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The Glenville Democrat
Glenville, West Virginia
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December 16, 2004     The Glenville Democrat
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December 16, 2004
 

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Thursday, Dec. 9, 2004 -- The Gienville Democrat/Pathfinder --- Page 5B GILMER COUNTY, WEST VIRGINIA COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS June 30, 2004 Excess (deficiency) of revenues and other financing sources over expenditures and other uses $10,255.52 0.00 $10,255.52 Assets Cash Investments, at cost Receivables, net of allowances: Taxes Accrued interest Due from: Other funds Other governments Total assets Special Capital Revenues Projects TOTAL $55,786.92 0.00 $55,786.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $55,786.92 0.00 $55,786.92 Fund balance at beginning of year Fund balance at end of year $45,531.40 0.00 $45,531.40 $55,786.92 0.00 $55,786.92 GILMER COUNTY, WEST VIRGINIA COMBINING STATEMENT OF FIDUCIARY NET ASSETS AGENCY - STATE FUNDS June 30, 2004 State Cdminel Court Pistol Vehicle State State Current Charges Reporter LicensesLicenses Fines Police TOTAL Liabilities and Fund Balances Assets Liabilities: Accounts payable Due to: Other governmental entities Other funds Deferred revenues: Taxes Total liabilities Fund balances: Reserved for Reserved for Unreserved Total fund balances Total liabilities and Total fund balances 0.~ 0.~ 0.~ ~,029.~ $4,029.54 0.~ 0.~ 0.~ 0.~ 0.~ 0.~ 0.~ 0.~ 0.~ 0.~ 0.~ 0.~ $55,786.92 0.~ $55,786.92 $55,786.92 0.~ $55,786.92 $55,7~.92 0.~ $55,786.92 GILMER COUNTY, WEST VIRGINIA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS For the Fiscal Year Ended June 30, 2004 Cash and cash equivalents Investments Total assets Liabilities Accounts payable Due to Other govammental entities Other funds Total liabilities Assets Cash and cash equivalents Investments $129.96 0.00 0.00 0.00 0.00 0.00 $135.00 $264.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $129.96 0.00 0.00 0.00 0.00 0.00 $135.00 $264.96 0.~ 0.~ 0.~ 0.~ 0.~ 0.~ 0.~ 0.~ $129.~ 0.00 0.~ 0.00 0.00 0.00 $135.00 $264.~ 0.00 0.00 0.00 0.~ 0,00 0.~ 0.00 0.00 $129.~ 0.00 0.00 0~ 0.00 0.00 $135.00 $264.~ GILMER COUNTY COMBINING STATEMENT OF FIDUCIARY NET ASSETS AGENCY - SCHOOL FUNDS June 30, 2004 School School Current Excess TOTAL $15,805.33 $7,084.53 $22,889.86 0.00 0,00 0.00 I, 1 W Revenues: Taxes Other Taxes Licenses and Permits Intergovemmental: Federal State Local Charges for services Fines and forfeits Interest Miscellaneous Total revenues Expenditures: General government Public safety Health and Sanitation Culture and Recreation Social Services Capri projects Total expenditures Excess (deficiency) of revenues over expenditures Other finanong sources (uses): Operating transfers in Operating transfers (out) Total other financing sources (uses) Excess (deficiency) of revenues and other financing sources over expenditures and other uses Fund balance at beginning of year Fund balance at end of year Special Capital Total assets Revenues Projects TOTAL Liabilities $455,8662.40 0.00 $455,662.40 5,577.60 0.00 5,577.60 6,542.38 0.00 6,542.38 $27,247 95 0.00 $27,247.95 0.00 0.00 0.00 0.00 0.00 0.00 10,355.10 0,00 10,356,10 21,570.50 0.00 21,570.50 225.44 0.00 225.44 86,56 0.00 86.56 $527,270.93 $464,991.69 24,775.77 4,373.95 22,874.00 0.00 0.00 $517,015A1 $10,255.52 0.00 0.00 0.00 $10,255.52 0.00 $527,270.93 Accounts payable Due to Other govemmental entities Other funds Total liabilities $1 5,805.33 $7,084.53 $22,889.86 0.00 0.~ 0.~ $15,805.33 $7,084.53 $22,869.86 0.00 0.00 0.00 $15,805.33 $7,064.53 $22,889.86 GILMER COUNTY, WEST VIRGINIA COMBINING STATEMENT OF FIDUCIARY NET ASSETS AGENCY - MUNICIPAL FUNDS June 30, 2004 Glen Coq) Glen. Corp. Sand 0.00 $464,991.69 Current Levy Fork 0.00 24,775.77 Fund Fund Fund 0.00 4,373.95 0.00 22,874.00 Assets 0.00 0.00 0.00 0.00 Cash and cash equivalents $873.63 $436.800 $176.04 Investments 0.00 0.00 0.00 0.00 $517,015.41 TOTAL $1,486.27 0.00 Total assets $873.63 $436.60 $176.04 $1,486.27 0.00 $10,255.52 Liabilities Accounts payable "0.00 0.00 0.00 0.00 0.00 0.00 Due to 0.00 0.00 Other funds 0.00 0.00 0.00 0.00 Other governmental entities $873.63 $436.80 $176.04 $1,486.27 0.00 0.00 Total liabilities $873.63 $436.80 $175.04 $1,486.27 0.00 $10,255.52 $0,00 $45,531.40 0.00 $55,786.92 GILMER COUNTY, WEST VIRGINIA COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL SPECIAL REVENUE FUNDS June 30, 2004 Dog General Magistrate WorthlessWest VirginiaHome and School Court Check Deputy Sheriff Confinement Kennel fund Fund Fund Retirement Fund Assets Cash ($460.83) $26,678.42 $2,606.53 $1,226.34$280.00 $1,981.49 Investments, at cost 0.00 0.00 0.00 0.00 0.00 0.00 Receivables, net of allowances: T~es 0.00 0.00 0.00 0.00 0.00 0.~ Accruedinterest 0.