Wabash Township
Detailed Receipts 2019
Governmental Activities
| Fire Fighting | General Property Taxes | $16,442.41 | ||
| Local Income Tax (LIT) for Levy Freeze Vehicle/Aircraft Excise Tax Distribution | $5,503.35 $1,516.32 | |||
| Commercial Vehicle Excise Tax Distribution (CVET)
|
Total Fire Fighting | $42.00
$23,504.08 | ||
| Township | 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 Commercial Vehicle Excise Tax Distribution (CVET)
|
Total Township | $2,840.24 $8,115.00
$1,478.00
$2,411.47 $447.85
$22.58 $15,315.14 | |
| Township Assistance | General Property Taxes Vehicle/Aircraft Excise Tax Distribution Commercial Vehicle Excise Tax Distribution (CVET)
|
Total Township Assistance | $1,013.86 $85.85 $3.42 $1,103.13
|
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 2 | Fire Fighting Township | $33,262.62 $14,326.78 | $23,504.08 $15,315.14 | $25,000.00 $13,070.05 | $31,766.70 $16,571.67 |
| 3 | Township Assistance | $15,615.27 | $1,103.13 | $1,133.30 | $15,585.10 | |
| 52416 | Rainy Day | $3,161.14 | $0.00 | $0.00 | $3,161.14 | |
| Total All Funds | $56,365.81 | $39,922.35 | $39,203.35 | $67,084.81 |
Disbursements by Vendor 2019
| To Whom Paid | Amount | To Whom Paid | Amount | To Whom Paid | Amount |
| Fire Fighting Personal Services Mecca/Wabash Twp Volunteer Fire Department Fire Fighting Township Personal Services Department of Treasury IN Dept of Revenue Mikel Lowman Beverly Davis Austin Swaim Joseph Barnett
|
$25,000.00 $25,000.00
$1,252.70 $336.30 $519.90 $519.90 $519.90 $519.90
| Debbie Barnett-Trustee Township Supplies Staples Office Supplies Boyce Business Forms Township Services and Charges Branson Insurance – Bond Liberty Mutual – Insurance Parke County Sentinel – Publication USPS New Wave Communications – Internet | $2,682.74
$176.83 $146.72
$150.00 $834.00 $252.89 $6.85 $376.44 | Hixon Cemetery Association Adams Property Management – Mowing Arabia Cemetery Brandi Adams – 4-H Teresa Adams – 4-H Brooke Meschen – 4-H Debbie Barnett/Office Rent and Phone Township Township Assistance Township Assistance Duke Energy Township Assistance
| $1,200.00 $1,775.00
$266.66 $266.66 $266.66 $1,000.00 $13,070.05
$1,133.30 $1,133.30 |
State Of Indiana
SS:
Parke County
I, Deborah J. Barnett, Trustee of WABASH 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.
Deborah J. Barnett
WABASH TOWNSHIP Trustee
(765) 592-0156