Eagle with Stars and Stripes
Continuously serving Kosciusko County since 1854

Scott Township Annual Rerport

Posted
Scott Township, Kosciusko County, Indiana

Cash & Investments Combined Statement - 2018

Governmental Activities

            Beg Cash            End Cash

Local    Local Fund    & Inv Bal            & Inv Bal

Fund    Name    Jan 1, 2018    Receipts    Disbursements    Dec 31, 2018

    0101    Township    36,722.50    21,000.65    16,767.67    40,955.48

    0840    Township Assistance    25,896.38    0.00    602.00    25,294.38

    1111    Fire Fighting    33,966.80    17,025.68    14,000.00    36,992.38

    3    Rainy Day    7,224.62    0.00    0.00    7,224.62

        Total All Funds    103,810.30    38,026.23    31,369.67    110,466.86



Scott Township, Kosciusko County, Indiana

Detailed Disbursements for all Funds 2018

Governmental Activities

TOWNSHIP    General Property Taxes    13,498.62

    County Option Income tax (COIT)    4,370.02

    Vehicle/Aircraft Excise Tax Distribution    728.52

    Commercial Vehicle excise Tax Distribution(CVET)    123.00

    County Option Income Tax (COIT) Additional Distributions    1,416.71

    Cemetery Receipts    800.00

    Earningts on Investments and Deposits    13.78

    Refunds and Reimbursements    50.00

    Total Township    21,000.65



FIRE FIGHTING    General Property Taxes    11,922.15

    County Option Income tax (COIT)    4,369.98

    Vehicle/Aircraft Excise Tax Distribution    643.45

    Local Income Tax (LIT) Certified Shares    90.00

    Total Fire Fighting    17,025.58



Scott Township, Kosciusko County, Indiana

Disbursements by Vendor 2018

Fund/Category/Vendor Name    Amount

Township - Personal Services

    PNC Bank    36.00

    IRS    1,625.00

    Walkers Insurance (Bond)    235.00

    ITA    150.00

    Cemetery Care    3,700.00

    Boyce    34.58

    Advisory Board - John Mast    589.19

    Advisory Board - Paul Parks    589.19

    Advisory Board - Tom Besson    589.19

    Twp Office Rent    625.00

    Sexton    259.00

    Trustee Fred Slabaugh    8,335.52

    Township    16,767.67

Township Assistance - Personal Services

    Rite Choice    125.00

    Millwood Acres    375.00

    NIPSCO    102.00

    Township Assistance    602.00

Fire Fighting - Personal Services

    Nappanee Fire Department    14,000.00

    Fire Fighting    14,000.00



CERTIFICATION State of Indiana

SS:

Kosciusko County

    I, Fred A.Slabaugh, Trustee of SCOTT 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.

Fred A. Slabaugh, Scott Township Trustee

Date this report was to be published: January 26, 2019

    Subscribed and sworn (or affirmed) to before me,the Chairman of the Township Board of SCOTT TOWNSHIP at its annual meeting, this 22nd day of January, 2019.

John Mast, Scott Township Board Chairman

Option 1

    This report was received, accepted, and approved by the Township Board at its annual meeting, this 22nd day of January, 2019.

Scott Township Board:

John Mast

Tom Besson

Paul Parks

1-26 hspaxlp