Jackson Township

Detailed Receipts 2019

Governmental Activities

  Fire Fighting  

General Property Taxes

   

$6,076.26

    County Adjusted Gross Income Tax (CAGIT)

Certified Shares

  $6,676.00
   

 

 

 

Park And Recreation

 

 

 

 

County Adjusted Gross Income Tax (CAGIT)

Property Tax Replac

Local Income Tax (LIT) for Levy Freeze

Vehicle/Aircraft Excise Tax Distribution

 

 

General Property Taxes

Vehicle/Aircraft Excise Tax Distribution

 

 

 

 

 

Total Fire Fighting

 

 

 

Total Park and Recreation

$1,216.00

 

$2,101.80

$493.62

$16,563.68

 

$1,946.76

$118.04

$2,064.80

 

  Township

 

 

 

 

 

 

 

 

 

CUM FIRE FUND

 

General Property Taxes

County Adjusted Gross Income Tax (CAGIT)

Certified Shares

County Adjusted Gross Income Tax (CAGIT)

Property Tax Replac

Local Income Tax (LIT) for Levy Freeze

Vehicle/Aircraft Excise Tax Distribution

Earnings on Investments and Deposits

 

 

General Property Taxes

Vehicle/Aircraft Excise Tax Distribution

 

 

 

 

 

 

 

 

 

 

Total Township

 

 

 

Total CUM FIRE FUND

 

 

$10,854.69

$6,676.00

 

$1,216.00

 

$4,757.62

$944.31

$37.21

$24,485.83

 

$19,408.67

$1,176.81

$20,585.48

 

 

 

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

3

Fire Fighting

Park And Recreation

$16,321.21

$1,704.96

$16,563.68

$2,064.80

$17,100.00

$2,800.00

$15,784.89

$969.76

  4 Rainy Day $3,290.16 $0.00 $0.00 $3,290.16
  5 Township $12,481.75 $24,485.83 $14,359.90 $22,607.68
  6

6000

Township Assistance

CUM FIRE FUND

$19,761.92

$12,120.06

$0.00

$20,585.48

$5,152.71

$25,000.00

$14,609.21

$7,705.54

    GRAND TOTAL $65,680.06 $63,699.79 $64,412.61 $64,967.24

 

Disbursements by Fund 2019

To Whom Paid Amount To Whom Paid Amount To Whom Paid Amount
Fire Fighting

Services and Charges

JUGA Bellmore Volunteer Fire

Department

Bridgeton Volunteer Fire Department

Fire Fighting

Park And Recreation

Other Disbursements

Parke County 4-H Purdue Extension

Parke County 4-H Purdue Extension

Parke And Recreation

Township

Personal Services

Richard Thompson

Kim Shorter

 

 

$8,550.00

 

$8,550.00

$17,100.00

 

 

$1,400.00

$1,400.00

$2,800.00

 

 

$2,708.51

$1,625.16

Kevin Cox

Ralph Willis

Helen Osborne

IRS

INTAX

Township

Supplies

Office Supplies

US Flag Blanket

Township

Services and Charges

Office Rent

Premier Tax Service

Trustee Bond

Gary Hanner Attorney at Law

Sentinel Newspaper

$432.35

$432.35

432.35

$734.40

$282.24

 

 

$419.90

$110.00

 

 

$1,000.00

$330.00

$120.00

$200.00

$532.64

    Cemetery Maintenance

Township

Township Assistance

Township Assistance

Parke County REMC

Wallace Bros Trash

AT & T

Riddell National Bank

Township Assistance

CUM FIRE FUND

   Capital Outlays

JUGA Bellmore Volunteer Fire

Department

Municipal Emergency Services

CUM FIRE FUND

$5,000.00

$14,359.90

 

 

$4,254.76

$300.00

$349.43

$248.52

$5,152.71

 

 

$15,000.00

 

$10,000.00

$25,000.00

 

State Of Indiana

SS:

Parke County

I, Richard Thompson, Trustee of JACKSON 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.

Richard Thompson

JACKSON TOWNSHIP Trustee

(812) 239-3460

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