Notice is hereby given the taxpayers of Carroll Cons. School Corporation , Carroll County, Indiana, that the proper legal officers of said School Corporation at Administration Office, on September 7, 2010, at 7:30 PM will conduct a public hearing on the budget. Following the meeting, any ten or more taxpayers may object to a budge t, tax rate,or levy by filing an objecting petition with the proper officers of the political subdivision within seven d ays after the hearing. The objecting petition must identify the provisions of the budget, tax rate, or tax levy the taxpayers o bject to. If a petition is filed, the political subdivision shall adopt with its budget a written finding concerning the object ions filed and testimony presented. Following the aforementioned hearing the School Board will meet at Administration Office on September 20, 2010 at 7:30 PM to adopt the following budget:

BUDGET ESTlMATE Complete details of budget estimates by fund may be seen at the School Administration Offices.

1 2 3 4 5
School Funds Budget Maximum Excessive Levy Current
Estimate Estimated Funds Appeals included Tax
to be raised In colurm 3 Levy
(including appeals)
General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,633,960 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . XXXXXX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . XXXXX
Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,308,827 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 902,750 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . XXXXXX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,191,079 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 925,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . XXXXXX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 596,291 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 455,486 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School Bus Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 557,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275,453 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . XXXXXX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rainy Day . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197,925 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . XXXXX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . XXXXXX . . . . . . . . . . . . . . . . . . . . . . . . . . XXXXX
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,485,082 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,558,689 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net Assessed Valuation of taxable property for the year 2010 payable 2011 $___________
Taxpayers appearing at the hearing shall have an opportunity to be heard.
COMPARATIVE STATEMENT OF TAXES COlLECTED AND TO BE COLLECTED: (Property tax to be collected In
current year and actual collections for the previous three (3) years)
Fund Name Collected Collected Collected To Be
2007 2008 2009 Collected 2010
General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,195,915 . . . . . . . . . . . . . . . . . . . 1,936,597 . . . . . . . . . . . . . . . . . . . . . XXXXXX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . XXXXXX
Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325,332 . . . . . . . . . . . . . . . . . . . . . . 427,170 . . . . . . . . . . . . . . . . . . . . . . 364,952 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,044,808
Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 971,044 . . . . . . . . . . . . . . . . . . . . . . 776,692 . . . . . . . . . . . . . . . . . . . . . . 834,550 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 842,607
School Transportation . . . . . . . . . . . . . . . . . . . . . . . 385,384 . . . . . . . . . . . . . . . . . . . . . . 329,002 . . . . . . . . . . . . . . . . . . . . . . 375,495 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 430,215
School Bus Replacement . . . . . . . . . . . . . . . . . 179,227 . . . . . . . . . . . . . . . . . . . . . . 129,024 . . . . . . . . . . . . . . . . . . . . . . 134,976 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117,695
Spec. Ed. Preschool . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,881 . . . . . . . . . . . . . . . . . . . . XXXXXX . . . . . . . . . . . . . . . . . . . . . XXXXXX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . XXXXXX
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,062,783 . . . . . . . . . . . . . . . . . . . 3,598,485 . . . . . . . . . . . . . . . . . . . 1,709,973 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,435,325
NOTICE

In addition to the annual budget, the proper legal officers of Carroll Cons. School Corporation will meet at Administration Office, September 7, 2010 at 7:30 P.M. to considler the establishment of a Capital Pr ojects Fund Plan. The following is a general outline of the plan:

Account No. 2011 2012 2013
CURRENT EXPENDITURES:
(1) Land Acquisition And Development . . . . . . . . . . . . . . . . . . . . . . . . 41000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 0
(2) Professional Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43000 . . . . . . . . . . . . . . . . . . . . 193,000 . . . . . . . . . . . . . . . . . . 195,000 . . . . . . . . . . . . . . . 100,000
(3) Education Specifications Development . . . . . . . . . . . . . . . . . . 44000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 0
(4) Building Acquisition, Construction,
and Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45100 . . . . . . . . . . . . . . . . . . . . 230,000 . . . . . . . . . . . . . . . . . . 160,000 . . . . . . . . . . . . . . . 155,000
(includes 45200 and 45300)
(5) Rent Of Buildings, Facilities, And Equipment . . . . . . . . . 45500 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 0
(6) Purchase Of Mobile Or Fixed Equipment . . . . . . . . . . . . . . 47000 . . . . . . . . . . . . . . . . . . . . 347,000 . . . . . . . . . . . . . . . . . . 228,500 . . . . . . . . . . . . . . . 221,000
(7) Emergency Allocation (Other Facilities
Acquisition and Construction) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49000 . . . . . . . . . . . . . . . . . . . . . . 80,000 . . . . . . . . . . . . . . . . . . . . 80,000 . . . . . . . . . . . . . . . . . 80,000
(8) Utilities (Maintenance of Buildings) . . . . . . . . . . . . . . . . . . . . . . . . 26200 . . . . . . . . . . . . . . . . . . . . 217,579 . . . . . . . . . . . . . . . . . . 217,579 . . . . . . . . . . . . . . . 217,579
(9) Maintenance Of Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26400 . . . . . . . . . . . . . . . . . . . . . . 24,000 . . . . . . . . . . . . . . . . . . . . 22,000 . . . . . . . . . . . . . . . . . 30,000
(10) Sports Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45400 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 0
(11) Property Or Casualty Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . 26700 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 0
(12) Other Operation And Maintenance Of Plant . . . . . . . . 26800 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . .0
(13) Technology
Instruction - Related Technology . . . . . . . . . . . . . . . . . . . . . . . . 22300 . . . . . . . . . . . . . . . . . . . . . . 99,500 . . . . . . . . . . . . . . . . . . 102,500 . . . . . . . . . . . . . . . . . 88,500
Admin Tech Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25600 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . .0
SUBTOTAL CURRENT EXPENDlTURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,191,079 . . . . . . . . . . . . . . . 1,005,579 . . . . . . . . . . . . . . . 892,079
(14) Allocation for Future Projects (Cumulative Totals) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800,000 . . . . . . . . . . . . . . . . . . 800,000 . . . . . . . . . . . . . . . 800,000
(15) Transfer From One Fund to Another . . . . . . . . . . . . . . . . . . . 60100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 0
TOTAL EXPENDITURES AND ALLOCATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,991,079 . . . . . . . . . . . . . . . 1,805,579 . . . . . . . . . . . . 1,692,079
SOURCES AND ESTIMATES OF REVENUE
(1) January 1, Cash Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 976,579
(2) Less Encumbrances Carried Forward from Previous Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0
(3) Estimated Cash Balance Available tor Plan
(Line 1 minus Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 976,579 . . . . . . . . . . . . . . . . . . 800,000 . . . . . . . . . . . . . . . 800,000
(4) Property Tax Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 925,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 0
(5) Auto Excise, CVET and FIT receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,500 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 0
(6) Other Revenue (Interest Income) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 0
TOTAL FUNDS AVAILABLE FOR PLAN (Add lines 3,4,5,6) . . . . . . . . . . . . . . . . . . . 1,991,079 . . . . . . . . . . . . . . . . . . 800,000 . . . . . . . . . . . . . . . 800,000
ESTIMATED PROPERTY TAX RATE TO FUND PLAN: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4848 . . . . . . . . . . . . . . . . . . . . . . . 0000 . . . . . . . . . . . . . . . . . . . . 0000
BASED UPON AN ASSESSED VALUATION OF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290,000,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0
TAXPAYERS ARE INVITED TO ATTEND THE MEETING FOR A MORE DETAILED EXPLANATION OF THE PLAN
AND TO BE HEARD ON THE PROPOSED PLAN.
This notice includes future allocations which have not previously been subject to taxpayer objection s.
Project-Location Allocation
Year 2011
Science Wing-CHS $400000
*Future allocations as specified above will be subject to objections during the period stated in the notice of adoption to
be published at a later date.
To be published in years after the first year. This notice includes future allocations which have p reviously been subject
to taxpayer objections.
Project-Location Allocation
Year 2009
Science Wing-CHS $400000
*Future allocations as specified above are not subject to objections during the period stated in the notice of adoption to
be published at a later date.
Taxpayers are invited to attend the meeting for a detailed explanation of the plan and to exercise t heir rights to be
heard on the proposal. If the proposal is adopted by resolution, such proposal will be submitted to the Department of
Local Government Finance for approval.
Dated this 7th Day of September, 2010
Sam L. Zook PRESIDENT
David W. Lambert VICE PRESIDENT
M ichelle L. S immons SECRETARY
E ri c E. J ohnson MEMBER
R ichard W. E ller MEMBER

NOTICE TO TAXPAYERS OF SCHOOL BUS REPLACEMENT PLAN

FOR THE YEARS 2011-2022

In addition to the annual budget the proper officers of Carroll Consolidated School Corporation will meet at Administration Office, on September 7, 2010 at 7:30 PM to consider the School Bus/Vehicle Replacemen t Plan as summarized below for the twelve (12) year period between 2011 and 2022. The levy required to fund th is plan will be raised as indicated in the Notice to Taxpayers of Budgets and Levies to be collected in 2011. Detail of the proposed plan is on file in the office of the Superintendent for inspection from the date of this notice. Tay payers shall have the right to be heard on the plan summary as listed below at the public hearing. I. SUMMARY OF PLANNED REPLACEMENTS AND ACCUMULATION FOR FUTURE YEARS

