Public Notice: 07/09/2024 [0f3d4669db7dcba36376232b798f3d96]

PUBLIC NOTICE Notice is hereby given that Stroud Township has caused an audit to be made by a Certified Public Accountant of its books and records for the year ended December 31 2023 When published the complete report will be on file at the Township Office and will be available for public inspection Monday through Friday from 8 00 a m to 5 00 p m A concise summary of such report is as follows STROUD TOWNSHIP CONCISE COMBINED BALANCE SHEET ALL FUND TYPES AS OF DECEMBER 31 2023 ASSETS 10 430 152 3 712 913 1 049 332 98 800 737 134 16 028 331 Cash and Cash Equivalents Investments Accounts Receivable Due from Other Funds Capital Assets Total Assets LIABILITIES AND FUND BALANCE Liabilities Accounts Payable Other Current Liabilities Due to Other Funds Deferred Revenue Long Term Liabilities Total Liabilities 152 762 144 679 98 800 1 205 690 221 210 1 823 141 FUND BALANCE Fund Balance Net Investment in Capital Assets Assigned Held for Others Held for Pensions Unassigned Total Fund Balance Total Liabilities and Fund Balance 493 077 3 278 454 111 743 4 184 592 6 137 324 14 205 190 16 028 331 PH 39813313 STROUD TOWNSHIP CONCISE COMBINED STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BALANCES ALL FUND TYPES AS OF DECEMBER 31 2023 Revenues Taxes Collected License and Permits Fines and Forfeitures Interest and Rents Intergovernmental Charges for Services Unclassified Operating Revenues Other Financing Sources Total Revenue Expenditures General Government Public Safety Public Works Sanitation Public Works Highway and Streets Culture and Recreation Community Development Debt Service Employer Paid Benefits and Taxes Unclassified Operating Expenses Other Financing Uses Total Expenditures Net Change in Fund Balance Fund Balance January 1 Fund Balance December 31 Outstanding Debt Latest Maturity 2029 Assessed Valuation 2 58 mills Assets In Sinking Funds 9 019 775 253 744 52 779 620 022 2 573 142 1 274 946 261 957 151 733 14 208 098 841 485 5 093 128 903 345 3 041 165 885 211 54 571 602 767 1 102 894 83 863 43 206 12 651 635 1 556 463 12 648 727 14 205 190 2 835 150 1 560 919 930