Franklin Township
February 12, 2020 at 2:17 p.m.
By -
Cash & Investments Combined Statement - 2019
Governmental Activities
Local Beg Cash End Cash
Fund Local Fund & Inv Bal & Inv Bal
Number Name Jan 1, 2019 Receipts Disbursements Dec 31, 2019
0001 Levy Excess 1,397.00 0.00 1,397.00 0.00
1 Emergency Med. Services 34,732.06 7,754.22 7,000.00 35,486.28
2 Fire Fighting 77,529.13 45,089.87 45,567.00 77,052.00
4 Park And Recreation 24,969.38 15,006.36 8,000.00 31,975.74
5 Rainy Day 7,013.96 5,000.00 0.00 12,013.96
6 Township 64,323.23 23,879.89 25,252.51 62,950.61
7 Township Assistance 46,853.52 10,625.21 4,413.14 53,075.59
Total All Funds 256,818.28 107,365.55 91,629.65 272,554.18
Franklin Township, Kosciusko County, Indiana
Detailed Receipts 2019
Governmental Activities
Emergency Medical Services General Property Taxes 7,193.10
Vehicle/Aircraft Excise Tax Distribution 556.46
Commercial Vehicle Excise Tax Distribution (CVET) 4.66
Total Emergency Medical Services 7,754.22
Fire Fighting General Property Taxes 29,776.11
County Option Income Tax (COIT) 12,14895
Vehicle/Aircraft Excise Tax Distribution 2,303.47
Commercial Vehicle Excise Tax Distribution (CVET) 19.34
Transfers In - Transferred from Another Account 842.00
Total Fire Fighting 45,089.87
Park And Recreation General Property Taxes 8,189.18
Local Option Income Tax (LOIT) for Public Safety 6,074.52
Vehicle/Aircraft Excise Tax Distribution 69.67
Commercial Vehicle Excise Tax Distribution (CVET) 639.78
Commercial Vehicle Excise Tax Distribution (CVET) 33.21
Total Park And Recreation 15,006.36
Rainy Day Transfers In- Transferred from Another Fund 5,000.00
Total Rainy Day 5,000.00
Township General Property Taxes 21,007.01
Financial Institution Tax distribution 178.72
Vehicle/Aircraft Excise Tax Distribution 1,641.17
Commercial Vehicle Excise Tax Distribution (CVET) 85.19
Earnings on Investments and Deposits 412.80
Transfers In- Transferred from Another Fund 555.00
Total Township 23,879.89
Township Assistance General Property Taxes 4,094.59
County Option Income Tax (COlT) 6,074.53
Financial Institution Tax distribution 34.83
Vehicle/Aircraft Excise Tax Distribution 319.89
Commercial Vehicle Excise Tax Distribution (CVET) 16.60
Earnings on Investments and Deposits 94.77
Total Township Assistance 10,635.21
Franklin Township, Kosciusko County, Indiana
Disbursements by Vendor 2019
Fund/Category/Vendor Name Amount
Levy Excess - Personal Services
Fire Fund 555.00
Levy Excess - Other Disbursements
General Fund 842.00
Levy Excess 1,397.00
Emergency Medical Services - Personal Services
MENTONE FOUR WAY AMBULANCE SERVICE 7,000.00
Emergency Medical Services 7,000.00
Emergency Medical Services - Other Disbursements
LEVY EXCESS 172.00
Emergency Medical Services 7,172.00
Fire Fighting - Personal Services
MENTONE TRI-TWP FIRE DEPARTMENT 22,352.00
BURKET FIRE DEPARTMENT 4,000.00
HENRY TWP FIRE DEPT 4,000.00
Fire Fighting - Capital Outlays
Mentone TriTwp Fire Dept 7,000.00
Burket Fire Dept 5,000.00
Henry Twp Fire Dept 3,215.00
Fire Fighting 45,567.00
Park And Recreation - Personal Services
Mentone United 4-H Club 1,250.00
Beaver Dam Better 4-Hers 1,250.00
Beaver Dam Community Park 4,300.00
