Raccoon Township
Detailed Receipts 2019
| Governmental Activities | Fire Fighting | General Property Taxes | $18,911.87 | |
| County Adjusted Gross Income Tax (CAGIT) Certified Shares | $13,686.00 | |||
| Local Income Tax (LIT) for Levy Freeze Vehicle/Aircraft Excise Tax Distribution Commercial Vehicle Excise Tax Distribution (CVET) Earnings on Investments and Deposits | $6,304.62 $2,029.34 $22.00 $6.08 | |||
| Total Fire Fighting | $40,959.91 | |||
| Township | General Property Taxes | $11,467.83 | ||
| County Adjusted Gross Income Tax (CAGIT) Property Tax Replac | $2,492.00
| |||
| Local Income Tax (LIT) For Levy Freeze | $5,832.01 | |||
|
Township Assistance | Vehicle/Aircraft Excise Tax Distribution Commercial Vehicle Excise Tax Distribution (CVET) Earnings on Investments and Deposits
General Property Taxes Vehicle/Aircraft Excise Tax Distribution |
Total Township
| $1,390.71 $46.00 $4.89 $21,233.44
$2,977.62 $239.89 | |
|
| Total Township Assistance | $3,217.51 |
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 | $24,048.20 | $40,959.91 | $34,048.00 | $40,960.11 |
| 3 | Rainy Day | $6,258.01 | $0.00 | $0.00 | $6,258.01 | |
| 4 | Township | $54,113.58 | $21,233.44 | $21,645.33 | $53,701.69 | |
| 5 | Township Assistance | $11,494.27 | $3,217.51 | $0.00 | $14,711.78 | |
| Total All Funds | $105,914.06 | $65,410.86 | $55,693.33 | $115,631.59 |
Disbursements by Vendor 2019
| To Whom Paid | Amount | To Whom Paid | Amount | To Whom Paid | Amount |
| Fire Fighting Personal Services Bridgeton Vol. Fire Dept Fire Fighting . Services and Charges Bridgeton Vol. Fire Dept. Fire Fighting Township Personal Services Peggy Hutchins-advisory board Kathy Collom-advisory board
|
$4,000.00
$30,048.00 $34,048.00
$450.00 $87.48
| Bobbie Stedman-advisory board Christine Sanquenetti-advisory board Kristie Ratcliff-Trustee Salary Internal Revenue Kevin Ratcliff-clerical Township Services and Charges Parke Sentinel-Budget-For 2020 Parke Sentinel-Annual Report for 2019 Branson Ins-Trustee Bond | $262.52 $350.00 $5,541.00 $1,377.00 $2,541.00
$145.58 $252.89
$150.00 | Branson Ins-Workers Compensation MJS Ins-Liability Leslie Webster-Cemetery Maintenance Ivan Loy-Cemetery Maintenance Kristie Ratcliff-Trustee Rent Kristie Ratcliff-Reimbursement for Hughes Net Kathy Collom-4-H Leader Amanda Collom-4-H Leader State Audit Township
| $1,250.00 $587.00 $500.00
$1,000.00 $4,860.00 $939.86
$125.00 $125.00 $1,101.00 $21,645.33 |
State Of Indiana
SS:
Parke County
I, Kristie L. Ratcliff, Trustee of RACCOON 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.
Kristie L. Ratcliff
RACCOON TOWNSHIP Trustee
(765) 548-2569