A	B	C	D	E
No. of	No. of	Year	Total of	* Amount to be
buses	buses to		Replacement	Accumulated in
owned	be replaced		Cost	2011 for
				future purchases.
25	2	2011	157,000	400,000
25	3	2012	215,000
25	3	2013	219,000
25	3	2014	225,000
25	2	2015	163,000
25	2	2016	169,000
25	2	2017	169,000
25	2	2018	171,000
25	2	2019	173,000
25	2	2020	175,000
25	2	2021	177,000
25	1	2022	89,500

* The above only reflects allocations to be raised in 2011. Such amount will be added to Accumulatio n raised from prior years. Total Accumulations are reflected on Line 11 of the Budget Form 4B, available for inspection in the office of the Superintendent. 34t2

CARROLL CONSOLIDATED SCHOOL CORPORATION
ANNUAL FINANCIAL REPORT CORRRECTIONS
EXPENDITURE COMPARISONS
CALENDAR YEAR 2009
2009 2009
EXPENDITURE ACCOUNTS APPROVED BUDGET ACTUAL
EXPENDITURES EXPENDITURES
GENERAL
11000 INSTRUCTION/REGULARPROGRAMS...................3,651,999.00.............................................. 3,170,030.21
12000 INSTRUCTION/SPECIAL PROGRAMS...........................2,500.00................................................................00
13000 INSTRUCTION/ADULT/CONT. ED......................................500.00................................................................00
14000 INSTRUCTION/SUMMER SCHOOL..............................47,350.00....................................................46,949.32
16000 REMEDIATION PROGRAMS ........................................36,500.00....................................................45,837.80
17000 PAYMENTS TO OTHER GOV. UNITS..........................940,000.00..................................................854,334.35
21000 SUPPORT SERVICE/PUPILS......................................181,695.00..................................................182,836.42
22000 SUPPORT SERVICES/INST.STAFF.............................192,535.00....................................................72,654.77
23000 SUPPORT SERVICES/GEN. ADMIN...........................226,750.00..................................................212,093.72
24000 SUPPORT SERVICES/SCH.ADMIN............................438,000.00..................................................470,478.65
25000 SUPPORT SERVICES/BUSINESS...........................1,170,600.00...............................................1,122,132.82
26000 SUPPORT SERVICES/CENTRAL................................714,371.00..................................................644,677.00
30000 COMMUNITY SERVICES ...........................................72,900.00....................................................88,621.25
60000 NONPROGRAM CHARGES.......................................................00..................................................118,319.88
TOTAL...................................................................................7,675,700.00...............................................7,028,966.19
DEBT SERVICE
25000 SUPPORT SERVICES/BUSINESS.................................... 299.00................................................................00
50000 DEBT SERVICES.........................................................519,370.00..................................................512,726.56
TOTAL.................................................................................... 519,669.00..................................................512,726.56
CAPITAL PROJECTS FUND
22000 SUPPORT SERVICES/INST.STAFF...............................95,000.00....................................................21,560.56
26000 SUPPORT SERVICES/CENTRAL................................246,579.00..................................................237,920.18
40000 NONPROGRAMMED CHARGES.................................913,700.00..................................................509,795.04
TOTAL...................................................................................1,255,279.00..................................................769,275.78
TRANSPORTATION OPERATING FUND
25000 SUPPORT SERVICES/BUSINESS................................88,207.00....................................................39,193.40
27000 STUDENT TRANSPORTATION...................................537,944.00..................................................467,325.31
TOTAL..................................................................................... 626,151.00..................................................506,518.71
TRANSP-BUS REPLACEHENT FUND
27000 STUDENT TRANSPORTATION...................................149,000.00..................................................124,264.00
TOTAL......................................................................................149,000.00..................................................124,264.00
SPECIAL EDUCATION PRESCHOOL
17000 PAYMENTS TO OTHER GOV. UNITS............................50,000.00....................................................30,981.26
60000 NONPROGRAM CHARGES.......................................................00..................................................157,535.76
TOTAL........................................................................................50,000.00..................................................188,517.02
GRAND TOTAL...................................................................10,275,799.00...............................................9,130,268.26
ASSESSED VALUATION AND TAX RATES
YEAR 2009 YEAR 2010
Assessed Valuation..........................................................295,699,761.00.......................................... 307,296,444.00
Tax Rate General Fund................................................................................................................................................
Tax Rate Debt Service Fund.............................................................1022............................................................3400
Tax Rate- Capital Projects Fund........................................................2895............................................................2418
Tax Rate School Transportation Fund...............................................1333............................................................1398
Tax Rate School Bus Replacement Fund..........................................0468............................................................0383
Tax Rate Special Education Preschool Fund ...............................................................................................................
Tax Rate - Referendum Fund ......................................................................................................................................
Tax Rate - Pension Fund
35t1

NOTICE OF REAL PROPERTY TAX SALE CarrollCounty Indiana Beginning 10:00:00 AM, 9/30/2010 County Courthouse Commissioner’s Meeting Room Time

Carroll County

Pursuant to the laws of the Indiana General Assembly, notice is hereby given that the following described property is listed for sale for delinquent taxes and/or special assessments. The county auditor and county treasurer will apply on or after 9/13/2010 for a court judgment against the tracts or real property for an amount that is not less than the amount set out below and for an order to sell the tracts or real property at public auction to the highest bidder, subject to the right of redemption. Any defense to the application for judgment must be filed with the Carroll County CIRCUIT Court and served on the county auditor and treasurer before 9/13/2010. The court will set a date for a hearing at least seven (7) days before the advertised date of sale and the court will determine any defenses to the application for judgment at the hearing. The county auditor and the county treasurer are entitled to receive all pleadings, motions, petitions, and other filings related to the defense to the application for judgment.

Such sale will be held on 9/30/2010 at the County Courthouse Commissioner’s Meeting Room and that sale will continue until all tracts and real property have been offered for sale.

Property will not be sold for an amount which is less than the sum of:

(A) the delinquent taxes and special assessments on each tract or item of real property; and

(B) the taxes and special assessments on the real property that are due and payable in the year of the sale, whether or not they are delinquent; and

(C) all penalties due on the delinquencies, and

(D) an amount prescribed by the county auditor that equals the sum of:

(1) twenty-five($25) for postage and publication costs; and

(2) any other costs incurred by the county that are directly attributable to the tax sale; and

(E) any unpaid costs due under IC 6- 1.1-24-2(b) from a prior tax sale; and

No property listed below shall be sold if, at any time before the sale, the Total Amount for Judgment is paid in full. If the real property is sold in the tax sale, the amount required to redeem such property will be 110% of the minimum bid for which the tract or real property was offered at the time of sale, as required by IC 6-1.1- 24-5 if redeemed not more than six (6) months after the date of sale, or 115% of the minimum bid for which the tract or real property was offered at the time of sale, as required by IC 6-1.1-24-5 if redeemed more than six (6) months after the date of sale, plus the amount by which the purchase price exceeds the minimum bid on the real property plus ten percent (10%) per annum on the amount by which the purchase price exceeds the minimum bid on the property. All taxes and special assessments upon the property paid by the purchaser subsequent to the sale, plus 10% per annum interest on those taxes and special assessments, will also be required to be paid to redeem such property.

In addition, IC 6-1.1-25-2 (e) states the total amount required for redemption may include the following costs incurred and paid by the purchaser or the purchaser’s assignee or the county before redemption: (1) The attorney’s fees and cost of giving notice under IC 6-1.1-25-4.5. (2) The costs of title search or examining and update the abstract of title for the tract or item of real property. The period of redemption shall expire on Friday, September 30, 2011 for an initial offering.

The period of redemption may expire Friday, January 28, 2011 for certificates not sold.

If the tract or item of real property is sold for an amount more than the minimum bid and the property is not redeemed, the owner of record of the property who is divested of ownership at the time the tax deed is issued may have a right to the tax sale surplus.

The Auditor and Treasurer specifically reserve the right to withhold from the sale any parcel which has been listed in error, or which otherwise becomes ineligible for sale either prior to 9/30/2010 or during the duration of the sale.

This notice of real property tax sale, and the tax sale itself are undertaken and will be conducted pursuant to the requirements of the laws of the State of Indiana which regulate the sale of land for delinquent taxes, pursuant to I.C. 6-1.1-24-1 et seq.

The County does not warrant the accuracy of the street address or common description of the property, and a misstatement in the key number or street address does not invalidate an otherwise valid sale.

Dated: 08/18/2010 Registration For Bidding On the Tax Sale:

If you are interested in bidding on the tax sale for an Indiana county, you may register online at http://www.sritaxsale. com/Tax/Indiana/Registration/. This registration is good for all counties that SRI services. You need to register only once for all counties. If you do not have access to a computer with internet service you may register the morning of the sale.

Please arrive the morning of the tax sale at least 30 minutes before the beginning time to be assured you will receive your bid number before the start of the sale.

Please bring your registration form and W9 form with you the morning of the tax sale. You will be able to print these forms from the registration web site.

