Continuously serving Kosciusko County since 1854
Harrison Township, Kosciusko County, Indiana
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
1 Cumulative Fire 239,459.81 27,768.74 35,556.21 231,672.34
2 Ems 44,112.77 16,491.98 10,000.00 50,604.75
3 Fire Fighting 115,683.97 90,331.35 57,724.50 148,290.82
4 Levy Excess 461.00 0.00 0.00 461.00
5 Park And Recreation 19,885.55 4,695.44 1,400.00 23,180.99
6 Rainy Day 22,230.17 0.00 0.00 22,230.17
7 Township 129,608.97 46,851.75 34,825.62 141,635.10
8 Township Assistance 97,930.37 8,999.57 3,825.12 103,104.82
Total All Funds 669,372.61 195,138.83 143,331.45 721,179.99
Harrison Township, Kosciusko County, Indiana
Detailed Receipts 2018
Governmental Activities
Cumulative Fire General Property Taxes 25,147.41
Financial Institution Tax distribution 32.38
Vehicle/Aircraft Excise Tax Distribution 2,513.27
Commercial Vehicle Excise Tax Distribution (CVET) 75.68
Total Cumulative Fire 27,768.74
EMS General Property Taxes 5,245.47
Financial Institution Tax distribution 6.76
Vehicle/Aircraft Excise Tax Distribution 524.24
Commercial Vehicle Excise Tax Distribution (CVET) 15.79
Local Income Tax (LIT) Certified Shares 10,699.72
Total EMS 16,491.98
Fire Fighting General Property Taxes 43,043.71
Financial Institution Tax distribution 55.42
Vehicle/Aircraft Excise Tax Distribution 4,301.86
Commercial Vehicle Excise Tax Distribution (CVET) 129.53
Local Income Tax (LIT) Certified Shares 42,800.83
Total Fire Fighting 90,331.35
Parks and Recreation General Property Taxes 4,156.66
Financial Institution Tax distribution 8.85
Vehicle/Aircraft Excise Tax Distribution 416.87
Commercial Vehicle Excise Tax Distribution (CVET) 113.06
Total Park and Recreation 4,695.44
Township General Property Taxes 38,795.43
Financial Institution Tax distribution 82.65
Vehicle/Aircraft Excise Tax Distribution 3,890.72
Commercial Vehicle Excise Tax Distribution (CVET) 1,055.24
County Option Income Tax (COIT) Additional Distributions 1,458.48
Refunds and Reimbursements 1,569.23
Total Township 46,851.75
Township Assistance General Property Taxes 7,966.92
Financial Institution Tax distribution 16.96
Vehicle/Aircraft Excise Tax Distribution 798.99
Commercial Vehicle Excise Tax Distribution (CVET) 216.70
Total Township Assistance 8,999.57
Harrison Township, Kosciusko County, Indiana
Disbursements by Vendor 2018
Fund/Category/Vendor Name Amount
Cumulative Fire - Capital Outlays
Osco Tank and Truck Sales 25,000.00
Cumulative Fire - Other Disbursements
Mentone Tri Township Fire Control Board 10,000.00
Weirs Truck Service 424.65
Alliance Comfort Solutions 131.56
Cumulative Fire 35,556.21
EMS - Personal Services
4 Way Ambulance Service 10,000.00
EMS 10,000.00
Fire Fighting - Personal Services
Atwood Fire Department 17,500.00
Mentone Tri Township Fire Department 34,544.00
Mentone Tri Township Fire Department 39,544.00
Fire Fighting - Supplies
Atwood Fire Department 129.00
Fire Fighting - Services and Charges
Ace Pest Control 92.50
Fire Fighting - Other Disbursements
Accident Fund Insurance 493.50
Capstone Insurance Group 4,965.50
Fire Fighting 57,724.50
Park and Recreation - Personal Services
Linda Stroup 400.00
Atwood Community Building 1,000.00
Park and Recreation 1,400.00
Township - Personal Services
Tracy Moyer 13,245.30
Gerald Weirick 703.00
Steven Sponseller 703.00
John Hart 703.00
Township - Supplies
Staples 385.00
Postmaster 150.00
Boyce Forms 199.03
Township - Services and Charges
INPRS 4,114.08
Comcast 900.13
Tracy Moyer 2,807.36
Times-Union 252.54
KCCTA 10.00
Kosciusko County Treasurer 25.00
Tracy Robinson 2,730.00
Scott Shepherd 1,540.00
INTAX 853.68
IRS 3,401.70
Auto Owners Insurance 1,441.00
Erie Insurance 210.00
Township Assistance 34,825.62
Township Assistance - Township Assistance
Round Table Partners 200.00
Westhaven Estates 1,185.00
REMC 404.00
Town of Mentone 394.08
Elkhart Cremation Services 300.00
Roy Schwartz 150.00
NIPSCO 1,152.04
Township Assistance 3,825.12
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Tracy L. Moyer, Trustee of HARRISON 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.
Tracy Moyer, Harrison Township Trustee, Telephone 574-858-9354
Date this report was to be published: February 11, 2019
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of HARRISON TOWNSHIP at its annual meeting, this 6th day of February, 2019.
Gerald Weirick, Harrison Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this 6th day of February, 2019.
Harrison Township Board:
Gerald Weirick
Steven Sponseller
John Hart
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