Jackson township budget

­­Public Notice Jackson 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 $3,949.09 $12,930.01 $14,000.00 $2,879.10 2 Levy Excess $8.73 $0.00 $0.00 $8.73 3 Rainy Day $169.18 $0.00 $0.00 $169.18 5 Township $48,082.26 $13,445.39 $17,871.51 $43,656.14 6 Township Assistance $24,699.65 $5,352.87 $2,071.79 $27,980.73 Total All Funds $76,908.91 $31,728.27 $33,943.30 $74,693.88 Jackson Township, Jay County, Indiana Disbursements by Vendor 2015 Fund/CategoryNendor Name Amount Fire Fighting Personal Services Pennville Fire Department $7,000.00 Bryant Fire Department $7,000.00 Fire Fighting $14,000.00 Township Personal Services Rex A. Pinkerton-Trustee $6,233.34 Catherine M. Pinkerton-Deputy Trustee $2,909.04 United Slales Treasury $1,790.52 Robert W. Daugherty-Township Board $554.10 Richard Houser-Township Board $554.10 Terry Rigby-Township Board $554.10 Township Supplies AE Boyce Company $165.05 Rex A. Pinkerton $116.98 Net Results $995.00 Township Services and Charges Rex A. Pinkerton-Office Rent $1,200.00 Graphic Printing Company $183.06 CNA Surety $120.00 Garner Tax Service $40.00 Coldren and Frantz $100.00 Michael J. Landers $1,450.00 Kenneth Moser $850.00 Township Other Disbursements Treasurer Of Jay County-Ditch Maint. Asessments $56.22 Township $17,871.51 Township Assistance Township Assistance Jay County REMC $571.26 Indiana Michigan Power $767.48 Johnson Oil Company $733.05 Township Assistance $2,071.79 Jackson Township, Jay County, Indiana Detailed Receipts - 2015 Governmental Activities Fire Fighting General Property Taxes $7,069.05 County Adjusted Gross Income Tax (CAGIT) Certified Shares $4,655.00 Local Option Income Tax (LOIT) for Levy Freeze $819.00 Vehicle/Aircraft Excise Tax Distribution $367.96 Commercial Vehicle Excise Tax Distribution (CVET) $19.00 Total Fire Fighting $12,930.01 Township General Property Taxes $9,997.66 County Adjusted Gross Income Tax (CAGIT) Property Tax Replacement Credit $1,039.00 Local Option Income Tax (LOIT) for Levy Freeze $1,785.00 Vehicle/Aircraft Excise Tax Distribution $549.58 Commercial Vehicle Excise Tax Distribution (CVET) $34.18 Earnings on Investments and Deposits $39.97 Total Township $13,445.39 Township Assistance General Property Taxes $5,099.82 Vehicle/Aircraft Excise Tax Distribution $238.23 Commercial Vehicle Excise Tax Distribution (CVET) $14.82 Total Township Assistance $5,352.87 Certification: State of Indiana SS: Jay County I, Rex A. Pinkerton, Trustee of Jackson 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. Rex A. Pinkerton Jackson Township Trustee Telephone 260-731-4311 Date this report was to be published: 2-26-2016 Subscribed and sworn (or affirmned) to before me, the Chairman of the Township Board of Jackson Township at its annual meeting, this 22nd day of February, 2016. Bob Daugherty, Jackson Township Board Chairman Option 1 This report was received, accepted, and approved by the Township Board at its annual meeting, this 22nd day of February, 2016 Jackson Township Board: Bob Daugherty Terry L. Rigby Richard L. Houser CR 2-26-2016 - HSPAXLP