Details for ANNUAL REPORT OF CENTER TOWNSHIP

ANNUAL REPORT OF CENTER TOWNSHIP
For The Year Ended December 31, 2019
Statement of Receipts, Disbursements, Cash Balances and Investment Balances
Center Township, Martin County, Indiana

Cash & Investments Combined Statement - 2019
Beg. Cash &
End Cash
Local Local Fund
Inv. Bal.
& Inv. Bal.
Fund
Name
Jan. 1, 2019 Receipts Disbursements Dec. 31, 2019

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

$10,528.61
$7,323.81
$2,336.24
$74,111.57
$24,820.44
$119,120.67

$11,487.02 $10,359.87
$4,058.13
$3,900.00
$0.00
$0.00
$22,028.78 $18,804.07
$5,034.28
$8,833.90
$42,608.21 $41,897.84

Detailed Receipts 2019
General Property Taxes
Local Income Tax (LIT) for Levy Freeze

$11,655.76
$7,481.94
$2,336.24
$77,336.28
$21,020.82
$119,831.04

$8,379.01
$3,092.01
Commercial Vehicle Excise Tax Distribution (CVET) $16.00
Total Fire Fighting $11,487.02
Library
General Property Taxes
$4,032.69
Commercial Vehicle Excise Tax Distribution (CVET) $25.44
Total Library $4,058.13
Township
General Property Taxes
$12,195.67
Local Income Tax (LIT) for Levy Freeze
$9,389.04
Commercial Vehicle Excise Tax Distribution (CVET) $66.82
Earnings on Investments and Deposits
$377.25
Total Township $22,028.78
Township Assistance General Property Taxes
$5,003.19
Commercial Vehicle Excise Tax Distribution (CVET) $31.09
Total Township Assistance $5,034.28
Total Governmental Activities $42,608.21

Fund Name
Fire Fighting

Library
Township

Township

Township
Assistance

Disbursements by Vendor 2019
Category
Paid To
Amount
Personal Services
Town of Shoals Contract
$10,000.00
Town of Shoals Insurance
$359.87
Total Fire Fighting $10,359.87
Services & Charges
Annual Contract
$3,900.00
Total Library $3,900.00
Personal Services
Charles Hamilton
$1,473.42
Donna Hamilton
$522.00
Ann Stewart
$5,094.72
Kevin Stewart
$2,240.37
Norma Baker
$588.81
Dean Crandall
$441.60
Larry Downs
$588.81
Kenny Brett
$147.19
Donna Hamilton - Rent
$450.00
Ann Stewart - Rent
$1,350.00
Roy Dale Grafton
$920.00
Jayce Graber
$1,398.00
Total Personal Services $15,214.92
Supplies
Wal-Mart
$189.06
Boyce
$295.16
Total Supplies $484.22
Services and Charges
Wal-Mart
$796.49
The Shoals News
$165.80
Strawn Agency - Bond
$470.00
Total Services and Charges $1,432.29
Other Disbursements
INDOR
$956.33
EFTPS
$666.31
DWD
$50.00
Total Other Disbursements $1,672.64
Total Township $18.804.07
Township
Assistance
Tim Norris, FBD
$200.00
Shoals Municipal Utilities
$252.34
Kroger
$50.00
Ruler
$75.00
REMC
$3,222.71
Duke Energy
$1,705.53
Queen Lee Funeral Home
$1,200.00
Cresthaven Funeral Home
$1,200.00
RJ’s Food Mart
$60.00
East Fork Water
$127.71
White River Co-Op
$100.00
Wal-Mart
$122.08
Shoals Senior Housing
$220.00
Daniel Hart
$200.00
Jay C Food Store
$98.53
Total Township Assistance $8,833.90
Grand Total $41,897.84

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 18, 2020
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board
of Center Township, at its annual meeting, this 10th day of March, 2020.
DEAN E. CRANDALL,
CENTER TOWNSHIP BOARD CHAIRMAN
This report was received, accepted, and approved by the Township Board at its annual
meeting, this 10th day of March, 2020.
CENTER TOWNSHIP BOARD:
DEAN CRANDALL
NORMA J. BAKER
MATTHEW SULLIVAN
March 18c
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