richland township budget

­­Public Notice Richland Township, Jay County, Indiana Cash Fund 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 Federal Revenue Sharing $6,563.136 $0.00 $100.00 $6,463.66 2 Fire Fighting $32,327.65 $13,069.38 $10,363.14 $35,033.89 3 Rainy Day $4,538.08 $0.00 $0.00 $4,538.08 4 Township $105,131.66 $6,916.17 $24,948.86 $87,098.97 5 Township Assistance $99,932.22 $48,116.15 $25,374.50 $122,673.87 GRAND TOTAL $248,493.27 $68,101.70 $60,786.50 $255,808.47 Richland Township, Jay County, Indiana Detailed Receipts 2015 Governmental Activities Fire Fighting General Property Taxes $11,161.48 Local Option Income Tax (LOIT) for levy Freeze $1,004.58 Financial Institution Tax Distribution $8.04 Vehicle/Aircraft Excise Tax Distribution $822.28 Commercial Vehicle Excise Tax Distribution (CVET) $73.00 Total Fire Fighting $13,069.38 Township Local Option Income Tax (LOIT) for levy Freeze $6.813.00 Earnings on Investments and Deposits $103.17 Total Township $6,916.17 Township Assistance General Property Taxes $32,218.14 County Adjusted Gross Income Tax (CAGIT) Certified Shares $9,711.00 County Adjusted Gross Income Tax (CAGIT) Property Tax $2,167.00 Replacemant Credit Financial Institution Tax Distribution $22.83 Vehicle/Aircraft Excise Tax Distribution $3,028.17 CommercIal Vehicle Excise Tax Distribution (CVET) $649.00 Refunds and Reimbursements $320.01 Total Township Assistance $48,118.15 Richland Township, Jay County, Indiana Disbursements by Vendor, 2015 Fund/Category/Vendor Name Amount Federal Revenue Sharing Other disbursements Dunkirk Beautification Committee $100.00 Federal Revenue Sharing $100.00 Fire Fighting Other Disbursements City Of Dunkirk $5,181.57 Town of Redkey $5,181.57 Fire Fighting $10,363.14 Township Personal Services IRS $4,430.83 PERF $1,654.30 David Champ $8,000.00 Deborah Kummer $831.15 Joe Lloyd $646.45 Robert Ford $646.45 Gary Glogas $646.45 Township Supplies Post Office $147.90 AE Boyce $1,096.23 Township Services and Charges Graphic Printing $219.35 Indiana Michigan Electric $450.00 Vectren Gas $134.08 Coldren & Frantz $600.00 Township Other Disbursements Fager Rentals $1,800.00 Frontier $1,975.19 IN Tax $878.40 City of Dunkirk $477.98 Jay County Treasurer $45.00 Anita Orr $150.00 Barnum & Brown $120.00 Township $24,948.86 Township Assistance Personal Services Vivian Champ $4,400.00 IRS $1,274.25 IN Tax $159.00 Township Assistance Township Assistance Indiana Michigan Electric $7,961.35 Vectren Gas $1,540.90 Walmart (Portland) $74.48 Care Free Apartments $224.00 Town of Redkey $1,322.38 Wills Market $2,865.11 CVS $1,545.82 City of Dunkirk $1,597.96 REMC $655.59 Dave Myers $25.00 Ferrell Gas $446.95 JA Miller & Sons $504.49 West Wind Apartments $150.00 Mark Hart $100.00 Jim Clevenger $75.00 Jo Bullard $100.00 Harvestland LP $152.22 Ryan Clark $100.00 Paul Cassell $100.00 Township Assistance $25,374.50 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 260-768-1047 Date this report was to be published: 1/25/2016 Subscribed and sworn (or affirmned) to before me, the Chairman of the Township Board of Richland Township at its annual meeting, this 18th day of January, 2016. Robert Ford, Richland Township Board Chairman Option 1 This report was received, accepted, and approved by the Township Board at its annual meeting, this 18th day of January, 2015 Richland Township Board: Robert Ford Joe Lloyd Gary Glogas CR 1-25-2016 HSPAXLP