Union Township

Detailed Receipts 2019

Governmental Activities  

Excess Levy

 

 

Fire Fighting

 

 

 

 

 

 

 

Cumulative Fire

 

 

Transfers In-Transferred from Another Fund

 

 

General Property Taxes

County Adjusted Gross Income Tax (CAGIT) Property Tax Replac

Local Income Tax (LIT) for Levy Freeze

Commercial Vehicle Excise Tax Distribution (CVET)

Local Income Tax (LIT) Certified Shares

 

 

General Property Taxes

Commercial Vehicle Excise Tax Distribution (CVET)

 

 

 

 

Total Excess Levy

 

 

 

 

 

 

 

Total Fire Fighting

 

 

 

Total Cumulative Fire

 

 

$462.00

$462.00

 

$19,301.16

$6,771.00

 

$5,060.21

$1,692.25

$37,183.00

$70,007.62

 

$42,085.22

$2,921.15

$45,006.37

  Township  

General Property Taxes

Local Income Tax (LIT) for Levy Freeze

Commercial Vehicle Excise Tax Distribution (CVET)

Earnings on Investments and Deposits

 

 

 

 

 

Total Township

 

$37,457.82

$16,746.94

$3,807.56

$29.05

$58,041.37

 

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 0101 Rainy Day $5,295.64 $0.00 $0.00 $5,295.64
  100

2

219

Excess Levy

Fire Fighting

Cumulative Fire

$0.00

$47,344.27

$39,798.77

$462.00

$70,007.82

$45,006.37

$0.00

$38,589.00

$57,093.09

$462.00

$78,762.89

$27,712.05

  3 Township $184,788.99 $58,041.37 $23,791.64 $219,038.72
  4 Township Assistance $23,348.51 $0.00 $950.00 $22,398.51
    Total All Funds $300,576.18 $173,517.36 $120,423.73 $353,669.81
             

Disbursements by Vendor 2019

Fund/Category/Vendor Name Amount Fund/Category/Vendor Name Amount Fund/Category/Vendor Name Amount
Fire Fighting

   Services and Charges

Bellmore VFD

 

Fire Fighting

Other Disbursements

       Levy Excess

Fire Fighting

Cumulative Fire

Supplies

WS Darley

WS Darley

WS Darley

WS Darley

5 Alarm

WS Darley

Bellmore VFD Matching Fund Grant

DNR

Hoosier Fire Equipment

Hoosier Fire Equipment

911 Fleet and Fire

Hoosier Fire

Bellmore VFD Matching Fund DNR

Grant

 

 

$38,500.00

 

 

 

$89.00

     $38,589.00

 

 

$143.00

$1,944.27

$323.88

$84.20

$4,071.90

$3,862.50

$5,379.20

 

$727.05

$5,204.05

$4,213.32

$5,353.20

$3,722.69

           Bellmore VFD Matching Fund

DNR Grant

WS Darley

5 Alarm

J & K Communications

Cumulative Fire

    Services and Charges

First Out

Cumulative Fire

Other Disbursements

Levy Excess

Cumulative Fire

Township

Personal Services

Brent Jeffries

Vickie Jeffries

Travis Collings

Sue Berry

Candy Bowsher

United States Treasury

Township

 

$5,420.00

 

$8,892.74

$4,738.40

$2,678.87

 

 

$137.84

 

 

$198.00

$57,093.09

 

 

$6, 464.64

$4,617.48

$900.00

$900.00

$900.00

$1,844.76

 

 

 

        Supplies

USPS

AE Boyce

Township

Services and Charges

Jacks Insurance

ATT

Bruce Hartman

Brent Jeffries

Bellmore VFD

Parke County Sentinel

Township

Other Disbursements

Levy Excess

Township

Township Assistance

Township Assistance

Overpeck Gas

Harold Hanes

Township Assistance

 

$55.00

$223.76

 

 

$235.00

$275.00

$100.00

$4,200.00

$2,600.00

$301.00

 

 

$175.00

$23,791.64

 

 

$450.00

$500.00

$950.00

State Of Indiana

SS:

Parke County

I, Brent Jeffries, Trustee of UNION 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.

Brent Jeffries

UNION TOWNSHIP Trustee

(765) 592-5448

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