­­Public Notice Richland Township, Jay County, Indiana Cash & Investments Combined Statement - 2013 2013 - Summary Beginning Bal Received Expense Ending Bal Township Funds 125,483.35 5777.24 19,726.37 111,534.22 Rainy Day Fund 4,538.08 0 0 4,538.08 Fire Fund 27,195.04 12,365.43 10,061.32 29,499.15 Fed Rev Share 6,563.66 0 0 6,563.66 Poor Relief 87,266.26 48,202.59 39216.45 96,252.40 2013-All Funds 251,046.39 66,345.26 69,004.14 248,387.51 Richland Township, Jay County, Indiana Detailed Receipts 2013 Governmental Fire Fighting General Property Taxes $10,790.66 Activities Local Option Income Tax (LOIT) for Levy Freeze $582.15 Vehicle/Aircraft Excise Tax Distribution $923.62 Commercial Vehicle Excise Tax Distribution (CVET) $69.00 Total Fire Fighting $12,365.43 Township General Property Taxes $231.62 Local Option Income Tax (LOIT) for Levy Freeze $3,974.25 Vehicle/Aircraft Excise Tax Distribution $264.77 Rental of Property $1,200.00 Sale of Investments $106.60 Total Township $5,777.24 Township Assistance General Property Taxes $31,205.60 County Adjusted Gross Income Tax (CAGIT) Certified Shares $8,742.92 County Adjusted Gross Income Tax (CAGIT) Proparty Tax Replacement Credit $1,992.81 Local Option Income Tax (LOIT) for Levy Freeze $3,254.60 Financial Institution Tax distribution $46.00 Vehicle/Aircraft Excise Tax Distribution $2,343.66 Commercial Vehicle Excise Tax Distribution (CVET) $617.00 Total Township Assistance $48,202.59 Richland Township, Jay County, Indiana Disbursements by Vendor 2013 Fund/Category/Vendor Name Amount Fire Fighting Services and Charges City of Dunkirk $5,030.66 Town of Redkey $5,030.66 Fire Fighting $10,061.32 Township Personal Services IRS $3,655.99 Ind. Dept Revenue $799.00 PERF $1,450.88 David Champ $7,200.00 Debra Kummer $777.15 Gary Glogas $518.10 Joe Lloyd $518.10 Robert Ford $518.10 Township Supplies Boyce Forms $156.18 Township Services and Charges Jay Co. Treas. $25.00 Vectren Gas $495.21 Graphic Printing $344.34 I & M Elec. Co. $200.00 Anita Orr $150.00 Ind. Twp. Assoc. $200.00 Barnum & Brown Ins. $120.00 Township Other Disbursements Fager Rentals $1,800.00 City of Dunkirk $573.32 Dave's Heating & Cooling $75.00 Dunkirk Legion $150.00 Township $19,726.37 Township Assistance Personal Services IRS $1,175.99 Ind. Dept Rev. $360.00 Vivian Champ $4,800.00 Township Assistance Township Assistance Wills Market $4,047.88 Town of Redkey $2,249.82 City of Dunkirk $4,064.01 CVS Dunkirk $2,343.68 I & M Elec. Co. $14,395.67 Vectren Gas Ferrell Gas $1,757.64 J.A. Miller & Sons $725.72 Garden View $212.22 Wilson - Shook $500.00 Esther Kowitowski $500.00 REMC Elec. $100.00 Jim Clevenger $662.82 Ron Enochs $100.00 Jerry Yore $100.00 Kent Taylor $200.00 Carefee Apts. $200.00 Walmart $60.00 Marice Sisco $75.00 Clemmons Prop. $100.00 Don Blanchard $100.00 Billy Miller $100.00 Mark Anderson $100.00 Jacob Ludwick $86.00 Township Assistance $39,216.45 Certification State of Indiana SS: Jay County I, David Champ Trustee of Richland Township, Jay County, Indiana, do solemnly affirm under the penalty of perjury that the preceding 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. David Champ Richland Township Trustee Telephone: 765-768-1047 Date this report was to be published: 2-12-2014 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Richland Township at its annual meeting, this 7th day of February, 2014 Bob Ford, Richland Township Chairman Option 1 This report was received, accepted, and approved by the Township Board at its annual meeting, this 7th day of February, 2014. Richland Township Board Bob Ford Joe Lloyd Gary Glogas CR 2-12-2014-HSPAXLP