SOURCE OF RECEIPTS DEV DISABILITIES HEALTH DEPT GEN … Forms/_2nd half 2015... · auditor's...
Transcript of SOURCE OF RECEIPTS DEV DISABILITIES HEALTH DEPT GEN … Forms/_2nd half 2015... · auditor's...
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 10590 - MORROW COUNTY
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 1
SOURCE OF RECEIPTS DEV DISABILITIES HEALTH DEPT GEN FUND COUNTY HOSPITAL SENIOR CITIZEN AMBUL/EMS OSU EXTEN TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 1,409.56 234.93 1,503.54 1,174.67 234.93 939.73 234.93 $5,732.29
TREATED LIKE REAL PROPERTY 6,812.52 1,135.43 8,405.96 4,212.90 842.60 4,503.98 1,126.04 $27,039.43
SUB-TOTAL 8,222.08 1,370.36 9,909.50 5,387.57 1,077.53 5,443.71 1,360.97 $32,771.72
LESS REIMBURSEMENTS
HOMESTEAD 1,983.43 330.60 2,309.70 1,329.00 265.79 1,313.97 328.52 $7,861.01
NON BUSINESS CREDIT 0.00 0.00 1,842.19 952.91 190.61 1,018.81 254.63 $4,259.15
OWNER OCCUPIED CREDIT 0.00 0.00 258.29 133.61 26.73 142.84 35.71 $597.18
TOTAL REIMBURSEMENTS 1,983.43 330.60 4,410.18 2,415.52 483.13 2,475.62 618.86 $12,717.34
NET CURRENT MFG. HOMES 6,238.65 1,039.76 5,499.32 2,972.05 594.40 2,968.09 742.11 $20,054.38
DELINQ. DEPRECIATION SCHEDULE 591.83 98.63 631.33 493.19 98.63 394.56 98.63 $2,406.80
DELINQ. LIKE REAL PROPERTY 1,129.35 188.24 1,350.24 698.38 139.70 746.66 186.68 $4,439.25
TOTAL DISTRIBUTIONS 7,959.83 1,326.63 7,480.89 4,163.62 832.73 4,109.31 1,027.42 $26,900.43
SUB-TOT+DELINQ 9,943.26 1,657.23 11,891.07 6,579.14 1,315.86 6,584.93 1,646.28 $39,617.77
DEDUCTIONS
AUD. AND TREA. FEES 788.10 131.35 921.89 521.41 104.29 521.99 130.43 $3,119.46
DTAC 86.06 14.32 99.05 59.61 11.92 57.10 14.26 $342.32
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 874.16 145.67 1,020.94 581.02 116.21 579.09 144.69 $3,461.78
BALANCES 7,085.67 1,180.96 6,459.95 3,582.60 716.52 3,530.22 882.73 $23,438.65
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $7,085.67 $1,180.96 $6,459.95 $3,582.60 $716.52 $3,530.22 $882.73 $23,438.65
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR MORROW COUNTY
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 20730 - BUCKEYE VALLEY LSD
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 2
SOURCE OF RECEIPTS GEN FUND PERM IMPR CURRENT EXP CURRENT EXP BOND($14,000,000)2008 BOND (16,000,000) TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 33.20 16.60 154.92 132.79 19.92 21.03 $378.46
TREATED LIKE REAL PROPERTY 95.46 47.73 288.27 252.66 57.28 60.45 $801.85
SUB-TOTAL 128.66 64.33 443.19 385.45 77.20 81.48 $1,180.31
LESS REIMBURSEMENTS
HOMESTEAD 20.18 10.10 67.93 59.16 12.11 12.79 $182.27
NON BUSINESS CREDIT 39.21 19.61 118.41 103.78 23.52 24.83 $329.36
OWNER OCCUPIED CREDIT 3.75 1.88 11.34 9.94 2.25 2.38 $31.54
TOTAL REIMBURSEMENTS 63.14 31.59 197.68 172.88 37.88 40.00 $543.17
NET CURRENT MFG. HOMES 65.52 32.74 245.51 212.57 39.32 41.48 $637.14
DELINQ. DEPRECIATION SCHEDULE 7.70 3.85 35.93 30.80 4.62 4.88 $87.78
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 73.22 36.59 281.44 243.37 43.94 46.36 $724.92
SUB-TOT+DELINQ 136.36 68.18 479.12 416.25 81.82 86.36 $1,268.09
DEDUCTIONS
AUD. AND TREA. FEES 10.81 5.41 37.97 32.98 6.49 6.86 $100.52
DTAC 0.39 0.19 1.80 1.54 0.23 0.24 $4.39
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 11.20 5.60 39.77 34.52 6.72 7.10 $104.91
BALANCES 62.02 30.99 241.67 208.85 37.22 39.26 $620.01
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $62.02 $30.99 $241.67 $208.85 $37.22 $39.26 $620.01
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR BUCKEYE VALLEY LSD
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 20840 - CARDINGTON-LINCOLN LSD
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 3
SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP BOND ($3,500,000) BOND ($1,165,000) TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 254.98 907.25 177.89 266.84 114.44 36.77 $1,758.17
TREATED LIKE REAL PROPERTY 2,283.79 5,577.40 1,093.62 1,667.48 1,025.07 329.30 $11,976.66
SUB-TOTAL 2,538.77 6,484.65 1,271.51 1,934.32 1,139.51 366.07 $13,734.83
LESS REIMBURSEMENTS
HOMESTEAD 437.88 1,133.81 222.31 337.97 196.54 63.14 $2,391.65
NON BUSINESS CREDIT 545.48 1,332.17 261.22 398.28 244.85 78.66 $2,860.66
OWNER OCCUPIED CREDIT 66.86 163.27 32.01 48.83 30.01 9.63 $350.61
TOTAL REIMBURSEMENTS 1,050.22 2,629.25 515.54 785.08 471.40 151.43 $5,602.92
NET CURRENT MFG. HOMES 1,488.55 3,855.40 755.97 1,149.24 668.11 214.64 $8,131.91
DELINQ. DEPRECIATION SCHEDULE 346.09 1,231.44 241.45 362.19 155.34 49.91 $2,386.42
DELINQ. LIKE REAL PROPERTY 163.06 398.24 78.09 119.05 73.19 23.51 $855.14
TOTAL DISTRIBUTIONS 1,997.70 5,485.08 1,075.51 1,630.48 896.64 288.06 $11,373.47
SUB-TOT+DELINQ 3,047.92 8,114.33 1,591.05 2,415.56 1,368.04 439.49 $16,976.39
DEDUCTIONS
AUD. AND TREA. FEES 241.59 643.13 126.12 191.46 108.48 34.83 $1,345.61
DTAC 25.46 81.49 15.98 24.07 11.41 3.67 $162.08
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 267.05 724.62 142.10 215.53 119.89 38.50 $1,507.69
BALANCES 1,730.65 4,760.46 933.41 1,414.95 776.75 249.56 $9,865.78
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $1,730.65 $4,760.46 $933.41 $1,414.95 $776.75 $249.56 $9,865.78
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CARDINGTON-LINCOLN LSD
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 21960 - FREDERICKTOWN LSD
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 4
SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP CURRENT EXP BOND ($7,900,000) PERM IMP/ONGO PERM IMP/ONGO EMER($625,000) TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TREATED LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
SUB-TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
LESS REIMBURSEMENTS
HOMESTEAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NON BUSINESS CREDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
OWNER OCCUPIED CREDIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL REIMBURSEMENTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET CURRENT MFG. HOMES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
SUB-TOT+DELINQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
DEDUCTIONS
AUD. AND TREA. FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
DTAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BALANCES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR FREDERICKTOWN LSD
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 21990 - GALION CSD
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 5
SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP BOND ($19,997,000) CLASSRM FAC TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 4.19 24.40 19.24 8.31 8.12 0.54 $64.80
TREATED LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
SUB-TOTAL 4.19 24.40 19.24 8.31 8.12 0.54 $64.80
LESS REIMBURSEMENTS
HOMESTEAD 1.02 5.90 4.65 2.01 1.96 0.13 $15.67
NON BUSINESS CREDIT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
OWNER OCCUPIED CREDIT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL REIMBURSEMENTS 1.02 5.90 4.65 2.01 1.96 0.13 $15.67
NET CURRENT MFG. HOMES 3.17 18.50 14.59 6.30 6.16 0.41 $49.13
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 3.17 18.50 14.59 6.30 6.16 0.41 $49.13
SUB-TOT+DELINQ 4.19 24.40 19.24 8.31 8.12 0.54 $64.80
DEDUCTIONS
AUD. AND TREA. FEES 0.33 1.94 1.52 0.66 0.64 0.04 $5.13
DTAC 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 0.33 1.94 1.52 0.66 0.64 0.04 $5.13
BALANCES 2.84 16.56 13.07 5.64 5.52 0.37 $44.00
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $2.84 $16.56 $13.07 $5.64 $5.52 $0.37 $44.00
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR GALION CSD
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 22310 - HIGHLAND LSD (MORROW CO.)
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 6
SOURCE OF RECEIPTS GEN FUND PERM IMPR CURRENT EXP CLASSRM FAC2008 BOND (15,000,000) TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 838.83 125.85 3,145.65 104.85 922.74 $5,137.92
TREATED LIKE REAL PROPERTY 3,433.51 515.00 12,875.60 286.67 3,776.84 $20,887.62
SUB-TOTAL 4,272.34 640.85 16,021.25 391.52 4,699.58 $26,025.54
LESS REIMBURSEMENTS
HOMESTEAD 959.13 143.87 3,596.84 88.90 1,055.07 $5,843.81
NON BUSINESS CREDIT 779.57 116.92 2,923.44 65.08 857.54 $4,742.55
OWNER OCCUPIED CREDIT 122.48 18.39 459.29 10.23 134.73 $745.12
TOTAL REIMBURSEMENTS 1,861.18 279.18 6,979.57 164.21 2,047.34 $11,331.48
NET CURRENT MFG. HOMES 2,411.16 361.67 9,041.68 227.31 2,652.24 $14,694.06
DELINQ. DEPRECIATION SCHEDULE 252.78 37.92 947.92 31.60 278.05 $1,548.27
DELINQ. LIKE REAL PROPERTY 770.63 115.59 2,889.84 64.34 847.69 $4,688.09
TOTAL DISTRIBUTIONS 3,434.57 515.18 12,879.44 323.25 3,777.98 $20,930.42
SUB-TOT+DELINQ 5,295.75 794.36 19,859.01 487.46 5,825.32 $32,261.90
DEDUCTIONS
AUD. AND TREA. FEES 419.83 62.96 1,574.17 38.61 461.73 $2,557.30
DTAC 51.21 7.66 191.89 4.79 56.28 $311.83
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 471.04 70.62 1,766.06 43.40 518.01 $2,869.13
BALANCES 2,963.53 444.56 11,113.38 279.85 3,259.97 $18,061.29
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $2,963.53 $444.56 $11,113.38 $279.85 $3,259.97 $18,061.29
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR HIGHLAND LSD (MORROW CO.)
