LAFAYETTE AUTO SUPPLY 6,107.39 6,107.39
MICHAEL GALVIN 5,945.11 59.99 6,005.10
JACKSON CONTROL CO INC 2,398.98 3,559.25 5,958.23
RELIABLE EXTERMINATORS INC 5,948.05 5,948.05
MAXWELL SALES 5,850.00 5,850.00
ECOLAB EQUIPMENT CARE 5,724.40 5,724.40
LANCER & BEEBE LLC 5,704.30 5,704.30
GRUNAU COMPANY INC OF INDIANA 5,630.00 5,630.00
CAMBIUM LEARNING INC 5,621.25 5,621.25
CYNTHIA LEVERENZ 5,588.43 5,588.43
JOSHUA LANE 5,522.00 5,522.00
MACEXPERIENCE, INC 5,503.50 5,503.50
SCHEURICH PLUMBING 5,501.02 5,501.02
WEST INTERACTIVE SERVICES CORP 5,373.00 5,373.00
OTT EQUIPMENT SERVICE INC 5,323.50 5,323.50
B&H FOTO & ELECTRONICS CORP. 5,169.10 5,169.10
CENTRAL CUSTOMER CHARGES 5,071.88 5,071.88
H P PRODUCTS CORP 1,516.18 3,522.90 5,039.08
SCHOOL SPECIALTY INC 4,549.78 416.30 4,966.08
MOBYMAX, LLC 4,638.00 4,638.00
WATERCO OF THE CENTRAL STATES 4,113.27 452.50 4,565.77
CITY OFFICE JANITORIAL SERVICE 4,512.50 4,512.50
ACE FIRE PROTECTION 4,439.05 4,439.05
PIONEER MANUFACTURING CO INC 4,408.50 4,408.50
INDIANA ASSOCIATION OF SCHOOL 4,274.00 4,274.00
RODNEY J CONN 4,250.00 4,250.00
INDIANA ASSOC OF SCHOOL PRINCI 4,225.00 4,225.00
TKE CORPRUPP 4,176.92 4,176.92
SERVPRO OF LAFAYETTE 4,161.53 4,161.53
PROJECT LEAD THE WAY 3,667.50 387.00 4,054.50
CARGILL INCORPORATED 3,860.52 3,860.52
HARRIS GLASS INC 166.60 3,603.88 3,770.48
LEE COMPANY INC 3,690.00 3,690.00
KANKAKEE VALLEY PUBLISHING 3,646.50 3,646.50
DYE LUMBER,INC. 1,058.51 2,484.50 3,543.01
BOUMA-BETTEN 3,492.00 3,492.00
COMPLETE ELECTRIC,INC. 3,479.99 3,479.99
LINKEDIN 3,400.00 3,400.00
S & S PROGRAMMING INC 3,352.35 3,352.35
INTERSTATE BATTERY SYSTEM 232.46 50.60 3,029.50 3,312.56
CLAWSON APPLIANCES OF 3,148.17 3,148.17
ALLIANCE ENVIRONMENTAL GROUP 3,100.00 3,100.00
IVY TECH COMMUNITY COLLEGE 3,085.50 3,085.50
ACCU-DIG 3,080.00 3,080.00
AP EXAMS 3,052.00 3,052.00
WELLS FARGO BANK 3,000.00 3,000.00
RECREATION UNLIMITED INC 2,952.00 2,952.00
LEWIS & KAPPES, P.C. 2,946.00 2,946.00
DICK BLICK COMPANY 2,848.01 2,848.01
VERIZON WIRELESS SERVICES LLC 2,357.92 462.97 2,820.89
TRANSFINDER CORPORATION 2,750.00 2,750.00
WAVELENGTH INC. 2,750.00 2,750.00
MICHAEL F MILLIGAN 2,531.28 2,531.28
FORECAST 5 ANALYTICS INC 2,500.34 2,500.34

CERTIFIED SALARY SCHEDULE IN EFFECT JUNE 30, 2018
Salary Range Bachelors Bachelors Masters Masters Masters Masters Doctorate
# of Persons + 15 Hours # of + 15 Hours + 30 Hours + 45 Hours # of
# of Persons Persons # of Persons # of Persons # of Persons Persons
$15,000-$20,000................1...........................
