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