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 22820 - LEXINGTON LSD
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 7
SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP PERM IMP/ONGO EMER($2,705,000) CURRENT EXP TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 191.46 1,058.09 201.54 136.04 403.08 398.05 $2,388.26
TREATED LIKE REAL PROPERTY 1,004.91 3,899.76 742.89 501.92 2,115.59 2,089.15 $10,354.22
SUB-TOTAL 1,196.37 4,957.85 944.43 637.96 2,518.67 2,487.20 $12,742.48
LESS REIMBURSEMENTS
HOMESTEAD 442.61 1,888.46 359.73 242.98 931.76 920.12 $4,785.66
NON BUSINESS CREDIT 185.46 719.70 137.10 92.63 390.43 385.55 $1,910.87
OWNER OCCUPIED CREDIT 35.08 136.12 25.93 17.52 73.84 72.92 $361.41
TOTAL REIMBURSEMENTS 663.15 2,744.28 522.76 353.13 1,396.03 1,378.59 $7,057.94
NET CURRENT MFG. HOMES 533.22 2,213.57 421.67 284.83 1,122.64 1,108.61 $5,684.54
DELINQ. DEPRECIATION SCHEDULE 12.37 68.37 13.02 8.79 26.04 25.72 $154.31
DELINQ. LIKE REAL PROPERTY 89.13 345.89 65.89 44.52 187.64 185.30 $918.37
TOTAL DISTRIBUTIONS 634.72 2,627.83 500.58 338.14 1,336.32 1,319.63 $6,757.22
SUB-TOT+DELINQ 1,297.87 5,372.11 1,023.34 691.27 2,732.35 2,698.22 $13,815.16
DEDUCTIONS
AUD. AND TREA. FEES 102.88 425.83 81.13 54.80 216.57 213.89 $1,095.10
DTAC 5.06 20.72 3.94 2.67 10.68 10.56 $53.63
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 107.94 446.55 85.07 57.47 227.25 224.45 $1,148.73
BALANCES 526.78 2,181.28 415.51 280.67 1,109.07 1,095.18 $5,608.49
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $526.78 $2,181.28 $415.51 $280.67 $1,109.07 $1,095.18 $5,608.49
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR LEXINGTON LSD
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 23560 - MOUNT GILEAD EVSD
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 8
SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP CURRENT EXP BOND($9,000,000) PERM IMPRLIBRARY BOND ($1,400,000) TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 173.21 684.25 281.51 225.20 298.82 203.56 32.48 38.99 $1,938.02
TREATED LIKE REAL PROPERTY 1,251.16 2,176.53 895.41 783.34 1,149.31 1,470.11 177.78 281.49 $8,185.13
SUB-TOTAL 1,424.37 2,860.78 1,176.92 1,008.54 1,448.13 1,673.67 210.26 320.48 $10,123.15
LESS REIMBURSEMENTS
HOMESTEAD 339.41 799.97 329.09 276.38 388.24 398.80 52.54 76.38 $2,660.81
NON BUSINESS CREDIT 277.67 483.03 198.73 173.85 255.06 326.26 39.44 62.48 $1,816.52
OWNER OCCUPIED CREDIT 37.88 65.89 27.13 23.73 34.80 44.53 5.38 8.52 $247.86
TOTAL REIMBURSEMENTS 654.96 1,348.89 554.95 473.96 678.10 769.59 97.36 147.38 $4,725.19
NET CURRENT MFG. HOMES 769.41 1,511.89 621.97 534.58 770.03 904.08 112.90 173.10 $5,397.96
DELINQ. DEPRECIATION SCHEDULE 8.77 34.62 14.25 11.39 15.13 10.30 1.64 1.97 $98.07
DELINQ. LIKE REAL PROPERTY 572.77 996.40 409.90 358.62 526.14 673.01 81.38 128.87 $3,747.09
TOTAL DISTRIBUTIONS 1,350.95 2,542.91 1,046.12 904.59 1,311.30 1,587.39 195.92 303.94 $9,243.12
SUB-TOT+DELINQ 2,005.91 3,891.80 1,601.07 1,378.55 1,989.40 2,356.98 293.28 451.32 $13,968.31
DEDUCTIONS
AUD. AND TREA. FEES 158.98 308.49 126.89 109.27 157.66 186.84 23.30 35.79 $1,107.22
DTAC 29.08 51.55 21.20 18.51 27.07 34.16 4.15 6.54 $192.26
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 188.06 360.04 148.09 127.78 184.73 221.00 27.45 42.33 $1,299.48
BALANCES 1,162.89 2,182.87 898.03 776.81 1,126.57 1,366.39 168.47 261.61 $7,943.64
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $1,162.89 $2,182.87 $898.03 $776.81 $1,126.57 $1,366.39 $168.47 $261.61 $7,943.64
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR MOUNT GILEAD EVSD
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 23950 - NORTHMOR LSD
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 9
SOURCE OF RECEIPTS GEN FUND GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP2008 BOND (14,500,000) PERM IMPR TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 453.38 28.33 1,256.25 613.97 236.13 579.95 94.46 $3,262.47
TREATED LIKE REAL PROPERTY 2,528.12 158.02 4,664.51 2,279.65 903.58 3,233.88 443.27 $14,211.03
SUB-TOTAL 2,981.50 186.35 5,920.76 2,893.62 1,139.71 3,813.83 537.73 $17,473.50
LESS REIMBURSEMENTS
HOMESTEAD 805.64 50.35 1,662.29 812.41 318.98 1,030.52 147.53 $4,827.72
NON BUSINESS CREDIT 570.67 35.67 1,052.90 514.57 203.96 729.96 100.06 $3,207.79
OWNER OCCUPIED CREDIT 67.29 4.20 124.16 60.68 24.04 86.09 11.79 $378.25
TOTAL REIMBURSEMENTS 1,443.60 90.22 2,839.35 1,387.66 546.98 1,846.57 259.38 $8,413.76
NET CURRENT MFG. HOMES 1,537.90 96.13 3,081.41 1,505.96 592.73 1,967.26 278.35 $9,059.74
DELINQ. DEPRECIATION SCHEDULE 218.81 13.68 606.32 296.32 113.97 279.92 45.59 $1,574.61
DELINQ. LIKE REAL PROPERTY 118.57 7.41 218.77 106.92 42.38 151.67 20.79 $666.51
TOTAL DISTRIBUTIONS 1,875.28 117.22 3,906.50 1,909.20 749.08 2,398.85 344.73 $11,300.86
SUB-TOT+DELINQ 3,318.88 207.44 6,745.85 3,296.86 1,296.06 4,245.42 604.11 $19,714.62
DEDUCTIONS
AUD. AND TREA. FEES 263.11 16.47 534.70 261.32 102.73 336.51 47.88 $1,562.72
DTAC 16.85 1.07 41.26 20.15 7.81 21.59 3.32 $112.05
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 279.96 17.54 575.96 281.47 110.54 358.10 51.20 $1,674.77
BALANCES 1,595.32 99.68 3,330.54 1,627.73 638.54 2,040.75 293.53 $9,626.09
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $1,595.32 $99.68 $3,330.54 $1,627.73 $638.54 $2,040.75 $293.53 $9,626.09
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR NORTHMOR LSD
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 24630 - RIVER VALLEY LSD
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 10
SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP BOND($19,600,000) CLASSRM FAC EMER ($854,281) TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 2.37 13.33 1.81 2.54 0.28 1.48 $21.81
TREATED LIKE REAL PROPERTY 83.69 272.71 42.12 89.67 6.84 52.21 $547.24
SUB-TOTAL 86.06 286.04 43.93 92.21 7.12 53.69 $569.05
LESS REIMBURSEMENTS
HOMESTEAD 17.01 55.47 8.57 18.24 1.39 10.62 $111.30
NON BUSINESS CREDIT 15.82 51.57 7.96 16.95 1.29 9.87 $103.46
OWNER OCCUPIED CREDIT 2.47 8.05 1.24 2.65 0.20 1.54 $16.15
TOTAL REIMBURSEMENTS 35.30 115.09 17.77 37.84 2.88 22.03 $230.91
NET CURRENT MFG. HOMES 50.76 170.95 26.16 54.37 4.24 31.66 $338.14
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 50.76 170.95 26.16 54.37 4.24 31.66 $338.14
SUB-TOT+DELINQ 86.06 286.04 43.93 92.21 7.12 53.69 $569.05
DEDUCTIONS
AUD. AND TREA. FEES 6.81 22.67 3.48 7.31 0.57 4.26 $45.10
DTAC 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 6.81 22.67 3.48 7.31 0.57 4.26 $45.10
BALANCES 43.95 148.28 22.68 47.06 3.67 27.40 $293.04
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $43.95 $148.28 $22.68 $47.06 $3.67 $27.40 $293.04
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR RIVER VALLEY LSD
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 30110 - DELAWARE AREA CAREER CENTER
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 11
SOURCE OF RECEIPTS CURRENT EXP CURR EXP/DUAL PERM IMP/DUAL TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 16.59 14.39 4.43 $35.41
TREATED LIKE REAL PROPERTY 32.23 32.84 9.10 $74.17
SUB-TOTAL 48.82 47.23 13.53 $109.58
LESS REIMBURSEMENTS
HOMESTEAD 7.51 7.32 2.08 $16.91
NON BUSINESS CREDIT 13.24 13.49 3.74 $30.47
OWNER OCCUPIED CREDIT 1.27 1.30 0.35 $2.92
TOTAL REIMBURSEMENTS 22.02 22.11 6.17 $50.30
NET CURRENT MFG. HOMES 26.80 25.12 7.36 $59.28
DELINQ. DEPRECIATION SCHEDULE 3.84 3.34 1.03 $8.21
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 30.64 28.46 8.39 $67.49
SUB-TOT+DELINQ 52.66 50.57 14.56 $117.79
DEDUCTIONS
AUD. AND TREA. FEES 4.18 3.99 1.16 $9.33
DTAC 0.19 0.17 0.05 $0.41
ELECTION EXPENSE 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 4.37 4.16 1.21 $9.74
BALANCES 26.27 24.30 7.18 $57.75
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $26.27 $24.30 $7.18 $57.75
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR DELAWARE AREA CAREER CENTER
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 30190 - KNOX COUNTY CAREER CENTER
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 12