$20,000-$25,000................1
$25,000-$30,000......................................................................................1
$30,000-$35,000................7...........................
$35,000-$40,000..............44.........................1..................2..........................................................................................1
$40,000-$45,000..............17.........................5..................9
$45,000-$50,000..............11.........................7..................3
$50,000-$55,000................1.........................6................12.....................3...................................................................1
$55,000-$60,000...........................................3..................7.....................0
$60,000-$65,000.............................................................11.....................4.....................1
$65,000-$70,000......................................................................................4.....................1
TOTAL NUMBER OF CERTIFIED PART-TIME EMPLOYEES ................3
TOTAL NUMBER OF CERTIFIED FULL-TIME EMPLOYEES .............164

EXTRACURRICULAR SALARY
SCHEDULE IN EFFECT
JUNE 30, 2017
ELEMENTARY SCHOOL
EL CIRCLE THE STATE SPONSOR 530.00
EL MATH BOWL SPONSOR 530.00
EL SPELL BOWL SPONSOR 530.00
EL STUDENT COUNCIL 530.00
EL ASST STUDENT COUNCIL 530.00
ML CIRCLE THE STATE SPONSOR 530.00
ML MATH BOWL SPONSOR 530.00
ML SPELL BOWL SPONSOR 530.00
ML STUDENT COUNCIL 530.00
ML ASST STUDENT COUNCIL 530.00
OL CIRCLE THE STATE SPONSOR 530.00
OL MATH BOWL SPONSOR 530.00
OL SPELL BOWL SPONSOR 530.00
OL STUDENT COUNCIL 530.00
OL ASST STUDENT COUNCIL 530.00
MIDDLE SCHOOL
MS FINE ARTS DEPT HEAD 741.00
MS LANG ARTS DEPT HEAD 741.00
MS MATH DEPT HEAD 741.00
MS PE/HEALTH DEPT HEAD 741.00
MS PRACT ARTS DEPT HEAD 741.00
MS SCIENCE DEPT HEAD 741.00
MS SOCIAL STUDIES DEPT HEAD 741.00
8TH GRADE TEAM LEADER 741.00
8TH GRADE TEAM LEADER 741.00
7TH GRADE TEAM LEADER 741.00
7TH GRADE TEAM LEADER 741.00
7TH GRADE TEAM LEADER 741.00
6TH GRADE TEAM LEADER 741.00
6TH GRADE TEAM LEADER 741.00
6TH GRADE TEAM LEADER 741.00
MS ACADEMIC
COMPETE SPONSOR 707.00
MS ART CLUB SPONSOR 530.00
MS DRAMA CLUB SPONSOR 530.00
MS JAZZ BAND SPONSOR 707.00
MS NATIONAL HONOR SOCIETY 530.00
MS SOCIAL STUDIES CLUB
SPONSOR 530.00
MS STUDENT COUNCIL
SPONSOR 1,052.00
MS VOCAL DIRECTOR 707.00
MS YEARBOOK 1,145.00
POOL DIRECTOR 1,200.00
B-BASKETBALL 8TH COACH 2,197.00
B-BASKETBALL 8TH COACH 2,197.00
B-BASKETBALL 7TH COACH 2,197.00
B-BASKETBALL 7TH COACH 2,197.00
B-BASKETBALL 6TH COACH 1,113.00
B-BASKETBALL 6TH COACH 1,113.00
G-BASKETBALL 8TH COACH 2,197.00
G-BASKETBALL 8TH COACH 2,197.00
G-BASKETBALL 7TH COACH 2,197.00
G-BASKETBALL 7TH COACH 2,197.00
G-BASKETBALL 6TH COACH 1,113.00
G-BASKETBALL 6TH COACH 1,113.00
CHEERLEADING 7&8 HEAD COACH 809.00
CHEERLEADING 7&8 ASST COACH 809.00
B&G MS-CROSS COUNTRY COACH 1,113.00
B&G MS CROSS COUNTRY COACH 1,113.00
FOOTBALL 8TH COACH 2,197.00
FOOTBALL 8TH COACH 2,197.00
FOOTBALL 7TH COACH 2,197.00
FOOTBALL 7TH COACH 2,197.00
B&G MS GOLF COACH 1,113.00
CO-ED MS SWIM HEAD COACH 1,583.00
B-TRACK 7&8 COACH 1,583.00
B-TRACK 7&8 COACH 1,583.00
