Liberty Township 2019 Receipts

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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