SOURCE OF RECEIPTS CURRENT EXP CURRENT EXP CURRENT EXP TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 0.00 0.00 0.00 $0.00
TREATED LIKE REAL PROPERTY 0.00 0.00 0.00 $0.00
SUB-TOTAL 0.00 0.00 0.00 $0.00
LESS REIMBURSEMENTS
HOMESTEAD 0.00 0.00 0.00 $0.00
NON BUSINESS CREDIT 0.00 0.00 0.00 $0.00
OWNER OCCUPIED CREDIT 0.00 0.00 0.00 $0.00
TOTAL REIMBURSEMENTS 0.00 0.00 0.00 $0.00
NET CURRENT MFG. HOMES 0.00 0.00 0.00 $0.00
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 0.00 0.00 0.00 $0.00
SUB-TOT+DELINQ 0.00 0.00 0.00 $0.00
DEDUCTIONS
AUD. AND TREA. FEES 0.00 0.00 0.00 $0.00
DTAC 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 0.00 0.00 0.00 $0.00
BALANCES 0.00 0.00 0.00 $0.00
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $0.00 $0.00 $0.00 $0.00
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR KNOX COUNTY CAREER CENTER
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 30330 - PIONEER JVSD
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 13
SOURCE OF RECEIPTS Current Expense CURRENT EXP CURRENT EXP TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 248.06 145.90 145.93 $539.89
TREATED LIKE REAL PROPERTY 1,283.14 455.16 497.28 $2,235.58
SUB-TOTAL 1,531.20 601.06 643.21 $2,775.47
LESS REIMBURSEMENTS
HOMESTEAD 466.77 192.27 203.81 $862.85
NON BUSINESS CREDIT 0.00 96.48 105.41 $201.89
OWNER OCCUPIED CREDIT 0.00 13.38 14.62 $28.00
TOTAL REIMBURSEMENTS 466.77 302.13 323.84 $1,092.74
NET CURRENT MFG. HOMES 1,064.43 298.93 319.37 $1,682.73
DELINQ. DEPRECIATION SCHEDULE 83.04 48.83 48.85 $180.72
DELINQ. LIKE REAL PROPERTY 78.10 27.70 30.27 $136.07
TOTAL DISTRIBUTIONS 1,225.57 375.46 398.49 $1,999.52
SUB-TOT+DELINQ 1,692.34 677.59 722.33 $3,092.26
DEDUCTIONS
AUD. AND TREA. FEES 134.09 53.76 57.23 $245.08
DTAC 8.06 3.81 3.96 $15.83
ELECTION EXPENSE 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 142.15 57.57 61.19 $260.91
BALANCES 1,083.42 317.89 337.30 $1,738.61
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $1,083.42 $317.89 $337.30 $1,738.61
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR PIONEER JVSD
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 30410 - TRI-RIVERS JVSD
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 14
SOURCE OF RECEIPTS CURRENT EXP CURRENT EXP CURRENT EXP TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 657.09 312.88 406.72 $1,376.69
TREATED LIKE REAL PROPERTY 1,517.21 722.44 1,204.78 $3,444.43
SUB-TOTAL 2,174.30 1,035.32 1,611.50 $4,821.12
LESS REIMBURSEMENTS
HOMESTEAD 489.31 232.97 355.36 $1,077.64
NON BUSINESS CREDIT 347.91 165.71 276.30 $789.92
OWNER OCCUPIED CREDIT 49.55 23.57 39.35 $112.47
TOTAL REIMBURSEMENTS 886.77 422.25 671.01 $1,980.03
NET CURRENT MFG. HOMES 1,287.53 613.07 940.49 $2,841.09
DELINQ. DEPRECIATION SCHEDULE 306.34 145.86 189.63 $641.83
DELINQ. LIKE REAL PROPERTY 329.26 156.81 261.45 $747.52
TOTAL DISTRIBUTIONS 1,923.13 915.74 1,391.57 $4,230.44
SUB-TOT+DELINQ 2,809.90 1,337.99 2,062.58 $6,210.47
DEDUCTIONS
AUD. AND TREA. FEES 222.61 106.12 163.56 $492.29
DTAC 31.75 15.14 22.58 $69.47
ELECTION EXPENSE 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 254.36 121.26 186.14 $561.76
BALANCES 1,668.77 794.48 1,205.43 $3,668.68
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $1,668.77 $794.48 $1,205.43 $3,668.68
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR TRI-RIVERS JVSD
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 40381 - BENNINGTON TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 15
SOURCE OF RECEIPTS ROAD/BRIDGE GEN FUND GEN FUND CEMETERY TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 21.27 56.72 35.45 53.17 $166.61
TREATED LIKE REAL PROPERTY 135.08 360.19 225.11 313.74 $1,034.12
SUB-TOTAL 156.35 416.91 260.56 366.91 $1,200.73
LESS REIMBURSEMENTS
HOMESTEAD 37.90 101.04 63.17 88.98 $291.09
NON BUSINESS CREDIT 28.57 76.20 47.61 66.37 $218.75
OWNER OCCUPIED CREDIT 5.33 14.20 8.86 12.37 $40.76
TOTAL REIMBURSEMENTS 71.80 191.44 119.64 167.72 $550.60
NET CURRENT MFG. HOMES 84.55 225.47 140.92 199.19 $650.13
DELINQ. DEPRECIATION SCHEDULE 3.40 9.07 5.67 8.50 $26.64
DELINQ. LIKE REAL PROPERTY 47.22 125.92 78.70 109.68 $361.52
TOTAL DISTRIBUTIONS 135.17 360.46 225.29 317.37 $1,038.29
SUB-TOT+DELINQ 206.97 551.90 344.93 485.09 $1,588.89
DEDUCTIONS
AUD. AND TREA. FEES 16.40 43.76 27.34 38.43 $125.93
DTAC 2.53 6.76 4.21 5.90 $19.40
ELECTION EXPENSE 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 18.93 50.52 31.55 44.33 $145.33
BALANCES 116.24 309.94 193.74 273.04 $892.96
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $116.24 $309.94 $193.74 $273.04 $892.96
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR BENNINGTON TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 40475 - BIG WALNUT TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 16
SOURCE OF RECEIPTS GEN FUND GEN FUND TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 3.54 2.22 $5.76
TREATED LIKE REAL PROPERTY 19.31 12.07 $31.38
SUB-TOTAL 22.85 14.29 $37.14
LESS REIMBURSEMENTS
HOMESTEAD 7.91 4.95 $12.86
NON BUSINESS CREDIT 3.24 2.03 $5.27
OWNER OCCUPIED CREDIT 0.36 0.23 $0.59
TOTAL REIMBURSEMENTS 11.51 7.21 $18.72
NET CURRENT MFG. HOMES 11.34 7.08 $18.42
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 4.59 2.87 $7.46
TOTAL DISTRIBUTIONS 15.93 9.95 $25.88
SUB-TOT+DELINQ 27.44 17.16 $44.60
DEDUCTIONS
AUD. AND TREA. FEES 2.16 1.37 $3.53
DTAC 0.23 0.14 $0.37
ELECTION EXPENSE 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 $0.00
TOTAL DEDUCTIONS 2.39 1.51 $3.90
BALANCES 13.54 8.44 $21.98
LESS ADVANCES RC SEC 321.34 0.00 0.00 $0.00
NET DISTRIBUTIONS $13.54 $8.44 $21.98
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR BIG WALNUT TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 40892 - CANAAN TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 17
SOURCE OF RECEIPTS FIRE GEN FUND ROAD/BRIDGE TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 8.63 8.79 0.55 $17.97
TREATED LIKE REAL PROPERTY 15.93 56.90 3.55 $76.38
SUB-TOTAL 24.56 65.69 4.10 $94.35
LESS REIMBURSEMENTS
HOMESTEAD 0.00 6.48 0.41 $6.89
NON BUSINESS CREDIT 2.86 10.52 0.66 $14.04
OWNER OCCUPIED CREDIT 0.65 1.97 0.12 $2.74
TOTAL REIMBURSEMENTS 3.51 18.97 1.19 $23.67
NET CURRENT MFG. HOMES 21.05 46.72 2.91 $70.68
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 21.05 46.72 2.91 $70.68
SUB-TOT+DELINQ 24.56 65.69 4.10 $94.35
DEDUCTIONS
AUD. AND TREA. FEES 1.96 5.22 0.32 $7.50
DTAC 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 1.96 5.22 0.32 $7.50
BALANCES 19.09 41.50 2.59 $63.18
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $19.09 $41.50 $2.59 $63.18
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CANAAN TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 40920 - CARDINGTON TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 18
SOURCE OF RECEIPTS GEN FUND FIRE CEMETERY ROAD/BRIDGE ROAD/BRIDGE TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 9.10 27.26 47.26 18.17 12.22 $114.01
TREATED LIKE REAL PROPERTY 117.59 307.18 532.44 168.00 51.47 $1,176.68
SUB-TOTAL 126.69 334.44 579.70 186.17 63.69 $1,290.69
LESS REIMBURSEMENTS
HOMESTEAD 23.86 63.73 110.46 36.18 15.92 $250.15
NON BUSINESS CREDIT 34.59 90.33 156.58 49.41 13.71 $344.62
OWNER OCCUPIED CREDIT 3.72 9.70 16.82 5.30 2.34 $37.88
TOTAL REIMBURSEMENTS 62.17 163.76 283.86 90.89 31.97 $632.65
NET CURRENT MFG. HOMES 64.52 170.68 295.84 95.28 31.72 $658.04
DELINQ. DEPRECIATION SCHEDULE 0.08 0.23 0.40 0.16 0.20 $1.07
DELINQ. LIKE REAL PROPERTY 3.87 10.13 17.57 5.54 2.87 $39.98
TOTAL DISTRIBUTIONS 68.47 181.04 313.81 100.98 34.79 $699.09
SUB-TOT+DELINQ 130.64 344.80 597.67 191.87 66.76 $1,331.74
DEDUCTIONS
AUD. AND TREA. FEES 10.35 27.35 47.37 15.20 5.28 $105.55
DTAC 0.20 0.51 0.90 0.29 0.15 $2.05
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 10.55 27.86 48.27 15.49 5.43 $107.60
BALANCES 57.92 153.18 265.54 85.49 29.36 $591.49
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $57.92 $153.18 $265.54 $85.49 $29.36 $591.49
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CARDINGTON TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 41103 - CHESTER TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 19
