Details for ANNUAL REPORT OF PERRY TOWNSHIP

ANNUAL REPORT OF PERRY TOWNSHIP
For The Year Ended December 31, 2020
Statement of Receipts, Disbursements, Cash Balances and Investment Balances
Perry 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 2
Payroll
Withholdings $2,799.68 $8,095.09
$7,474.87
$3,419.90
Activities
3
Fire Fighting $66,048.94 $15,241.41 $10,000.00
$71,290.35
5
Rainy Day
$9,064.81
$0.00
$635.04
$8,429.77
6
Township
$105,319.15 $103,851.15 $56,569.77
$152,600.53
7 Twp. Assistance $86,841.37
$0.00
$27,900.35
$58,941.02
Total All Funds
$270,073.95 $127,187.65 $102,580.03
$294,681.57
Governmental
Payroll
Withholdings
Activities
Fire Fighting

Township

Detailed Receipts 2020
Payroll Fund and Clearing Account Receipts $8,095.09
Total Payroll Withholdings $8,095.09
General Property Taxes
$13,588.21
Vehicle/Aircraft Excise Tax Distribution
$1,614.20
Commercial Vehicle Excise Tax Distribution (CVET) $39.00
Total Fire Fighting $15,241.41
General Property Taxes
$61,650.69
Vehicle/Aircraft Excise Tax Distribution
$7,152.74
Commercial Vehicle Excise Tax Distribution (CVET)
$365.00
Local Income Tax (LIT) Certified Shares
$33,615.96
Earnings on Investments and Deposits
$1,066.76
Total Township $103,851.15

Disbursements by Fund - 2020
Fund Name
Category
Paid To
Amount
Payroll
Other Disbursements
United States Treasury
$6,145.23
Withholdings Other Disbursements
Indiana Department of Revenue
$1,329.64
Payroll Withholdings $7,474.87
City of Loogootee
$10,000.00
Fire Fighting Services and Charges
Fire Fighting
$10,000.00
Rainy Day Services and Charges
Collins Flag Company
$635.04
Rainy Day
$635.04
Personal Services
Jason Hennette
$18,000.00
Township
Personal Services
Julie Green
$2,500.00
Peronal Services
Brandi Hennette
$2,500.00
Personal Services
Anthony Dant
$2.500.00
Personal Services
Steven L. Anderson
$13,000.00
Personal Services
United States Treasury
$2,945.27
Supplies
Boyce
$281.00
Services and Charges
Frontier
$1,721.80
Services and Charges
The Shoals News
$173.07
Services and Charges
CNA Surety
$120.00
Services and Charges
Jason Hennette - Rent
$6,000.00
Services and Charges
Gregory & Sons
$3,800.00
Services and Charges
Shaun Turelove
$2,950.00
Services and Charges
IDR
$78.63
Township $56,569.77
Township
Supplies
Boyce
$257.88
Assistance
Township Assistance
Duke Energy
$6,304.20
Township Assistance
Vectren
$869.38
Township Assistance
City of Loogootee
$2,640.51
$250.00
Township Assistance
Marie Truelove
Township Assistance
Peggy Walker
$1,300.00
Township Assistance
Simple Cremation
$1,320.00
Township Assistance
Blake Funeral Home
$9,000.00
Township Assistance
Davies-Martin REMC
$1,184.57
Township Assistance
Country Place Apartments
$400.00
Township Assistance
Brent Nantz
$475.00
Township Assistance
Tracy Smith
$250.00
Township Assistance
Utilities District
$548.81
Township Assistance
Jay Smith
$2,000.00
Township Assistance
Southwind Manor
$300.00
Township Assistance
Rick Nollis
$250.00
Township Assistance
Teresa Nolley
$250.00
Township Assistance
Weldon McPherson
$300.00
Township Assistance $27,900.35
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: February 10, 2021
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board
of Perry Township, at its annual meeting, this 28th day of January, 2021.
TONY DANT,
PERRY TOWNSHIP BOARD CHAIRMAN
This report was received, accepted, and approved by the Township Board at its annual
meeting, this 28th day of January, 2021.
PERRY TOWNSHIP BOARD:
TONY DANT
JULIE GREEN
BRANDI HENNETTE
February 10c
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