Park and Recreation - Capital Outlays
Beaver Dam Community Park 1,200.00
Park and Recreation 8,000.00
Township - Personal Services
TRILLIA GEARHART 10,880.00
Joe Secrist 525.00
Kayla Leininger 218.75
Buni Leininger 265.00
James Eads 525.00
Township - Supplies
STAPLES 244.62
POST OFFICE 55.00
A E BOYCE 172.75
Township - Services and Charges
Hall and Marose Insurance Agency 450.00
Kosciusko COunty Twp Trustee Assoc 20.00
Indiana Township Assoc 150.00
Trillia Gearhart (Rent) 3,000.00
RTC 299.70
Matt Koldyke (Cemetary Care) 1,860.00
Township - Other Disbursements
LEVY EXCESS 330.00
RAINY DAY FUND 5,000.00
Township 25,508.59
Township Assistance - Township Assistance
Transfer to Rainy Day Fund 5,000.00
Department of Treasury 953.85
Times-Union 227.49
The Paper 174.32
Trillia Gearhart (Mileage) 403.78
Township 25,252.51
Township Assistance - Township Assistance
Town of Mentone 1,266.82
Stumps LP Inc 328.00
NIPSCo 2,204.57
MarshallElectric 260.00
Kosciusko County REMC 353.75
Township Assistance 4,413.14
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Trillia Gearhart, Trustee of FRANKLIN 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.
Trillia Gearhart, Franklin Township Trustee, Telephone 574-491-2482
Date this report was to be published: February 14, 2019.
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of FRANKLIN TOWNSHIP at its annual meeting, this 5th day of February, 2020.
Buni Leininger, Franklin 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, 2020.
Franklin Township Board:
Trillia Gearhart, Trustee
Kayla Leininger, Chairman
Joe Secrist, Board Chairman
2-14 hspaxlp
Cash & Investments Combined Statement - 2019
Governmental Activities
Local Beg Cash End Cash
Fund Local Fund & Inv Bal & Inv Bal
Number Name Jan 1, 2019 Receipts Disbursements Dec 31, 2019
0001 Levy Excess 1,397.00 0.00 1,397.00 0.00
1 Emergency Med. Services 34,732.06 7,754.22 7,000.00 35,486.28
2 Fire Fighting 77,529.13 45,089.87 45,567.00 77,052.00
4 Park And Recreation 24,969.38 15,006.36 8,000.00 31,975.74
5 Rainy Day 7,013.96 5,000.00 0.00 12,013.96
6 Township 64,323.23 23,879.89 25,252.51 62,950.61
7 Township Assistance 46,853.52 10,625.21 4,413.14 53,075.59
Total All Funds 256,818.28 107,365.55 91,629.65 272,554.18
Franklin Township, Kosciusko County, Indiana
Detailed Receipts 2019
Governmental Activities
Emergency Medical Services General Property Taxes 7,193.10
Vehicle/Aircraft Excise Tax Distribution 556.46
Commercial Vehicle Excise Tax Distribution (CVET) 4.66
Total Emergency Medical Services 7,754.22
Fire Fighting General Property Taxes 29,776.11
County Option Income Tax (COIT) 12,14895
Vehicle/Aircraft Excise Tax Distribution 2,303.47
Commercial Vehicle Excise Tax Distribution (CVET) 19.34
Transfers In - Transferred from Another Account 842.00
Total Fire Fighting 45,089.87
Park And Recreation General Property Taxes 8,189.18
Local Option Income Tax (LOIT) for Public Safety 6,074.52
Vehicle/Aircraft Excise Tax Distribution 69.67
Commercial Vehicle Excise Tax Distribution (CVET) 639.78
Commercial Vehicle Excise Tax Distribution (CVET) 33.21
Total Park And Recreation 15,006.36
Rainy Day Transfers In- Transferred from Another Fund 5,000.00
Total Rainy Day 5,000.00