SOURCE OF RECEIPTS GEN FUND FIRE FIRE GEN FUND CEMETERY ROAD IMPR TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 37.04 37.05 27.79 44.46 55.57 129.66 $331.57
TREATED LIKE REAL PROPERTY 76.67 49.74 47.60 92.23 81.63 190.46 $538.33
SUB-TOTAL 113.71 86.79 75.39 136.69 137.20 320.12 $869.90
LESS REIMBURSEMENTS
HOMESTEAD 21.26 16.64 14.25 25.52 26.13 60.97 $164.77
NON BUSINESS CREDIT 20.27 13.15 12.59 24.37 21.57 50.33 $142.28
OWNER OCCUPIED CREDIT 2.00 1.29 1.24 2.39 2.12 4.94 $13.98
TOTAL REIMBURSEMENTS 43.53 31.08 28.08 52.28 49.82 116.24 $321.03
NET CURRENT MFG. HOMES 70.18 55.71 47.31 84.41 87.38 203.88 $548.87
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 13.62 8.84 8.46 16.34 14.47 33.75 $95.48
TOTAL DISTRIBUTIONS 83.80 64.55 55.77 100.75 101.85 237.63 $644.35
SUB-TOT+DELINQ 127.33 95.63 83.85 153.03 151.67 353.87 $965.38
DEDUCTIONS
AUD. AND TREA. FEES 10.11 7.58 6.64 12.13 12.02 28.06 $76.54
DTAC 0.69 0.44 0.42 0.82 0.72 1.69 $4.78
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 10.80 8.02 7.06 12.95 12.74 29.75 $81.32
BALANCES 73.00 56.53 48.71 87.80 89.11 207.88 $563.03
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $73.00 $56.53 $48.71 $87.80 $89.11 $207.88 $563.03
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CHESTER TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 41290 - CONGRESS TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 20
SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE CEMETERY ROAD IMPR TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 19.00 22.18 6.34 15.84 $63.36
TREATED LIKE REAL PROPERTY 151.13 176.32 24.39 88.00 $439.84
SUB-TOTAL 170.13 198.50 30.73 103.84 $503.20
LESS REIMBURSEMENTS
HOMESTEAD 35.84 41.81 6.78 22.32 $106.75
NON BUSINESS CREDIT 31.94 37.27 5.16 18.60 $92.97
OWNER OCCUPIED CREDIT 4.03 4.71 0.64 2.35 $11.73
TOTAL REIMBURSEMENTS 71.81 83.79 12.58 43.27 $211.45
NET CURRENT MFG. HOMES 98.32 114.71 18.15 60.57 $291.75
DELINQ. DEPRECIATION SCHEDULE 1.36 1.59 0.45 1.13 $4.53
DELINQ. LIKE REAL PROPERTY 85.59 99.84 13.81 49.83 $249.07
TOTAL DISTRIBUTIONS 185.27 216.14 32.41 111.53 $545.35
SUB-TOT+DELINQ 257.08 299.93 44.99 154.80 $756.80
DEDUCTIONS
AUD. AND TREA. FEES 20.37 23.79 3.56 12.27 $59.99
DTAC 4.36 5.07 0.71 2.55 $12.69
ELECTION EXPENSE 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 24.73 28.86 4.27 14.82 $72.68
BALANCES 160.54 187.28 28.14 96.71 $472.67
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $160.54 $187.28 $28.14 $96.71 $472.67
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CONGRESS TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 41960 - GILEAD TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 21
SOURCE OF RECEIPTS CEMETERY GEN FUND ROAD IMPR FIRE ROAD/BRIDGE GEN FUND TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 15.90 15.87 35.28 74.63 3.92 3.92 $149.52
TREATED LIKE REAL PROPERTY 87.79 87.78 191.01 468.66 19.42 19.42 $874.08
SUB-TOTAL 103.69 103.65 226.29 543.29 23.34 23.34 $1,023.60
LESS REIMBURSEMENTS
HOMESTEAD 34.98 35.00 76.62 191.06 8.11 8.13 $353.90
NON BUSINESS CREDIT 21.15 21.15 46.03 108.36 5.44 5.44 $207.57
OWNER OCCUPIED CREDIT 2.93 2.93 6.34 14.32 0.62 0.62 $27.76
TOTAL REIMBURSEMENTS 59.06 59.08 128.99 313.74 14.17 14.19 $589.23
NET CURRENT MFG. HOMES 44.63 44.57 97.30 229.55 9.17 9.15 $434.37
DELINQ. DEPRECIATION SCHEDULE 0.24 0.23 0.52 1.30 0.18 0.18 $2.65
DELINQ. LIKE REAL PROPERTY 3.81 3.81 8.30 20.67 0.00 0.00 $36.59
TOTAL DISTRIBUTIONS 48.68 48.61 106.12 251.52 9.35 9.33 $473.61
SUB-TOT+DELINQ 107.74 107.69 235.11 565.26 23.52 23.52 $1,062.84
DEDUCTIONS
AUD. AND TREA. FEES 8.57 8.51 18.66 44.82 1.83 1.90 $84.29
DTAC 0.20 0.20 0.45 1.09 0.01 0.01 $1.96
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 8.77 8.71 19.11 45.91 1.84 1.91 $86.25
BALANCES 39.91 39.90 87.01 205.61 7.51 7.42 $387.36
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $39.91 $39.90 $87.01 $205.61 $7.51 $7.42 $387.36
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR GILEAD TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 42291 - HARMONY TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 22
SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE FIRE FIRE TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 75.30 22.14 44.29 44.29 $186.02
TREATED LIKE REAL PROPERTY 338.40 99.54 69.30 183.04 $690.28
SUB-TOTAL 413.70 121.68 113.59 227.33 $876.30
LESS REIMBURSEMENTS
HOMESTEAD 85.68 25.20 20.96 46.76 $178.60
NON BUSINESS CREDIT 81.48 23.97 16.68 44.07 $166.20
OWNER OCCUPIED CREDIT 10.04 2.96 2.06 5.43 $20.49
TOTAL REIMBURSEMENTS 177.20 52.13 39.70 96.26 $365.29
NET CURRENT MFG. HOMES 236.50 69.55 73.89 131.07 $511.01
DELINQ. DEPRECIATION SCHEDULE 33.90 9.97 19.94 19.94 $83.75
DELINQ. LIKE REAL PROPERTY 53.48 15.73 10.95 28.93 $109.09
TOTAL DISTRIBUTIONS 323.88 95.25 104.78 179.94 $703.85
SUB-TOT+DELINQ 501.08 147.38 144.48 276.20 $1,069.14
DEDUCTIONS
AUD. AND TREA. FEES 39.75 11.67 11.44 21.89 $84.75
DTAC 4.38 1.28 1.54 2.44 $9.64
ELECTION EXPENSE 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 44.13 12.95 12.98 24.33 $94.39
BALANCES 279.75 82.30 91.80 155.61 $609.46
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $279.75 $82.30 $91.80 $155.61 $609.46
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR HARMONY TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 42960 - LINCOLN TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 23
SOURCE OF RECEIPTS GEN FUND CEMETERY FIRE PERM IMPROV GEN FUND TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 11.62 10.16 21.79 2.91 16.69 $63.17
TREATED LIKE REAL PROPERTY 144.27 84.63 192.79 36.08 180.26 $638.03
SUB-TOTAL 155.89 94.79 214.58 38.99 196.95 $701.20
LESS REIMBURSEMENTS
HOMESTEAD 25.86 15.81 35.74 6.46 32.82 $116.69
NON BUSINESS CREDIT 29.10 17.07 38.89 7.29 38.34 $130.69
OWNER OCCUPIED CREDIT 3.93 2.30 5.23 0.98 5.20 $17.64
TOTAL REIMBURSEMENTS 58.89 35.18 79.86 14.73 76.36 $265.02
NET CURRENT MFG. HOMES 97.00 59.61 134.72 24.26 120.59 $436.18
DELINQ. DEPRECIATION SCHEDULE 25.66 22.45 48.10 6.41 38.48 $141.10
DELINQ. LIKE REAL PROPERTY 6.92 4.06 9.24 1.73 10.37 $32.32
TOTAL DISTRIBUTIONS 129.58 86.12 192.06 32.40 169.44 $609.60
SUB-TOT+DELINQ 188.47 121.30 271.92 47.13 245.80 $874.62
DEDUCTIONS
AUD. AND TREA. FEES 14.88 9.64 21.58 3.75 19.49 $69.34
DTAC 1.64 1.32 2.86 0.41 2.44 $8.67
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 16.52 10.96 24.44 4.16 21.93 $78.01
BALANCES 113.06 75.16 167.62 28.24 147.51 $531.59
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $113.06 $75.16 $167.62 $28.24 $147.51 $531.59
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR LINCOLN TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 43820 - NORTH BLOOMFIELD TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 24
SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE FIRE FIRE ROAD IMPR TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 25.72 8.57 28.60 28.60 14.30 $105.79
TREATED LIKE REAL PROPERTY 61.03 20.34 45.79 48.44 29.09 $204.69
SUB-TOTAL 86.75 28.91 74.39 77.04 43.39 $310.48
LESS REIMBURSEMENTS
HOMESTEAD 20.71 6.90 18.10 18.69 10.42 $74.82
NON BUSINESS CREDIT 11.98 3.99 8.98 9.50 5.71 $40.16
OWNER OCCUPIED CREDIT 1.53 0.51 1.15 1.22 0.73 $5.14
TOTAL REIMBURSEMENTS 34.22 11.40 28.23 29.41 16.86 $120.12
NET CURRENT MFG. HOMES 52.53 17.51 46.16 47.63 26.53 $190.36
DELINQ. DEPRECIATION SCHEDULE 29.11 9.70 32.35 32.35 16.17 $119.68
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 81.64 27.21 78.51 79.98 42.70 $310.04
SUB-TOT+DELINQ 115.86 38.61 106.74 109.39 59.56 $430.16
DEDUCTIONS
AUD. AND TREA. FEES 9.22 3.06 8.45 8.66 4.71 $34.10
DTAC 1.45 0.48 1.62 1.62 0.81 $5.98
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 10.67 3.54 10.07 10.28 5.52 $40.08
BALANCES 70.97 23.67 68.44 69.70 37.18 $269.96
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $70.97 $23.67 $68.44 $69.70 $37.18 $269.96
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR NORTH BLOOMFIELD TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 44171 - PERU TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 25
