Raccoon Township 2020 Receipts

 

RACCOON TOWNSHIP – PARKE COUNTY, INDIANA

 

                                                        Detailed Receipts 2020

Governmental Activities

  Fire Fighting

 

 

 

 

 

 

 

 

Township

 

 

 

 

 

 

 

 

General Property Taxes

Local Income Tax (LIT) for Levy Freeze

Local Option Income Tax (LOIT) for Public Safety

Vehicle/Aircraft Excise Tax Distribution

Commercial Vehicle Excise Tax Distribution (CVET)

Local Income Tax (LIT) Certified Shares

Earnings on Investment and Deposits

Refunds and Reimbursements

Total Fire Fighting

General Property Taxes

County Adjusted Gross Income Tax (CAGIT) Certified Shares

Local Income Tax (LIT) for Levy Freeze

Vehicle/Aircraft Excise Tax Distribution

Commercial Vehicle Excise tax Distribution (CVET)

Local Income Tax (LIT) Certified Shares

Total Township

 

$18,781.55

$3,152.50

$3,152.50

$2,018.28

$21.00

$7,006.50

$36.73

$120.00

$34,289.06

$14,324.91

$2,537.04

$5,832.00

$1,620.40

$44.00

$7,006.50

$31,364.85

 

                                                                            

Cash & Investments Combined Statement – 2020

  Local Fund Number Local Fund

Name

Beg Cash & Inv Bal Jan 1, 2020 Receipts Disbursements End Cash & Inv Bal

Dec 31, 2020

Governmental Activities 1

3

Fire Fighting

Rainy Day

$40,960.11

$6,258.01

$34,289.06

$0.00

$31,450.00

$0.00

$43,799.17

$6,258.01

  4 Township $53,701.69 $31,364.85 $20,453.42 $64,613.12
  5 Township Assistance $14,711.78 $0.00 $1,072.82 $13,638.96
    Total All Funds $115,631.59 $65,653.91 $52,976.24 $128,309.26

 

 

Disbursements by Vendor 2020

Fund/Category/Vendor Name Amount To Whom Paid Amount To Whom Paid Amount
Fire Fighting

Personal Services

Bridgeton Volunteer Fire

Department

Fire Fighting

   Services and Charges

Bridgeton Volunteer Fire

Department

Fire Fighting

Township

Personal Services

Peggy Hutchins-Advisory

Board

Christine Sanquenetti-

Advisory Board

 

 

$4,000.00

 

 

 

$27,450.00

 

$31,450.00

 

 

$400.00

 

$350.00

     Kathy Collom-Advisory Board

Kristie L. Ratcliff-Trustee Salary

Internal Revenue

Kevin Ratcliff-Clerical

Township

Supplies

Boyce Forms

Township

   Services and Charges

Parke Sentinel-Publish Budget 2021

Parke Sentinel-Publish Annual

Report/2019

Branson Insurance-Trustee Bond/2021

Branson Insurance-Workers

Compensation

$350.00

$5,541.00

$1,377.00

$2,541.00

 

 

$174.92

 

 

$150.81

$247.53

 

$150.00

$1,250.00

     MJS Insurance Liability

Leslie Webster-Cemetery

Maintenance

Ivan Loy-Cemetery Maintenance

Kristie L. Ratcliff-Trustee Rent

Kristie L. Ratcliff-Reimbursement

Hughes Net

Old National Bank-Service Fees

Township

Township Assistance

   Other Disbursements

Surburban Propane

I.G.A.

I.G.A.

REMC

Township Assistance  

$590.00

$500.00

 

$1,000.00

$4,860.00

$941.16

 

$30.00

$20,453.42

 

 

$464.36

$191.29

$233.01

$184.16

$1,072.82

 

State Of Indiana

SS:

Parke County

I, Kristie Ratcliff, Trustee of RACCOON 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.

Kristie Ratcliff

RACCOON TOWNSHIP Trustee

(765) 548-2569

Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of RACCOON TOWNSHIP at its annual meeting, this 21st day of Feb., 2021.

Peggy Hutchins

Raccoon Township Board Chairman

This report was received, accepted, and approved by the Township Board at its annual meeting, this 21st day of Feb., 2021.

Raccoon Township Board:

Petty Hutchins

Christine Sanquenetti

Kathy Collom

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