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Legal Notice – Florida Township, Cash And Investments Combined Statement 2022

Cash & Investments Combined Statement – 2022

   

Local Fund Number

 

Local Fund

Name

 

Beg Cash & Inv Bal

Jan 1, 2022

 

 

Receipts

 

 

Disbursements

End Cash & Inv Bal Dec 31, 2022
Governmental Activities 0061 Rainy Day $6,839.89 $0.00 $0.00 $6,839.89
  0101 TOWNSHIP GENERAL $43,252.30 $65,263.77 $32,927.21 $75,588.86
  0840 TOWNSHIP ASSISTANCE $39,668.95 $1.75 $0.00 $39,670.70
  1111 FIREFIGHTING $125,749.94 $42,307.13 $46,886.57 $121,170.50
  1190 CUMULATIVE FIRE $71,729.02 $25,883.16 $0.00 $97,612.18
  1312 PARKS AND RECREATION $24,303.08 $12,468.94 $1,480.00 $35,292.02
  9999 PAYROLL DEDUCTIONS $0.00 $2,074.89 $2,074.89 $0.00
    Total All Funds $311,543.18 $147,999.64 $83,368.67 $376,174.15

 

State Of Indiana

 

SS:

Parke County

 

I, Karen Rusk, Trustee of FLORIDA TOWNSHIP, Parke County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report contains the information required by Indiana code 36-6-4-13, and is, true and correct; that the amounts with which I am charged in this report are all of the amounts received by me; and that the various items of expenditures credited have been fully paid in the amounts state; 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. A complete abstract that contains the statements required under Indiana Code 36-6-4-13(a)(5) and (a)(6) is available for inspection in the county auditor’s office.

 

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.

 

 

Karen Rusk

FLORIDA TOWNSHIP Trustee

(765) 505-5112

 

Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of FLORIDA TOWNSHIP at its annual meeting, this 17th day of January, 2023.

Vickie Whitesell

Township Board Chairman

 

This report was received, accepted, and approved by the Township Board at its annual meeting, this 17th day of January, 2023.

Florida Township Board:

Vickie Whitesell

Mary Jo Haltom

Connie Shattuck