SOURCE OF RECEIPTS GEN FUND TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 44.21 $44.21
TREATED LIKE REAL PROPERTY 256.03 $256.03
SUB-TOTAL 300.24 $300.24
LESS REIMBURSEMENTS
HOMESTEAD 61.67 $61.67
NON BUSINESS CREDIT 59.99 $59.99
OWNER OCCUPIED CREDIT 8.83 $8.83
TOTAL REIMBURSEMENTS 130.49 $130.49
NET CURRENT MFG. HOMES 169.75 $169.75
DELINQ. DEPRECIATION SCHEDULE 41.41 $41.41
DELINQ. LIKE REAL PROPERTY 24.00 $24.00
TOTAL DISTRIBUTIONS 235.16 $235.16
SUB-TOT+DELINQ 365.65 $365.65
DEDUCTIONS
AUD. AND TREA. FEES 28.97 $28.97
DTAC 3.27 $3.27
ELECTION EXPENSE 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 $0.00
MISCELLANEOUS 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 $0.00
TOTAL DEDUCTIONS 32.24 $32.24
BALANCES 202.92 $202.92
LESS ADVANCES RC SEC 321.34 0.00 $0.00
NET DISTRIBUTIONS $202.92 $202.92
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR PERU TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 45010 - SOUTH BLOOMFIELD TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 26
SOURCE OF RECEIPTS GEN FUND FIRE ROAD IMPR RD& BRIDGE Gen Fund TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 13.88 76.36 69.42 5.49 19.22 $184.37
TREATED LIKE REAL PROPERTY 36.46 141.48 128.63 12.18 42.61 $361.36
SUB-TOTAL 50.34 217.84 198.05 17.67 61.83 $545.73
LESS REIMBURSEMENTS
HOMESTEAD 6.63 29.57 26.88 2.54 8.92 $74.54
NON BUSINESS CREDIT 8.11 31.48 28.63 2.82 9.87 $80.91
OWNER OCCUPIED CREDIT 1.42 5.53 5.03 0.47 1.63 $14.08
TOTAL REIMBURSEMENTS 16.16 66.58 60.54 5.83 20.42 $169.53
NET CURRENT MFG. HOMES 34.18 151.26 137.51 11.84 41.41 $376.20
DELINQ. DEPRECIATION SCHEDULE 6.23 34.27 31.16 2.49 8.73 $82.88
DELINQ. LIKE REAL PROPERTY 0.00 0.01 0.01 0.00 0.00 $0.02
TOTAL DISTRIBUTIONS 40.41 185.54 168.68 14.33 50.14 $459.10
SUB-TOT+DELINQ 56.57 252.12 229.22 20.16 70.56 $628.63
DEDUCTIONS
AUD. AND TREA. FEES 4.49 19.99 18.17 1.59 5.59 $49.83
DTAC 0.31 1.71 1.56 0.12 0.44 $4.14
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 4.80 21.70 19.73 1.71 6.03 $53.97
BALANCES 35.61 163.84 148.95 12.62 44.11 $405.13
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $35.61 $163.84 $148.95 $12.62 $44.11 $405.13
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR SOUTH BLOOMFIELD TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 45469 - TROY TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 27
SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE FIRE ROAD IMPR TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 51.31 20.52 118.00 64.13 $253.96
TREATED LIKE REAL PROPERTY 315.63 126.24 550.56 299.21 $1,291.64
SUB-TOTAL 366.94 146.76 668.56 363.34 $1,545.60
LESS REIMBURSEMENTS
HOMESTEAD 143.24 57.30 267.50 145.37 $613.41
NON BUSINESS CREDIT 58.10 23.24 101.35 55.08 $237.77
OWNER OCCUPIED CREDIT 10.71 4.28 18.69 10.16 $43.84
TOTAL REIMBURSEMENTS 212.05 84.82 387.54 210.61 $895.02
NET CURRENT MFG. HOMES 154.89 61.94 281.02 152.73 $650.58
DELINQ. DEPRECIATION SCHEDULE 3.25 1.30 7.49 4.07 $16.11
DELINQ. LIKE REAL PROPERTY 24.61 9.85 42.94 23.33 $100.73
TOTAL DISTRIBUTIONS 182.75 73.09 331.45 180.13 $767.42
SUB-TOT+DELINQ 394.80 157.91 718.99 390.74 $1,662.44
DEDUCTIONS
AUD. AND TREA. FEES 31.28 12.53 57.00 30.97 $131.78
DTAC 1.39 0.56 2.53 1.37 $5.85
ELECTION EXPENSE 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 32.67 13.09 59.53 32.34 $137.63
BALANCES 150.08 60.00 271.92 147.79 $629.79
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $150.08 $60.00 $271.92 $147.79 $629.79
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR TROY TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 45921 - WESTFIELD TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 28
SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE ROAD IMPR TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 22.50 3.46 34.61 $60.57
TREATED LIKE REAL PROPERTY 77.23 11.89 69.65 $158.77
SUB-TOTAL 99.73 15.35 104.26 $219.34
LESS REIMBURSEMENTS
HOMESTEAD 13.20 2.04 14.01 $29.25
NON BUSINESS CREDIT 17.20 2.65 15.51 $35.36
OWNER OCCUPIED CREDIT 1.85 0.29 1.68 $3.82
TOTAL REIMBURSEMENTS 32.25 4.98 31.20 $68.43
NET CURRENT MFG. HOMES 67.48 10.37 73.06 $150.91
DELINQ. DEPRECIATION SCHEDULE 61.06 9.39 93.92 $164.37
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 128.54 19.76 166.98 $315.28
SUB-TOT+DELINQ 160.79 24.74 198.18 $383.71
DEDUCTIONS
AUD. AND TREA. FEES 12.79 1.94 15.70 $30.43
DTAC 3.05 0.47 4.70 $8.22
ELECTION EXPENSE 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 15.84 2.41 20.40 $38.65
BALANCES 112.70 17.35 146.58 $276.63
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $112.70 $17.35 $146.58 $276.63
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR WESTFIELD TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 47004 - FRANKLIN TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 29
SOURCE OF RECEIPTS Fire GEN FUND ROAD/BRIDGE FIRE ROAD & BRIDGE TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 42.94 40.09 8.59 14.31 71.56 $177.49
TREATED LIKE REAL PROPERTY 110.98 116.71 25.01 30.04 150.17 $432.91
SUB-TOTAL 153.92 156.80 33.60 44.35 221.73 $610.40
LESS REIMBURSEMENTS
HOMESTEAD 22.28 22.56 4.83 6.49 32.46 $88.62
NON BUSINESS CREDIT 0.00 29.28 6.28 7.54 37.68 $80.78
OWNER OCCUPIED CREDIT 0.00 4.24 0.90 1.09 5.46 $11.69
TOTAL REIMBURSEMENTS 22.28 56.08 12.01 15.12 75.60 $181.09
NET CURRENT MFG. HOMES 131.64 100.72 21.59 29.23 146.13 $429.31
DELINQ. DEPRECIATION SCHEDULE 9.26 8.63 1.85 3.09 15.43 $38.26
DELINQ. LIKE REAL PROPERTY 4.92 5.17 1.11 1.33 6.65 $19.18
TOTAL DISTRIBUTIONS 145.82 114.52 24.55 33.65 168.21 $486.75
SUB-TOT+DELINQ 168.10 170.60 36.56 48.77 243.81 $667.84
DEDUCTIONS
AUD. AND TREA. FEES 13.34 13.53 2.91 3.86 19.32 $52.96
DTAC 0.72 0.68 0.16 0.22 1.10 $2.88
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 14.06 14.21 3.07 4.08 20.42 $55.84
BALANCES 131.76 100.31 21.48 29.57 147.79 $430.91
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $131.76 $100.31 $21.48 $29.57 $147.79 $430.91
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR FRANKLIN TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 47115 - PERRY TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 30
SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE CEMETERY ROAD IMPR TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 30.25 6.48 28.09 43.22 $108.04
TREATED LIKE REAL PROPERTY 137.28 29.42 30.75 158.01 $355.46
SUB-TOTAL 167.53 35.90 58.84 201.23 $463.50
LESS REIMBURSEMENTS
HOMESTEAD 33.85 7.26 15.80 42.21 $99.12
NON BUSINESS CREDIT 37.00 7.93 8.29 42.59 $95.81
OWNER OCCUPIED CREDIT 3.47 0.74 0.78 3.99 $8.98
TOTAL REIMBURSEMENTS 74.32 15.93 24.87 88.79 $203.91
NET CURRENT MFG. HOMES 93.21 19.97 33.97 112.44 $259.59
DELINQ. DEPRECIATION SCHEDULE 12.80 2.75 11.90 18.30 $45.75
DELINQ. LIKE REAL PROPERTY 1.49 0.32 0.33 1.71 $3.85
TOTAL DISTRIBUTIONS 107.50 23.04 46.20 132.45 $309.19
SUB-TOT+DELINQ 181.82 38.97 71.07 221.24 $513.10
DEDUCTIONS
AUD. AND TREA. FEES 14.38 3.11 5.62 17.54 $40.65
DTAC 0.70 0.16 0.62 1.00 $2.48
ELECTION EXPENSE 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 15.08 3.27 6.24 18.54 $43.13
BALANCES 92.42 19.77 39.96 113.91 $266.06
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $92.42 $19.77 $39.96 $113.91 $266.06
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR PERRY TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 47172 - WASHINGTON TWP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 31
SOURCE OF RECEIPTS GEN FUND ROAD/BRIDGE FIRE CEMETERY FIRE CEMETERY ROAD IMPR TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 13.37 3.18 12.73 6.36 12.73 6.36 12.73 $67.46
TREATED LIKE REAL PROPERTY 87.38 20.81 33.75 25.70 51.40 26.84 64.10 $309.98
SUB-TOTAL 100.75 23.99 46.48 32.06 64.13 33.20 76.83 $377.44
LESS REIMBURSEMENTS
HOMESTEAD 36.13 8.61 19.63 12.45 24.90 12.79 28.70 $143.21
NON BUSINESS CREDIT 21.33 5.08 8.24 6.27 12.55 6.55 15.64 $75.66
OWNER OCCUPIED CREDIT 1.70 0.41 0.66 0.50 1.00 0.52 1.25 $6.04
TOTAL REIMBURSEMENTS 59.16 14.10 28.53 19.22 38.45 19.86 45.59 $224.91
NET CURRENT MFG. HOMES 41.59 9.89 17.95 12.84 25.68 13.34 31.24 $152.53
