Washington Township Annual Report

Detailed Receipts 2019

Governmental Activities Cumulative Fire  

General Property Taxes

   

$9,726.22

    Vehicle/Aircraft Excise Tax Distribution

Commercial Vehicle Excise Tax Distribution (CVET)

  $506.02

$27.16

      Total Cumulative Fire $10,259.40
  Fire Fighting  

General Property Taxes

   

$5,317.00

    Local Income Tax (LIT) for Levy Freeze

Vehicle/Aircraft Excise Tax Distribution

  $1,849.21

$371.09

    Commercial Vehicle Excise Tax Distribution (CVET)

Local Income Tax (LIT) Certified Shares

Earnings on Investments and Deposits

  $56.84

$8,714.75

$57.72

      Total Fire Fighting $16,366.61
  Township

 

 

 

 

 

 

 

 

 

Township Assistance

 

General Property Taxes

County Adjusted Gross Income Tax (CAGIT)

Property Tax Replac

Local Income Tax (LIT) for Levy Freeze

Financial Institution Tax Distribution

Vehicle/Aircraft Excise Tax Distribution

Commercial Vehicle Excise Tax Distribution (CVET)

 

 

 

General Property Taxes

Financial Institution Tax Distribution

Vehicle/Aircraft Excise Tax Distribution

Commercial Vehicle Excise Tax Distribution (CVET)

 

 

 

 

 

 

 

 

Total Township

 

 

 

 

 

 

Total Township Assistance

 

$6,497.91

$1.586.75

 

$3,107.53

$28.56

$649.46

$128.42

$11,998.63

 

 

$938.59

$4.12

$63.49

$8.58

$1,.014.78

 

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 3 Cumulative Fire $3,774.94 $10,259.40 $7,849.79 $6,184.55
  4 Fire Fighting $40,409.13 $16,366.61 $34,000.00 $22,775.74
  5 Levy Excess $31.06 $0.00 $0.00 $31.06
  6 Rainy Day $13,377.21 $0.00 $10,000.00 $13,377.21
  7 Township $34,990.17 $11,998.63 $10,400.34 $36,588.46
  8 Township Assistance $16,851.61 $1,014.78 $629.34 $17,237.05
    Total All Funds $109,434.12 $39,639.42 $62,879.47 $86,194.07

 

Disbursements by Vendor 2019

Fund/Category/Vendor Name Amount Fund/Category/Vendor Name Amount Fund/Category/Vendor Name Amount
Cumulative Fire

Other Disbursements

Marshall Volunteer Fire Dept.

Cumulative Fire

Fire Fighting

Services and Charges

Marshall Volunteer Fire Department

Fire Fighting

Other Disbursements

Marshall Volunteer Fire Department

Fire Fighting

Rainy Day

Other Disbursements

Marshall Volunteer Fire Department

 

 

$7,849.79

$7,849.79

 

 

$14,000.00

 

 

$20,000.00

$34,000.00

 

 

$10,000.00

        Rainy Day

Township

Personal Services

Don Sink

John Wrightsman

William Engle

Jennifer Engle

Clint Engle – Salary

United States Treasury

Township

Supplies

A E Boyce Company Inc.

Township

 

$10,000.00

 

 

$300.00

$300.00

$300.00

$800.00

$3,400.00

$390.15

 

 

$229.14

     Services and Charges

Clint Engle – Rent

Branson Insurance

Mike Stone

Parke County Sentinel

Township

Township Assistance

Township Assistance

Parke County REMC

Vectren

Ronald Cope

Marshall Water Works

Township Assistance

 

$1,000.00

$1,683.00

$1,737.95

$260.10

$10,400.34

 

 

$120.00

$203.01

$71.00

$235.33

$629.34

 

 

State Of Indiana

SS:

Parke County

I, Clint Engle, Trustee of WASHINGTON 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.

Clint Engle

WASHINGTON TOWNSHIP Trustee

(765) 597-2970

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