Township General Property Taxes 21,007.01
Financial Institution Tax distribution 178.72
Vehicle/Aircraft Excise Tax Distribution 1,641.17
Commercial Vehicle Excise Tax Distribution (CVET) 85.19
Earnings on Investments and Deposits 412.80
Transfers In- Transferred from Another Fund 555.00
Total Township 23,879.89
Township Assistance General Property Taxes 4,094.59
County Option Income Tax (COlT) 6,074.53
Financial Institution Tax distribution 34.83
Vehicle/Aircraft Excise Tax Distribution 319.89
Commercial Vehicle Excise Tax Distribution (CVET) 16.60
Earnings on Investments and Deposits 94.77
Total Township Assistance 10,635.21
Franklin Township, Kosciusko County, Indiana
Disbursements by Vendor 2019
Fund/Category/Vendor Name Amount
Levy Excess - Personal Services
Fire Fund 555.00
Levy Excess - Other Disbursements
General Fund 842.00
Levy Excess 1,397.00
Emergency Medical Services - Personal Services
MENTONE FOUR WAY AMBULANCE SERVICE 7,000.00
Emergency Medical Services 7,000.00
Emergency Medical Services - Other Disbursements
LEVY EXCESS 172.00
Emergency Medical Services 7,172.00
Fire Fighting - Personal Services
MENTONE TRI-TWP FIRE DEPARTMENT 22,352.00
BURKET FIRE DEPARTMENT 4,000.00
HENRY TWP FIRE DEPT 4,000.00
Fire Fighting - Capital Outlays
Mentone TriTwp Fire Dept 7,000.00
Burket Fire Dept 5,000.00
Henry Twp Fire Dept 3,215.00
Fire Fighting 45,567.00
Park And Recreation - Personal Services
Mentone United 4-H Club 1,250.00
Beaver Dam Better 4-Hers 1,250.00
Beaver Dam Community Park 4,300.00
Park and Recreation - Capital Outlays
Beaver Dam Community Park 1,200.00
Park and Recreation 8,000.00
Township - Personal Services
TRILLIA GEARHART 10,880.00
Joe Secrist 525.00
Kayla Leininger 218.75
Buni Leininger 265.00
James Eads 525.00
Township - Supplies
STAPLES 244.62
POST OFFICE 55.00
A E BOYCE 172.75
Township - Services and Charges
Hall and Marose Insurance Agency 450.00
Kosciusko COunty Twp Trustee Assoc 20.00
Indiana Township Assoc 150.00
Trillia Gearhart (Rent) 3,000.00
RTC 299.70
Matt Koldyke (Cemetary Care) 1,860.00
Township - Other Disbursements
LEVY EXCESS 330.00
RAINY DAY FUND 5,000.00
Township 25,508.59
Township Assistance - Township Assistance
Transfer to Rainy Day Fund 5,000.00
Department of Treasury 953.85
Times-Union 227.49
The Paper 174.32
Trillia Gearhart (Mileage) 403.78
Township 25,252.51
Township Assistance - Township Assistance
Town of Mentone 1,266.82
Stumps LP Inc 328.00
NIPSCo 2,204.57
MarshallElectric 260.00
Kosciusko County REMC 353.75
Township Assistance 4,413.14
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Trillia Gearhart, Trustee of FRANKLIN 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.
Trillia Gearhart, Franklin Township Trustee, Telephone 574-491-2482
Date this report was to be published: February 14, 2019.
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of FRANKLIN TOWNSHIP at its annual meeting, this 5th day of February, 2020.
Buni Leininger, Franklin 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, 2020.
Franklin Township Board:
Trillia Gearhart, Trustee
Kayla Leininger, Chairman
Joe Secrist, Board Chairman
2-14 hspaxlp
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