DELINQ. DEPRECIATION SCHEDULE 1.91 0.46 1.83 0.92 1.83 0.92 1.83 $9.70
DELINQ. LIKE REAL PROPERTY 6.21 1.48 2.40 1.83 3.65 1.91 4.56 $22.04
TOTAL DISTRIBUTIONS 49.71 11.83 22.18 15.59 31.16 16.17 37.63 $184.27
SUB-TOT+DELINQ 108.87 25.93 50.71 34.81 69.61 36.03 83.22 $409.18
DEDUCTIONS
AUD. AND TREA. FEES 8.65 2.06 4.02 2.76 5.53 2.85 6.58 $32.45
DTAC 0.40 0.09 0.21 0.14 0.27 0.15 0.32 $1.58
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 9.05 2.15 4.23 2.90 5.80 3.00 6.90 $34.03
BALANCES 40.66 9.68 17.95 12.69 25.36 13.17 30.73 $150.24
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $40.66 $9.68 $17.95 $12.69 $25.36 $13.17 $30.73 $150.24
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR WASHINGTON TWP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 51390 - CARDINGTON CORP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 32
SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP FIRE TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 12.29 13.16 34.22 18.43 13.16 $91.26
TREATED LIKE REAL PROPERTY 273.81 263.52 756.73 407.47 293.36 $1,994.89
SUB-TOTAL 286.10 276.68 790.95 425.90 306.52 $2,086.15
LESS REIMBURSEMENTS
HOMESTEAD 49.63 48.66 137.33 73.94 53.16 $362.72
NON BUSINESS CREDIT 82.05 78.96 226.76 122.11 87.91 $597.79
OWNER OCCUPIED CREDIT 7.88 7.59 21.78 11.73 8.45 $57.43
TOTAL REIMBURSEMENTS 139.56 135.21 385.87 207.78 149.52 $1,017.94
NET CURRENT MFG. HOMES 146.54 141.47 405.08 218.12 157.00 $1,068.21
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 7.77 7.48 21.47 11.56 8.32 $56.60
TOTAL DISTRIBUTIONS 154.31 148.95 426.55 229.68 165.32 $1,124.81
SUB-TOT+DELINQ 293.87 284.16 812.42 437.46 314.84 $2,142.75
DEDUCTIONS
AUD. AND TREA. FEES 23.25 22.53 64.41 34.68 24.97 $169.84
DTAC 0.39 0.37 1.07 0.58 0.42 $2.83
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 23.64 22.90 65.48 35.26 25.39 $172.67
BALANCES 130.67 126.05 361.07 194.42 139.93 $952.14
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $130.67 $126.05 $361.07 $194.42 $139.93 $952.14
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CARDINGTON CORP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 51630 - CHESTERVILLE CORP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 33
SOURCE OF RECEIPTS CURRENT EXP GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP FIRE TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TREATED LIKE REAL PROPERTY 0.57 0.19 0.77 0.57 0.19 0.19 $2.48
SUB-TOTAL 0.57 0.19 0.77 0.57 0.19 0.19 $2.48
LESS REIMBURSEMENTS
HOMESTEAD 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NON BUSINESS CREDIT 0.00 0.04 0.15 0.11 0.04 0.04 $0.38
OWNER OCCUPIED CREDIT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL REIMBURSEMENTS 0.00 0.04 0.15 0.11 0.04 0.04 $0.38
NET CURRENT MFG. HOMES 0.57 0.15 0.62 0.46 0.15 0.15 $2.10
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 0.57 0.15 0.62 0.46 0.15 0.15 $2.10
SUB-TOT+DELINQ 0.57 0.19 0.77 0.57 0.19 0.19 $2.48
DEDUCTIONS
AUD. AND TREA. FEES 0.04 0.03 0.06 0.04 0.01 0.01 $0.19
DTAC 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 0.04 0.03 0.06 0.04 0.01 0.01 $0.19
BALANCES 0.53 0.12 0.56 0.42 0.14 0.14 $1.91
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $0.53 $0.12 $0.56 $0.42 $0.14 $0.14 $1.91
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CHESTERVILLE CORP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 52470 - EDISON CORP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 34
SOURCE OF RECEIPTS FIRE GEN FUND CURRENT EXP SEWER/STREET CURRENT EXP STREET REPAIR TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 8.16 10.33 16.32 8.16 5.44 10.88 $59.29
TREATED LIKE REAL PROPERTY 4.37 5.54 7.46 4.37 2.92 5.83 $30.49
SUB-TOTAL 12.53 15.87 23.78 12.53 8.36 16.71 $89.78
LESS REIMBURSEMENTS
HOMESTEAD 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NON BUSINESS CREDIT 0.00 4.92 6.62 3.88 2.59 5.17 $23.18
OWNER OCCUPIED CREDIT 0.00 1.17 1.57 0.92 0.61 1.23 $5.50
TOTAL REIMBURSEMENTS 0.00 6.09 8.19 4.80 3.20 6.40 $28.68
NET CURRENT MFG. HOMES 12.53 9.78 15.59 7.73 5.16 10.31 $61.10
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 12.53 9.78 15.59 7.73 5.16 10.31 $61.10
SUB-TOT+DELINQ 12.53 15.87 23.78 12.53 8.36 16.71 $89.78
DEDUCTIONS
AUD. AND TREA. FEES 0.99 1.27 1.88 0.99 0.67 1.32 $7.12
DTAC 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 0.99 1.27 1.88 0.99 0.67 1.32 $7.12
BALANCES 11.54 8.51 13.71 6.74 4.49 8.99 $53.98
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $11.54 $8.51 $13.71 $6.74 $4.49 $8.99 $53.98
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR EDISON CORP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 52890 - FULTON CORP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 35
SOURCE OF RECEIPTS GEN FUND CURRENT EXP SEWER TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 0.37 1.85 2.47 $4.69
TREATED LIKE REAL PROPERTY 18.08 75.84 120.51 $214.43
SUB-TOTAL 18.45 77.69 122.98 $219.12
LESS REIMBURSEMENTS
HOMESTEAD 2.98 12.50 19.86 $35.34
NON BUSINESS CREDIT 2.66 11.15 17.71 $31.52
OWNER OCCUPIED CREDIT 0.34 1.43 2.28 $4.05
TOTAL REIMBURSEMENTS 5.98 25.08 39.85 $70.91
NET CURRENT MFG. HOMES 12.47 52.61 83.13 $148.21
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 12.47 52.61 83.13 $148.21
SUB-TOT+DELINQ 18.45 77.69 122.98 $219.12
DEDUCTIONS
AUD. AND TREA. FEES 1.47 6.16 9.74 $17.37
DTAC 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 1.47 6.16 9.74 $17.37
BALANCES 11.00 46.45 73.39 $130.84
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $11.00 $46.45 $73.39 $130.84
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR FULTON CORP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 52930 - GALION CITY
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 36
SOURCE OF RECEIPTS GEN FUND FIREMAN'S FUND POLICE PENSION TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 0.00 0.00 0.00 $0.00
TREATED LIKE REAL PROPERTY 0.00 0.00 0.00 $0.00
SUB-TOTAL 0.00 0.00 0.00 $0.00
LESS REIMBURSEMENTS
HOMESTEAD 0.00 0.00 0.00 $0.00
NON BUSINESS CREDIT 0.00 0.00 0.00 $0.00
OWNER OCCUPIED CREDIT 0.00 0.00 0.00 $0.00
TOTAL REIMBURSEMENTS 0.00 0.00 0.00 $0.00
NET CURRENT MFG. HOMES 0.00 0.00 0.00 $0.00
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 0.00 0.00 0.00 $0.00
SUB-TOT+DELINQ 0.00 0.00 0.00 $0.00
DEDUCTIONS
AUD. AND TREA. FEES 0.00 0.00 0.00 $0.00
DTAC 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 0.00 0.00 0.00 $0.00
BALANCES 0.00 0.00 0.00 $0.00
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $0.00 $0.00 $0.00 $0.00
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR GALION CITY
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 54770 - MARENGO CORP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 37
SOURCE OF RECEIPTS GEN FUND TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 3.10 $3.10
TREATED LIKE REAL PROPERTY 16.90 $16.90
SUB-TOTAL 20.00 $20.00
LESS REIMBURSEMENTS
HOMESTEAD 6.92 $6.92
NON BUSINESS CREDIT 2.84 $2.84
OWNER OCCUPIED CREDIT 0.32 $0.32
TOTAL REIMBURSEMENTS 10.08 $10.08
NET CURRENT MFG. HOMES 9.92 $9.92
DELINQ. DEPRECIATION SCHEDULE 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 4.02 $4.02
TOTAL DISTRIBUTIONS 13.94 $13.94
SUB-TOT+DELINQ 24.02 $24.02
DEDUCTIONS
AUD. AND TREA. FEES 1.91 $1.91
DTAC 0.20 $0.20
ELECTION EXPENSE 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 $0.00
MISCELLANEOUS 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 $0.00
TOTAL DEDUCTIONS 2.11 $2.11
BALANCES 11.83 $11.83
LESS ADVANCES RC SEC 321.34 0.00 $0.00
NET DISTRIBUTIONS $11.83 $11.83
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR MARENGO CORP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 55500 - MT. GILEAD CORP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 38
SOURCE OF RECEIPTS GEN FUND POLICE FUND RECREATION FIRE TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 29.85 5.60 18.65 27.98 $82.08
TREATED LIKE REAL PROPERTY 218.74 41.01 95.85 205.06 $560.66
SUB-TOTAL 248.59 46.61 114.50 233.04 $642.74
LESS REIMBURSEMENTS
HOMESTEAD 87.27 16.37 43.13 81.82 $228.59
NON BUSINESS CREDIT 46.24 8.67 20.26 43.35 $118.52
