­­Public Notice Greene Township, Jay County, Indiana Cash & Investments Combined Statement - 2012 Beg Cash End cash Local Local Fund &Inv Bal &Inv Bal Fund Name Jan 1.2012 Receipts Disbursements Dec 31,2012 Governmental 1 Fire Fighting $10,564.05 $12,882.45 $15,691.73 $7,774.77 Activities 2 Levy Excess $871.00 $143.97 $871.00 $143.97 3 Rainy Day $2,620.46 $530.00 $0.00 $3,150.46 4 Township $1,572.13 $13,223.83 $14,041.95 $754.01 5 Township Assistance $11,669.15 $0.00 $1,581.15 $10,088.00 Total All Funds $27,316.79 $26,780.25 $32,185.83 $21,911.21 Greene Township, Jay County, Indiana Detailed Receipts 2012 Governmental Fire Fighting General Property Taxes $10,630.26 Activities Local Option Income Tax (LOIT) for Levy Freeze $1,425.00 Motor Vehicle/Aircraft Excise Tax Distribution $696.19 Commercial Vehicle Excise Tax Distribution (CVET) $131.00 Total Fire Fighting $12,882.45 Levy Excess Transfers In - Transferred from Another Fund $143.97 Total Levy Excess $143.97 Rainy Day Transfers In - Transferred from Another Fund $530.00 Total RaIny Day $530.00 Township General Property Taxes $5,688.63 County Adjusted Gross Income Tax (CAGIT) Certified Shares $3,791.89 Local Option Income Tax (LOIT) for Levy Freeze $1,286.00 Motor Vehicle/Aircraft Excise Tax Distribution $403.06 County Adjusted Gross Income Tax (CAGIl) Property Tax $835.12 Commercial Vehicle Excise Tax Distribution (CVET) $195.00 Rental of Property $130.00 Earnings on Investments and Deposits $13.13 Donations, Gifts, and Bequests $10.00 Transfers In - Transferred from Anoltler Fund $871.00 Total Township $13,223.63 Greene Township, Jay County, Indiana Disbursements By Vendor 2012 Fund/Categorynendor Name Amount Fire Fighting City Of Portland $12,320.00 Pennville Fire Department $1,000.00 Redkey Volunteer Fire Department $1,000.00 Town Of Pennville $1,150.00 Town Of Redkey $221.73 Fire Fighting $15,681.13 Levy Excess Township General Fund $871.00 Levy Excess $871.00 Townshp Alvin Cassel $335.89 Bob Bailey $335.89 Charlene J. Isenhart $1,343.54 Donald Whitenack $335.89 James B. IsenhaRt $4,476.90 United States Treasury $963.89 Township Boyce Forms $293.82 Portland Postmaster $45.00 Walmart $57.66 Township Blue Flame $120.00 Center Cemetery Maintenance $770.00 Centurylink $300.00 Charlene Isenhart $2,167.00 Cinncinnati Insurance Company $851.00 Cna Surety $105.00 Coldren & Frantz $100.00 Faye Bailey $265.00 Graphic Printing Company $219.54 Jay County REMC $196.96 Jay County Treasurer $45.00 Jay Halstead $265.00 Justin Dirksen $265.00 Kaleb Baldwin $40.00 Township Levy Excess Fund $143.97 Township $14,041.95 Township Assistance Bairo Freeman Funeral Home $1,000.00 Murphy Oil I Discover $51.15 Township Assistance Rainy Day Fund $530.00 Township Assistance $1,581.15 Notification State of Indiana SS: Jay County I, James B. Isenhart, Trustee of Greene Township, Jay County, Indiana, do solemnly affirm under the penalty of perjury that the receding 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. James B. Isenhart Greene Township Trustee Telephone: 260-726-2417 Date this report was to be published: 01-26-2013 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Greene Township at its annual meeting. Alvin Rodney Cassel Greene Township Board Chairman This report was received, accepted, and approved by the Township Board at its annual meeting, this 22nd day of January 2013. Greene Township Board: Alvin Rodney Cassel Dan Whiteneck Robert Bailey CR 1-26, 2013