February 23, 2017 at 7:51 p.m.
jacksontownship budget
Public Notice
Jackson Township, Jay County, Indiana
Cash and Investments Combined Statement - 2016
Beg. Cash End Cash
Local Local Fund and Inv. Bal. and Inv. Bal.
Fund Name Jan 1, 2016 Receipts Disbursements Dec 31, 2016
Number
1 Fire Fighting $2,879.10 $14,433.43 $14,000.00 $3,312.53
2 Levy Excess $8.73 $0.00 $0.00 $8.73
3 Rainy Day $169.18 $2,909.05 $0.00 $3,078.23
5 Township $43,656.14 $13,086.78 $17,001.79 $39,741.13
6 Township Assistance $27,980.73 $4,693.13 $1,635.22 $31,038.64
Total All Funds $74,693.88 $35,122.39 $32,637.01 $77,179.26
Jackson Township, Jay County, Indiana
Detailed Receipts 2016
Governmental Activities
Fire Fighting General Property Taxes $7,323.24
County Adjusted Gross Income Tax (CAGIT) Certified Shares $4,779.00
County Adjusted Gross Income Tax (CAGIT) Property Tax $1,082.00
Replacement Credit
Local Option Income Tax (LOIT) for Levy Freeze $819.00
Vehicle/Aircraft Excise Tax Distribution $413.19
Commercial Vehicle Excise Tax Distribution (CVET) $17.00
Total Fire Fighting $14,433.43
Rainy Day Other Taxes/SEA-67-2016 - LOIT 2016 Special Distribution $2,909.05
Total Rainy Day $2,909.05
Township General Property Texas $10,600.77
Local Option Income Tax (LOIT) for Levy Freeze $1,785.00
Vehicle/Aircraft Excise Tax Distribution $628.88
Commercial Vehicle Excise Tax Distribution (CVET) $32.36
Earnings on Investments and Deposits $39.77
Total Township $13,086.78
Township Assistance General Property Taxes $4,455.40
Vehicle/Aircraft Excise Tax Distribution $226.09
Commercial Vehicle Excise Tax Distribution (CVET) $11.64
Total Township Assistance $4,693.13
Jackson Township, Jay County, Indiana
Disbursements by Vendor 2016
Fund /Category/Vendor Name Amount
Fire Fighting
Personal Services
Bryant Volunteer Fire Department $7,000.00
Fire Fighting
Other Disbursements
Pennville Volunteer Fire Department $7,000.00
Fire Fighting $14,000.00
Township
Personal Services
Rex Pinkerton-Trustee $6,233.72
Catherine Pinkerton-Deputy Trustee $2,908.92
Bob Daugherty-Township Board $554.10
Richard Houser-Township Board $554.10
Terry Rigby-Township Board $554.10
United States Treasury $1,790.12
Township
Supplies
Postmaster $47.00
Rex Pinkerton $67.98
Township
Services and Charges
Rex Pinkerton—Of?ce Rent $1,200.00
Graphic Printing Company $175.53
CNA Surety $120.00
Garner Tax Service $40.00
Coldren and Frantz $100.00
Michael J. Landers $1,600.00
Kenneth Moser $1,000.00
Township
Other Disbursements
Treasurer of Jay County-Ditch Maint. Assessments $56.22
Township $17,001.19
Township Assistance
Township Assistance
Jay County REMC $1,157.54
Indiana Michigan Power $380.88
Marsh Supermarkets $96.80
Township Assistance $1,635.22
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 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 2-27, 2017
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Jackson Township at its annual meeting this 21st day of February, 2017
Bob Daugherty, Jackson Township Board Chairman
This report was received, accepted, and approved by the Township Board at its annual meeting, this 21st day of February, 2017.
Jackson Township Board:
Terry L. Rigby
Richard Houser
CR-2-27, 2017- HSPAXLP
Jackson Township, Jay County, Indiana
Cash and Investments Combined Statement - 2016
Beg. Cash End Cash
Local Local Fund and Inv. Bal. and Inv. Bal.
Fund Name Jan 1, 2016 Receipts Disbursements Dec 31, 2016
Number
1 Fire Fighting $2,879.10 $14,433.43 $14,000.00 $3,312.53
2 Levy Excess $8.73 $0.00 $0.00 $8.73
3 Rainy Day $169.18 $2,909.05 $0.00 $3,078.23
5 Township $43,656.14 $13,086.78 $17,001.79 $39,741.13
6 Township Assistance $27,980.73 $4,693.13 $1,635.22 $31,038.64
Total All Funds $74,693.88 $35,122.39 $32,637.01 $77,179.26
Jackson Township, Jay County, Indiana
Detailed Receipts 2016
Governmental Activities
Fire Fighting General Property Taxes $7,323.24
County Adjusted Gross Income Tax (CAGIT) Certified Shares $4,779.00
County Adjusted Gross Income Tax (CAGIT) Property Tax $1,082.00
Replacement Credit
Local Option Income Tax (LOIT) for Levy Freeze $819.00
Vehicle/Aircraft Excise Tax Distribution $413.19
Commercial Vehicle Excise Tax Distribution (CVET) $17.00
Total Fire Fighting $14,433.43
Rainy Day Other Taxes/SEA-67-2016 - LOIT 2016 Special Distribution $2,909.05
Total Rainy Day $2,909.05
Township General Property Texas $10,600.77
Local Option Income Tax (LOIT) for Levy Freeze $1,785.00
Vehicle/Aircraft Excise Tax Distribution $628.88
Commercial Vehicle Excise Tax Distribution (CVET) $32.36
Earnings on Investments and Deposits $39.77
Total Township $13,086.78
Township Assistance General Property Taxes $4,455.40
Vehicle/Aircraft Excise Tax Distribution $226.09
Commercial Vehicle Excise Tax Distribution (CVET) $11.64
Total Township Assistance $4,693.13
Jackson Township, Jay County, Indiana
Disbursements by Vendor 2016
Fund /Category/Vendor Name Amount
Fire Fighting
Personal Services
Bryant Volunteer Fire Department $7,000.00
Fire Fighting
Other Disbursements
Pennville Volunteer Fire Department $7,000.00
Fire Fighting $14,000.00
Township
Personal Services
Rex Pinkerton-Trustee $6,233.72
Catherine Pinkerton-Deputy Trustee $2,908.92
Bob Daugherty-Township Board $554.10
Richard Houser-Township Board $554.10
Terry Rigby-Township Board $554.10
United States Treasury $1,790.12
Township
Supplies
Postmaster $47.00
Rex Pinkerton $67.98
Township
Services and Charges
Rex Pinkerton—Of?ce Rent $1,200.00
Graphic Printing Company $175.53
CNA Surety $120.00
Garner Tax Service $40.00
Coldren and Frantz $100.00
Michael J. Landers $1,600.00
Kenneth Moser $1,000.00
Township
Other Disbursements
Treasurer of Jay County-Ditch Maint. Assessments $56.22
Township $17,001.19
Township Assistance
Township Assistance
Jay County REMC $1,157.54
Indiana Michigan Power $380.88
Marsh Supermarkets $96.80
Township Assistance $1,635.22
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 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 2-27, 2017
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Jackson Township at its annual meeting this 21st day of February, 2017
Bob Daugherty, Jackson Township Board Chairman
This report was received, accepted, and approved by the Township Board at its annual meeting, this 21st day of February, 2017.
Jackson Township Board:
Terry L. Rigby
Richard Houser
CR-2-27, 2017- HSPAXLP
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