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

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