Details for ANNUAL REPORT OF CENTER TOWNSHIP

ANNUAL REPORT OF CENTER TOWNSHIP
For The Year Ended December 31, 2020
Statement of Receipts, Disbursements, Cash Balances and Investment Balances
Center Township, Martin County, Indiana

Cash & Investments Combined Statement - 2020
Beg. Cash &
End Cash
Local Local Fund
Inv. Bal.
& Inv. Bal.
Fund
Name
Jan. 1, 2020 Receipts Disbursements Dec. 31, 2020

Number
Governmental 1
Fire Fighting
Activities
3
Library
4
Rainy Day
5
Township
6 Twp. Assistance
Total All Funds
Governmental Fire Fighting
Activities

$11,655.76
$7,481.94
$2,336.24
$68,842.42
$16,931.96
$107,248.32

$12,354.49 $10,339.67
$7,143.90
$6.100.00
$0.00
$0.00
$22,103.49 $20,202.13
$5,853.25
$9,261.43
$47,455.13 $45,903.23

Detailed Receipts 2020
General Property Taxes
Local Income Tax (LIT) for Levy Freeze

$13,670.58
$8,525.84
$2,336.24
$70,743.78
$13,523.78
$108,800.22

$9,219.49
$3,120.00
Commercial Vehicle Excise Tax Distribution (CVET) $15.00
Total Fire Fighting $12,354.49
Library
General Property Taxes
$7,143.90
Total Library $7,143.90
Township
General Property Taxes
$12,312.26
Local Income Tax (LIT) for Levy Freeze
$9,360.00
Commercial Vehicle Excise Tax Distribution (CVET) $50.04
Earnings on Investments and Deposits
$381.19
Total Township $22,103.49
Township Assistance General Property Taxes
$5,823.53
Commercial Vehicle Excise Tax Distribution (CVET) $29.72
Total Township Assistance $5,853.25
Disbursements by Vendor 2020
Fund Name
Category
Paid To
Amount
Fire Fighting Personal Services
Town of Shoals - Contract
$10,000.00
Town of Shoals - Insurance
$339.67
Total Fire Fighting $10,339.67
Services & Charges
Annual Contract
$6,100.00
Library
Total Library $6,100.00
Township
Personal Services
Ann Stewart
$6,777.48
Kevin Stewart
$3,085.92
Kevin Stewart - Rent
$1,854.00
Norma Baker
$606.34
Matthew Sullivan
$606.34
Dean Crandall
$606.34
Roy Dale Grafton
$953.00
Jayce Graber
$1,546.00
Supplies
Walmart
$44.82
Township
Boyce
$336.49
USPS
$62.15
Lowe’s
$212.80
Services and Charges
Strawn Agency
$235.00
H & R Block
$65.00
The Shoals News
$298.95
Old National Bank
$60.66
Other Disbursements
INDOR
$1,198.11
EFTPS
$1,175.62
United States Treasury
$477.11
Total Township $20,202.13
Township
Township
Assistance
Assistance
Duke
$2,012.71
REMC
$1,829.25
White Rive Co-Op
$300.00
RJ’s Food Mart
$100.00
Shoals Senior Housing
$229.00
Vectron
$121.59
Queen-Lee
$1,200.00
Dollar General Store
$49.81
Propane Direct
$225.00
Blake Funeral Home
$1,200.00
East Fork Water
$600.00
Kroger
$86.55
Shoals Municipal Utilities
$1,307.52
Total Township Assistance $9,261.43
State of Indiana, Martin County, SS:
I, Ann M. Stewart, Trustee of Center Township, Martin County, Indiana, do solemnly
affirm under the penalty of perjury that the preceding report is complete, true, and correct;
that the sums 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 the custody of the
Township Board and the State Board of Accounts. Said report is subject to inspection by any
taxpayer of the township.
ANN M. STEWART, Center Township Trustee
Telephone: (812) 388-7185
Date this report was published: March 31, 2021
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board
of Center Township, at its annual meeting, this 22nd day of March, 2021.
DEAN E. CRANDALL,
CENTER TOWNSHIP BOARD CHAIRMAN
This report was received, accepted, and approved by the Township Board at its annual
meeting, this 22nd day of March, 2021.
CENTER TOWNSHIP BOARD:
MATTHEW SULLIVAN
NORMA J. BAKER
DEAN CRANDALL
March 31c
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