810001 08-02-07-000-020.000-001 $1,185.20 Benny J & Brenda Isom 001- 12020-00 PT NW NE 7-26-1 1.50 AC 2314 W 1200 N

810003 08-03-11-000-018.000-001 $1,169.77 Jim DuVall 001-10018-00 PT S2 SW4 SE4 11-26-2 20 AC 4489 W 1100 N

810004 08-03-12-000-003.000-001 $1,282.61 Kent M & Kelly L Clark 001- 11003-00 PT N2 N2 NE4 12-26-2 5.80 AC 3264 W 1200 N

810005 08-03-16-000-002.000-001 $3,084.08 James W & Deborah R DuVall 001-15002-00 W2 E2 NW4 16-26-2 40 AC 4489 W 1100 N

810007 08-09-22-000-026.000-002 $ 392.93 Elisha Allen 002-04026-00 PT NW4 22-24-1 1 AC 6175 E 250 S

810008 08-09-22-000-043.000-002 $1,494.44 Robert L & Sharon D White 002-05006-00 OP Carrollton Lot 35 2046 S St Rd 29 810009 08-09-30-000-012.000-002 $ 489.08 David W Glasgow 002-07012- 00 PT SE4 30-24-1 1.061 AC 3150 S 400 E

810010 08-14-06-000-016.000-002 $ 699.54 James T Miller 002-20016-00 PT SW NW4 6-23-1 1.04 AC 300 E South Of 525 S

810011 08-14-06-000-022.000-002 $ 664.31 James T Miller 002-20022-00 PT SW4 NW4 & NE SW4 6-23-1 3.83 AC 300 E South Of 525 S

810012 08-09-34-001-008.000-003 $ 466.53 Donald E Sheagley 015- 01008-00 PT NE4 34-24-1 .17AC 19 Michigan St

810013 08-09-34-004-041.000-003 $ 167.60 Juanita Garrison ETAL LE 015-04041-00 Burlington E OP W 33’ Lot 79 West Of Washington St Between 3rd & 4th St

810014 08-09-34-004-059.000-003 $1,869.88 Rhonda J Miller 015-04059- 00 Burlington W OP E2 Lot 76 109 W 4th St

810015 08-09-34-004-060.000-003 $ 295.75 Rhonda J Miller 015-04060-00 Burlington W OP E2 Lot 75 W 4th St

810016 08-09-34-010-043.000-003 $1,906.34 M A Hines & Associates Inc 015-10043-00 PT NE4 SE4 34-24-1 .4114 AC Washington St

810018 08-09-18-000-018.000-004 $1,002.06 Wesley A Mayhew & Kimberly K Reed 003-28018-00 PT N SE 18-24-1 3 AC 1520 S 400 E

810021 08-06-13-000-005.000-006 $1,310.37 Kenneth P Davis & Lisa R Best 005-18005-00 PT E2 NE4 13-25- 2 6.525 AC 3082 W 500 N

810023 08-06-19-000-045.000-006 $1,469.88 Alex Hinojosa & Maria C Herrera 005-22028-00 Delphi Commercial Club Lot 33 4127 N Brewer Ave

810024 08-06-19-000-069.000-006 $3,563.79 Victor A Humphrey 005- 22052-00 Delphi Commercial Club Lot 27 N Brewer Ave N Of Shirk Ave

810025 08-06-19-000-073.000-006 $ 430.00 Rae Ann O’Shay 005-22056- 00 Delphi Commercial Club Lot 67 2559 N Kerlin Ave

810027 08-06-19-000-076.000-006 $ 601.23 Victor A Humphrey 005-22059- 00 Delphi Commercial Club Lot 26 N Brewer Ave North Of Shirk Ave

810028 08-06-19-000-077.000-006 $7,340.71 Victor A Humphrey 005- 22060-00 Delphi Commercial Club Lot 25 2183 N Brewer Ave

810029 08-06-19-000-082.000-006 $ 671.86 Victor Humphrey 005-22065- 00 Delphi Commercial Club Lot 17 N Brewer Ave Sw Cnr Of Brewer & Shirk Avenues

810030 08-06-19-000-083.000-006 $4,627.26 Victor Humphrey 005- 22066-00 Delphi Commercial Club Lot 18 1528 N Brewer Ave

810032 08-06-19-000-124.000-006 $ 129.07 Donald J Stevens Jr. 005- 23026-00 DELPHI COMMERCIAL CLUB LOT 88 N Dreifers Ave Nw Corner Of Driefers And Bradshaw Aves

810034 08-06-30-000-003.000-006 $1,001.05 R Shane Mundell 005- 34003-00 Dunlap Finch Daughtery Pt Lot 22 2110 W US Hwy 421

810035 08-06-30-000-004.000-006 $ 519.36 R Shane Mundell 005-34004- 00 Dunlap Finch Daughtery Lot 21 N2 vac street 2110 W US Highway 421

810036 08-06-30-000-195.000-006 $ 141.49 Ten Pin Alley, Inc 005-36023- 00 Dunlap Finch Daughtery Lot 93 W Mill St Sw Corner Of 8th St & New York St

810037 08-06-30-000-196.000-006 $ 141.49 Ten Pin Alley, Inc 005-36024- 00 Dunlap Finch Daughtery Lot 94 W Mill St South Of Se Cornter Of 8th St & New York St

810038 08-06-30-000-197.000-006 $5,433.10 Ten Pin Alley, Inc 005- 36025-00 Dunlap Finch Daughtery Lot 95 1733 W Mill St

810039 08-06-30-000-198.000-006 $ 545.16 Ten Pin Alley, Inc 005-36026- 00 Dunlap Finch Daughtery Lot 96 W Mill St N Of Nw Cnr Of 8th & Mill Streets

810040 08-06-30-000-199.000-006 $ 545.16 Ten Pin Alley, Inc 005-36027- 00 Dunlap Finch Daughtery Lot 97 W Mill St Nw Cnr Of 8th & Mill Sts

810041 08-06-30-000-215.000-006 $ 497.31 Ten Pin Alley, Inc 005-36043- 00 Dunlap Finch Daughtery Lot 242 W Mill St Sw Cnr Of 8th & Mill Sts

810042 08-06-30-000-216.000-006 $ 427.44 Ten Pin Alley, Inc 005-36044- 00 Dunlap Finch Daughtery Lot 241 S Of Sw Cnr Of 8th & Mill Sts

810043 08-06-30-000-225.000-006 $ 457.92 Jeff Combs 005-36053-00 Dunlap Finch Daughtery Lot 287 8th St South Of Illinois St

810044 08-06-30-000-230.000-006 $ 372.25 Ten Pin Alley, Inc 005-36058- 00 Vacated W PT of 8th Street 8th St Sw Cnr Of 8th & Mill Sts

810045 08-06-20-004-008.000-007 $ 990.25 Jane B Dickey ETAL 017- 04008-00 Delphi Grimes 2nd Add Lot 99 Packett Ave Intersection Of Packett & Union Sts

810046 08-06-29-009-061.000-007 $ 631.50 Robert E & Toni James Jr 017- 09061-00 McGilliard’s Add Lot 5 N Add OL Pt Lot 11 410 N Union St

810049 08-06-29-012-037.000-007 $ 694.00 Brian D & Debra L Lucas 017- 12037-00 PT NW4 NE 29-25-2 .65 AC E Main St West Of Clyde St

810050 08-06-29-014-016.000-007 $1,332.08 Jama S Henderson 017- 14016-00 Wilson’s 2nd Add Pt Lot 32 110 S High St

810052 08-06-29-028-008.000-007 $6,613.33 Dan L & Cathy A Henderson 017-28008-00 SWNE 29-25-2 .95AC 303 Riley Rd

810054 08-06-33-049-006.000-007 $ 279.01 John E & Rachelle R Chorrushi 017-49006-00 Delphi Commercial Park Lot 1 .524 AC N Us Hwy 421 In Concord Corner

810055 08-06-33-049-007.000-007 $ 386.40 Jeffrey D & Lisa M Turner 017- 49007-00 Delphi Commercial Park Lot 2 .825 AC In Concord Corner

810056 08-06-33-049-013.000-007 $17,721.85 Scott A & Kathleen S Gibson 017-49013-00 Delphi Commercial Park Lot 5 1.802 AC by survey N Us Hwy 421 In Concord Corner

810059 08-13-02-000-010.000-008 $ 869.99 Charles E Fry 006-19010-00 PT SE4 SE4 2-23-1 .35 AC E 600 S W Of 200 E 810060 08-13-11-000-005.000-008 $1,004.85 Charles E Fry 006-25005-00 PT NE4 NE4 11-23-1 .35 AC E 600 S Intersection Of 600 S An Main St, Lexington

810065 08-07-19-000-022.000-009 $1,200.07 Clyde V & Debra F Wolf Trust 007-14022-00 PT SE4 19-25-1 7.438 Ac by survey W 300 N W Of 200 W

810066 08-07-16-006-017.000-010 $ 584.82 Tracy Dillon 016-06017-00 Camden OP N 76’ Lot 13 157 N Monroe St

810068 08-03-19-000-025.000-011 $ 677.37 Robert L Miller 008-70025-00 PT NE 19-26-2 2.565 AC 8382 W 1000 N

810069 08-03-19-000-026.000-011 $ 475.62 John S & Judy Million 008- 70026-00 PT SW 19-26-2 1 AC 9019 N 900 W

810070 08-04-03-000-078.000-011 $4,067.11 Stephen L Price 008-04012- 00 Tioga Park Pt Lot 21 N 1225 W

810071 08-04-03-000-079.000-011 $2,278.09 Stephen L Price 008-04013- 00 Tioga Park Pt Lot 22 12697 N 1225 W

810072 08-04-03-000-089.000-011 $ 966.59 Christina Celeste Friedmeyer 008-05003-00 Tioga Park Pt Lot 50 N 1225 W

