Lake Township Annual Report
February 6, 2019 at 1:29 p.m.
By -
Cash & Investments Combined Statement - 2018
Governmental Activities
Local Beg Cash End Cash
Fund Local Fund & Inv Bal & Inv Bal
Number Name Jan 1, 2018 Receipts Disbursements Dec 31, 2018
0061 Rainy Day 5,372.27 0.00 1,310.71 4,061.56
0101 Township 30,568.05 25,689.43 27,342.96 28,914.52
0840 Township Assistance 7,829.22 4,491.08 1,966.40 10,353.90
1111 Fire Fighting 16,729.67 41,269.51 31,840.72 26,158.46
1190 Cumulative Fire 58,110.31 11,394.14 14,816.41 54,688.04
Total All Funds 118,609.52 82,844.16 77,277.20 124,176.48
Lake Township, Kosciusko County, Indiana
Detailed Receipts 2018
Governmental Activities
Township General Property Taxes 12,254.46
Financial Institution Tax distribution 11.97
Vehicle/Aircraft Excise Tax Distribution 1,100.42
Commercial Vehicle Excise Tax Distribution (CVET) 824.94
Local Income Tax (LIT) Certified Shares 11,485.84
Total Taxes and Intergovernmental 25,677.63
Earnings on Investments and Deposits 11.80
Total Other Receipts 11.80
Total Township 25,689.43
Township Assistance General Property Taxes 3,878.00
Financial Institution Tax Distribution 3.79
Vehicle/Aircraft Excise Tax Distribution 348.23
Commercial Vehicle Excise Tax Distribution (CVET) 261.06
Total Taxes and Intergovernmental 4,491.08
Total Township Assistance 4,491.08
Fire Fighting General Property Taxes 26,325.28
Vehicle/Aircraft Excise Tax Distribution 2,387.51
Commercial Vehicle Excise Tax Distribution (CVET) 144.10
Local Income Tax (LIT) Certified Shares 11,485.72
Total Taxes and Intergovernmental 40,342.61
Refunds and Disbursements 926.90
Total Receipts 926.90
Total Fire Fighting 41,269.51
Cumulative Fire General Property Taxes 10,394.53
Vehicle/Aircraft Excise Tax Distribution 942.71
Commercial Vehicle Excise Tax Distribution (CVET) 56.90
Total Taxes and Intergovernmental 11,394.14
Total Cumulative Fire 11,394.14
Total Governmental Activities 82,844.16
Lake Township, Kosciusko County, Indiana
Disbursements by Vendor 2018
Fund/Category/Vendor Name Amount
Rainy Day - Services and Charges
Times-Union 250.46
Kosciusko County Treasurer 25.00
Emily Hemmer 700.00
ITA 190.00
Silver Lake Postmaster 50.00
Kerlin Tractor Sales 95.25
Total Services and Charges 1,310.71
Total Rainy Day 1,310.71
Township - Personal Services
Molly Bradford 13,000.00
Kathleen Lokotar 500.00
Paul Sibray 500.00
Wayne Spratt 500.00
US Treasury 1,109.27
PERF 1,456.00
Total Personal Services 17,065.27
Township - Supplies
Kerlin Tractor Sales 103.20
Silver Lake Postmaster 52.42
Staples 151.77
AE Boyce 172.63
Total Supplies 480.02
Township - Services and Charges
AM Trust N America 246.00
Kos County Trustees Assoc 10.00
ITA 150.00
Comcast 821.58
Sheraton Keystone 122.00
Capstone Insurance 1,215.00
Molly Bradford (Mileage, Reimbursement) 213.09
Bob Reahard 4,500.00
CNA Surety 120.00
Molly Bradford (Office Rent) 2,400.00
Total Services and Charges 9,797.67
Total Township 27,342.96
Township Assistance - Township Assistance
Stumps LP Gas 299.40
Town of Silver Lake 230.00
NIPSCO 575.00
Village Estates 325.00
Lindsay Purvis 175.00
Franger Gas Co 212.00
John Pererink 150.00
Total Township Assistance 1,966.40
Total Township Assistance 1,966.40
Fire Fighting - Supplies
McClure Oil 1,406.12
Hoosier Fire Equipment 3,551.50
Total Supplies 4,957.62
Fire Fighting - Services and Charges
Fire Services 1,009.82
Complete Fleet 1,300.29
SLVFD (Clothing and Auto Allowance) 5,000.00
Craig Welding 309.50
Comcast 1,547.79
Accident Fund Ins 1,108.00
Parkview/Huntington 7,200.00
Fire Catt LLC 914.45
Capstone Ins 8,493.25
Total Services and Charges 26,883.10
Total Fire Fighting 31,840.72
Cumulative Fire - Capital Outlays
Hoosier Fire Equipment 3,094.35
Fire Service 5,189.30
Firehouse Resources 1,205.00
Taylor 'd Equipment Sales and Install 5,327.76
Total Capital Outlays 14,816.41
Total Cumulative Fire 14,816.41
Grand Total 77,277.20
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Molly Bradford, Trustee of LAKE 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.
Molly Bradford, Lake Township Trustee, Telephone (260) 352-2638
Date this report was to be published: February 8, 2019
Subscribed and sworn (or affirmed) to before me,the Chairman of the Township Board of LAKE TOWNSHIP at its annual meeting, this 5th day of February, 2019.
Wayne Spratt, Lake Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this 5th day of February, 2019.
