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ANNUAL TREASURER'S REPORT

NEWCOMB TOWNSHIP AND ROAD DISTRICT

FISCAL YEAR ENDING MARCH 31, 2014

TOWNSHIP REVENUE SUMMARY: Property Taxes--$109,560.78; Replacement Taxes--$29,995.42; Interest Income- $23.43; Miscellaneous Inc.--$5,096.27 TOTAL REVENUES: $144,675.90

TOWNSHIP COMPENSATION SUMMARY: Range under $25,000: Laura Baker, Jeff Dunlap, Miles Isaac, Michael Ray, Shelby Ray, Muriel Dean, Roger Cruse; Travis McClure, Flynn McCormick; Compensation $25,000 to $49,999.99: Brett Cox. TOTAL COMPENSATION: $55,382.14.

TOWNSHIP EXPENDITURE SUMMARY: Fresh Cut-$5,160.00 Illinois Department of Revenue--$17,912.80; Joel Moore--$3,600.00; Partners for Ag-$3,374.59; TOIRMA--$4,766.00; All other Disbursements Less than $2500--$12,688.49. Total Vendors: $47,501.88

ROAD DISTRICT REVENUE SUMMARY: Property Taxes--$182,121.96; Replacement Taxes-$111,420.70; Interest Income--$31.96; Miscellaneous Income $1,727.83; TOTAL REVENUES: $295,302.45

ROAD DISTRICT COMPENSATION SUMMARY: Range Under $25,000: Aaron Fugh, Dyke Shaffer, Jamison Stalter, Jeffrey Paulin, Michael Dean, Michael Ray, Nathan Beachey, Nicholas Drinkwater, Shelby Ray, Tom Harvey; Compensation $25000 to $49,999.99: Trey Rasche. TOTAL COMPENSATION: $42,233.71

ROAD DISTRICT EXPENDITURE SUMMARY: Central Culvert.- $5016.05; Claus Specialties-$2559.58; Down River Trucking-$14,661.49; Eastern Illini Electric Coop.-$3884.68; Emulsicoat, Inc.-- $15,261.75; Hicks Gas-$5348.11; Illiana Construction Co.-$127,769.45; IL Dept Revenue -$16,116.16; IMRF-$6694.38; John Deere-$16,000.00; Martin Equip.-$3882.46; Parkhill Construction, Inc.-$10,660.93; Prog. Chem & Lighting- $5113.91; Radi-ComEast-$4194.54; Shaff Mach.-$7500.00; TOIRMA-$10,608.00; Tuscola Builders-$15,422.89; Tuscola Stone-$41,084.89; United Fuel-$23,893.24; Walker Tire-$3779.45. All Other Disbursements Less Than $2500--$30,853.60. TOTAL VENDORS-$370,305.66

SUMMARY STATEMENT OF CONDITION

General Special Capital Enterprise

Revenue Projects 0

Beginning Fund 715,398.48 0 0 0

Revenues 439.978.35 0 0 0

Expenditures 515,423.39 0 0 0

Ending Fund Balance 639,953.44 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 9th day of August 2014

/s/ Roger Cruse,

Robert Cruse, treasure

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, 2014.

/s/ Laura Baker, Clerk

Laura Baker, Clerk

NEWCOMB TOWNSHIP CLERK

LAURA R. BAK.ER

1246607 9/21

Antique Dining

Room Set

Dining set includes table, six chairs, buffet, $800 obo 217-359-8600

Antique Trunk, large flat top with tray. $85. Medium Camel Top Cedar Lined, $65. 253-4325

Ashley Recliner $175.00, 2 Oak side tables $50 each. 398-8183

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on September 18, 2014 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 JWARD FILMZ PRODUCTION Located at 509 S. Victor St. Champaign Il 61821.

Gordy Hulten,

County Clerk

1247163 9/21,28,5

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on September 16, 2014 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 Healthy Thoughts Wellness Center Located at 2205 E University Ave Suite A Urbana IL 61802

Gordy Hulten,

County Clerk

1247163 9/21,28,5

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on September 11, 2014 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 Holt Creative Services Located at 1504 Wiley Drive, Urbana IL 61801

Gordy Hulten,

County Clerk

1246260 9/14,21,28

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on September 18, 2014 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 Barth World Service Located at 905 E. Fairlawn Urbana IL 61801

Gordy Hulten,

County Clerk

1247318 9/22,29,6

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on August 29, 2014 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 Buras Photography located at 311 Chicory Ln, Savoy, Il. 61874

Gordy Hulten,

County Clerk

1244967 9/8,15,22

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on September 05, 2014 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 Painted Sawdust Designs Located at 1211 Anderson St. Urbana IL 61801

Gordy Hulten,

County Clerk

1245949 9/12,19,26