810075 08-04-03-000-138.000-011 $ 403.74 John D & Pamela Zurfas 008- 09003-00 UNIT 2 SUNSET PARK BLK 5 PT LOT 14 N Us Hwy 421 E Of Lookout Road

810076 08-04-03-000-139.000-011 $ 983.92 John D & Pamela Zurfas 008- 09004-00 UNIT 2 SUNSET PK BLK 5 PT LOT 15 12186 N US HWY 421

810077 08-04-03-000-240.000-011 $ 303.03 Grace Daley 008-11015-00 Unit 2 Sunset Park Blk 7 Lot 15 N Us Hwy 421 W Of Fairway Ln

810078 08-04-03-000-340.000-011 $ 796.10 Betty Lou Smith 008-15001-00 PT SW 3-26-3 .07 AC N US Hwy 421

810079 08-04-03-000-485.000-011 $1,051.85 Mark Bentlage ETAL 008- 11055-00 Unit 2 Sunset Park Blk 7 N 50’ Lot 33 11881 W LOOKOUT Dr

810080 08-04-04-000-037.000-011 $6,118.59 Steven E Hruska 008-07043- 00 Unit 2 Sunset Park Block 1 Lot 40 12234 N Upper Lakeshore Dr

810081 08-04-04-000-038.000-011 $1,394.43 Steven E Hruska 008-07044- 00 Unit 2 Sunset Park Block 1 Lot 41 N Upper Lakeshore Dr

810082 08-04-10-000-002.000-011 $ 596.38 Ak-rbm Inc Bernfield, John S 008-23002-00 PT NE 10-26-3 15.36 AC N 1125 W

810083 08-04-10-000-003.000-011 $ 683.64 Ak-rbm Inc Bernfield, John S 008-23003-00 PT NE NE 10-26-3 17.27 AC N 1125 W

810084 08-04-10-000-018.000-011 $ 242.58 Ak-rbm Inc Bernfield, John S 008-23018-00 PT NE 10-26-3 4.546 AC N 1175 W

810085 08-04-10-000-154.000-011 $1,590.12 Richard L & Carla L Murray 008-26011-00 Golden Acres Lot 6 11454 W 1158 N

810086 08-04-10-000-164.000-011 $1,810.78 Robert D Bonnell 008- 26021-00 PT SW NE 10-26-3 .449 AC 11384 Von Hollow Dr

810087 08-04-10-000-168.000-011 $2,324.82 Robert D Bonnell 008- 26025-00 PT SW NE 10-26-3 .837 AC 11384 Von Hollow Dr

810088 08-04-10-000-169.000-011 $1,828.94 Robert D Bonnell 008- 26026-00 PT SW NE 10-26-3 .462 AC 11384 Von Hollow Dr

810089 08-04-10-000-179.000-011 $6,577.92 Donald E Blackwell 008- 27010-00 Sun Valley Estates 1st Add Lot 9 Sugar Bluff Rd

810090 08-04-10-000-338.000-011 $1,141.66 Friedrich F & Shannon L Hegel 008-95011-00 The Landings Lot 11 11016 N Quiet Water Circle

810091 08-04-10-000-343.000-011 $ 996.30 Friedrich F & Shannon L Hegel 008-95016-00 The Landings Lot 16 11016 N Quiet Water Circle

810092 08-04-10-000-356.000-011 $1,314.18 Timothy L Van Skyke 008- 95029-00 The Landings Lot 29

810093 08-04-10-000-393.000-011 $ 989.26 Timothy Lyn Caudill 008-96056- 00 The Landings Lot 56 11136 N Landng Rd

810094 08-04-11-000-001.000-011 $ 670.25 Ak-rbm Inc Bernfield, John S 008- 31001-00 PT NW NW 11-26-3 14.62 AC W 1200 N Se Cnr Of 1200 N & 1100 W

810095 08-04-11-000-005.000-011 $ 951.60 Ak-rbm Inc Bernfield, John S 008-31005-00 PT NW NW 11-26-3 25.38 AC N 1050 W S Of Se Cnr Of 1200 N And 1100 W

810096 08-04-14-000-004.000-011 $2,617.88 Ak-rbm Inc 008-55004-00 E NE 14-26-3 80 AC W 1100 N Sw Corner Of 1100 N And 1000 W

810100 08-04-15-000-167.000-011 $ 121.23 Dale L & Patricia A Willoughby 008-48001-00 Unit 1 Sunset Park Blk D Lot 1less 20’ off N side W Woodbine Rd Ne Cnr Of Lake Shore Dr And Woodbine Rd

810101 08-04-15-000-168.000-011 $ 121.23 Dale L & Patricia A Willoughby 008-48002-00 Unit 1 Sunset Park Blk D Lot 2 20’ off N side W Woodbine Rd Northeast Cnr Of Lake Shore Dr And Woodbine Rd

810102 08-04-15-000-169.000-011 $3,239.39 Dale L & Patricia A Willoughby 008-48003-00 UNIT 1 SUNSET PARK BLOCK D LOT 3 20’ OFF NORTH SIDE 11977 W Woodbine Rd Northeast Cnr Of Lake Shore Dr And Woodbine Rd

810103 08-04-15-000-170.000-011 $ 121.23 Dale L & Patricia A Willoughby 008-48004-00 UNIT 1 SUNSET PARK BLOCK D LOT 4 20’ OFF NORTH SIDE W Woodbine Rd Northeast Cnr Of Lake Shore Dr & Woodbine Rd

810104 08-04-15-000-171.000-011 $ 121.23 Dale L & Patricia A Willoughby 008-48005-00 UNIT 1 SUNSET PARK BLOCK D LOT 5 20’ OFF NORTH SIDE W Woodbine Rd Northeast Cnr Of Lake Shore Dr & Woodbine Rd

810105 08-04-15-000-172.000-011 $ 123.88 Dale L & Patricia A Willoughby 008-48006-00 UNIT 1 SUNSET PARK BLOCK D LOT 6 W Woodbine Rd Northeast Cnr Of Lake Shore Dr & Woodbine Rd

810106 08-04-15-000-173.000-011 $ 123.88 Dale L & Patricia A Willoughby 008-48007-00 UNIT 1 SUNSET PARK BLOCK D LOT 7 W Woodbine Rd Northeast Cnr Of Lake Shore Dr & Woodbine Rd 810107 08-04-15-000-174.000-011 $ 123.88 Dale L & Patricia A Willoughby 008-48008-00 UNIT 1 SUNSET PARK BLOCK D LOT 8 W Woodbine Rd Northeast Cnr Of Lake Shore Dr & Woodbine Rd

810108 08-04-15-000-333.000-011 $ 344.27 Jesse H & Ruth M Stewart 008- 50040-00 UNIT 1 SUNSET PARK BLOCK F S2 LOT 32 N Lower Lakeshore Dr

810109 08-04-15-000-370.000-011 $ 227.64 Edna M Horn 008-50078-00 PT UNIT 1 SUNSET PARK BLK F LOT 70 11835 W Lake Bluff Rd

810111 08-04-16-000-233.000-011 $11,708.12 Russel J & Ann L Sutton 008-46060-00 Unit 1 Sunset Park Block A Lot 51 12193 W Circle Dr

810112 08-04-16-000-259.000-011 $1,968.04 Jim L Martin 008-46086-00 Unit 1 Sunset Park Blk B N 58’ Lot 39A 10826 N Lower Lake Shore

810113 08-04-16-000-262.000-011 $ 912.58 Lawrence C Jr & Leanne M Lane 008-50011-00 Unit 1 Sunset Park Block F Lot 9 10971 N Lower Lake Shore Dr

810114 08-04-16-000-263.000-011 $ 126.51 Lawrence C Jr & Leanne M Lane 008-50012-00 Unit 1 Sunset Park Block F Lot 10 10970 N Lower Lakeshore Dr

810115 08-04-16-000-280.000-011 $ 125.47 Kenneth D & Janice A Davidson 008-50029-00 Unit 1 Sunset Park Blk F Lot 25 N Lower Lakeshore Dr

810116 08-04-16-000-282.000-011 $ 120.50 Kenneth D & Janice A Davidson 008-50031-00 Unit 1 Sunset Park Blk F N 15’ Lot 27 N Lower Lakeshore Dr

810117 08-04-16-000-283.000-011 $ 118.50 Kenneth D & Janice A Davidson 008-50032-00 Unit 1 Sunset Park Blk F SE Lot 27 N Lower Lakeshore Dr

810118 08-04-16-000-289.000-011 $2,023.85 Kenneth D Davidson 008- 50038-00 Unit 1 Sunset Park Blk F Pt S2 Lot 30 W Lower Lakeshore Dr

810119 08-04-16-000-290.000-011 $ 138.31 Kenneth D Davidson 008- 50039-00 Unit 1 Sunset Park Blk F Pt S2 Lot 31 N Lower Lakeshore Dr

810121 08-04-22-000-293.000-011 $ 255.76 Mark J Grove 008-61055-00 Breezy Point - N 10’ Lot 105 W Breezy Point; S Of Intersection Of Breezy Point Dr & Twin Oak Lane (cr 1186 W)

810122 08-04-27-000-114.000-011 $ 675.92 Christopher A & Mark C Koors 008-76027-00 Beach Haven SD Lot 8 8097 N Frazer Beach Dr

810123 08-04-27-000-115.000-011 $ 320.62 Christopher A & Mark C Koors 008-76028-00 undiv 1/13 int - picnic beach & roadway 8097 N Frazer Beach Dr.

