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

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