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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 Glenville Democrat/Pathfinder --- Page 5B GILMER COUNTY, WEST VIRGINIA COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS June 30, 2004 Excess (defk:iency) 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 Speoal Revenues $55,786.92 000 0.00 000 O00 0.00 $55,786.92 Capital Projects 0,00 0.00 0.00 0.00 000 0.00 0.00 TOTAL $55,786.92 0.00 0.00 000 0.00 0,00 $55,786.92 Fund balance at beginning of Fund balance at end of year 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 Cdmlnal Court Pistol Vehicle Stale State Current Charges Reporter Licenses Licenses 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 0.00 $4,029.54 000 0.00 0.00 0100 0.00 $55,786.92 $55,786.92 $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 O00 000 000 0.00 0.00 0.00 0.00 0.00 000 $4,029.54 0.00 000 0.00 0.00 0.00 $55,786.92 $55,786.92 $55,786.92 Cash and cash equivalents Investments Total assets Liabilities Accounts payable Due to Other governmental 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 0.03 $129.96 0.00 0.00 0.00 0.00 0.00 $135.00$264,96 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 . $22,869.86 0.03 0.03 0.03 Revenues: Taxes Other Taxes Licenses and Permits Intergovemmentah Federal State Local Charges for services Fines and forfeits Interest Miscellaneous Total revenues Expenditures: General govemmlsnt Public safety Health and Sanitation Culture and Recreation Social Services Capital projects Total expenditures Excess (deficiency) of revenues over expenditures Other financing 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 Special Revenues $455,662.40 5,577.60 6,542.38 $27,247.95 000 0.00 10,356.10 21,570.50 225.44 88.56 $527,270.93 $464,991 69 24,775.T1 4,373.95 22,874.00 0.00 0.00 $517,015.41 $10,255.52 0.00 0.00 0.00 $10,255.52 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 0.03 0.00 TOTAL $455,662.40 5,577.60 6,542.38 $27,247.95 0.00 0.00 10,356.10 21,570.50 225.44 88.56 $527,270.93 $464,991.69 24,775.77 4,373.95 22,874.00 0.00 0.00 $517,015.41 $10,255.52 000 0.00 Total assets Liabilities Accounts payable Due to Other governmental entities Other funds $10,255.52 Total liabilities Assets Cash and cash equivalents Investments Total assets Liabilities Accounts payable Due to Other funds Other governmental entities O.00 Total liabilities $15,805.33 $7,084.53 $22,889.86 0.00 0.03 0.00 $15,605.33 $7,~,53 $22,869.86 0.03 0.00 0.00 $15,605.33 ~,084.53 ~2,869.66 GILMEFI COUNTY, WEST VIRGINIA COMBINING STATEMENT OF FIOUCiARY NET ASSETS AGENCY - MUNICIPAL FUNDS June 30, 2004 Glen Corp Glen. Corp. Send Current Levy Fork Fund Fund Fund TOTAL $873.63 $436.60 $1 76.04 $I ,486.27 0.03 0.03 0.03 0.03 $873.63 $436.60 $176.04 $1,486.27 0.03 0.03 0.03 0,03 0.03 0.03 0.00 0.03 $83.83 $438.83 $176.~ $1,486.27 $873.83 $438.60 $1~.~ $1,486.27 !! Fund balance at beginning of year = Fund balance at end of year $45,531.40 $55,786.92 $0.00 0.00 $45,531.40 $55,786.92 COMBINING GILMER COUNTY, WEST VIRGINIA BALANCE SHEET - NONMAJOR GOVERNMENTAL SPECIAL REVENUE FUNDS June 30, 2004 Dog General Magistrate Worthless and School Court Check Kennel fund Fund Fund Assets Cash ($460.83) $26,678.42 $2,606.53 $1,226.34 Investments, at cost 0.00 0.00 0.03 0.0330 Receivables, net of allowances: West VirginiaHome Museum Volunteer LLEBG Hazard Vital Emergency Assessor's Concealed Voters Deputy ShedffConfinement Grant Fire Station Police Mitigation Services Services Valuation Weapons Registration Retirement Fund Fund Grant Car Grant Levy Levy Fund Fund Fund $260.00 $1,981.49 0.00 0.00 0.00 0.00 $2,047.59 $1,981.95 $8,926.31 $10,033.95 $485.17 0.00 0.00 000 0.03 0.00 0.03 0.03 0.03 0.03 0.03 0.00 Taxes 0.03 0.00 0.03 0.03 0.00 