~ 0.00 0.00 0.00 0.~ 0.~ ~ef~: Otherfu~ 0.~ 0.00 0.00 0.00 0.00 0,00 Othergovemments 0.~ 0.00 0.00 0.00 0.00 0.00 Total assets ($460.83) Fund Balances $26,678.42 $2,606.53 $I ,226.34 $280.00 $I ,981.49 Liabilities: Accounts payable 0.00 0.00 Due to: Other govarmentaJ entlt~s 0.00 0.00 Other funds 0.00 0.00 Deferred revenues: Taxes 0.00 0.00 0.00 0.00 0.00 0.~ 0.00 0.00 0.~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total liabilities0.00 0.00 Fund balances: 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 $2,6~6.53 $1,2~.~ $280.00 $1,~1.49 Reserved for 0.00 0,00 Rese~'ed for 0.00 0.00 Unreserved ($460.63) $26,678.42 Museum Volunteer LLEBG Hazard Vital Emergency Assessor's Concealed Voters Grant Fire Station Police Mitigation Services Services Valuation Weapons Registration Fund Grant Car Grant Levy Levy Fund Fund Fund TOTAL 0.00 0.00 0.00 0.00 $2,047.59 $1,8881.95 $8,926.31 $10,033.95 $485.17 $55,786.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $2,047.59 $1,981.95 $8,g26.31 $10,033.95 $485.17 $55,788.92 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0:00 0.00 0,00 0.00 0.00 0.00 0.00 0.00~ 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 $2,047.59 $I ,981.95 $8,926.31 $10,033.95 $485.17 $55,786.92 0.00 0.00 0.00 0.00 $2,047.59 $1,981.95 $8,926.31 $10,033.95 $485.17 $55,786.92 $2,606.53 $1,226.34 $280.00 $I ,981.49 Total fund balances ($460.63) $26,678.42 Total llabiUtles and Total fund balances ($460,63) $26,678.42 $2,606.53 $1,226.34 $280.00 $1,981.49 0.(30 0.00 0.00 0.00 $2,047.59 $1 ,~81.95 $8,926.31 $10,033.95 $485.17 $55,786.92 Revenues: Taxes Other Taxes Licenses and Permits Intergovemmental: Federal State Local Charges for services Rnea and forfeits Interest MIseeltaneous Total rev~ Expenditures: General government Pu0~ salety Health and Sanitalion Culture and Recrealion Sac=l Sendces Capital proiects Total expenditures Excess (deficiency) of revenues over expenditures Other financing sources (uses): Operating transfers in Operating transfers (out) Total other financing sources (uses) GILMER COUNTY, WEST VIRGINIA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS For the Fiscal Year Ended June 30, 2004 Spec Revenues $455,662.40 5,577.60 6,542.38 $27,247.95 0.00 0.00 1~356.10 21,570.50 225.44 88.96 $527,270.93 $464,991.69 24,775.77 4,373.95 22,874.00 0.00 0.00 $517,015.41 $1 0,255.52 0.00 0.00 0.00 Capital Projects 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL $455,882.40 5,577.80 6,542.38 $27,247.95 0.00 0.00 10,356.10 21,570.50 225.44 88.55 $527,270.93 $464,991,69 24,775.77 4,373.95 22,874.00 0.00 0.00 $517,015.41 $10,255.52 0.00 0.00 0.00 I I I I I II I II II II I I I I CLERK OF THE COUNTY COMMISSION OF GILMER COUNTY, WEST VIRGINIA NOTICE TO CREDITORS AND BENEFICIARIES The administration of the estates of the following deceased, is pending before the Clerk of the County Commission of Gilmer County, 10 Howard Street, Glenvilie, W.Va 26351. The names and addresses of the personal represar'tstive and the personal representative's attorney are set forth below. Notice is hereby given that the estates of the following have been opened for probate. Any interested person objecting to the validity of the wiU, the qualifications of the personal representative or the venue or jurisdiction of the court, shall file notice of an objection with the County Commission within ninety days after the date of the first publication or within 30 days of service of notice, whichever is later. If an objection is not timely filed, the objection is forever barred. All persons having claims against the estate(s) of the said following deceased, whether due or not, are notified to exhibit their claims, with the voucher thereof, legally verified, to the undersigned, at the County Clerk's Office on or before the 8th day of March, 2005, otherwise they may by law be excluded from all benefit of said estate(s). All beneficlanes of said estate(s) may appear on or before said day to examine said claims and otherwise protect their interests. Claims against the estale must be filed in accordance with West Virginia Code 44-I-14a. DECEDENT NAME PER.REP/NAME PER.REPJADDRESS ATTORNEY'S FIDJCOMM. NAME/ADDRESS NAME/ADDRESS Hoy L Wayne Jeflery Allen Wayne 6179 Coleman Lane None Required None Required Stockport, OH 43787 Chestene Skidmore Christine Bell RI, 1 Box 193 NoDe Required None Required Cox's Mills,. WV 26342 Russell Glenn Johnson Jr. Marthela M. Sidwell Pauline Pribesh HirdJudith A Connell HC 65 Box 101 None Required None Required Glenville, WV 26351 Rt. 1 Box 1-15 None Required None Required Glenvitle, WV 26351 EIs=e Kirkpatrick Vickie Lea Kirkpatrick AIIman HC 71 BOx 21-A Glenville, WV 26351 None Required. None Required The date of the first publicalion of this Notice is December 8, 2004 Beverly Marks Clerk of lhe County Commission Of Gilmer County, West Virginia Legal Class II 2t-12-16c