810124 08-04-26-000-067.000-012 $1,326.46 Angela K Scanlon-Lewellen 019-02005-00 Yeoman PT NW SE 26-26- 3 .30 AC 261 N Railroad Ave

810125 08-02-27-000-014.000-013 $1,387.94 Van Es Consulting LLC 009- 08014-00 PT NW4 SW4 27-26-1 1.72 AC N Meridian Line Rd N Of Sr 25 On Meridian Line Rd

810126 08-02-27-000-075.000-013 $7,906.69 Gerald E & Joan Clear 009- 09051-00 Kendals Add E2 Lot 73 8758 N St Rd 25

810129 08-02-27-000-089.000-013 $ 127.08 Paul Hicks 009-09065-00 Kendals Add SE Pt Lot 83 E 876 N Behind 009-09061-00

810130 08-02-27-000-112.000-013 $ 559.88 Hartz, Bonnie L & Julie A Sink 009-10007-00 Burrows OP S 80’ Lot 66 E Side Of Madison St N OF VINE ST

810131 08-02-27-000-113.000-013 $ 473.87 Bonnie L Hartz & Julie A Sink 009-10008-00 Burrows OP Lot 65 East Of 08-02-27-000-112.000-013

810132 08-02-27-000-114.000-013 $ 130.21 Bonnie L Hartz & Julie A Sink 009-10009-00 Burows OP W2 Lot 64 East Of 08-02-27-000-112.000-013

810133 08-02-35-000-004.000-013 $8,255.13 Serena J Maxwell Revocable Trust 009-16004-00 PT NE4 35-26-1 21.694 AC 2017 E 750 N

810134 08-02-35-000-020.000-013 $ 307.35 Christopher A & April D Martin 009-16020-00 PT SW NE 35-26-1 1.001 AC 7651 N 150 E

810135 08-02-35-000-024.000-013 $1,398.79 Serena J Maxwell Revocable Trust 009-16024-00 PT NE4 35-26-1 31.308 AC E 750 N Northeast Cnr Of 150 E And 750 N

810136 08-02-35-000-032.000-013 $2,515.99 Serena J Maxwell Revocable Trust 009-16032-00 PT NE4 35-26-1 52.610 AC N 150 E S Of 800 N And E Of Railroad

810137 08-07-03-000-005.000-013 $ 976.98 Daniel C & Tara L Shanks 009- 19005-00 PT W2 NW4 SW4 3-25-1 19.02 AC E 650 N

810138 08-11-21-000-020.000-014 $1,318.07 Janet Mackey 010-09020-00 SW4 21-24-2 1.50 AC 6881 W 300 S

810139 08-11-21-000-029.000-014 $ 304.98 Janet Mackey 010-09029-00 SW4 21-24-2 1.20 AC 300 S, W Of 650 W

810140 08-11-22-000-037.000-014 $ 185.12 Herman G Butz 010-11010-00 Radnor OP Lot 10 S 585 W Main St E Of Victor St

810142 08-11-27-000-021.000-014 $4,613.00 David Wooten 010-17021- 00 PT SW 27-24-2 1.47 AC 5805 W 400 S

810143 08-11-28-000-001.000-014 $1,363.41 Robert F Minniear II 010- 16001-00 WNW 28-24-2 2.687 AC 300 S W Of 700 W

810144 08-11-34-000-006.000-014 $ 221.15 Michael D & Shelly Alderman 010-23006-00 PT NW 34-24-2 .62 AC W 415 S E Of East St & S Side Of Washington St

810145 08-11-34-000-007.000-014 $ 460.21 Michael D & Shelly Alderman 010-23007-00 PT NW 34-24-2 .94 AC W 415 S E Of East St And S Side Of Washington St

810146 08-10-15-000-082.000-015 $ 869.39 Milton R Lewis 011-20015-00 Bringhurst Planks 3rd Add Lot 5 1320 S Bringhurst Rd

810150 08-10-16-000-049.000-015 $ 422.74 Franklin D and Debra J Welch 011-17004-00 Bringhurst Ross Add Lot 19 W 140 S E Of Walnut St On S Side Of Wabash St

810151 08-10-16-000-050.000-015 $ 171.89 Franklin D and Debra J Welch 011-17005-00 Bringhurst Ross Add Lot 20 W 140 S

810153 08-10-22-000-013.000-015 $1,648.91 Martin L & Susan G Trapp 011-26013-00 PT W NE4 22-24-1 2.114 AC 2245 S 50 E 810154 08-10-22-000-014.000-015 $ 436.08 Martin L & Susan G Trapp 011-26014-00 PT W NE4 22-24-1 1 AC 2245 S 50 E

810161 08-10-03-006-145.005-016 $26,968.22 LaViga & Associates Inc 018-06145-05 Unit 112 Flora Gardens E Main St Unit In Old School Bldg

810162 08-10-03-006-145.006-016 $26,968.22 LaViga & Associates Inc 018-06145-06 Unit #105 E Main St Unit In Old School Bldg

810163 08-10-03-006-145.008-016 $26,968.22 LaViga & Associates Inc 018-06145-08 Flora Gardens Unit #205 E Main St Unit In Old School Bldg

810165 08-10-03-007-027.000-016 $ 399.01 Elmer Noe 018-07027-00 Flora OP NE 2/3 Lot 44 E Main St Se Cnr Of Main & Center Sts

810166 08-10-03-008-052.000-016 $4,497.68 First Financial Bank, NA 018-08052-00 Flora Elizabeth S Flora’s Lot 43 618 E Columbia St

810167 08-10-04-002-036.000-016 $3,531.73 Kenneth E Lester 018- 02036-00 Flora Rose Hill Lot 10 319 N Washington St

810168 08-10-04-002-037.000-016 $ 803.27 Kenneth E Lester 018-02037- 00 Flora Rose Hill N 34’ 11” Lot 18 319 N Washington St

810172 08-10-09-011-051.000-016 $2,541.05 Harold & Cynthia Denton 018-11051-00 PT NE 9-24-1 .67 AC 203 S Railroad St

810173 08-10-09-017-021.000-016 $ 874.60 Jerry L & Bertha A Shank 018-17021-00 Flora Kingery Lot 1 W Willow St S Side Of Hoop St W Of Railroad

810174 08-10-09-017-022.000-016 $ 874.60 Jerry L & Bertha A Shank 018-17022-00 Flora Kingery Lot 2 S Willow St Betw Cleveland & Hoop Sts W Of Railroad

810175 08-10-09-017-023.000-016 $ 874.60 Jerry L & Bertha A Shank 018-17023-00 Flora Kingery Lot 3 S Willow St Betw Cleveland And Hoop Sts W Of Railroad

810176 08-10-09-017-024.000-016 $ 874.60 Jerry L & Bertha A Shank 018-17024-00 Flora Kingery Lot 4 S Willow St Betw Cleveland & Hoop Sts W Of Railroad

810177 08-10-09-017-030.000-016 $1,073.30 Jerry L & Bertha A Shank 018-17030-00 Flora Kingery Lot 5 S Willow St; S Of Cleveland St W Of Railroad E Of Willow St

810178 08-10-09-017-032.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17032-00 Flora Kingery Lot 6 Willow St; So Of Cleveland St W Of Railroad E Of Willow St

810179 08-10-09-017-035.000-016 $35,517.28 Jerry L & Bertha A Shank 018-17035-00 Flora Kingery Lot 7 S Willow St; S Of Cleveland St W Of Railroad E Of Willow St

810180 08-10-09-017-038.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17038-00 Flora Kingery Lot 16 S Willow St; S Of Cleveland St W Of Railroad E Of Willow St

810181 08-10-09-017-039.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17039-00 Flora Kingery Lot 8 S Willow St; S Of Cleveland St W Of Railroad E Of Willow St

810182 08-10-09-017-040.000-016 $1,898.76 Jerry L & Bertha A Shank 018-17040-00 vac st & 2 alleys 9-24-1 67 x 139 S Willow St; S Of Cleveland St W Of Railroad E Of Willow St

810183 08-10-09-017-041.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17041-00 Flora Kingery Lot 17 S Willow St; South Of Cleveland W Of Railroad E Of Willow St

810184 08-10-09-017-042.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17042-00 Flora Kingery Lot 9 S Willow St; Area Betw E Of Willow St & Rr & Betw Harrison And Clark Streets

810185 08-10-09-017-045.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17045-00 Flora Kingery Lot 15 S Willow St; Area Betw East Of Willow St & Rr & Betw Harrison And Clark Sts

810186 08-10-09-017-046.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17046-00 Flora Kingery Lot 10 S Willow St; Area Betw East Of Willow St & Rr & Betw Harrison And Clark Sts

810187 08-10-09-017-047.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17047-00 Flora Kingery Lot 14 S Willow St; Area Betw E Of Willow St & Rr & Betw Harrison And Clark Sts

810188 08-10-09-017-048.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17048-00 Flora Kingery Lot 11 W Clark St; Area Betw E Of Willow St & Rr & Betw Harrison And Clark Sts

810189 08-10-09-017-049.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17049-00 Flora Kingery Lot 13 S Willow St; Area Betw E Of Willos St & Rr & Betw Harrison And Clark Sts

810190 08-10-09-017-050.000-016 $1,714.93 Jerry L & Bertha A Shank 018-17050-00 Flora Kingery Lot 12 W Clark St; Area Betw E Of Willow St & Rr & Betw Harrison and Clark Sts

