Total All Funds $330,860.31 $168,166.85 $92,467.14 $406,560.02
Prairie Township, Kosciusko County, Indiana
Detailed Receipts 2017
Governmental Activities
TOWNSHIP FUND General Property Taxes 31,752.85
Vehicle/Aircraft Excise Tax Distribution 2,641.67
Cemetery Receipts 800.00
Earnings on Investments and Deposits 25.88
Other Receipts / 0138 - LIT Distribution 20,635.00
Other Receipts / 1154 - Supplemental LIT 928.40
Other Receipts / 1501 - Commercial Vehicle Excise 344.37
Other Receipts / 6500 - Miscellaneous Receipts 31,100.00
Total Township Fund 88,228.17
EXCESS LEVY Transfers In - Transferred from Another Fund 156.00
Total Excess Levy 156.00
EMERGENCY MEDICAL General Property Taxes 1,458.60
Vehicle/Aircraft Excise Tax Distribution 121.35
Other Receipts/1501 - COMMERCIAL VEHICLE EXCISE TAX 17.61
Total EMERGENCY MEDICAL 1,597.46
FIRE FIGHTING FUND General Property Taxes 12,002.17
Vehicle/Aircraft Excise Tax Distribution 998.80
Earnings on Investments and Deposits 587.40
Refunds and Reimbursements 625.50
Transfers In - Transferred from Another Fund 11,391.83
Other Receipts/1501 - COMMERCIAL VEHICLE EXCISE TAX 102.19
Total FIRE FIGHTING FUND 25,707.89
CUMULATIVE FIRE FUND General Property Taxes 37,240.37
Vehicle/Aircraft Excise Tax Distribution 3,099.06
Earnings on Investments and Deposits 587.40
Other Receipts/1501 - COMMERCIAL VEHICLE EXCISE TAX 68.06
Total CUMULATIVE FIRE FUND 40,994.89
RECREATION FUND General Property Taxes 7,180.87
County Option Income Tax (COIT) 4,495.44
Vehicle/Aircraft Excise Tax Distribution 597.41
Other Receipts/1501 - COMMERCIAL VEHICLE EXCISE TAX 77.87
Total RECREATION FUND 76,856.15
PAYROLL DEDUCTIONS Payroll Fund and Clearing Account Receipts 3,626.27
Other Receipts / 1158 - Adjusting Entry 0.02
Total PAYROLL DEDUCTIONS 3,626.29
Prairie Township, Kosciusko County, Indiana
Disbursements by Vendor 2017
Fund/Category/Vendor Name Amount
Rainy Day
Services and Charges
1147 GRAVEYARD GROOMER 10,000.00
Rainy Day 10,000.00
TOWNSHIP FUND - Personal Services
1031 INPRS (PERF) 479.89
1094 EFTPS ELECTRONIC FUND
TRANSFER PAYMENT SYSTE 1,350.00
1000 Julia A. Goon $15,996.00
1017 Gordon R. Drake 550.00
1139 Connie S. Himes 550.00
1141 Lila Ann Christner Thompson 550.00
TOWNSHIP FUND - Supplies
1009 BOYCE FORMS/SYSTEMS 5.37
1114 POSTMASTER 47.00
1014 STAPLES 253.95
TOWNSHIP FUND - Services and Charges
1055 NETRESULTS INC. 1,050.00
1111 FRONTIER 569.60
1151 CAPSTONE INSURANCE GROUP 646.00
1157 LIBERTY MUTUAL INSURANCE CO. 105.00
1034 INDIANA TOWNSHIP ASSOCIATION INC 385.00
1008 WARSAW TIMES UNION 229.64
1140 THRASHER BUSCHMANN & VOELKEL,PC 25.50
1012 KOSCIUSKO COUNTY TREASURER 6.25
1155 HOFFER LAWN SERVICES 3,300.00
1000 JULIA A. GOON 2,853.72
1146 FOURWAY COMPUTER PRODUCTS 295.00
1009 BOYCE FORMS/SYSTEMS 373.24
1148 INDEPENDENT APPRAISAL SERVICE 200.00
1078 UNITED TOWNSHIP ASSOCIATION 170.00
1149 BEER APPRAISAL CO. 200.00
1150 PAUL REITH APPRAISAL SERVICE 200.00
1121 STEVE SPONSELLER 2,000.00
1156 AM TRUST NORTH AMERICA 246.00
1015 KOSC. CO. TRUSTEE ASSOCIATION 10.00
1126 EMBASSY SUITES 194.00
1058 ROCKHILL PINNICK LLP 250.00
1100 SHERATON INDIANAPOLIS HOTEL 351.00
TOWNSHIP FUND - Other Disbursements
1159 ADJUSTING ENTRY (DISBURSEMENT) 0.01
5206 TRANSFER OF FUNDS TOWNSHIP FUND 85.00
Township Fund 33,527.17
TOWNSHIP ASSISTANCE - Township Assistance
5206 TRANSFER OF FUNDS 7.00
TOWNSHIP ASSISTANCE 7.00
EMERGENCY MEDICAL - Services and Charges
1138 KOSCIUSKO AMBULANCE SERVICES LLC 3,500.00
EMERGENCY MEDICAL - Other Disbursements
5206 TRANSFER OF FUNDS 11,396.83
EMERGENCY MEDICAL 14,896.83
FIRE FIGHTING FUND - Services and Charges
1096 ACE PEST CONTROL INC. 102.50
1151CAPSTONE INSURANCE GROUP 6,011.00
1020 ATWOOD VOLUNTEER FIRE DEPT. 17,500.00
1081 GOOD EXCAVATING & HAULING LLC 533.33
1077 FIRE SERVICE INC. 531.82
1123 HARRISON TOWNSHIP 258.00
1152 MONTEITH TIRE 1,414.20
FIRE FIGHTING FUND - Other Disbursements
5206 TRANSFER OF FUNDS 36.00
FIRE FIGHTING FUND 26,386.85
RECREATION FUND - Services and Charges
1022 ATWOOD COMMUNITY BUILDING 3,500.00
1104 ATWOOD NEVERQUITIERS 4-H CLUB 500.00
RECREATION FUND - Other Disbursements
5206 TRANSFER OF FUNDS 23.00
RECREATION FUND 4,023.00
PAYROLL DEDUCTIONS - Personal Services
1003 INDIANA DEPT.OF REVENUE 676.68
1094 EFTPS (ELECTRONIC FUND
TRANSFER PAYMENT SYSTE 2,949.60
1159 ADJUSTING ENTRY
(DISBURSEMENT) PAYROLL DEDUCTIONS 0.01
PAYROLL DEDUCTIONS 3,626.29
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Julia A Goon, Trustee of PRAIRIE 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.
Julia A. Goon, Prairie Township Trustee
Telephone: 574-858-2253
Date this report was to be published: January 13,2018
Subscribed and sworn (or affirmed) to before me,the Chairman of the Township Board of PRAIRIE TOWNSHIP at its annual meeting, this 9th day of January, 2018.
Gordon R. Drake, Prairie Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this 9th day of January, 2018.
