Details for ANNUAL REPORT OF PERRY TOWNSHIP

ANNUAL REPORT OF PERRY TOWNSHIP
For The Year Ended December 31, 2019
Statement of Receipts, Disbursements, Cash Balances and Investment Balances
Perry 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
Payroll
Governmental 2
Withholdings $3,778.62 $8,095.37
$9,074.31
$2,799.68
Activities
3
Fire Fighting $61,859.82 $15,189.12 $11,000.00
$66,048.94
5
Rainy Day
$9,064.81
$0.00
$0.00
$9,064.81
6
Township
$83,589.92 $74,206.28 $52,477.05
$105,319.15
7 Twp. Assistance $73,227.78 $28,244.81 $14,631.22
$86,841.37
Total All Funds
$231,520.95 $125,735.58 $87,182.58
$270,073.95

Detailed Receipts 2019
Payroll Fund and Clearing Account Receipts $8,095.37
Total Payroll Withholdings $8,095.37
General Property Taxes
$13,543.63
Vehicle/Aircraft Excise Tax Distribution
$1,604.49
Commercial Vehicle Excise Tax Distribution (CVET) $41.00
Total Fire Fighting $15,189.12
Township
General Property Taxes
$34,427.23
Vehicle/Aircraft Excise Tax Distribution
$3,996.69
$223.74
Commercial Vehicle Excise Tax Distribution (CVET)
Local Income Tax (LIT) Certified Shares
$33,608.00
Earnings on Investments and Deposits
$1,950.62
Total Township $74,206.28
Township Assistance General Property Taxes
$25,221.80
Vehicle/Aircraft Excise Tax Distribution
$2,862.75
Commercial Vehicle Excise Tax Distribution (CVET)
$160.26
Total Township Assistance $28,244.81

Payroll
Governmental
Withholdings
Activities
Fire Fighting

Disbursements by Fund - 2019
Fund Name
Category
Paid To
Amount
Payroll
Other Disbursements
US Treasury
$6,545.23
Withholdings Other Disbursements
Indiana DOR
$2,528.82
Other Disbursements
Ledger Correction
$0.26
Payroll Withholdings $9,074.31
Fire Fighting Services and Charges
City of Loogootee
$11,000.00
Fire Fighting
$11,000.00
Personal Services
Brandi Hennette
$2,500.00
Township
Personal Services
Julie Green
$2,500.00
Personal Services
Steven L. Anderson
$13,000.00
Personal Services
Tony Dant
$2,500.00
Personal Services
Jason Hennette
$18,000.00
Personal Services
United States Treasury
$2,945.27
Supplies
Postmaster
$33.00
Services and Charges
Frontier
$1,690.81
Services and Charges
Jason Hennette - Rent
$6,000.00
Services and Charges
CNA Surety
$120.00
Services and Charges
Shawn Truelove
$2,950.00
Services and Charges
Loogootee Tribune
$237.97
Township $52,477.05
Township
Supplies
BOYCE
$78.41
Assistance
Township Assistance
Martin Co. Senior Housing
$200.00
Township Assistance
Vectren
$262.95
Township Assistance
Utilities District
$400.00
$77.00
Township Assistance
Perry Water
Township Assistance
City of Loogootee
$1,848.11
Township Assistance
Duke Engery
$3,609.24
Township Assistance
Daviess Martin REMC
$995.31
Township Assistance
Jay Smith
$350.00
Township Assistance
Mary Fields
$200.00
Township Assistance
Queen-Lee Chapel
$500.00
Township Assistance
Robert Williams
$300.00
Township Assistance
Town of Crane
$393.00
Township Assistance
Blake Funeral Home
$1,220.00
Township Assistance
Mike Jones
$500.00
Township Assistance
Rosemary Harder
$850.00
Township Assistance
Larkin Apts.
$228.00
Township Assistance
Scott Funeral Home
$1,250.00
Township Assistance
Propane Direct
$349.20
Township Assistance
CMS
$70.00
Township Assistance
Mark Taylor
$200.00
Township Assistance
Mark Pennington
$150.00
Township Assistance
Monty Gregory
$600.00
Township Assistance $14,631.22
State of Indiana, Martin County, SS:

I, Jason Hennette, Trustee of Perry 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.
JASON HENNETTE, Perry Township Trustee
Phone Number: 812-295-3237
Date this report was published: March 11, 2020
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board
of Perry Township, at its annual meeting, this 13th day of February, 2020.
TONY DANT,
PERRY TOWNSHIP BOARD CHAIRMAN
This report was received, accepted, and approved by the Township Board at its annual
meeting, this 13th day of February, 2020.
PERRY TOWNSHIP BOARD:
TONY DANT
BRANDI HENNETTE
JULIE GREEN
March 11c
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