Noble township budget

­­Public Notice Noble Township, Jay County, Indiana Cash & Investments Combined Statement - 2015 Local Beg. Cash End Cash Fund Local Fund and Inv. Bal. and Inv. Bal. Number Name Jan. 1, 2015 Receipts Disbursements Dec. 31, 2015 1 Fire Fighting $16,785.52 $11,605.89 $8,867.00 $19,524.41 2 Rainy Day $1,088.67 $0.00 $0.00 $1,088.67 3 Township $52,761.90 $9,089.68 $11,014.01 $50,837.57 4 Township Assistance $20,718.78 $7,297.76 $0.00 $28,016.54 Total All Funds $91,354.87 $27,993.33 $19,881.01 $99,467.19 Noble Township, Jay County, Indiana Disbursements by Vendor 2015 Governmental Activities Fund/CategoryNendor Name Amount Fire Fighting Other Disbursements Salamonia Volunteer Fire Dept $8,867.00 Fire Fighting $8,867.00 Township Personal Services Virginia Cline $5,500.00 Tracy Ciine $1,750.00 Eldon Campbell $583.33 Jeffrey Overholser $583.33 Emily Daugherty $583.33 Township Services and Charges CNA Surety $120.00 Coldren & Frantz $100.00 Graphic Printing Company $105.56 Dennis Chenoweth $1,000.00 Township Other Disbursements US Treasury $688.46 Township $11,014.01 Noble Township, Jay County, Indiana Detailed Receipts 2015 Governmental Activities Fire Fighting General Property Taxes $6,422.65 County Adjusted Gross Income Tax (CAGIT) Certified Shares $4,196.00 Local Option Income Tax (LOIT) for levy Freeze $693.96 Vehicle/Aircraft Excise Tax Distribution $267.28 Commercial Vehicle Excise Tax Distribution (CVET) $26.00 Total Fire Fighting $11,605.89 Township General Property Taxes $6,191.20 County Adjusted Gross Income Tax (CAGIT) Property Tax Replacement Credit $936.00 Local Option Income Tax (LOIT) for levy Freeze $1,613.04 Vehicle/Aircraft Excise Tax Distribution $293.36 Commercial Vehicle Excise Tax Distribution (CVET) $37.44 Earnings on Investments and Deposits $18.64 Total Township $9,089.68 Township Assistance General Property Taxes $7,001.26 Vehicle/Aircraft Excise Tax Distribution $262.94 Commercial Vehicle Excise Tax Distribution (CVET) $33.56 Total Township Assistance $7,297.76 Certification: State of Indiana SS: Jay County I, Virginia Cline, Trustee of Noble 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. Virginia Cline Noble Township Trustee Telephone (260) 335-2233 Date this report was to be published: 2-16-2016 Subscribed and sworn (or affirmned) to before me, the Chairman of the Township Board of Noble Township at its annual meeting, this 28th day of January, 2016. Township Board Chairman Option 1 This report was received, accepted, and approved by the Township Board at its annual meeting, this 28th day of January, 2016 Noble Township Board: CR 2-16-2016 HSPAXLP