Continuously serving Kosciusko County since 1854
Jackson Township, Kosciusko County, Indiana
Cash & Investments Combined Statement - 2017
Local Beg Cash End Cash
Fund Local Fund & Inv Bal & Inv Bal
Number Name Jan 1, 2017 Receipts Disbursements Dec 31, 2017
Governmental Activities
0061 Rainy Day 12,877.63 3,204.00 3,800.00 12,281.63
0101 Township Fund 32,941.57 49,748.83 41,319.93 41,370.47
0840 Poor Relief 16,647.22 4,904.01 4,992.70 16,558.53
1111 Fire Fighting Fund 82,805.86 47,514.50 44,527.29 85,793.07
1115 Grant 28.83 0.00 0.00 28.83
11990 Cumulative Fire Fund 81,627.97 11,960.23 13,907.00 79,681.20
9999 Payroll Deductions 202.35 2,860.85 2,898.53 164.67
Total All Funds 227,131.43 120,192.42 111,445.45 235,878.40
Jackson Township, Kosciusko County, Indiana
Detailed Receipts 2017
Governmental Activities
Rainy Day Transfers In - Transferred from Another Fund 3,204.00
Total Rainy Day 3,204.00
Township Fund General Property Taxes 18,398.28
County Option Income Tax (COIT) 29,664.85
Vehicle/Aircraft Excise Tax Distribution 1,212.88
Commercial Vehicle Excise Tax Distribution (CVET) 224.50
Earnings on Investments and Deposits 248.32
Total Township Fund 49,748.83
Poor Relief General Property Taxes 4,548.65
Vehicle/Aircraft Excise Tax Distribution 299.86
Commercial Vehicle Excise Tax Distribution (CVET) 555.50
Total Poor Relief 4,904.01
Fire Fighting Fund General Property Taxes 37,882.82
Vehicle/Aircraft Excise Tax Distribution 2,497.38
Commercial Vehicle Excise Tax Distribution (CVET) 134.30
Fire Protection Contracts and Service Fees 7,000.00
Total Fire Fighting Fund 47,514.50
Cumulative Fire Fund General Property Taxes 11,201.91
Vehicle/Aircraft Excise Tax Distribution 738.47
Commercial Vehicle Excise Tax Distribution (CVET) 19.85
Total Cumulative Fire Fund 11,960.23
Payroll Deductions Payroll Fund and Clearing Account Receipts 2,860.85
Total Payroll Deductions 2,860.85
Jackson Township, Kosciusko County, Indiana
Disbursements by Vendor 2017
Fund/Category/Vendor Name Amount
Rainy Day - Capital Outlays
Parkview Prof Services 3,800.00
Rainy Day 3,800.00
Township Fund - Personal Services
Brock V. Ostrom 1,650.00
Gwendolyn L. Ostrom 19,239.90
US Treasury / IRS 1,319.41
Jill L. Slater 850.00
Marcia J. Dierks 850.00
Ray P. Fisher 850.00
Township Fund - Supplies
A E Boyce Co Inc 175.00
B.I.T. 191.50
Net Results Inc 1,050.00
PNC Bank 488.00
Staples 376.28
Kosciusko County Treasurer 175.00
US Post Office 49.00
Township Fund - Services and Charges
David Terrel 3,687.50
Duke Energy 1,052.85
Frontier Communications 1,280.03
Krieder Snow / Lawncare 2,125.00
Lupke, Rice 180.00
RJ Keirn 517.66
Reub Williams & Sons 288.57
Ruppel Electric 316.98
Steve Wilcoxson & Sons 613.25
Van, Inc. 444.00
Kosciusko Cnty Trustee Association 10.00
Township Fund - Capital Outlays
Van, Inc. 1,400.00
Township Fund - Other Disbursements
Transfer of Funds 1,600.00
Township Fund 41,319.93
Poor Relief - Township Assistance
Duke Energy 2,085.70
Gary Giesleman 300.00
Kosciusko Cnty REMC 632.00
Lance's NewMarket 100.00
RJM Community, LLC 1,575.00
Superior Propane 300.00
Poor Relief 4,992.70
Fire Fighting Fund - Personal Services
Craig Wagoner 300.00
Jon Engelhaupt 600.00
Nathan Rhoades 1,000.00
Liberty Mutual Ins. 1,000.00
Lupke, Rice 3,400.00
Fire Fighting Fund - Supplies
Duke Energy 789.61
EF Rhoades 230.00
Fire Service, Inc. 241.75
Frontier 757.96
Hoosier Fire Equipment 342.10
Johnson Petroleum 984.67
NAPA 144.71
North Central Co-Op 1,878.02
Town of Sidney Sewer 805.60
Fire Fighting Fund - Services and Charges
Craig Wagoner 470.00
David Penn 400.00
Don Ellison 652.00
Duke Energy 264.08
E F Rhoades 324.00
Elizabeth Starkweather 200.00
Faith Wagoner 200.00
Frontier Communications 1,067.06
Hoosier Fire Equipment 3,628.27
Jon Engelhaupt 455.00
Keith Starkweather 400.00
Kevin Wagoner 400.00
Liberty Mutual 124.00
Luke Rockwell 418.00
Lupke, Rice 14,247.00
Nathan Rhoades 543.00
Nathan Terrel 400.00
Sara Ellison 579.00
Tom Brainard 235.00
Jacob Wise 400.00
Fire Fighting Fund - Capital Outlays
Hoosier Fire Equipment 4,990.90
PJ's Construction 1,655.56
Fire Fighting Fund 44,527.29
Cumulative Fire Fund - Capital Outlays
Hoosier Fire Equipment 6,053.00
PJ's Construction 6,250.00
Cumulative Fire Fund - Other Disbursements
Transfer of Funds 1,604.00
Cumulative Fire Fund 13,907.00
Payroll Deductions - Other Disbursements
US Treasury 2,127.787
IN Dept of Revenue 770.75
Payroll Deductions 2,898.53
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Gwendolyn Ostrom, Trustee of JACKSON 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.
Gwendolyn L. Ostrom, Jackson Township Trustee, Telephone 260-839-4803
Date this report was to be published: February 26, 2018
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of JACKSON TOWNSHIP at its annual meeting, this 20th day of February, 2018.
Ray P. Fisher, Jackson Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this this 20th day of February, 2018.
Jackson Township Board:
Marcia J. Dierks
Jill L. Slater
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