810191 08-10-09-017-051.000-016 $ 799.86 Jerry L & Bertha A Shank 018-17051-00 NE st vac 9-24-1 20 x 547 S Willow St; Area Betw E Of Willow St & Rr & Betw Harrison And Clark Sts

810192 08-10-09-020-004.000-016 $19,441.59 Accurate Industries Inc 018-20004-00 PT NE4 SE4 9-24-1 5.13 AC 200 W Clark St

810194 08-03-34-000-007.000-017 $2,390.69 Annette C Hemig 012- 13007-00 Deer Woods Sub Div Lot 1 4991 W 700 N

810196 08-07-06-000-077.000-017 $ 184.28 Franklin D & Debra J Welch 012-20041-00 PT SE4 NW4 6-25-1 .20 AC W 640 N Ne Cnr Of Sr 25 And Walnut St

810197 08-07-06-000-078.000-017 $2,228.75 Franklin D & Debra J Welch 012-20042-00 Rockfield Farnaman’s Add Lot 11 2764 W 640 N Ne Corner Of Sr 25 & Walnut St

810198 08-07-06-000-236.000-017 $ 177.65 Michael J & Debra L Baker 012-22019-00 ROCKFIELD OP LOT 84 N 250 W Nw Cnr Of St Louis And Beech Sts

810200 08-05-04-000-359.000-018 $1,046.65 William J Peters 013- 09016-00 PT NE 4-25 3 1.38 AC 6641 N 1200 W

810202 08-05-04-000-397.000-018 $ 575.98 Norman Johnson 013-73032- 00 Hodges SD Lot G 6084 N Hodges Dr 810204 08-05-15-000-145.000-018 $ 914.68 Jeffrey A Seramur & Dondi R Flora 013-35007-00 Shallenbergers Horseshoe Bend Lot 67 11918 W Horseshoe Bend Rd

810205 08-05-15-000-146.000-018 $1,273.09 Jeffrey A Seramur & Dondi R Flora 013-35008-00 Shallenbergers Horseshoe Bend Lot 68 11918 W Horseshoe Bend

810206 08-05-15-000-147.000-018 $ 855.80 Jeffrey A Seramur & Dondi R Flora 013-35009-00 Shallenbergers Horseshoe Bend Lot 69 11918 W Horseshoe Bend

810207 08-05-16-000-035.000-018 $2,716.45 Robert J & Doris A Lathrop 013-28018-00 Pt Lot 7 NE4 16-25-3 1.10 AC 12155 W Horseshoe Bend Rd

810208 08-05-16-000-070.000-018 $1,025.96 Kevin J Luck 013-28054-00 H & B Estate SD Lot 4 & 9 12296 W Horseshoe Bend Rd

810210 08-05-16-000-113.000-018 $2,939.95 Marjorie E Sutters 013- 29028-00 Pt Lot 9 SE4 16-25-3 .80 AC 12427 W Tippecanoe Ranch Rd

810211 08-05-22-000-036.000-018 $ 576.13 Monica C Overmyer 013- 43036-00 PT NW NE 22-25-03 1.506 AC 11369 W 400 N

810212 08-05-22-000-043.000-018 $ 745.30 Richard A & Jennifer E Hahn 013-43043-00 FRAC PT SE4 1.416 AC 11490 W St Rd 18

810213 08-05-22-000-161.000-018 $ 793.63 Donald E Fritts 013-46011-00 PT NW 22-25-3 .34 AC 11564 W Tecumseh Bend Rd

810214 08-05-22-000-234.000-018 $ 429.04 William Bradford Walker 013- 47012-00 PT SW4 22-25-3 .07 AC 11289 W Tecumseh Bend Rd

810215 08-05-24-000-290.000-018 $ 431.25 Teresa Lynn & Scott Bulington 013-54033-00 Pittsburg OP Lot 102 9021 W 310 N

810216 08-05-24-000-291.000-018 $ 155.34 Teresa Lynn & Scott Bulington 013-54034-00 Pittsburg OP PT Lot 101 W 310 N Nw Cnr Of Washington And Howard Sts

810217 08-05-24-000-292.000-018 $ 125.98 Teresa Lynn & Scott Bulington 013-54035-00 Pittsburg OP Pt Lot 101 W 310 N Nw Cnr Of Washington & Howard Sts

810218 08-05-27-000-020.000-018 $ 127.06 Carl L Kerkhoff Trust 013- 61020-00 PT NE4 27-25-3 .323AC W 250 N Nw Cnr Of 1100 W And 250 N

810219 08-05-27-000-032.000-018 $ 449.03 Bruce Gunstra Builders Inc 013-61032-00 PT NE4 27-25-3 0.402 AC W 300 N; W Of 1100 W And 300 N

810222 08-01-34-000-017.000-019 $1,540.33 Jerry & Bertha Shank 014- 14017-00 PT SE 34-26-1 3 AC 6955 E 700 N

810223 08-08-14-000-046.000-019 $1,874.97 Kirby L & Cynthia L Golladay 014-32011-00 PT NE 14-25-1 3.89 AC 7775 E 450 N

810224 08-08-15-000-029.000-019 $ 569.44 Wess A Jaecques 014-29029- 00 PT NE 15-25-1 .552 AC 4592 N St Rd 29

Total Properties: 179

I hereby certify that the foregoing is a true list of lots and land returned delinquent for the nonpayment of taxes and special assessments for the time periods set forth, also subsequent delinquent taxes, current taxes and costs due thereon and the same are chargeable with the amount of tax, etc., with which they are charges on said list.

Given under my hand and seal this 18th day of August, 2010.

Beth L. Myers, Auditor, Carroll County Indiana. 33t3

NOTICE OF PUBLIC HEARING UPON

APPLICATIONS FOR SPECIAL EXCEPTIONS AND VARIANCES BY

THE BOARD OF ZONING APEALS

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 p.m. on September 28, 2010, when the following matters will be considered: An application for a Special Exception from Carroll County Ordinance, Article 3 Section 1(b)(1), filed by Jeff Stankard, 10104 W Bicycle Bridge Rd., Delphi, IN., to locate a landing strip approximately 75’x1100’ in PT E2 of Section 35 Township 25N Range 3W and located south of 101041 Bicycle Bridge Rd., Tippecanoe Township Carroll County

(see legal description) Written objections to the proposal, filed with the Zoning Administrator before the hearing will be considered. Oral comments concerning the proposal will be heard. Said hearing may be continued from time to time as may be necessary.

Carroll County Board

of Zoning Appeals

35t1d

NOTICE OF SHERIFF’S SALE

TO THE OWNERS OF THE

WITHIN DESCRIBED

REAL ESTATE AND ALL

INTERESTED PARTIES 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. 08C01-0910-MF-66 wherein U.S. Bank, NA was Plaintiff, and Pedro G. Tello, et al, were Defendants, requiring me to make the sum as provided for in said Decree with interest and costs, I will expose at public sale to the highest bidder, on the 29th day of September, 2010 at the hour(s) of 10:00 a.m., of said day, at 310 W. Main Street, Delphi, IN 46923 Carroll County, Indiana, the fee simple of the whole body of Real Estate in Carroll County, Indiana:

THE NORTH HALF (1/2) OF LOTS NUMBER TWENTY-FIVE (25) AND TWENTY-SIX (26) IN BOWEN’S

FIRST ADDITION TO THE TOWN,

NOW CITY OF DELPHI. Commonly known as: 222 North Ohio Street, Delphi, IN 46923 Together with rents, issues, income, and profits thereof, said sale will be made without relief from valuation or appraisement laws.

Tony Burns

Sheriff, Carroll County, IN FOUTTY & FOUTTY, LLP 155 E. Market Street, Suite 605 Indianapolis, IN 46204-3219 (317) 632-9555 Please Serve This Notice On: Pedro G. Tello At The Following Address: 222 North Ohio Street, Delphi, IN 46923 *property* 105 West Adams Street, Delphi, IN 46923 *mailing* Service Requested: Sheriff FOUTTY & FOUTTY, LLP is a debt collector. This is an attempt to collect a debt, and any information obtained will be used for that purpose. 33t3

