Continuously serving Kosciusko County since 1854
Franklin Township, Kosciusko County, Indiana
Cash & Investments Combined Statement - 2016
Governmental Activities
Local Beg Cash End Cash
Fund Local Fund & Inv Bal & Inv Bal
Number Name Jan 1, 2016 Receipts Disbursements Dec 31, 2016
001 LEVY EXCESS 1.03 0.00 0.00 0.00
1 Emergency Med. Services 23,487.63 7,556.99 7,000.00 24,044.62
2 Fire Fighting 86,034.28 42,785.47 59,409.40 69,410.35
4 Park And Recreation 11,823.77 8,733.23 8,000.00 12,557.00
5 Rainy Day 2,013.96 0.00 0.00 2,013.96
6 Township 70,336.95 19,349.979 19,755.91 69,931.01
7 Township Assistance 32,348.89 17,523.33 5,776.24 44,095.98
Total All Funds 226,046.51 95,948.99 99,942.58 222,052.92
Franklin Township, Kosciusko County, Indiana
Detailed Receipts 2016
Governmental Activities
Emergency Medial Services General Property Taxes 7,045.69
Vehicle/Aircraft Excise Tax Distribution 507.04
Commercial Vehicle Excise Tax Distribution (CVET) 4.26
Total Emergency Medical Services 7,556.99
Fire Fighting General Property Taxes 27,673.40
County Option Tax (COIT) 13,103.83
Vehicle/Aircraft Excise Tax Distribution 1,991.50
Commercial Vehicle Excise Tax Distribution (CVET) 16.74
Total Fire Fighting 42,785.47
Park and Recreation General Property Taxes 8,044.70
Financial Institution Tax distribution 68.58
Vehicle/Aircraft Excise Tax Distribution 588.23
Commercial Vehicle Excise Tax Distribution (CVET) 31.72
Total Fire Fighting 8,733.23
Township General Property Taxes 17,806.81
Financial Institution Tax distribution 151.81
Vehicle/Aircraft Excise Tax Distribution 1,302.01
Commercial Vehicle Excise Tax Distribution (CVET) 70.24
Earnings on Investments and Deposits 18.07
Transfers In - Transferred from Another Fund 1.03
Total Township 19,349.97
Township Assistance General Property Taxes 4,067.55
County Option Income Tax (COIT) 13,103.83
Financial Institution Tax distribution 34.67
Vehicle/Aircraft Excise Tax Distribution 297.41
Commercial Vehicle Excise Tax Distribution (CVET) 16.04
Earnings on Investments and Deposits 3.83
Total Township Assistance 17,523.33
Franklin Township, Kosciusko County, Indiana
Disbursements by Vendor 2016
Fund/Category/Vendor Name Amount
Levy Excess - Other Disbursements
Township General Fund 1.03
LEVY EXCESS 1.03
Emergency Medical Services - Personal Services
MENTONE 4-WAY AMBULANCE SERVICE 7,000.00
Emergency Medical Services 7,000.00
Fire Fighting - Personal Services
MENTONE TRI-TWP FIRE DEPARTMENT 22,275.00
BURKET FIRE DEPARTMENT 4,000.00
HENRY TWP FIRE DEPARTMENT 4,000.00
Fire Fighting - Capital Outlays
MENTONE TRI-TWP FIRE DEPARTMENT 29,134.40
Fire Fighting 59,409.40
Parks And Recreation - Personal Services
BEAVER DAM COMMUNITY PARK BOARD 4,300.00
BEAVER DAM BETTER 4-HERS CLUB 1,250.00
MENTONE UNITED 4-H CLUB 1,250.00
Parks And Recreation - Capital Outlays
BEAVER DAM COMMUNITY PARK BOARD 1,200.00
Parks and Recreation 8,000.00
Township - Personal Services
TRILLIA GEARHART 9,816.76
BUNI LEININGER 461.75
JAMES EADS 461.75
JOE SECRIST 423.30
DEPARTMENT OF THE TREASURY 1,855.66
Township - Supplies
POST OFFICE 96.000
STAPLES 300.93
Township - Services and Charges
INDIANA TOWNSHIP ASSOCIATION 150.00
RENT/TRILLIA GEARHART 3,000.00
KOSCIUSKO COUNTY TRUSTEES ASSOC 10.00
JERRY CLEVENGER INSURANCE 145.00
TIMES-UNION 195.80
FRANKENMUTH INSURANCE 119.00
THE PAPER 132.78
CEMETERY CARE / MATT KOLYDKE 1,750.00
ROCHESTER TELEPHONE COMPANY 269.70
HORIZON BANK 20.00
MILEAGE / TRILLIA GEARHART 547.48
Township 19,755.91
Township Assistance - Township Assistance
KOSCIUSKO COUNTY REMC 1,810.02
TOWN OF MENTONE 852.81
STUMPS LP INC 336.00
NIPSCO 1,802.41
DEREK JACOBS 175.00
ROBERT CONLEY 300.00
ANN PETTY TRUST 500.00
KOSCIUSKO COMMUNITY HOSPITAL 420.00
Township Assistance 5,776.24
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: March 4, 2017
Subscribed and sworn (or affirmed) to before me,the Chairman of the Township Board of FRANKLIN TOWNSHIP at its annual meeting, this 30th day of January, 2017.
Buni R. Leininger, Franklin Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this 30th day of January, 2017.
Franklin Township Board:
Buni Leininger
James Eads
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