B-TRACK 7&8 COACH 1,583.00
G-TRACK 7&8 COACH 1,583.00
G-TRACK 7&8 COACH 1,583.00
G-TRACK 7&8 COACH 1,583.00
VOLLEYBALL 8TH COACH 1,583.00
VOLLEYBALL 8TH COACH 1,583.00
VOLLEYBALL 7TH COACH 1,583.00
VOLLEYBALL 7TH COACH 1,583.00
WRESTLING 7&8 HEAD COACH 1,583.00
WRESTLING 7&8 ASST COACH 1,583.00
HIGH SCHOOL
HS ART DEPT HEAD 741.00
HS BUSINESS DEPT HEAD 741.00
HS ENGLISH DEPT HEAD 741.00
HS FACS DEPT HEAD (CTE) 741.00
HS FINE ARTS DEPT HEAD 741.00
HS FOREIGN LANG DEPT HEAD 741.00
HS GUIDANCE DEPT HEAD 741.00
HS MATH DEPT HEAD 741.00
HS PE/HEALTH DEPT HEAD 741.00
HS PRACT ARTS DEPT HEAD 741.00
HS SCIENCE DEPT HEAD 741.00
HS SOC STUDY DEPT HEAD 741.00
HS TECH ED DEPT HEAD 741.00
HS EQUIP MAINTENANCE 400.00
HS AUDITORIUM DIRECTOR 1,500.00
HS ACADEMIC SUPERBOWL 707.00
HS BAND DIRECTOR 4,994.00
HS ASSOCIATE BAND DIRECTOR 664.00
HS ASSOCIATE BAND DIRECTOR 664.00
HS ASSISTANT BAND DIRECTOR 1,583.00
HS ASSISTANT BAND DIRECTOR 1,583.00
HS/MS BAND PERCUSSION DIRECTOR 1,387.00
HS BATTLE OF THE BOOKS 530.00
HS BUSINESS PROFESSION SPONSOR 530.00
HS CHESS CLUB SPONSOR 530.00
HS DRAMA DIRECTOR 3,166.00
HS ASSISTANT DRAMA DIRECTOR 1,936.00
HS 2/3 DRAMA ASSISTANT
HS 1/3 DRAMA ASSISTANT
HS ASPIRING TEACHERS 530.00
HS FRENCH CLUB SPONSOR 530.00
HS FRESHMAN MENTORING 530.00
HS ASST FRESHMAN MENTORING 530.00
HS ASST FRESHMAN MENTORING 530.00
HS FUTURE EDUCATORS AMER CLUB 530.00
HS JUNIOR CLASS SPONSOR 707.00
HS NATIONAL HONOR SOCIETY 530.00
HS NEWSPAPER 582.00
HS RECYCLING CLUB SPONSOR 530.00
HS SADD CLUB SPONSOR 530.00
HS SENIOR CLASS SPONSOR 530.00
HS SPANISH CLUB SPONSOR
HS 1/3 SPANISH CLUB SPONSOR 177.00
HS 1/3 SPANISH CLUB SPONSOR 177.00
HS 1/3 SPANISH CLUB SPONSOR 177.00
HS SPEECH SPONSOR 707.00
HS ASSISTANT SPEECH 412.00
HS STUDENT COUNCIL SPONSOR 1,406.00
HS TECHNOLOGY CLUB SPONSOR 530.00
HS VOCAL DIRECTOR 2,580.00
HS WRITING CLUB 707.00
HS WELDING CLUB 1,500.00
HS YEARBOOK SPONSOR 1,672.00
ATHLETIC TRAINER 7,373.00
HS WEIGHT ROOM SUPERVISOR 1,451.00
SPRING EVENT MANAGER 3,000.00
FALL EVENT MANAGER 3,000.00
WINTER EVENT MANAGER 3,000.00
BASEBALL HEAD COACH 3,754.00
BASEBALL ASST COACH 2,197.00
BASEBALL ASST COACH 2,197.00
BASEBALL ASST COACH 2,197.00
BASEBALL 9TH COACH 1,583.00
BASEBALL 9TH COACH 1,583.00
B-BASKETBALL HEAD COACH 7,373.00
B-BASKETBALL ASST COACH 3,458.00
B-BASKETBALL ASST COACH 3,458.00
B-BASKETBALL 9TH COACH 2,637.00
B-BASKETBALL 9TH COACH 2,637.00
B-BASKETBALL ELEM DIRECTOR 1,451.00
G-BASKETBALL HEAD COACH 7,373.00
G-BASKETBALL ASST COACH 3,458.00
G-BASKETBALL ASST COACH 3,458.00
G-BASKETBALL 9TH COACH 2,637.00
G-BASKETEBALL 9TH COACH 2,637.00
G-BASKETBALL ELEM DIRECTOR 1,451.00
CHEERLEADING HEAD COACH 1,617.00
CHEERLEADING TRAINER 809.00
CHEERLEADING TRAINER 809.00
B-CROSS COUNTRY HEAD COACH 2,460.00
G-CROSS COUNTRY HEAD COACH 2,460.00
FOOTBALL HEAD COACH 7,373.00
FOOTBALL ASST COACH 3,458.00
FOOTBALL ASST COACH 3,458.00
FOOTBALL ASST COACH 3,458.00
FOOTBALL ASST COACH 3,458.00
FOOTBALL 9TH COACH 2,637.00
FOOTBALL 9TH COACH 2,637.00
B-GOLF HEAD COACH 2,460.00
B-GOLF ASST COACH 1,229.00
G-GOLF HEAD COACH 2,460.00
G-GOLF ASST COACH 1,229.00
B-SOCCER HEAD COACH 3,754.00
B-SOCCER JV COACH 2,197.00
G-SOCCER HEAD COACH 3,754.00
