Liberty Township 2019 Receipts
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LIBERTY TOWNSHIP – PARKE COUNTY, INDIANA
Detailed Receipts 2019
Governmental Activities
| Fire Fighting | General Property Taxes | $4,580.48 | ||
| Local Income Tax (LIT) for Levy Freeze Vehicle/Aircraft Excise Tax Distribution | $1,565.97 $424.38 | |||
| Commercial Vehicle Excise Tax Distribution (CVET)
|
Total Fire Fighting | $19.00
$6,589.83 | ||
| Park And Recreation
Township | General Property Taxes Vehicle/Aircraft Excise Tax Distribution Commercial Vehicle Excise Tax Distribution (CVET)
General Property Taxes 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) Local Income Tax (LIT) Certified Shares Earnings on Investments and Deposits
|
Total Park And Recreation
Total Township | $2,661.04 $183.59 $4.56
$2,849.19
$4,869.69 $1,045.00
$3,499.95 $632.06 $25.79
$5,739.00 $40.53 $15,852.02 | |
| Township Assistance |
General Property Taxes Vehicle/Aircraft Excise Tax Distribution Commercial Vehicle Excise Tax Distribution (CVET)
|
Total Township Assistance |
$959.72 $66.22 $1.64
$1,027.58
|
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 Park And Recreation | $17,416.31 $1,472.59 | $6,589.83 $2,849.19 | $23,223.16 $2,650.00 | $782.98 $1,671.78 |
| 3 | Rainy Day | $3,268.21 | $0.00 | $0.00 | $3,268.21 | |
| 4 | Township | $20,623.67 | $15,852.02 | $11,883.11 | $24,592.58 | |
| 5 | Township Assistance | $18,247.89 | $1,027.58 | $1,440.91 | $17,834.56 | |
| 6 | Harvey Cemetery Fund | $3,080.00 | $0.00 | $0.00 | $3,080.00 | |
| Total All Funds | $64,108.67 | $26,318.62 | $39,197.18 | $51,230.11 |
Disbursements by Vendor 2019
| To Whom Paid | Amount | To Whom Paid | Amount | To Whom Paid | Amount |
| Fire Fighting Services and Charges Mill Creek Township Trustee Penn Township Trustee Eugene Township Trustee Mill Creek Township Fire Fighting Park And Recreation Services and Charges Steve Crum Christine Crum Nichole Crum Park And Recreation Township Personal Services |
$2,100.00 $2,400.00 $500.00 $18,223.16 $23,223.16
$2,150.00 $250.00 $250.00 $2,650.00
| Tami Smith Gina Sunderman Mel Cruse Cathy Cox David Grimes Natalie Newnum Township Services and Charges Parke County Sentinel Jacks Insurance Steve Crum Rich Rennick Debbie Cory Tami Smith
| $4,571.32 $1,385.25 $461.75 $461.75 $230.87 $230.87
$338.28 $235.00 $1,850.00 $200.00 $150.00 $1,200.00 | Township Other Disbursements United States Treasury Township Township Assistance Personal Services Tami Smith Township Assistance Services and Charges Tami Smith Township Assistance Township Assistance REMC Township Assistance |
$568.02 $11,883.11
$692.62
$500.00
$248.29 $1,440.91
|
State Of Indiana
SS:
Parke County
I, Tamra Smith, Trustee of LIBERTY 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.
Tamra Smith
LIBERTY TOWNSHIP Trustee
(765) 498-8313
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