Details for ANNUAL REPORT OF LOST RIVER TOWNSHIP

ANNUAL REPORT OF LOST RIVER TOWNSHIP
For The Year Ended December 31, 2021
Statement of Receipts, Disbursements, Cash Balances and Investment Balances
Lost River Township, Martin County, Indiana
Cash & Investments Combined Statement - 2021
Beg. Cash &
End Cash
Local Local Fund
Inv. Bal.
& Inv. Bal.
Fund
Name
Jan. 1, 2021 Receipts Disbursements Dec. 31, 2021
Number
Governmental 1 Cumulative Fire $22,066.94 $9,960.89 $16,000.00
$16,027.83
2
Fire Fighting $23,280.84 $12,449.38 $14,800.00
$20,930.22
Activities
5
Township
$21,986.42 $13,269.44 $12,976.94
$22,278.92
6 Twp. Assistance $12,665.28 $4,364.08
$0.00
$17,029.36
Total All Funds
$79,999.48 $40,043.79 $43,776.94
$76,266.33
Governmental Cumulative Fire
Activities

Detailed Receipts 2021
General Property Taxes

$9,938.71
$22.18
Total Cumulative Fire $9,960.89
Fire Fighting
General Property Taxes
$5,553.06
$11.82
Commercial Vehicle Excise Tax Distribution (CVET)
Local Income Tax (LIT) Supplemental Distribution $6,884.50
Total Fire Fighting $12,449.38
Township
General Property Taxes
$8,266.49
Commercial Vehicle Excise Tax Distribution (CVET)
$78.46
Local Income Tax (LIT) Supplemental Distribution $4,917.50
Earnings on Investments and Deposits
$6.99
Total Township $13,269.44
Township Assistance General Property Taxes
$4,322.54
Commercial Vehicle Excise Tax Distribution (CVET)
$41.54
Total Township Assistance $4,364.08
Commercial Vehicle Excise Tax Distribution (CVET)

Township Disbursements - 2021
Fund Name
Category
Paid To
Cumulative Fire Capital Outlays
Lost River Twp. Volunteer Fire Dept.
Cumulative Fire
Fire Fighting
Capital Outlays
Lost River Twp. Volunteer Fire Dept.
Fire Fighting
Township
Personal Services
Alice D. Butler
Bruce Fithian
Keith Emmons
Mildred Brown
EFTPS
IN DOR
Township
Supplies
Boyce
Township
Services and Charges
Keith Allbright
David Butler
August Bauer
Blake Cooper
Nonte, LLC.
Dale Brown
Shoals News
CNA
LRT VFD
Shoals Library
Township
Capital Outlays
EFTPS
Township

Amount
$16,000.00
$16,000.00
$14,800.00
$14,800.00
$535.12
$535.12
$535.12
$2,828.60
$1,467.52
$255.20
$192.57
$1,000.00
$500.00
$500.00
$1,100.00
$185.00
$739.62
$150.21
$120.00
$795.00
$1,500.00
$37.86
$12,976.94

State of Indiana, Martin County, SS:
I, Mildred C. Brown, Trustee of Lost River 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.
MILDRED C. BROWN, Lost River Township Trustee
Telephone: 812-247-3490
Date this report was to be published: January 26, 2022

Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board
of Lost River Township, at its annual meeting, this 20th day of January, 2022.
ALICE DIANNE BUTLER,
LOST RIVER TOWNSHIP BOARD CHAIRMAN
This report was received, accepted, and approved by the Township Board at its annual
meeting, this 20th day of January, 2022.
LOST RIVER TOWNSHIP BOARD:
ALICE DIANNE BUTLER
KEITH EMMONS
January 26c
BRUCE FITHIAN
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