SCOTT TOWNSHIP - ANNUAL FINANCIAL REPORT
July 28, 2016 at 4:25 p.m.
ANNUAL FINANCIAL REPORT
UNIT NAME: SCOTT TOWNSHIP - COUNTY: KOSCIUSKO COUNTY
PART 1 -STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENT BALANCES
FOR THE YEAR ENDING 2010
CASH BALANCE CASH BALANCE
AT AT FUNDS JANUARY 1, 2009 RECEIPTS DISBURSEMENTS DECEMBER 31, 2009 Township 6,483.99 15,316.17 14,406.79 7,393.37 Township Assistance 17,681.73 120.00 17,561.73 Fire Fighting 2,286.45 13,938.26 11,500.00 4724.71 Levy Excess 229.00 62.42 291.42 Rainy Day 2,305.53 2,305.53 SUBTOTALS CASH 26,681.17 31,622.38 26,026.79 32,276.76 Subtotal Cash
and Investments - Page One 26,681.17 31,622.38 26,026.79 32,276.76 GRAND TOTAL CASH AND INVESTMENTS 26,681.17 31,622.38 26,026.79 32,276.76
GRAND TOTAL CASH ANNUAL FINANCIAL REPORT UNIT NAME: scott TOWNSHIP - COUNTY: KOSCIUSKO COUNTY
| PART 2 - RECEIPTS | |||||||
|---|---|---|---|---|---|---|---|
| TOWNSHIP | FIRE | LEVY | |||||
| TOWNSHIP | ASSISTANCE | FIGHTING | EXCESS | RAINY | |||
| FUND | FUND | FUND | FUND | DAY | |||
| General Property Taxes | 10,991.78 | 7,726.05 | |||||
| Auto and Aircraft Excise Tax | 530.83 | 469.71 | |||||
| County Option Income Tax (COIT) | 3,676.50 | 3,676.50 | |||||
| Commercial Vehicle Excise Tax (CVET) | 3,676.50 | 66.00 | |||||
| Interest Earned | 27.06 | ||||||
| Miscellaneous Receipts | 62.42 | 2,305.53 | |||||
| TOTAL RECEIPTS | 15,316.17 | 13,938.26 | 62.42 | 2,305.53 | |||
| PART 3B -DETAIL OF DISBURSEMENTS FOR THE YEAR ENDING 2010 TOWNSHIP FUND Downy Insurance 167.60 IRS 1,293.45 | Advisory Board: Paul Parks Advisory Board: Tom Besson Trustee: Fred Slabaugh Rent | 420.19 420.19 6,584.55 498.99 | |
|---|---|---|---|
| The Paper Cemetery Care R. Yoder | 141.74 2,924.00 121.00 | Cemetery Improvements Parking Lot Examine Records | 24.60 200.00 342.00 |
| Reub Williams | 220.43 | FIRE FUND | |
| Indiana Township Dues Boyce Forms | 150.00 38.85 | City Of Nappanee TOWNSHIP ASSISTANCE FUND | 11,500.00 |
| Scott Township 4-H Club | 440.00 | Millwood Mobile Park | 120.00 |
| Advisory Board: Merlin Yoder | 420.19 | ||
STATE OF INDIANA
SS
KOSCIUSKO COUNTY
I, FRED A. SLABAUGH, Trustee of SCOTT TOWNSHIP, KOSCIUSKO 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. Fred A. Slabaugh, Scott Township Trustee Telephone: (574) 773-4461 Date This Report Was Published: January 24, 2011
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of SCOTT TOWNSHIP at its annual meeting, this 18th day of January, 2011. Scott Township Board Chairman
This report was received, accepted, and approved by the Township Board at its annual meeting, this 18th day of January, 2011. SCOTT TOWNSHIP Board:
Thomas Besson Paul Parks j24
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ANNUAL FINANCIAL REPORT
UNIT NAME: SCOTT TOWNSHIP - COUNTY: KOSCIUSKO COUNTY
PART 1 -STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENT BALANCES
FOR THE YEAR ENDING 2010
CASH BALANCE CASH BALANCE
AT AT FUNDS JANUARY 1, 2009 RECEIPTS DISBURSEMENTS DECEMBER 31, 2009 Township 6,483.99 15,316.17 14,406.79 7,393.37 Township Assistance 17,681.73 120.00 17,561.73 Fire Fighting 2,286.45 13,938.26 11,500.00 4724.71 Levy Excess 229.00 62.42 291.42 Rainy Day 2,305.53 2,305.53 SUBTOTALS CASH 26,681.17 31,622.38 26,026.79 32,276.76 Subtotal Cash
and Investments - Page One 26,681.17 31,622.38 26,026.79 32,276.76 GRAND TOTAL CASH AND INVESTMENTS 26,681.17 31,622.38 26,026.79 32,276.76
GRAND TOTAL CASH ANNUAL FINANCIAL REPORT UNIT NAME: scott TOWNSHIP - COUNTY: KOSCIUSKO COUNTY
| PART 2 - RECEIPTS | |||||||
|---|---|---|---|---|---|---|---|
| TOWNSHIP | FIRE | LEVY | |||||
| TOWNSHIP | ASSISTANCE | FIGHTING | EXCESS | RAINY | |||
| FUND | FUND | FUND | FUND | DAY | |||
| General Property Taxes | 10,991.78 | 7,726.05 | |||||
| Auto and Aircraft Excise Tax | 530.83 | 469.71 | |||||
| County Option Income Tax (COIT) | 3,676.50 | 3,676.50 | |||||
| Commercial Vehicle Excise Tax (CVET) | 3,676.50 | 66.00 | |||||
| Interest Earned | 27.06 | ||||||
| Miscellaneous Receipts | 62.42 | 2,305.53 | |||||
| TOTAL RECEIPTS | 15,316.17 | 13,938.26 | 62.42 | 2,305.53 | |||
| PART 3B -DETAIL OF DISBURSEMENTS FOR THE YEAR ENDING 2010 TOWNSHIP FUND Downy Insurance 167.60 IRS 1,293.45 | Advisory Board: Paul Parks Advisory Board: Tom Besson Trustee: Fred Slabaugh Rent | 420.19 420.19 6,584.55 498.99 | |
|---|---|---|---|
| The Paper Cemetery Care R. Yoder | 141.74 2,924.00 121.00 | Cemetery Improvements Parking Lot Examine Records | 24.60 200.00 342.00 |
| Reub Williams | 220.43 | FIRE FUND | |
| Indiana Township Dues Boyce Forms | 150.00 38.85 | City Of Nappanee TOWNSHIP ASSISTANCE FUND | 11,500.00 |
| Scott Township 4-H Club | 440.00 | Millwood Mobile Park | 120.00 |
| Advisory Board: Merlin Yoder | 420.19 | ||
STATE OF INDIANA
SS
KOSCIUSKO COUNTY
I, FRED A. SLABAUGH, Trustee of SCOTT TOWNSHIP, KOSCIUSKO 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. Fred A. Slabaugh, Scott Township Trustee Telephone: (574) 773-4461 Date This Report Was Published: January 24, 2011
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of SCOTT TOWNSHIP at its annual meeting, this 18th day of January, 2011. Scott Township Board Chairman
This report was received, accepted, and approved by the Township Board at its annual meeting, this 18th day of January, 2011. SCOTT TOWNSHIP Board:
Thomas Besson Paul Parks j24
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