G-SOCCER JV COACH 2,197.00
SOFTBALL HEAD COACH 3,754.00
SOFTBALL ASST COACH 2,197.00
SOFTBALL ASST COACH 2,197.00
SOFTBALL ASST COACH 2,197.00
B-SWIM HEAD COACH 3,754.00
B-SWIM ASST COACH 1,649.00
G-SWIM HEAD COACH 3,754.00
G-SWIM ASST COACH 1,649.00
CO-ED MS SWIM ASST COACH 1,113.00
CO-ED HS/MS DIVING COACH 1,649.00
B-TENNIS HEAD COACH 2,460.00
B-TENNIS ASST COACH 1,229.00
G-TENNIS HEAD COACH 2,460.00
G-TENNIS ASST COACH 1,229.00
B-TRACK HEAD COACH 3,754.00
B-TRACK ASST COACH 2,197.00
HS CO-ED TRACK ASST COACH 2,197.00
G-TRACK HEAD COACH 3,754.00
G-TRACK ASST COACH 2,197.00
VOLLEYBALL HEAD COACH 3,754.00
VOLLEYBALL ASST COACH 2,197.00
VOLLEYBALL 9TH COACH 1,583.00
VOLLEYBALL 9TH COACH 1,583.00
WRESTLING HEAD COACH 3,754.00
WRESTLING ASST COACH 2,197.00
WRESTLING ASST COACH 2,197.00

TWIN LAKES SCHOOL CORPORATION
RECEIPTS COMPARISONS - CALENDAR YEAR 2017
2017 2017
Approved Budget Actual
RECEIPT ACCOUNTS ....................................Receipts.......................Receipts
GENERAL FUND
1000 LOCAL SOURCES..............................101,800.00...................142,586.06
2000 INTERMEDIATE SOURCES......................600.00..........................601.35
3000 STATE SOURCES.........................15,016,821.00..............15,368,503.34
5000 OTHER FINANCING SOURCES................250.00..........................755.60
6000 OTHER ITEMS......................................15,000.00.......................8,833.66
TOTAL.................................................15,134,471.00..............15,521,280.01
DEBT SERVICE
1000 LOCAL SOURCES...........................1,434,769.00................1,487,344.10
TOTAL...................................................1,434,769.00................1,487,344.10
RETIRE/SEV BOND DEBT SERVICE
1000 LOCAL SOURCES.............................298,717.00...................310,272.58
TOTAL......................................................298,717.00...................310,272.58
CAPITAL PROJECTS
1000 LOCAL SOURCES...........................2,670,689.00................2,761,689.16
5000 OTHER FINANCING SOURCES.......................00.......................6,180.20
6000 OTHER ITEMS.................................................00.......................9,382.00
TOTAL...................................................2,670,689.00................2,777,251.36
TRANSPORTATION OPERATING FND
1000 LOCAL SOURCES...........................1,425,745.00................1,468,296.10
6000 OTHER ITEMS..................................................00.......................8,034.10
TOTAL...................................................1,425,745.00................1,476,330.20
TRANSPORTATION SCH BUS REPL
1000 LOCAL SOURCES..............................451,783.00...................463,387.74
TOTAL......................................................451,783.00...................463,387.74
SPECIAL EDUCATION PRESCHOOL
LOCAL RAINY DAY FUND
5000 OTHER FINANCING SOURCES.........300,000.00...................318,000.00
TOTAL......................................................300,000.00...................318,000.00
GRAND TOTAL...................................21,716,174.00..............22,353,865.99

EXPENDITURE COMPARISONS CALENDAR YEAR 2017