Lake Township Board:
Wayne Spratt
Kathleen A. Lokotar
2-8 hspaxlp
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Cash & Investments Combined Statement - 2018
Governmental Activities
Local Beg Cash End Cash
Fund Local Fund & Inv Bal & Inv Bal
Number Name Jan 1, 2018 Receipts Disbursements Dec 31, 2018
0061 Rainy Day 5,372.27 0.00 1,310.71 4,061.56
0101 Township 30,568.05 25,689.43 27,342.96 28,914.52
0840 Township Assistance 7,829.22 4,491.08 1,966.40 10,353.90
1111 Fire Fighting 16,729.67 41,269.51 31,840.72 26,158.46
1190 Cumulative Fire 58,110.31 11,394.14 14,816.41 54,688.04
Total All Funds 118,609.52 82,844.16 77,277.20 124,176.48
Lake Township, Kosciusko County, Indiana
Detailed Receipts 2018
Governmental Activities
Township General Property Taxes 12,254.46
Financial Institution Tax distribution 11.97
Vehicle/Aircraft Excise Tax Distribution 1,100.42
Commercial Vehicle Excise Tax Distribution (CVET) 824.94
Local Income Tax (LIT) Certified Shares 11,485.84
Total Taxes and Intergovernmental 25,677.63
Earnings on Investments and Deposits 11.80
Total Other Receipts 11.80
Total Township 25,689.43
Township Assistance General Property Taxes 3,878.00
Financial Institution Tax Distribution 3.79
Vehicle/Aircraft Excise Tax Distribution 348.23
Commercial Vehicle Excise Tax Distribution (CVET) 261.06
Total Taxes and Intergovernmental 4,491.08
Total Township Assistance 4,491.08
Fire Fighting General Property Taxes 26,325.28
Vehicle/Aircraft Excise Tax Distribution 2,387.51
Commercial Vehicle Excise Tax Distribution (CVET) 144.10
Local Income Tax (LIT) Certified Shares 11,485.72
Total Taxes and Intergovernmental 40,342.61
Refunds and Disbursements 926.90
Total Receipts 926.90
Total Fire Fighting 41,269.51
Cumulative Fire General Property Taxes 10,394.53
Vehicle/Aircraft Excise Tax Distribution 942.71
Commercial Vehicle Excise Tax Distribution (CVET) 56.90
Total Taxes and Intergovernmental 11,394.14
Total Cumulative Fire 11,394.14
Total Governmental Activities 82,844.16
Lake Township, Kosciusko County, Indiana
Disbursements by Vendor 2018
Fund/Category/Vendor Name Amount
Rainy Day - Services and Charges
Times-Union 250.46
Kosciusko County Treasurer 25.00
Emily Hemmer 700.00
ITA 190.00
Silver Lake Postmaster 50.00
Kerlin Tractor Sales 95.25
Total Services and Charges 1,310.71
Total Rainy Day 1,310.71
Township - Personal Services
Molly Bradford 13,000.00
Kathleen Lokotar 500.00
Paul Sibray 500.00
Wayne Spratt 500.00
US Treasury 1,109.27
PERF 1,456.00
Total Personal Services 17,065.27
Township - Supplies
Kerlin Tractor Sales 103.20
Silver Lake Postmaster 52.42
Staples 151.77
AE Boyce 172.63
Total Supplies 480.02
Township - Services and Charges
AM Trust N America 246.00
Kos County Trustees Assoc 10.00
ITA 150.00
Comcast 821.58
Sheraton Keystone 122.00
Capstone Insurance 1,215.00
Molly Bradford (Mileage, Reimbursement) 213.09
Bob Reahard 4,500.00
CNA Surety 120.00
Molly Bradford (Office Rent) 2,400.00
Total Services and Charges 9,797.67
Total Township 27,342.96
Township Assistance - Township Assistance
Stumps LP Gas 299.40
Town of Silver Lake 230.00
NIPSCO 575.00
Village Estates 325.00
Lindsay Purvis 175.00
Franger Gas Co 212.00
John Pererink 150.00
Total Township Assistance 1,966.40
Total Township Assistance 1,966.40
Fire Fighting - Supplies
McClure Oil 1,406.12
Hoosier Fire Equipment 3,551.50
Total Supplies 4,957.62
Fire Fighting - Services and Charges
Fire Services 1,009.82
Complete Fleet 1,300.29
SLVFD (Clothing and Auto Allowance) 5,000.00
Craig Welding 309.50
Comcast 1,547.79
Accident Fund Ins 1,108.00
Parkview/Huntington 7,200.00
Fire Catt LLC 914.45
Capstone Ins 8,493.25
Total Services and Charges 26,883.10
Total Fire Fighting 31,840.72
Cumulative Fire - Capital Outlays
Hoosier Fire Equipment 3,094.35
Fire Service 5,189.30
Firehouse Resources 1,205.00
Taylor 'd Equipment Sales and Install 5,327.76
Total Capital Outlays 14,816.41
Total Cumulative Fire 14,816.41
Grand Total 77,277.20
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Molly Bradford, Trustee of LAKE 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.
Molly Bradford, Lake Township Trustee, Telephone (260) 352-2638
Date this report was to be published: February 8, 2019
Subscribed and sworn (or affirmed) to before me,the Chairman of the Township Board of LAKE TOWNSHIP at its annual meeting, this 5th day of February, 2019.
Wayne Spratt, Lake Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this 5th day of February, 2019.
Lake Township Board:
Wayne Spratt
Kathleen A. Lokotar
2-8 hspaxlp
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