NOTICE TO TAXPAYERS OF
BUDGET ESTIMATES AND TAX LEVIES
Notice is hereby given to taxpayers of Monroe Township, Carroll County,
Indiana, that the proper officers of said township, at 103 W Walnut St, Flora
on September 7, 2010 at 7:00 p.m., will conduct a public hearing on the year
2011 budget. Following this meeting, any ten or more taxpayers may object to
a budget, tax rate, or tax levy by filing an objection petition with the proper
officers of the political subdivision within seven days after the hearing. The
objection petition must identify the provisions of the budget, tax rate, or tax
levy that taxpayers object to. If a petition is filed, the political subdivision shall
adopt with its budget a finding concerning the objections filed and testimony
presented. Following the aforementioned hearing, the Township Board will
meet at 103 W Walnut St, Flora on September 20, 2010, at 7:00 p.m. to adopt
the following budget:
Special assistance is available to handicapped persons who desire to attend
by calling (574) 967-3194.
Net Assessed Valuation: Civil 85,627,000 Fire 45,055,000
Maximum Current
Budget Estimated funds Tax
Township Funds Estimate to be raised Levy
(including appeals)
General........................30,500.....................18,200......................17,411
Twp Assistance............32,000.....................14,300......................14,271
Fire.................................4,000.......................3,100........................3,004
Cum Fire (Twp)..............1,000.......................6,938........................7,709
Rainy Day......................4,000..............................0.................................
Total Township Funds. .71,500.....................42,538......................42,395
The estimated maximum levy limitations are: Civil 32,497 Fire 3,098.
Township Assistance debt service rate is -0-. The property tax replacement
credit for civil is 2,723.
Taxpayers appearing at the hearing shall have an opportunity to be heard.
Sarah Hanaway, Trustee
Date August 19, 2010 Monroe Township
34t2
Notice to Taxpayers of Budget Estimates and Tax Rates
Notice is hereby given to the taxpayers of Carroll County of Carroll, County,
Indiana, that the Common/Town Council or Board of Carroll County at the
Commissioner’s Room on October 12, 14, & 15 at 8:30 a.m., will conduct a public
hearing on the budget. Following this meeting, any ten or more taxpayers may
object to a budget, tax rate, or tax levy by filing an objecting petition with the
proper officers of the political subdivision within seven days after the hearing. The
objecting petition must identify the provisions of the budget, tax rate or tax levy
that taxpayers object to. If a petition is filed, the political subdivision shall adopt
with its budget a finding concerning the objections filed and testimony presented.
Following the aforementioned meeting, the fiscal body will meet at the
Commissioner’s Room on October 28, 2010, at 4:00 p.m. to adopt the following
budget.
BUDGET ESTIMATE
Complete details of the budget estimates by fund and/or department may
be seen at the County Auditor, City Controller, Clerk Treasurer’s or Fire
Protection District Offices.
Net Assessed Valuation 882,334,000
Maximum Estimated
Funds to be Raised
(Including appeals
and levies exempt
from maximum levy Current Tax
Fund Name Budget Estimate limitations) Levy
General...................................5,561,037...................2,840,500...............2,633,276
2006 Reassessment..................161,500.................................0...................132,350
Highway..................................1,818,716.................................0..............................0
LR&S..........................................250,000.................................0..............................0
Cum Bridge................................787,527......................434,991...................483,323
Health.........................................133,351......................150,000...................149,997
Planning.....................................144,896......................131,000...................130,941
CCD............................................135,000......................188,819...................209,799
New Reassess..............................................................101,863................................
TOTAL.....................................8,992,027...................3,847,173...............3,739,686
Supp Adult Prob.........................220,800
Supp Juvenile Prob........................3,000
Law Enforement.............................6,500
Pre-Trial Div................................113,500
Loc Emerg Mgt...............................2,675
E911...........................................312,084
Health Maint.................................33,139
Special Tobacco...........................16,997
Carroll Manor.............................366,895
Sales Disclosures........................12,056
Clerk Perpetuation.......................10,628
Recorder Redacting.......................2,500
TOTAL...................................10,092,801...................3,847,173...............3,739,686
The 2011 estimated maximum levy limitation for this unit is 3,468,733
The Property Tax Replacement Credit used to reduce the rate for this unit is
247,257
Taxpayers appearing at the hearing shall have an opportunity to be heard.
Date August 19, 2010
Beth L. Myers
(County Auditor)
34t2
NOTICE TO TAXPAYERS OF
BUDGET ESTIMATES AND TAX LEVIES
In the matter of determining the tax rates for certain purposes by the Library
Board of Delphi Public Library, Carroll County, Indiana. Notice is hereby
given to taxpayers of Delphi Public Library that the proper officers of said
Library, will conduct a public hearing at 222 E. Main St., Delphi, Indiana on the
2011 budget at 5:30 p.m. on September 20, 2010. Following this meeting, any
ten or more taxpayers, or one (1) taxpayer that owns property that represents
at least ten percent (10%) of the taxable assessed valuation in the political
subdivision may object to a budget, tax rate, or tax levy by filing an objecting
petition with the proper officers of the political subdivision, within seven days
after the hearing. The objecting petition must identify the provisions of the
budget, tax rate, or tax levy that taxpayers object to. If a petition is filed, the
political subdivision shall adopt with its budget a finding concerning the
objections filed and testimony presented. Following this aforementioned
hearing, the Library Board will meet at 222 E. Main St., Delphi, Indiana. on
October 18, 2010, at 5:30 p.m. to adopt the following budget:
Net Assessed Valuation $380,693,000.
Fund Name Budget Maximum Current
Estimate Estimated funds Tax
to be raised Levy
(including appeals
and levies exempt
from maximum
levy limitations)
Library Operating Fund............783,632...............481,200...........463,599
Totals.......................................783,632...............481,200...........463,599
The 2010 estimated maximum levy limitation for this unit is $481,200.
The Property Tax Replacement Credit used to reduce the rate for this unit is
$27,754.
Taxpayers appearing at the hearing shall have an opportunity to be heard.
Justin Darling, President of Library Board
Dated: August 16, 2010 Roberta Blue, Treasurer of Library Board
34t2
NOTICE TO TAXPAYERS OF
BUDGET ESTIMATES AND TAX LEVIES
Notice is hereby given to taxpayers of Deer Creek Township, Carroll
County, Indiana, that the proper officers of said township, at Delphi Public
Library-Gerber Globe Valve Room on October 4, 2010 at 7:00 p.m. will
conduct a public hearing on the year 2011 budget. Following this meeting, any
ten or more taxpayers may object to a budget, tax rate, or tax levy by filing an
objection petition with the proper officers of the political subdivision within
seven days after the hearing. The objection petition must identify the
provisions of the budget, tax rate, or tax levy that taxpayers object to. If a
petition is filed, the political subdivision shall adopt with its budget a finding
concerning the objections filed and testimony presented. Following the
aforementioned hearing, the Township Board will meet at Delphi Public
Library-Gerber Globe Valve Room on October 20, 2010 at 7:00 p.m. to adopt
the following budget:
Special assistance is available to handicapped persons who desire to attend
by calling 765-564-6482.
Net Assessed Valuation Civil: 150,359,000 Fire: 88,142,000
BUDGET ESTIMATES AND TAX LEVIES
Township Funds Budget Maximum Current
Estimate Estimated funds Tax
to be raised Levy
(including appeals)
General............................60,007....................18,000....................17,876
Twp Assistance................60,632....................37,600....................35,418
Fire...................................40,000....................69,300....................66,694
Cum Fire (Twp)................30,000....................26,443....................22,329
Recreation........................30,000.....................11,500....................11,360
Total Townsip Funds.......220,639..................162,843..................153,677
The estimated maximum levy limitations are: Civil 67,087 Fire 69,264
Township assistance debt service rate is -0-. The property tax replacement
credit for civil is 9,759.
Taxpayers appearing at the hearing shall have an opportunity to be heard.
Neda K. Duff, Trustee
Date July 27, 2010 Deer Creek Township
34t2
NOTICE TO TAXPAYERS OF ADDITIONAL APPROPRIATIONS
Notice is hereby given the taxpayers of Carroll County, Indiana, that the County Council
of said County will meet in the Commissioners Room, Delphi, Indiana at 8:15 am on
Thursday, September 16, 2010 to consider the following additional appropriations for
2010.
Riverboat:
Riverboat Other Services Personnel Policy $248.75
County General:
Superior Court Personnel Services Compensation Time $600.00
Alcohol & Drug:
Alcohol & Drug Personnel Services Compensation Time $600.00
Taxpayers appearing at the meeting shall have a right to be heard. The additional
appropriations, as finally made, will be referred to the Department of Local
Government Finance (DLGF). The DLGF will make a written determination as to
the sufficiency of funds to support the appropriations made with fifteen (15) days
of receipt of the certified copy of the action taken.
BETH L MYERS, AUDITOR 35t1

NOTICE OF SHERIFF’S SALE

TO THE OWNERS OF THE

WITHIN DESCRIBED REAL

ESTATE AND ALL INTERESTED

PARTIES 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. 08C01-1003- MF-21 wherein Deutsche Bank National Trust Company, as Trustee for Ameriquest Mortgage Securities Inc., Quest Trust 2006-X1 Asset Backed Certificates, Series 2006- X1, Under the Pooling and Servicing Agreement Dated February 1, 2006 was Plaintiff, and Roger E. Rush and Georgianna L. Rush were Defendants, requiring me to make the sum as provided for in said Decree with interest and costs, I will expose at public sale to the highest bidder, on the 29th day of September, 2010 at the hour(s) of 10:00 a.m., of said day, at 310 W. Main Street, Delphi, IN 46923 Carroll County, Indiana, the fee simple of the whole body of Real Estate in Carroll County, Indiana:

LOT NUMBERED THREE (3) IN WRIGHT’S FIRST ADDITION TO THE TOWN OF

BURLINGTON, CARROLL

COUNTY, INDIANA. Commonly known as: 305 West 8th Street, Burlington, IN 46915 Together with rents, issues, income, and profits thereof, said sale will be made without relief from valuation or appraisement laws.

Tony Burns

Sheriff, Carroll County, IN FOUTTY & FOUTTY, LLP 155 E. Market Street, Suite 605 Indianapolis, IN 46204-3219 (317) 632-9555 Please Serve This Notice On: Roger E. Rush and Georgianna L. Rush At The Following Address: 305 West 8th Street, Burlington, IN 46915*property* 113 South Wayne Street, Flora, IN 46929 *mailing* Service Requested: Sheriff FOUTTY & FOUTTY, LLP is a debt collector. This is an attempt to collect a debt, and any information obtained will be used for that purpose.