2017 2017
Approved Budget Actual
EXPENDITURE ACCOUNTS Expenditures Expenditures
GENERAL FUND
11000 INSTRUCTION/REGULAR PROGRAMS...9,440,777.12....9,333,983.19
12000 INSTRUCTION/SPECIAL PROGRAMS........966,120.00.......946,072.58
14000 INSTRUCTION/SUMMER SCHOOL.............. 59,400.00.........25,055.32
16000 REMEDIATION PROGRAMS........................201,130.00.......136,027.40
17000 PYMTS TO GOVT UNITS IN STATE............265,000.00.......582,826.62
21000 SUPPORT SERVICES/PUPILS....................527,770.00.......494,298.10
22000 SUPPORT SERVICES/INST STAFF.............300,554.07.......231,727.37
23000 SUPPORT SERVICES/GEN ADMIN.............489,790.65.......513,495.31
24000 SUPPORT SERVICES/SCH ADMIN..........1,573,470.00....1,446,822.24
25000 CENTRAL SERVICES.......................................2,800.00...........7,216.81
26000 OPERATE & MAINT OF PLANT SVCS......1,700,668.02....1,431,948.64
30000 OPERATION OF NON-INSTRUCT SVCS. . . .241,700.00.......227,288.36
60000 NON-PROGRAMMED CHARGES............................ .00..............656.19
TOTAL...............................................................15,769,179.86..15,377,418.13
DEBT SERVICE
50000 DEBT SERVICES.......................................1,844,661.00....1,694,659.65
TOTAL.................................................................1,844,661.00....1,694,659.65
RETIRE/SEV BOND DEBT SERVICE
50000 DEBT SERVICES..........................................597,994.00.......597,992.51
TOTAL....................................................................597,994.00.......597,992.51
CAPITAL PROJECTS
22000 SUPPORT SERVICES/INST STAFF.............356,221.00.......319,432.59
26000 OPERATE & MAINT OF PLANT SVCS.........906,372.19.......815,094.91
40000 FACILITY ACQUISITION/CONSTRUCT....1,709,302.33....1,656,421.93
TOTAL.................................................................2,971,895.52....2,790,949.43
TRANSPORTATION OPERATING FND
25000 CENTRAL SERVICES.......................................5,000.00...........2,685.00
27000 STUDENT TRANSPORTATION.................1,553,560.00....1,320,560.58
60000 NON-PROGRAMMED CHARGES..............................00.......200,000.00
TOTAL.................................................................1,558,560.00....1,523,245.58
TRANSPORTATION SCH BUS REPL
27000 STUDENT TRANSPORTATION....................711,920.00.......499,957.00
60000 NON-PROGRAMMED CHARGES..............................00.......118,000.00
TOTAL....................................................................711,920.00.......617,957.00
SPECIAL EDUCATION PRESCHOOL
LOCAL RAINY DAY FUND
11000 INSTRUCTION/REGULAR PROGRAMS....................00.........41,593.78
12000 INSTRUCTION/SPECIAL PROGRAMS......................00..............593.83
16000 REMEDIATION PROGRAMS......................................00..............580.12
21000 SUPPORT SERVICES/PUPILS................................ .00..............594.25
22000 SUPPORT SERVICES/INST STAFF...........................00...........1,173.06
23000 SUPPORT SERVICES/GEN ADMIN...........................00.........10,585.43
24000 SUPPORT SERVICES/SCH ADMIN...........................00...........5,251.06