0.00 Accrued interest 0.03 0.00 0.03 0.03 0.00 0.00 Due from: Other funds 0.03 0.03 0.03 0.03 0.00 0,00 Other governments 0.03 0.03 0.00 0.03 0.00 0.00 Total assets($460.83) $26,678.42 $2,606.53 $1,226.34 $260.03 $1,981.49 TOTAL $55,786.92 0.00 000 003 0.00 0.03 $2,047.59 $1,981.95 $8,926.31 $10,033.95 $485.17 $55,786.92 Fund Balances Liabilities: Accounts payable 0.00 0.00 0.00 Due to: Other govermental erFt~Jes 0.03 0.03 0.00 Other funds 0.03 0.03 0.00 Deferred revenues: Taxes 0.03 0.03 0.03 Total liabilities0.03 0.03 0.03 Fund balances: 0.00 0.00 0.00 0,00 0.00 0.03 0.03 0.03 O~ 0.00 0,00 0.03 0.03 0,03 0.03 Reserved for 0.03 0.03 0.03 0.03 0.03 0.00 Reserved for 0.03 0.03 0.03 0.03 0.00 0.03 Unreserved ($460.83) $26,678.42 $2,606.53 $1,226.34 $280.03 $1,981.49 $26,678.42 $2,606.53 $1,226.34 $260.00 $1,981.49 Total fund balances ($460.83) 0.00 0.03 0.03 0.03 0.03 0.03 0.03 . 0.03 0.03 0.03 0.03 0.00 0.00 0.03 $2,047.59 $1,981.95 0.03 0.03 0.03 $4,029.64 0.03 0.00 0.00 0.03 0.03 0.03 0,03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0,03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.00 0.03 0.03 0.00 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 003 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0,00 0.03 0.03 0.03 $2,~7.59 $1,~1.~ ~,9'26.31 $10,033.95 $485.17 ~5,7~.92 0.03 0.03 0.03 0.03 $2,047.59 $1,981.95 $8,926.31 $10,033.95 $485.17 $55,786.92 Total liabilities and Total fund balances ($460.83) $26,678.42 $2,606.53 $1,226.34 $260.03 $1,981.49 0.00 0.00 0.03 0.00 $2,047.59 $1,261.95 $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 Fines and forfeits Interest Miscellaneous Total revenues Expenditures: General govenvnenl Pubtic safety Health and Sanitation "ulture and Recreation Sodal Sen/k',es projects Total expenditures Excess of revenues Over expenditures Other finandng 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 Foe the Fiscal Year Ended June 30, 2034 Special Revenues $455,662.40 5,577.60 6,542.38 $27,247.95 0.00 0.03 10,356.10 21,570.50 225.44 86.56 $527,270.93 $464,991.69 24,775.77 4,373.95 22,874.00 0.03 0.03 ' $517,015.41 $10,255.52 0.00 0,03 0,00 Capital Projects 0.00 0.03 0.03 0.03 0.00 0.03 0.03 0.00 0.03 0.00 0.00 0.03 0.00 0.03 0.00 0.00 0.03 0.00 0.03 0.03 0.00 0.00 TOTAL $455,662.40 5,577.60 6,642.38 $27,247.95 0.03 0,03 10,356.10 21,570.50 225.44 88.56 $527,270.93 $484,991.69 24,775.77 4,373.95 22,874.03 0.03 0.03 $517,015.41 $10,255.52 0.03 0.03 0.03 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, t 0 Howard Street, Glenvilie, W.Va 26351. The names and addresses of the personal represer, talive 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 will, 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 pe red ns ha ving 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 beneficiaries of said estate(s) may appear on or 15efore said day to examine said claims and otherwise protect their mterests Cla~rns against the estate must be filed in accordance with West Virginia Code 44-1-14a DECEDENT NAME PER.REP/NAME PER.REPJADDRESS ATTORNEY'S FIDJCOMM. NAME/ADDRESS NAME/ADDRESS Hoy L Wayne Jeffery Allen Wayne 6179 Coleman Lane None Required None Required Stockport, OH 43787 Chestene Skidmore Christine Bell RI. 1 Box 193 None Required None Required Cox's Mills,. WV 26342 Russell Glenn Johnson Jr. Marthela M. Sidwell HC 65 Box 101 None Required None Required Glenville, WV 26351 ~ , Pauline Pnbesh HirdJudith A Connell Rt. 1 Box 1-E None Required None Required Glenville, WV 26~351 EIs=e Kirkpatrick Vickie Lea Kirkpatrick Allman HC 71 Box 21-A None Required None Requtred Glenvitle, WV 26351 The dale of the fir,St publication of this Notice is December 8, 2004 Beverly Marks Clerk of the County Commls~llon Of Gilmer County, West Virginia Legal Cla$~ II 2to12-16c |