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ANNUAL TREASURER'S REPORT

NEWCOMB TOWNSHIP AND ROAD DISTRICT

FISCAL YEAR ENDING MARCH 31, 2015

TOWNSHIP REVENUE SUMMARY: Property Taxes--$108,259.00; Replacement Taxes--$29,937.03; Interest Income- $1,643.37; Miscellaneous Inc.--$3685.27. TOTAL REVENUES: $143,524.67

TOWNSHIP COMPENSATION SUMMARY: Range under $25,000: Laura Baker, Jeff Dunlap, Miles Isaac, Shelby Ray, Michael Ray, Shelby Ray, Roger Cruse, Travis McClure, Flynn McCormick; Compensation $25,000 to $49,999.99: Brett Cox. TOTAL COMPENSATION: $56,143.71

TOWNSHIP EXPENDITURE SUMMARY: Fresh Cut-$5,260.00 Illinois Department of Revenue--$16,894.88; Joel Moore--$3,600.00; Partners for Ag-$7,263.63; Pontem Software - $2,822.00; TOIRMA--$4,766.00; All other Disbursements Less than $2500--$10,001.55 . Total Vendors: $51,826.53

ROAD DISTRICT REVENUE SUMMARY: Property Taxes--$183,779.22;; Replacement Taxes-$112,175.41; Interest Income--$33.18; Miscellaneous Income $2,869.83; TOTAL REVENUES: $298,857.64.

ROAD DISTRICT COMPENSATION SUMMARY: Range Under $25,000: Robert Bryan, Jeffrey Paulin, Nathan Beachey, Nicholas Drinkwater, Shelby Ray, Tom Harvey; Compenation $25,000 to $49,999.99: Trey Rasche. TOTAL COMPENSATION: $48,421.39

ROAD DISTRICT EXPENDITURE SUMMARY: Central Culvert.- $7,663.72; Claus Specialties-$9,017.28; Eastern Illinois Electric Coop.--$3,612.75; ; Emulsicoat, Inc.-- $8,084.25; IL. Dept Revenue--$16,722.57; IMRF - $3,503.67; Prog. Chem. & Lighting - $3,123.07; TOIRMA - $10,608.00; Tuscola Stone - $6,387.44; United Fuel- $19,466.21; Urbana Car Care Center $2,944.97. All Other Disbursements Less Than $2500--$37,232.29. TOTAL VENDORS-$140,226.56

SUMMARY STATEMENT OF CONDITION

General Special Capital Enterprise

Revenue Projects 0

Beginning Fund $639,953.44 0 0 0

Revenues $442,382.31 0 0 0

Expenditures $296,618.19 0 0 0

Ending Fund Balance $785,717.56 0 0 0

Total Debt Outstanding Issued Current Retired Current Outstanding End

Beginning of Fiscal Year Fiscal Year Of Year

Year

0 0 0 0

Subscribed and sworn to this 13th day of July 2015

/s/ Roger Cruse,

Robert Cruse, Treasurer

I, Laura Baker, Clerk of Newcomb Township, Champaign County, Illinois, do hereby certify that the above

is a true copy of the Annual Treasurer's Report for the fiscal year ending March 31, 2015.

/s/ Laura Baker,

Laura Baker, Clerk

1289089 9/8

Antique Camel-back trunk. 36”L X22”W x32”H $150,

217-356-6781

Antique Grandfather Clock (good condition) $275.

Beautiful curio cabinet with 3 glass shelves and bottom display area $175. Framed paintings and pictures $25-$120

Partial glass top round kitchen table and 4 chairs $125. Lazy Z Boy hide a bed couch $200.

217-493-2025

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on August 13, 2015 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Imagize Your World Located at 301 W. Curtis Rd. Apt 1-108 Savoy Il 61874

Gordy Hulten,

County Clerk

1287335 8/23,30,6

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on September 02, 2015 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning,conducting, and transacting the business known as J & B Vending located at 112 W Main St Savoy, IL 61874

Gordy Hulten,

County Clerk

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on August 31, 2015 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Square 1 Healthcare located at

511 N Neil Street,

Champaign, IL 61820

Gordy Hulten,

County Clerk

1288813 9/4, 9/11, 9/18

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on August 17, 2015 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning,conducting, and transacting the business known as Xinh Xinh Café located at 114 N Vine St Ste H Urbana, IL 61802

Gordy Hulten,

County Clerk

1286769 8/21, 8/28, 9/4

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on August 31, 2015 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as First Followers Located at 602 E. Harding Dr. Urbana Il 61801.

Gordy Hulten,

County Clerk

1288917 9/4,11,18

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on August 20, 2015 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning,conducting, and transacting the business known as Wood Fellers located at 507 Park St Foosland, IL 61845.

Gordy Hulten,

County Clerk

1289025 9/4,11,18

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on August 26, 2015 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as See You CD & Vinyl Located at 123 W. Main St., Urbana IL 61801

Gordy Hulten,

County Clerk

1288411 9/1,8,15