­­Public Notice Richland Township. Jay County, Indiana Cash Fund Statement - 2012 Local Fund Local Fund Name Beg Cash Bal Receipts Disbursements End Cash Number & Inv. Bal & Inv. Bal Jan 1, 2012 Dec 31, 2012 Gov. 1 Federal Revenue Sharing $6,563.66 $0.00 $0.00 $6,563.66 Activities 2 Fire Fighting $24,555.64 $12,123.16 $9,483.76 $27,195.04 3 Rainy Day $4,538.08 $0.00 $0.00 $4,538.08 4 Township $137,716.40 $8,577.98 $20,811.03 $125,483.35 5 Township Assistance $85,146.36 $43,375.35 $41,255.16 $87,266.55 Grand Total $258,520.14 $64,076.49 $71,549.95 $251,046.68 Richland Township, Jay County, Indiana Detailed Receipts 2012 Governmental Fire Fighting General Property Taxes $10,587.44 Local Option Income Tax (LOIT) for Levy Freeze $986.85 Motor Vehicle/Aircraft Excise Tax Distribution $548.87 Total Fire Fighting $12,123.16 Township Motor Vehicle/Aircraft Excise Tax Distribution $489.11 Local Option Income Tax (LOIT) for Public Safety $6,739.17 Rental of Property $1,200.00 Earnings on Investments end Deposits $146.66 Refunds and Reimbursements $3.04 Total Township $8,577.98 Township General Property Taxes $29,192.30 Assistance County Adjusted General Income Tax (CAGIT) Certified Shares $8,878.47 County Option Income Tax (COlT) $2,229.10 Local Option Income Tax (LOIT) for Levy Freeze $274.93 Financial Institution Tax distribution $37.00 Motor Vehicle/Aircraft Excise Tax Distribution $650.00 County Adjusted Gross Income Tax (CAGIT) Property Tax $1,945.45 Replacement Credit Refunds and Reimbursements $168.10 Total Township Assistance $43,375.35 Richland Township, Jay County, Indiana Disbursements by Vendor 2012 Governmental Fire Fighting General Property Taxes $5,421.90 Activities Total Taxes and Intergovernmental $5,421.90 Total Fire Fighting $5,421.90 township General Property Taxes $7,710.61 Total Taxes and Intergovernmental $7,710.61 Total township $7,710.61 Total Governmental Activities $13,132.51 Knox Township, Jay County, Indiana Disbursements by Vendor 2012 Fund/Category/Vendor Name Amount Fire fighting Services and Charges Town of Redkey $4,741.88 City of Dunkirk $4,741.88 Fire Fighting $9,483.76 Township Personal Services David Champ $7,200.00 PERF $1,205.77 In. Dept Revenue $477.00 I.R.S. $2,532.66 Gary Glogas $530.10 Robert Ford $530.10 Joe Lloyd $530.10 Debra Kummer $795.15 Township Supplies Boyce Forms $1,150.22 Redkey Legion - Flags $150.00 Dunkirk Legion - Flags $150.00 Main Source Bank $355.08 Township Services and Charges Graphic Printing $528.23 City Of Dunkirk $429.04 I&M Elec $810.57 Vectren Gas $622.01 Coldren & Frantz $600.00 Jay Co. Treas. $25.00 Anita Orr $200.00 Rick Davis $90.00 Barnum & Brown $100.00 Fager Rentals $1,800.00 Township $20,811.03 Township Assistance Personal Services Vivian Champ $5,141.00 In. Dept Rev. $270.00 IRS $628.50 Township Assistance Township Assistance I&M Elec $14,937.37 Vectren Gas $1,634.63 City Of Dunkirk $4,533.54 Town Of Redkey $3,322.97 Wills Market $3,835.16 CVS $2,436.21 Walmart $220.16 Ferrelgas $314.63 Bryan Dornberger $100.00 Marice Sisco $100.00 Ted Friddle $100.00 Brent Walker $200.00 William Kelley $100.00 Larry Robbins $200.00 REMC $802.59 James Phillips $150.00 Billie Miller $100.00 Kent Taylor $100.00 Jerry Vore $200.00 West Wind Apts $100.00 Tom Robbins $100.00 Paul Cassell $100.00 Dunkirk Pantry $728.40 Linda Burk $100.00 Keith Burks $100.00 Mark Hart $100.00 Meeks Mortuary $500.00 Township Assistance $41,255.16 CR 2-5, 2013