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SUGAR CREEK TOWNSHIP – PARKE COUNTY, INDIANA Detailed Receipts – 2023

SUGAR CREEK TOWNSHIP – PARKE COUNTY, INDIANA

Detailed Receipts – 2023

Governmental Activities Fire Fighting General Property Taxes  

Total Taxes and

Intergovernmental                                                            Total Fire Fighting

     $4,629.80

$4,629.80

$4,629.80

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Governmental Activities

Township General Property Taxes

Local Income Tax (LIT) Property Tax Replacement Credit

Local Income Tax (LIT) for Levy Freeze Vehicle/Aircraft Excise Tax Distribution Local Income Tax (LIT) Certified Shares

 

Refunds and Reimbursements

 

 

 

 

 

 

Total Taxes and Intergovernmental

 

Total Other Receipts Total Township

$4,435.10

$1,137.04

$1,586.98

$5,295.83

$5,907.04

$18,361.99

$11.00

$11.00

$18,372.99

 

$23,002.79

Cash & Investments Combined Statement – 2023

Local Fund

Number

Local Fund

Name

Beg Cash & Inv Bal

Jan 1, 2023

Receipts Disbursements End Cash &

Inv Bal Dec 31, 2023

Governmental Activities 1 Fire Fighting $14,072.59 $4,629.80 $4,000.00 $14,702.39
  2 Rainy Day $38,357.20 $0.00 $21,000.00 $17,357.20
  3 Township $15,470.15 $18,372.99 $7,525.12 $26,318.02
  4 Township Assistance $6,434.33 $0.00 $0.00 $6,434.33
  5 Cemetery            $6,736.83                 $0.00                   $0.00            $6,736.83
    Total All Funds $81,071.10 $23,002.79 $32,525.12 $71,548.77

 

Disbursements by Vendor 2023

To Whom Paid Amount To Whom Paid Amount To Whom Paid Amount
Fire Fighting   Total Rainy Day $21,000.00 Branson Insurance $150.00
Personal Services Marshall Fire Dept.

Total Fire Fighting

Rainy Day

Personal Services Marshall Fire Dept.

Total Personal Services

Services and Charges Marshall Fire Dept.

Total Services and Charges

  Township

Personal Services Kerrie Carr Dan Blacketer Albert Lucas Allen Wright Rylan Carr US Treasury

Total Personal Services

Services and Charges

  Marshall Fire Dept. $2,000.00
$4,000.00   Parke Co. Sentinel $156.84
$4,000.00 $205.87

$123.52

Mikes Mowing

Rylan Carr

$1,100.00

$1,750.00

  $123.52 Total Services and Charges $5,156.84
  $1,000.00 $123.52    
$1,000.00 $1,235.25

$556.60

Total Township $7,525.12
 $20,000.00 $2,368.28 GRAND TOTAL $32,525.12
$20,000.00      

State Of Indiana SS:
Parke County

I, Rylan L. Carr, Trustee of SUGAR CREEK 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 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. A complete abstract that contains the statements required under Indiana Code 36-6-4-13(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 town ship, 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.
Rylan L. Carr SUGAR CREEK TOWNSHIP Trustee
(765) 597-2348
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of SUGAR CREEK TOWNSHIP at its annual meeting, this 15th day of January, 2024.
Allen Wright Township Board Chairman

This report was received, accepted, and approved by the Township Board at its annual meeting, this 15th day of January, 2024.

Sugar Creek Township Board
Allen Wright Albert Lucas Dan Blacketer