041-21 - RICH GROVE TOWNSHIP Annual Report
RICH GROVE TOWNSHIP, PULASKI COUNTY, INDIANA
Cash & Investments Combined Statement - 2020
Local Beg. Cash End Cash
Fund & Inv. Bal. & Inv. Bal.
Number Local Fund Name Jan. 1, 2020 Receipts Disbursements Dec. 31, 2020
Governmental 1 Fire Fighting $184,214.20 $21,346.43 $52,913.18 $152,647.45
Activities 3 Rainy Day $3,162.49 $0.00 $0.00 $3,162.49
4 Township $31,487.46 $24,843.33 $13,508.45 $42,822.34
5 Township Assistance $4,944.44 $0.00 $2,119.79 $2,824.65
Total All Funds $223,808.59 $46,189.76 $68,541.42 $201,456.93
Detailed Receipts - 2020
Governmental Fire Fighting General Property Taxes $19,407.37
Activities Vehicle/Aircraft Excise Tax Distribution $1,915.06
Commercial Vehicle Excise Tax Distribution (CVET) $24.00
Total Fire Fighting $21,346.43
Township County Adjusted Gross Income Tax (CAGIT) Certified Shares $6,111.71
Local Income Tax (LIT) for Levy Freeze $12,719.74
Vehicle/Aircraft Excise Tax Distribution $646.83
Commercial Vehicle Excise Tax Distribution (CVET) $49.00
Other Taxes/001 - Interest Received $563.55
Other Taxes/002 - Cemetery plots sold $4,752.50
Total Township $24,843.33
DISBURSEMENTS BY VENDOR - 2020
Fund/Category/Vendor Name Amount Fund/Category/Vendor Name Amount
Fire Fighting
Services and Charges
Town of North Judson $46,200.00
White Post Township Fire Dept $3,048.80
Town of Winamac $3,664.38
Fire Fighting $52,913.18
Township
Personal Services
Gail Lambert $400.00
Angela Lynch $400.00
Judy Morrow $400.00
Teresa Bryant $2,000.00
Deloris Locke $4,000.00
Township
Supplies
Carosel Checks $38.64
Township
Services and Charges
Budd Agency $240.00
Pulaski Co. Press $218.81
Pulaski Co. Treasurer $15.00
Deloris Locke $1,800.00
Keith Powers $3,996.00
Township $13,508.45
Township Assistance
Township Assistance
Bernice Mosley $250.00
Hicksgas $335.15
Kankakee Valley REMC $284.64
Don Day $350.00
Tom Kasten $300.00
Heather Rowe $150.00
Travis Misliveck $100.00
David Jordan $200.00
Natasha Bradley $150.00
Township Assistance $2,119.79
CERTIFICATION
State of Indiana
SS: Pulaski County
I, Deloris Locke, Trustee of Rich Grove Township, Pulaski 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.
Deloris Locke, Rich Grove Township Trustee. Telephone: 219-843-3762. Date this report was to be published: 2-24-21.
This report was received, accepted, and approved by the Township Board at its annual meeting, this 3rd day of February, 2021.
Rich Grove Township Board: Gail Lambert, Judy Morrow
041-21 G 02/24