33t3

LEGAL NOTICE OF PUBLIC HEARING The Alcoholic Beverage Board of Carroll County, Indiana, will hold a public hearing at 1:00 PM on September 16, 2010, at the Carroll County Court House, Ground Floor in the city of Delphi in said county, to investigate the propriety of holding an alcoholic beverage permit by the applicants listed herein to wit: DL0827169 DEALER-BEER & WINE NEW Walker’s IGA, 49 S Michigan Rd, Burlington D/B/A James Walker, 610 E 5th St, Burlington, Pres. Jenny Walker, 610 E 5th St, Burlington, Secy. RR0801849 RETAILER-BEER, WINE AND LIQUOR TRANSFER OWNERSHIP S Mundell Ltd II, 2110 W US Hwy 421 (West Delphi), Delphi D/B/A The Smokin Dog Saloon RR0807261 RETAILER-BEER, WINE AND LIQUOR RENEWAL Graham’s Saloon Inc, 1772 W US Hwy 421, Delphi D/B/A Graham’s Saloon Mike Graham, 2144 S Prince William Rd, Delphi, Pres. Mike Graham, 2144 S Prince William Rd, Delphi, Secy. 35t1

The following Court claims have been filed with the Auditor’s Office and will be presented to the Board Of Commissioners, Carroll County, IN on September 7, 2010

Abigail Huffer $1,280.00 Clerk of the Courts 110.00 Correctional Prog Services 4,574.80 Elizabeth Martin 1,083.40 Emerson & Manahan 4,540.00 Karen Balsbaugh 71.80 Lafayette Copier 131.82 Lexis-Nexis 872.98 Loudon Printing Co. 1,346.00 Nicholas C. McLeland 5,120.00 POPAI 400.00 Q Graphics 69.00 Quill 107.94 Renee Kinsler 924.40 Scott Kays 35.00 Stationair’s Express 338.77 West Group Payment Ctr 319.75 Young’s Water Conditioning 11.50 Grand Total 21,337.16 Witness my hand and seal of the Board Of Commissioners, Carroll County, IN on September 7, 2010

Beth L. Myers Auditor of Carroll County

35t1

Notice to Taxpayers of Budget Estimates and Tax Rates
Notice is hereby given to the taxpayers of Delphi Civil City of Carroll
County, Indiana, that the Common/Town Council or Board of Delphi Civil City
at the Delphi City Building, Second Floor, on September 13, 2010, at 7 p.m.
will conduct a public hearing on the budget. Following this meeting, any ten or
more taxpayers may object to a budget, tax rate, or tax levy by filing an
objecting petition with the proper officers of the political subdivision within
seven days after the hearing. The objecting petition must identify the
provisions of the budget, tax rate, or tax levy that taxpayers object to. If a
petition is filed, the political subdivision shall adopt with its budget a finding
concerning the objections filed and testimony presented. Following the
aforementioned meeting, the fiscal body will meet at Delphi City Building,
Second Floor on October 4, 2010 at 7 p.m. to adopt the following budget.
BUDGET ESTIMATE
Complete details of the budget estimates by fund and/or department may
be seen at the County Auditor, City Controller, Clerk Treasurer’s or Fire
Protection District Offices.
Net Assessed Valuation 62,218,000
Maximum Estimated
Budget Funds to be raised Current
Fund Name Estimate (including appeals and Tax
levies exempt from Levy
maximum levy
limitations)
General..........................1,684,734..........................1,491,650........1,443,229
Police Pension....................34,309
LR&S...................................11,400
MVH..................................106,357
CCI........................................5,000
Sp Fire Ter Gen.................191,500.............................500,000
Sp Fire Ter Equ...................44,200...............................83,998
EDIT..................................113,759
TOTAL............................2,191,259..........................2,075,648........1,443,229
The 2011 estimated maximum levy limitation for this unit is 1,491,633
The Property Tax Replacement Credit used to reduce the rate for this unit is
80,284
Taxpayers appearing at the hearing shall have an opportunity to be heard.
August 27, 2010 Leanne Aldrich
(Clerk-Treasurer)
35t2
Notice to Taxpayers of Budget Estimates and Tax Levies
Notice is hereby given to the taxpayers of Carroll County, ,
Indiana, that the Town Council of Flora, at Fireside Building on September 13,
2010, at 6:00 p.m. will conduct a public hearing on the budget. Following this
meeting, any ten or more taxpayers may object to a budget tax rate, or tax
levy by filing an objecting petition with the proper officers of the political
subdivision within seven days after the hearing. The objecting petition must
identify the provisions of the budget, tax rate or tax levy that taxpayers object
to. If a petition is filed, the political subdivision shall adopt with its budget a
finding concerning the objections filed and testimony presented. Following the
aforementioned meeting, the fiscal body will meet at Fireside Building on
October 4, 2010 at 6:00 p.m. to adopt the following budget.
BUDGET ESTIMATE
Complete details of budget estimates by fund and/or department may be
seen at the County Auditor, City Controller, Clerk Treasurer’s or Fire Protection
District Offices.
Net Assessed Valuation 40,572,413
Maximum Estimated
Funds to be Raised
(including appeals
and levies exempt from
Budget maximum levy Current
Fund Name Estimate limitations) Tax Levy
General...........................1,369,150.00....................642,400.00.......620,000.00
Local Road St........................7,000.00..................................00.....................00
MVH...................................145,650.00......................30,149.00.........30,596.00
CCI......................................35,000.00..................................00.....................00
CCD...................................255,000.00......................14,162.00.........14,615.00
Cum Sewer........................130,000.00......................40,474.00.........50,807.00
Riverboat Fund....................25,000.00..................................00.....................00
Rainy Day Fund................350,000.00..................................00.....................00
CEDIT................................135,000.00..................................00.....................00
CCRC................................109,000.00..................................00.....................00
LECE...................................16,500.00..................................00.....................00
TOTAL........................2,577,300.00....................727,185.00.......716,018.00
The 2011 estimated maximum levy limitation for this unit is 658,000.00
The Property Tax Replacement Credit used to reduce the rate for this unit is
36,000.00
Taxpayers appearing at the hearing shall have an opportunity to be heard.
August 20, 2010 Joretta L. Tinsman, Clerk-Treasurer
34t2
NOTICE TO TAXPAYERS OF
BUDGET ESTIMATES AND TAX LEVIES
Notice is hereby given to the taxpayers of Carroll
County, Indiana, that the Common/Town Council or Board of Yeoman Civil
Town at Yeoman Telephone Co. on September 13, 2010 at 7:00 p.m. will
conduct a public hearing on the budget. Following this meeting, any ten or
more taxpayers may object to a budget, tax rate, or tax levy by filing an
objecting petition with the proper officers of the political subdivision within
seven days after the hearing. The objecting petition must identify the
provisions of the budget, tax rate, or tax levy that taxpayers object to. If a
petition is filed, the political subdivision shall adopt with its budget a finding
concerning the objections filed and testimony presented. Following the
aforementioned hearing, the fiscal body will meet at Yeoman Telephone Co. on
October 4, 2010, at 7:00 p.m. to adopt the following budget.
Net Assessed Valuation $2,488,000
BUDGET ESTIMATE
Maximum Current
Budget Estimated Funds Tax
Fund Name Estimate to be Raised Levy
(including appeals and
levies exempt from
maximum levy
limitations)
General....................... $41,400..................................9,500.................8,306
LR & S.............................5,000
MVH................................8,000
CCI..................................1,000
Rainy Day........................2,000
EDIT.................................5,500
TOTAL............................62,900..................................9,500.................8,306
The 2011 estimated maximum levy limitation for this unit is 9,484.
The Property Tax Replacement Credit used to reduce the rate for this unit is
498.Taxpayers appearing at the hearing shall have an opportunity to be heard.
Date July 27, 2010 Peggy Braden, Clerk-Treasurer
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ORDINANCE #2010- 05

AN ORDINANCE ESTABLISHING STOP SIGNS

WHEREAS, The Board of Commissioners of Carroll County, Indiana, hereinafter referred to as “The Board” are the duly elected representatives of the citizens of Carroll County, Indiana and serve as the executive for Carroll County; and

The Board has the power pursuant to I.C. 9-21-1-3 to regulate traffic within Carroll County;

WHEREAS, The Board of Commissioners of Carroll County, Indiana may specifically establish traffic regulations governing and require that vehicles stop at certain intersections and cross roads before proceeding;

WHEREAS, The Board of Commissioners of Carroll County, Indiana have received reports from the Sheriff of Carroll County and the Carroll County Highway Supervisor/ Engineer; and

WHEREAS, in order to increase the safety of the public and to promote the public welfare:

BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF CARROLL COUNTY, INDIANA AS FOLLOWS:

1. At the intersection of Carroll County Roads 150 East and 450 North, vehicular traffic traveling on County Road 150 East is presently controlled by Yield signs for both northbound and southbound traffic. Pursuant to this Ordinance, henceforth, northbound and southbound vehicular traffic on County Road 150 East at the intersection of County Road 150 East and County Road 450 North shall be controlled by Stop sign in both directions and all vehicular traffic on County Road 150 East shall stop before entering the intersection and comply with all stop sign rules and regulations.

2. Any person violating this ordinance commits a Class C Infraction.

3. This Ordinance shall become effective October 1, 2010. Passed and adopted this 16th day of August, 2010. AYES NAYS

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CARROLL COUNTY BOARD OF COMMISSIONERS

William Brown

Loren Hylton

Patrick Clawson

ATTEST: Beth L. Myers, Carroll County Auditor 35t2