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