26000 OPERATE & MAINT OF PLANT SVCS.......................00...........5,251.85
40000 FACILITY ACQUISITION/CONSTRUCT.....................00.........31,791.00
60000 NON-PROGRAMMED CHARGES................547,754.00.....................00
TOTAL....................................................................547,754.00.........97,414.38
GRAND TOTAL.................................................24,001,964.38..22,699,636.68

NONCERTIFIED EMPLOYEE CLASSIFICATIONS
AND RANGE OF PAY RATES
...................................................................................LOWEST..........HIGHEST
CLASSIFICATIONS....................................................SALARY............SALARY
01 INSTRUCT/SUPPLE PUPIL SVC
65 MEDIA AIDE-CLS ................................................9.50.................13.45
66 TITLE 1 PARAPRO..............................................9.50.................13.20
67 CLASSROOM AIDE-CLS.....................................9.50.................13.20
68 SPECIAL ED AIDE-CLS ......................................9.50.................13.20
80 BUS MONITOR/AIDE ........................................11.25.................13.20
93 ATHLETIC COACH-CLS ...................................... .00............7,373.00
99 SUBSTITUTE EMPLOYEE-CLS .........................8.50.................10.00
02 CAFE/FOOD SVC
88 FOOD SERVICE DIRECTOR-CLS ...........56,600.00 ..........56,600.00
89 FOOD SERVICE WORKER ...............................9.00 .................13.00
90 FOOD SERVICE SUBSTITUTE .........................8.50 .................10.75
03 HEALTH SVCS
58 SCHOOL NURSE ......................................28,425.25 ..........28,956.20
04 OFFICE/CLERICAL/SECRETARIAL
53 CORP SECY/CLERICAL ...................................15.75.................21.45
56 VOCATIONAL SECRETARY ............................12.00.................16.50
60 SCHOOL SECY/ECA TREASURER .................11.50.................17.57
61 SCHOOL SECRETARY ....................................11.00.................17.09
79 TRANSPORT SECRETARY .............................12.75.................17.50
05 EXECUTIVE/ADMIN/ACCTG
52 CORP TREASURER .................................50,585.00 ..........50,585.00
06 MAINT/CUST/SECURITY/TRANSPORT
69 BLD/GRDS MAINT MANAGER .................47,104.00 ..........47,104.00
70 BLD/GRDS MAINT WORKER ..........................11.50 .................16.50
71 CUSTODIAN ......................................................9.50 .................14.88
76 BUS GARAGE MANAGER ........................50,585.00 .........50,585.00
77 BUS TECHNICIAN ...........................................16.25 .................22.05
78 BUS ROUTE DRIVER ...............................14,398.00 ..........21,550.00
81 SUBSTITUTE BUS DRIVER ............................11.25 .................80.00
94 COACH DRIVER-14 PASS MINI ......................11.25 .................11.25
07 COMPUTER SERVICES
73 NETWORK SPECIALIST-CLS ..................42,997.50 .........42,997.50
74 COMPUTER TECHNICIAN-CLS ......................17.50 .................23.70
75 SYSTEMS DATA ANALYST ............................20.00 .................27.00
08 OTHER
