­­Public Notice Jackson Township, Jay County, Indiana Cash & Investments Combined Statement - 2013 Beg Cash End Local Local Fund &Inv Bal &Inv Bal Fund Name Jan 1, 2013 Receipts Disbursements Dec 31,2013 Governmental 1 Fire Fighting $4,060.36 $12,300.86 $11,402.81 $4,958.41 Activities 2 Levy Excess $206.60 $8.73 $206.60 $8.73 3 Rainy Day $1,161.81 $0.00 $0.00 $1,161.81 5 Township $56,348.52 $14,634.93 $17,865.15 $53,118.30 6 Township Assistance $17,887.22 $3,701.16 $2,811.63 $18,776.75 SS00002 Tax Witholding $166.07 $2,324.70 $2,490.77 $0.00 Total All Funds $79,830.58 $32,970.38 $34,776.96 $78,024.00 Jackson Township, Jay County, Indiana Detailed Receipts 2013 Governmental Fire Fighting General Property Taxes $6,846.37 Activities County Adjusted Gross Income Tax (CAGIT) Certified Shares $4,234.11 Local Option Income Tax (LOIT) for Levy Freeze $819.00 Vehicle/Aircraft Excise Tax Distribution $383.38 Commercial Vehicle Excise Tax Distribution (CVET) $18.00 Total Fire Fighting $12,300.86 Levy Excess Transfers In - Transferred from Another Fund $8.73 Total Levy Excess $8.73 Township General Property Taxes $10,962.61 County Adjusted Gross Income Tax (CAGIT) Property Tax $965.10 Replacement Credit Local Option Income Tax (LOIT) for Levy Freeze $1,785.00 Vehicle/Aircraft Excise Tax Distribution $638.96 Commercial Vehicle Excise Tax Distribution (CVET) $36.82 Earnings on Investments and Deposits $39.84 Transfers In - Transferred from Another Fund $206.60 Total Township $14,634.93 Township Assistance General Property Taxes $3,444.19 Vehicle/Aircraft Excise Tax Distribution $171.79 Commercial Vehicle Excise Tax Distribution (CVET) $10.18 Other Receipts/6 - Township Assistance $75.00 Total Township Assistance $3,701.16 Tax Witholding Other Taxes/SS00002 - Tax Witholdlng $2,324.70 Total Tax Witholding $2,324.70 Jackson Township. Jay County, Indiana Disbursements by Vendor 2013 Fund/Category/Vendor Name Amount Fire Fighting Personal Services Pennville Fire Department $5,200.00 Bryant Fire Department $6,200.00 Fire Fighting Other Disbursements Transfer to Levy Excess $2.81 Fire Fighting $11,402.81 Levy Excess Other Disbursements Transfer to General Township Fund $206.60 levy Excess $206.60 Township Personal Services Paul D. Pinkerton-Trustee $1,008.34 Rex A. Pinkerton-Trustee $5,491.66 Ruthann J. Pinkerton-Deputy Trustee $2,950.00 United States Treasury $2,490.77 Robert W Daugherty-Township Board $500.00 Richard Houser-Township Board $500.00 Terry Rigby-Township Board $500.00 Township Supplies Boyce Forms and Systems $35.87 Rex A. Pinkerton-Reimbursement for Ink $83.92 Township Services and Charges Ruthann J. Pinkerton-Office and Computer Rent $1,489.96 CNA Surety Bond $105.00 Portland Insurance Agency-Bond Substitution Fee $20.00 Graphic Printing Company $367.16 Garner Tax Service $25.00 Coldren & Frantz $100.00 Michael J. Landers $1,350.00 Kenneth Moser $750.00 Township Other Disbursements Treasurer of Jay County-Ditch Maint. Assessments $59.96 Transfer out to Excess Levy $4.51 First Merchants Bank $33.00 Township $17,865.15 Township Assistance Township Assistance Indiana Michigan Power $634.67 Jay County REMC $1,031.51 Johnson Oil Company $1,144.04 Township Assistance Other Disbursements Transfer to Excess Levy $1.41 Township Assistance $2,811.63 Tax Witholding Other Disbursements Jackson Township Tax Witholding $2,490.77 Tax Witholding $2,490.77 Certification State of Indiana SS: Jay County I, Rex A. Pinketrson, Trustee of Jackson 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. Rex A. Pinkerton Jackson Township Trustee Telephone: 260-731-4311 Date this report was to be published: 04-19-2014 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Jackson Township at its annual meeting, this 7th day of April, 2014. Robert Daugherty Jackson Township Board Chairman This report was received, accepted, and approved by the Township Board at its annual meeting, this 7th day of April 2014. Jackson Township Board: Robert Daugherty Terry L. Rigby Richard Houser CR 4-19-2014-HSPAXLP