OWNER OCCUPIED CREDIT 6.56 1.23 2.87 6.14 $16.80
TOTAL REIMBURSEMENTS 140.07 26.27 66.26 131.31 $363.91
NET CURRENT MFG. HOMES 108.52 20.34 48.24 101.73 $278.83
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 13.56 2.54 5.94 12.71 $34.75
TOTAL DISTRIBUTIONS 122.08 22.88 54.18 114.44 $313.58
SUB-TOT+DELINQ 262.15 49.15 120.44 245.75 $677.49
DEDUCTIONS
AUD. AND TREA. FEES 20.78 3.89 9.57 19.48 $53.72
DTAC 0.67 0.13 0.30 0.64 $1.74
ELECTION EXPENSE 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 21.45 4.02 9.87 20.12 $55.46
BALANCES 100.63 18.86 44.31 94.32 $258.12
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $100.63 $18.86 $44.31 $94.32 $258.12
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR MT. GILEAD CORP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 57850 - SPARTA CORP
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 39
SOURCE OF RECEIPTS GEN FUND CURRENT EXP CURRENT EXP CURRENT EXP TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 0.18 1.06 1.06 0.62 $2.92
TREATED LIKE REAL PROPERTY 7.24 17.88 37.21 24.13 $86.46
SUB-TOTAL 7.42 18.94 38.27 24.75 $89.38
LESS REIMBURSEMENTS
HOMESTEAD 0.34 0.82 1.71 1.11 $3.98
NON BUSINESS CREDIT 1.27 3.15 6.55 4.25 $15.22
OWNER OCCUPIED CREDIT 0.32 0.78 1.62 1.05 $3.77
TOTAL REIMBURSEMENTS 1.93 4.75 9.88 6.41 $22.97
NET CURRENT MFG. HOMES 5.49 14.19 28.39 18.34 $66.41
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 5.49 14.19 28.39 18.34 $66.41
SUB-TOT+DELINQ 7.42 18.94 38.27 24.75 $89.38
DEDUCTIONS
AUD. AND TREA. FEES 0.59 1.50 3.03 1.96 $7.08
DTAC 0.00 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 0.59 1.50 3.03 1.96 $7.08
BALANCES 4.90 12.69 25.36 16.38 $59.33
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $4.90 $12.69 $25.36 $16.38 $59.33
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR SPARTA CORP
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 60035 - BENNINGTON-S.BLOOMFIELD CEMETA
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 40
SOURCE OF RECEIPTS CEM FUND TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 37.76 $37.76
TREATED LIKE REAL PROPERTY 94.79 $94.79
SUB-TOTAL 132.55 $132.55
LESS REIMBURSEMENTS
HOMESTEAD 17.78 $17.78
NON BUSINESS CREDIT 18.96 $18.96
OWNER OCCUPIED CREDIT 2.41 $2.41
TOTAL REIMBURSEMENTS 39.15 $39.15
NET CURRENT MFG. HOMES 93.40 $93.40
DELINQ. DEPRECIATION SCHEDULE 14.28 $14.28
DELINQ. LIKE REAL PROPERTY 4.16 $4.16
TOTAL DISTRIBUTIONS 111.84 $111.84
SUB-TOT+DELINQ 150.99 $150.99
DEDUCTIONS
AUD. AND TREA. FEES 11.95 $11.95
DTAC 0.92 $0.92
ELECTION EXPENSE 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 $0.00
MISCELLANEOUS 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 $0.00
TOTAL DEDUCTIONS 12.87 $12.87
BALANCES 98.97 $98.97
LESS ADVANCES RC SEC 321.34 0.00 $0.00
NET DISTRIBUTIONS $98.97 $98.97
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR BENNINGTON-S.BLOOMFIELD CEMETA
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 60038 - BIG WALNUT FIRE DISTRICT
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 41
SOURCE OF RECEIPTS FIRE FIRE TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 150.65 150.66 $301.31
TREATED LIKE REAL PROPERTY 452.17 902.51 $1,354.68
SUB-TOTAL 602.82 1,053.17 $1,655.99
LESS REIMBURSEMENTS
HOMESTEAD 153.30 261.32 $414.62
NON BUSINESS CREDIT 94.65 188.92 $283.57
OWNER OCCUPIED CREDIT 17.36 34.63 $51.99
TOTAL REIMBURSEMENTS 265.31 484.87 $750.18
NET CURRENT MFG. HOMES 337.51 568.30 $905.81
DELINQ. DEPRECIATION SCHEDULE 22.67 22.67 $45.34
DELINQ. LIKE REAL PROPERTY 155.50 310.38 $465.88
TOTAL DISTRIBUTIONS 515.68 901.35 $1,417.03
SUB-TOT+DELINQ 780.99 1,386.22 $2,167.21
DEDUCTIONS
AUD. AND TREA. FEES 61.90 109.91 $171.81
DTAC 8.90 16.66 $25.56
ELECTION EXPENSE 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 $0.00
TOTAL DEDUCTIONS 70.80 126.57 $197.37
BALANCES 444.88 774.78 $1,219.66
LESS ADVANCES RC SEC 321.34 0.00 0.00 $0.00
NET DISTRIBUTIONS $444.88 $774.78 $1,219.66
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR BIG WALNUT FIRE DISTRICT
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 60220 - DELAWARE-MORROW MENTAL HEALTH
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 42
SOURCE OF RECEIPTS DEL-MORR TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 469.84 $469.84
TREATED LIKE REAL PROPERTY 2,429.12 $2,429.12
SUB-TOTAL 2,898.96 $2,898.96
LESS REIMBURSEMENTS
HOMESTEAD 696.17 $696.17
NON BUSINESS CREDIT 549.50 $549.50
OWNER OCCUPIED CREDIT 77.06 $77.06
TOTAL REIMBURSEMENTS 1,322.73 $1,322.73
NET CURRENT MFG. HOMES 1,576.23 $1,576.23
DELINQ. DEPRECIATION SCHEDULE 197.29 $197.29
DELINQ. LIKE REAL PROPERTY 402.69 $402.69
TOTAL DISTRIBUTIONS 2,176.21 $2,176.21
SUB-TOT+DELINQ 3,498.94 $3,498.94
DEDUCTIONS
AUD. AND TREA. FEES 277.39 $277.39
DTAC 29.99 $29.99
ELECTION EXPENSE 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 $0.00
MISCELLANEOUS 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 $0.00
TOTAL DEDUCTIONS 307.38 $307.38
BALANCES 1,868.83 $1,868.83
LESS ADVANCES RC SEC 321.34 0.00 $0.00
NET DISTRIBUTIONS $1,868.83 $1,868.83
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR DELAWARE-MORROW MENTAL HEALTH
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 60320 - FIRST CONSOLIDATED FIRE DISTRI
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 43
SOURCE OF RECEIPTS FIRE CURRENT EXP FIRE TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 2.26 2.26 0.56 $5.08
TREATED LIKE REAL PROPERTY 61.40 61.40 13.87 $136.67
SUB-TOTAL 63.66 63.66 14.43 $141.75
LESS REIMBURSEMENTS
HOMESTEAD 12.49 12.49 2.82 $27.80
NON BUSINESS CREDIT 0.00 11.61 2.62 $14.23
OWNER OCCUPIED CREDIT 0.00 1.81 0.41 $2.22
TOTAL REIMBURSEMENTS 12.49 25.91 5.85 $44.25
NET CURRENT MFG. HOMES 51.17 37.75 8.58 $97.50
DELINQ. DEPRECIATION SCHEDULE 0.00 0.00 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 0.00 0.00 $0.00
TOTAL DISTRIBUTIONS 51.17 37.75 8.58 $97.50
SUB-TOT+DELINQ 63.66 63.66 14.43 $141.75
DEDUCTIONS
AUD. AND TREA. FEES 5.06 5.03 1.15 $11.24
DTAC 0.00 0.00 0.00 $0.00
ELECTION EXPENSE 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 5.06 5.03 1.15 $11.24
BALANCES 46.11 32.72 7.43 $86.26
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $46.11 $32.72 $7.43 $86.26
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR FIRST CONSOLIDATED FIRE DISTRI
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 60340 - FREDERICKTOWN RECREATION DISTR
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 44
SOURCE OF RECEIPTS CURRENT EXP TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 0.00 $0.00
TREATED LIKE REAL PROPERTY 0.00 $0.00
SUB-TOTAL 0.00 $0.00
LESS REIMBURSEMENTS
HOMESTEAD 0.00 $0.00
NON BUSINESS CREDIT 0.00 $0.00
OWNER OCCUPIED CREDIT 0.00 $0.00
TOTAL REIMBURSEMENTS 0.00 $0.00
NET CURRENT MFG. HOMES 0.00 $0.00
DELINQ. DEPRECIATION SCHEDULE 0.00 $0.00
DELINQ. LIKE REAL PROPERTY 0.00 $0.00
TOTAL DISTRIBUTIONS 0.00 $0.00
SUB-TOT+DELINQ 0.00 $0.00
DEDUCTIONS
AUD. AND TREA. FEES 0.00 $0.00
DTAC 0.00 $0.00
ELECTION EXPENSE 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 $0.00
MISCELLANEOUS 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 $0.00
TOTAL DEDUCTIONS 0.00 $0.00
BALANCES 0.00 $0.00
LESS ADVANCES RC SEC 321.34 0.00 $0.00
NET DISTRIBUTIONS $0.00 $0.00
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR FREDERICKTOWN RECREATION DISTR
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 60560 - PERRY-CONGRESS JOINT FIRE DIST
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 45
SOURCE OF RECEIPTS Fire station CURRENT EXP CURRENT EXP CURRENT EXP TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 106.58 26.64 26.65 53.29 $213.16
TREATED LIKE REAL PROPERTY 628.90 112.70 112.70 240.92 $1,095.22
SUB-TOTAL 735.48 139.34 139.35 294.21 $1,308.38
LESS REIMBURSEMENTS
HOMESTEAD 154.46 30.22 30.22 63.37 $278.27
NON BUSINESS CREDIT 0.00 25.65 25.65 54.84 $106.14
OWNER OCCUPIED CREDIT 0.00 2.97 2.97 6.34 $12.28
TOTAL REIMBURSEMENTS 154.46 58.84 58.84 124.55 $396.69
NET CURRENT MFG. HOMES 581.02 80.50 80.51 169.66 $911.69
DELINQ. DEPRECIATION SCHEDULE 22.83 5.70 5.71 11.41 $45.65
