Seward Township

Seward Township, Kosciusko County, Indiana
Cash & Investments Combined Statement - 2023
Governmental Activities
Local Beg Cash End Cash
Fund Local Fund & Inv Bal & Inv Bal
Number Name Jan 1, 2023 Receipts Disbursements Dec 31, 2023
0061 RAINY DAY FUND $56,024.56 $1,710.00 $0.00 $57,734.56
0101 TOWNSHIP FUND $110,548.76 $81,771.38 $39,715.91 $152,604.23
0840 TOWNSHIP ASSISTANCE $28,771.97 $0.00 $2,404.30 $26,367.67
1111 FIRE FIGHTING FUND $72,549.38 $42,594.72 $50,371.07 $64,773.03
1190 CUM FIRE $227,110.47 $59,740.75 $0.00 $286,851.22
1312 PARKS AND RECREATION $6,789.56 $0.00 $395.00 $6,394.56
1401 EMERGENCY MEDICAL $35,605.34 $6,013.18 $5,150.00 $36,468.52
9999 PAYROLL DEDUCTIONS $0.00 $1,948.18 $1,948.18 $0.00
Total All Funds $537,400.04 $193,778.21 $99,984.46 $631,193.79

CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Aime Hoffman, Trustee of SEWARD TOWNSHIP, Kosciusko County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report contains the information required by Indiana code 36-6-4-13, and is, true and correct; that the amounts with which I am charged in this report are all of the amounts received by me; and that the various items of expenditures credited have been fully paid in the amounts 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. A complete abstract that contains the statements required under Indiana Code 36-6-4-13(a)(5) and (a)(6) is available for inspection in the county auditor's office.
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.
Aime Hoffman, Seward Township Trustee
Telephone: 574-491-2680
Date this report was to be published: January 24, 2024
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of SEWARD TOWNSHIP at its annual meeting, this 18th day of January, 2024.
Bruce Lankenau, Seward Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this 8th day of January, 2024
Seward Township Board:
Bruce Lankenau
Matt Smith
Kevin Hohman
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