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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