DELINQ. LIKE REAL PROPERTY 258.24 46.27 46.27 98.92 $449.70
TOTAL DISTRIBUTIONS 862.09 132.47 132.49 279.99 $1,407.04
SUB-TOT+DELINQ 1,016.55 191.31 191.33 404.54 $1,803.73
DEDUCTIONS
AUD. AND TREA. FEES 80.57 15.17 15.15 32.08 $142.97
DTAC 14.07 2.57 2.61 5.52 $24.77
ELECTION EXPENSE 0.00 0.00 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 0.00 0.00 $0.00
TOTAL DEDUCTIONS 94.64 17.74 17.76 37.60 $167.74
BALANCES 767.45 114.73 114.73 242.39 $1,239.30
LESS ADVANCES RC SEC 321.34 0.00 0.00 0.00 0.00 $0.00
NET DISTRIBUTIONS $767.45 $114.73 $114.73 $242.39 $1,239.30
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR PERRY-CONGRESS JOINT FIRE DIST
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 61031 - DELAWARE CO. DISTRICT LIBRARY
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 46
SOURCE OF RECEIPTS CURR EXP TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 11.07 $11.07
TREATED LIKE REAL PROPERTY 30.59 $30.59
SUB-TOTAL 41.66 $41.66
LESS REIMBURSEMENTS
HOMESTEAD 6.52 $6.52
NON BUSINESS CREDIT 12.56 $12.56
OWNER OCCUPIED CREDIT 1.20 $1.20
TOTAL REIMBURSEMENTS 20.28 $20.28
NET CURRENT MFG. HOMES 21.38 $21.38
DELINQ. DEPRECIATION SCHEDULE 2.57 $2.57
DELINQ. LIKE REAL PROPERTY 0.00 $0.00
TOTAL DISTRIBUTIONS 23.95 $23.95
SUB-TOT+DELINQ 44.23 $44.23
DEDUCTIONS
AUD. AND TREA. FEES 3.51 $3.51
DTAC 0.13 $0.13
ELECTION EXPENSE 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 $0.00
MISCELLANEOUS 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 $0.00
TOTAL DEDUCTIONS 3.64 $3.64
BALANCES 20.31 $20.31
LESS ADVANCES RC SEC 321.34 0.00 $0.00
NET DISTRIBUTIONS $20.31 $20.31
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR DELAWARE CO. DISTRICT LIBRARY
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 61078 - CARDINGTON JNT RECREATION DIST
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 47
SOURCE OF RECEIPTS RECREATION TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 17.78 $17.78
TREATED LIKE REAL PROPERTY 159.35 $159.35
SUB-TOTAL 177.13 $177.13
LESS REIMBURSEMENTS
HOMESTEAD 30.55 $30.55
NON BUSINESS CREDIT 38.06 $38.06
OWNER OCCUPIED CREDIT 4.67 $4.67
TOTAL REIMBURSEMENTS 73.28 $73.28
NET CURRENT MFG. HOMES 103.85 $103.85
DELINQ. DEPRECIATION SCHEDULE 24.15 $24.15
DELINQ. LIKE REAL PROPERTY 11.38 $11.38
TOTAL DISTRIBUTIONS 139.38 $139.38
SUB-TOT+DELINQ 212.66 $212.66
DEDUCTIONS
AUD. AND TREA. FEES 16.83 $16.83
DTAC 1.77 $1.77
ELECTION EXPENSE 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 $0.00
MISCELLANEOUS 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 $0.00
TOTAL DEDUCTIONS 18.60 $18.60
BALANCES 120.78 $120.78
LESS ADVANCES RC SEC 321.34 0.00 $0.00
NET DISTRIBUTIONS $120.78 $120.78
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR CARDINGTON JNT RECREATION DIST
AUDITOR'S OFFICE, Morrow COUNTY
DATE: 8/28/2015 61125 - ELM VALLEY JOINT FIRE DISTRICT
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
PAGE: 48
SOURCE OF RECEIPTS FIRE/EMS perm improve TOTAL
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 108.46 36.29 $144.75
TREATED LIKE REAL PROPERTY 412.44 142.46 $554.90
SUB-TOTAL 520.90 178.75 $699.65
LESS REIMBURSEMENTS
HOMESTEAD 96.56 32.94 $129.50
NON BUSINESS CREDIT 95.03 32.82 $127.85
OWNER OCCUPIED CREDIT 12.76 4.40 $17.16
TOTAL REIMBURSEMENTS 204.35 70.16 $274.51
NET CURRENT MFG. HOMES 316.55 108.59 $425.14
DELINQ. DEPRECIATION SCHEDULE 190.77 63.82 $254.59
DELINQ. LIKE REAL PROPERTY 25.59 8.84 $34.43
TOTAL DISTRIBUTIONS 532.91 181.25 $714.16
SUB-TOT+DELINQ 737.26 251.41 $988.67
DEDUCTIONS
AUD. AND TREA. FEES 58.44 19.94 $78.38
DTAC 10.82 3.63 $14.45
ELECTION EXPENSE 0.00 0.00 $0.00
COUNTY HEALTH DEPARTMENT 0.00 0.00 $0.00
ADVERTISING DEL. TAX LIST 0.00 0.00 $0.00
MISCELLANEOUS 0.00 0.00 $0.00
BOARD OF REVISIONS EXPS 0.00 0.00 $0.00
TOTAL DEDUCTIONS 69.26 23.57 $92.83
BALANCES 463.65 157.68 $621.33
LESS ADVANCES RC SEC 321.34 0.00 0.00 $0.00
NET DISTRIBUTIONS $463.65 $157.68 $621.33
COMMENTS
PLEASE SIGN AND RETURN TO THIS OFFICE, REVISED CODE, SEC. 321.34
'IT IS HEREBY CERTIFIED THAT THE ABOVE FUNDS FOR RETIREMENT OF BONDS
HAVE BEEN RECEIVED AND PAID INTO THE BOND RETIREMENT FUND' Patricia Davies COUNTY AUDITOR
Pamela Davis DEPUTY AUDITOR
SIGNATURE OF OFFICER
MADE AT THE SECOND HALF MANUFACTURED HOMES SETTLEMENT 2015, WITH THE COUNTY TREASURER FOR ELM VALLEY JOINT FIRE DISTRICT
Summary
AUDITOR'S OFFICE, Morrow COUNTY
STATEMENT OF SEMIANNUAL APPORTIONMENT OF TAXES
MADE AT THE SECOND MOBILE HOME SETTLEMENT 2015 , WITH THE COUNTY TREASURER
SOURCE OF RECEIPTS
MANUFACTURED HOMES
DEPRECIATION SCHEDULE 26,178.16
TREATED LIKE REAL PROPERTY 117,388.95
SUB-TOTAL 143,567.11
LESS REIMBURSEMENTS
HOMESTEAD 35,542.40
NON BUSINESS 24,221.79
OWNER OCCUPIED 3,404.36
TOTAL REIMBURSEMENTS 63,168.55
NET CURRENT MFG. HOMES 80,398.56
DELINQ. DEPRECIATION SCHEDULE 10,448.79
DELINQ. LIKE REAL PROPERTY 18,762.98
TOTAL DISTRIBUTIONS 109,610.33
SUB-TOT+DELINQ 172,778.88
DEDUCTIONS
AUD. AND TREA. FEES 13,674.76
DTAC 1,460.59
ELECTION EXPENSE 0.00
COUNTY HEALTH DEPARTMENT 0.00
ADVERTISING DEL. TAX LIST 0.00
MISCELLANEOUS 0.00
BOARD OF REVISIONS EXPS 0.00
TOTAL DEDUCTIONS 15,135.35
BALANCES 94,474.98
LESS ADVANCES RC SEC 321.34 0.00
NET DISTRIBUTIONS 94,474.98
MVP Integrated Property SystemManufactured Homes
System Setup Parameters
Auditor Patricia Davies Auditor
Deputy Auditor Pamela Davis Chief Deputy
County Morrow
Tax Year 2015
Tax Period
Blank Sheet Morrow COUNTYSECOND 2015
miamiv 0
2015
STARTCOL SHEETNAMESMARKER CONTINUED PART2 GOO POLYSUBLEVY POLYSUBNAME LEVYNAME
1 7 1 1 1 1 10590 *10590 2006010 MORROW COUNTY DEV DISABILITIES
2 6 8 1 0 0 2 2 10590 *10590 2013020 MORROW COUNTY HEALTH DEPT
3 6 14 1 0 0 3 3 10590 10590 0000010 MORROW COUNTY GEN FUND
4 9 20 1 0 0 4 4 10590 10590 2001010 MORROW COUNTY COUNTY HOSPITAL
5 6 29 1 0 0 5 5 10590 10590 2002010 MORROW COUNTY SENIOR CITIZEN
6 5 35 1 0 0 6 6 10590 10590 2004010 MORROW COUNTY AMBUL/EMS
7 6 40 1 0 0 7 7 10590 10590 2009010 MORROW COUNTY OSU EXTEN
8 8 46 2 0 0 1 8 20730 20730 0000010 BUCKEYE VALLEY LSD GEN FUND
9 7 54 2 0 0 2 9 20730 20730 0000020 BUCKEYE VALLEY LSD PERM IMPR
10 6 61 2 0 0 3 10 20730 20730 1976010 BUCKEYE VALLEY LSD CURRENT EXP
SECOND
Date 8/28/2015
Import Data
Print All Sheets
Save With New Name
11 3 67 2 0 0 4 11 20730 20730 1981010 BUCKEYE VALLEY LSD CURRENT EXP
12 3 70 2 0 0 5 12 20730 20730 1995010 BUCKEYE VALLEY LSD BOND($14,000,000)
13 3 73 2 0 0 6 13 20730 20730 2008070 BUCKEYE VALLEY LSD 2008 BOND (16,000,000)
14 3 76 3 0 0 1 14 20840 20840 0000010 CARDINGTON-LINCOLN LSD GEN FUND
15 4 79 3 0 0 2 15 20840 20840 1976010 CARDINGTON-LINCOLN LSD CURRENT EXP
16 2 83 3 0 0 3 16 20840 20840 1977010 CARDINGTON-LINCOLN LSD CURRENT EXP
17 3 85 3 0 0 4 17 20840 20840 1986010 CARDINGTON-LINCOLN LSD CURRENT EXP
18 5 88 3 0 0 5 18 20840 20840 2002010 CARDINGTON-LINCOLN LSD BOND ($3,500,000)
19 6 93 3 0 0 6 19 20840 20840 2003010 CARDINGTON-LINCOLN LSD BOND ($1,165,000)
20 4 99 4 0 0 1 20 21960 21960 0000010 FREDERICKTOWN LSD GEN FUND
21 6 103 4 0 0 2 21 21960 21960 1976010 FREDERICKTOWN LSD CURRENT EXP
22 4 109 4 0 0 3 22 21960 21960 1979010 FREDERICKTOWN LSD CURRENT EXP
23 5 113 4 0 0 4 23 21960 21960 1985010 FREDERICKTOWN LSD CURRENT EXP
24 5 118 4 0 0 5 24 21960 21960 1986010 FREDERICKTOWN LSD CURRENT EXP
25 1 123 4 0 0 6 25 21960 21960 2000010 FREDERICKTOWN LSD BOND ($7,900,000)
26 5 124 4 0 0 7 26 21960 21960 2000020 FREDERICKTOWN LSD PERM IMP/ONGO
27 4 129 4 0 0 8 27 21960 21960 2000030 FREDERICKTOWN LSD PERM IMP/ONGO
28 3 133 4 0 0 9 28 21960 21960 2004010 FREDERICKTOWN LSD EMER($625,000)
29 5 136 5 0 0 1 29 21990 21990 0000010 GALION CSD GEN FUND
30 4 141 5 0 0 2 30 21990 21990 1976010 GALION CSD CURRENT EXP
31 7 145 5 0 0 3 31 21990 21990 1993010 GALION CSD CURRENT EXP
32 5 152 5 0 0 4 32 21990 21990 2001010 GALION CSD CURRENT EXP
33 6 157 5 0 0 5 33 21990 21990 2003010 GALION CSD BOND ($19,997,000)
34 6 163 5 0 0 6 34 21990 21990 2005010 GALION CSD CLASSRM FAC
35 3 169 6 0 0 1 35 22310 22310 0000010 HIGHLAND LSD (MORROW CO.) GEN FUND
36 3 172 6 0 0 2 36 22310 22310 0000020 HIGHLAND LSD (MORROW CO.) PERM IMPR