51 SCHOOL BOARD MEMBER .......................2,000.00 ............2,000.00
TOTAL NUMBER OF NONCERTIFIED PART-TIME EMPLOYEES 8
TOTAL NUMBER OF NONCERTIFIED FULL-TIME EMPLOYEES 142

CERTIFIED ADMINISTRATIVE STAFF IN EFFECT JUNE 30, 2018
LOWEST HIGHEST AVERAGE NUMBER
SALARY SALARY SALARY PERSONNEL
ADMINISTRA STAFF 64,000.00 112,500.00 79,891.62 13
ASSESSED VALUATION AND TAX RATES
Year 2018 Year 2017
Assessed Valuation.............................1,028,209,919.00 ......1,018,719,450.00
Tax Rate - General Fund
Tax Rate - Debt Service Fund................................ .1255......................... .1222
Tax Rate - Capital Projects Fund........................... .2360.......................... .2289
Tax Rate - School Transportation Fund................. .1538.......................... .1226
Tax Rate - School Bus Replacement Fund............ .0408......................... .0396
Tax Rate - Special Education Preschool Fund
Tax Rate - Referendum Fund
Tax Rate - Pension Fund........................................................................... .0267

STUDENT ENROLLMENT
November 7, 2017
GRADE LEVEL
ENROLLMENT
PRE-SCHOOL AGES 0-2 (PW)......00
PRE-KINDERGARTEN AGES 3-5......
...................................................39.00
KINDERGARTEN.....................191.00
GRADE 1.................................176.00
GRADE 2.................................178.00
GRADE 3.................................187.00
GRADE 4.................................182.00
GRADE 5.................................170.00

GRADE 6.................................190.00
GRADE 7.................................183.00
GRADE 8.................................182.00
GRADE 9.................................191.00
GRADE 10...............................201.00
GRADE 11...............................199.00
GRADE 12...............................193.00
GRADE 12+/ADULT (13)....................00
TOTAL...................................2,462.00

STATEMENT OF INDEBTEDNESS - CALENDAR YEAR 2017
INDEBTEDNESS PRINCIPAL OUTSTANDING
Temporary Loans
School Bonds
Emergency Loans
School Bus Loans
Holding Company· Public & Private..............................................10,425,000.00
Veterans Memorial Loans
Common School Loans.......................................................................36,666.68
Indiana Bond Bank/Anticipated Notes
Retirement/Severance Bond Debt
Other DLGF Approved Debt
Qualified School Construction Bonds (ARRA)
Qualified Zone Academy Bonds (ARRA)
TOTAL .........................................................................................10,461,666.68
Outstanding Encumbrances - All Funds............................................709,774.29
(Include Purchase Orders, Vendor Contracts, Letters Of Commitment, Leases)

I hereby certify that the financial report is true and accurate in every respect to
the best of my knowledge and belief. I further certify that all contracts,
vouchers, and bills for all payments made by the school corporation are in its
possession and open to public inspection.
Date Completed July 29, 2018
Twin Lakes School Corporation
565 South Main Street
Monticello In 47960-2497

Board Secretary Scott Andrews
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