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HARRISON TOWNSHIP, BOONE COUNT...

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HARRISON TOWNSHIP, BOONE COUNTY, INDIANA CASH & INVESTMENTS COMBINED STATEMENT - 2015 Beg Cash & Inv Bal End Cash & Inv Bal FUNDS January 1, 2015 Receipts Disbursements December 31, 2015 Fire Fighting $11,381.78 $5,803.03 $6,000.00 $11,184.81 Township $12,828.67 $14,306.10 $13,356.54 $13,778.23 Township Assistance $5,117.02 $988.62 $600.00 $5,505.64 Total All Funds $29,327.47 $21,097.75 $19,956.54 $30,468.68 HARRISON TOWNSHIP, BOONE COUNTY, INDIANA DISBURSEMENTS BY VENDOR 2015 Fund/Category/Vendor Amount Fire Fighting Services and Charges Lizton Volunteer Fire Dept....................................$6,000.00 Fire Fighting......................$6,000.00 Township Personal Services Arlan Johnson.......................$369.40 John Brose............................$369.40 Gary Baldauf.........................$369.40 Melissa Smith........................$554.10 Hazel Johnson...................$4,617.52 Department of Treasury...$1,062.12 Township Supplies Postmaster.............................$49.00 Township Services and Charges Lebanon Library.......................$1.00 Galvin Insurance..................$100.00 Boone Co. Treasurer.............$40.00 Net Tec.................................$843.99 Hazel Johnson.....................$978.21 Township Other Disbursements Pedigo Insd.,..........................$461.25 Howards Lawn Care................$52.95 Fletcher Brunes.....................$194.96 Indiana Media........................$290.24 Chad Johnson..................$3,0000.00 coit error.....................................$3.00 Township.........................$13,356.54 Township Assistance Township Assistance REMC....................................$400.00 Chris Badillo..........................$200.00 Township Assistance.........$600.00 HARRISON TOWNSHIP, BOONE COUNTY, INDIANA DETAILED RECEIPTS 2015 Fire Fighting General Property Taxes $1,664.03 County Option Income Tax (COIT) $4,113.00 Commercial Vehicle Excise Tax Distribution (CVET) $26.00 Total Fire Fighting $5,803.03 Township General Property Taxes $9,278.67 County Option Income Tax (COIT) $4,116.00 Financial Institution Tax Distribution $44.67 Vehicle/Aircraft Excise Tax Distribution $781.10 Commercial Vehicle Excise Tax Distribution (CVET) $81.66 Earnings on Investments and Deposits $4.00 Total Township $14,306.10 Township Assistance General Property Taxes $906.94 Vehicle/Aircraft Excise Tax Distribution $76.34 Commercial Vehicle Excise Tax Distribution (CVET) $5.34 Total Township Assistance $988.62 CERTIFICATION State of Indiana SS: Boone County I, Hazel Johnson, Trustee of Harrison Township, Boone 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. Hazel Johnson, Harrison Township Trustee Telephone: (765) 482-0652 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of HARRISON TOWNSHIP at its annual meeting, this 10th day of February, 2016. Gary Baldauf, Harrison Township Board Chairman This report was received, accepted, and approved by the Township Board at its annual meeting, this 10th day of February, 2016. Harrison Township Board: Gary Baldauf Arlan Johnson John Brose Z-55 03/09 #1163432 hspaxlp

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