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