Howard Township

Detailed Receipts 2019

Governmental Activities Fire Fighting  

General Property Taxes

   

$2,473.35

    Local  Income Tax (LIT) for Levy Freeze   $858.55
    Vehicle/Aircraft Excise Tax Distribution

Commercial Vehicle Excise Tax Distribution (CVET)

Earnings on Investments and Deposits

  $232.91

$1.00

$18.22

      Total Fire Fighting $3,584.03
  Township  

General Property Taxes

   

$1,919.47

    County Adjusted Gross Income Tax (CAGIT)

Certified Shares

  $2,276.02
    County Adjusted Gross Income Tax (CAGIT)

Property Tax Replac

  $414.98
    Local Income Tax (LIT) For Levy Freeze

Vehicle/Aircraft Excise Tax Distribution

Commercial Vehicle Excise Tax Distribution (CVET)

  $1,273.80

$302.21

$3.00

      Total Township $6,189.48

 

Cash & Investments Combined Statement – 2019

  Local Fund Number Local Fund

Name

Beg Cash & Inv Bal Jan 1, 2019 Receipts Disbursements End Cash & Inv Bal Dec 31, 2019
Governmental Activities 1 Fire Fighting $8,708.10 $3,584.03 $2,000.00 $10,292.13
  3 Rainy Day $5,185.93 $0.00 $0.00 $5,185.93
  4 Township $8,025.64 $6,189.48 $6,095.64 $8,119.48
  5 Township Assistance $5,361.53 $0.00 $0.00 $5,361.53
    Total All Funds $27,281.20 $9,773.51 $8,095.64 $28,959.07

Disbursements by Vendor 2019

To Whom Paid Amount To Whom Paid Amount To Whom Paid Amount
Fire Fighting       Max Cosby $323.22 Township  
Services and Charges       John Stutler $230.87    Services and Charges  
   Marshall Volunteer Fire Dept. $1,000.00     Kevin Swaim $230.87    CNA Surety – 2020 Bond $120.00
   Waveland Volunteer Fire Dept.

  Total Fire Fighting

  Township

   Personal Services

Beverly Cosby

$1,000.00

$2,000.00

 

 

$2,770.50

    Stephanie Wrightsman

US Treasury

Township

Supplies

Beverly Cosby

$230.87

$627.00

 

 

$360.00

   Parke County Sentinel

Kelli Seward – 4-H Leader

Beverly Cosby

Total Township

$202.31

$100.00

$900.00

$6,095.64

State Of Indiana

SS:

Parke County

I, Beverly Cosby, Trustee of HOWARD TOWNSHIP, Parke County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true and correct; that the sum with which I am charged in this report are all of the sums received by me; and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report, together with all accompanying vouchers showing the names of persons having been paid money by the township, have been filed as required by law in the office of the County Auditor, and that copies of such annual report are in custody of the Township Board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township.

Beverly Cosby

HOWARD TOWNSHIP Trustee

(765) 597-2432

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