Burket Annual Report
Posted
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Burket Civil Town, Kosciusko County, Indiana
Detailed Receipts 2020
Governmental Activities
General
General Property Taxes 16,187.49
County Option Income Tax (COIT) 5,664.97
Casino/Riverboat Distribution 1,155.16
Cigarette Tax Distribution 115.32
Financial Institution Tax distribution 164.28
Vehicle/Aircraft Excise Tax Distribution 5,449.91
Commercial Vehicle Excise Tax Distribution (CVET) 156.00
ABC Gallonage Tax Distribution 474.30
State, Federal, and Local Payments in Lieu of Taxes 65.19
Total Taxes and Intergovernmental 29,432.62
Cable TV Licenses 383.64
Total Licenses and Permits 383.64
Court Costs and Fees 810.00
Total Fines, Forfeitures, and Fees 810.00
Earnings on Investments and Deposits 178.66
Total Other Receipts 178.66
Total General 30,804.92
Edit
County Economic Development Income Tax (CEDIT) 18,142.00
Total Taxes and Intergovernmental 18,142.00
Total Edit 18,142.00
Cci
Cigarette Tax Distribution 422.81
Total Taxes and Intergovernmental 422.81
Total Cci 422.81
Local Road And Street
Local Road and Street Distribution 3,364.69
Total Taxes and Intergovernmental 3,364.69
Total Local Road And Street 3,364.69
Motor Vehicle Highway
Motor Vehicle Highway Distribution 7,402.15
Wheel Tax/Surtax Distribution 6,958.42
Total Taxes and Intergovernmental 14,360.57
Total Motor Vehicle Highway 14,360.57
Total Governmental Activities 67,094.99
Burket Civil Town, Kosciusko County, Indiana
Detailed Disbursements for all Funds 2020
Governmental Activities
General
Salaries and Wages 7,803.55
Total Personal Services 7,803.55
Office Supplies 633.28
Operating Supplies 772.32
Total Supplies 1,405.60
Professional Services 375.00
Communication and Transportation 1,206.88
Insurance 998.18
Utility Services 9,909.73
Repairs and Maintenance 595.00
Rentals 250.00
Other Services and Charges 470.00
Total Services and Charges 13,804.79
Payment of Taxes and Other Payroll Withholdings 2,371.50
Other Disbursements 197.80
Total Other Disbursements 2,569.30
Total General 25,583.24
Motor Vehicle Highway
Salaries and Wages 2,770.50
Total Personal Services 2,770.50
Repair and Maintenance Supplies 17,633.63
Total Supplies 17,633.63
Total Motor Vehicle Highway 20,404.13
Local Road And Street
Other Supplies 277.97
Total Supplies 277.97
Total Local Road And Street 277.97
Governmental Activities
Edit
Professional Services 10,338.48
Total Services and Charges 10,338.48
Total Edit 10,338.48
Total Governmental Activities 56,603.82
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