Carr Township

Township Trustees Annual Report To The Township Board

The County Auditor, The State Board Of Accounts And The U.S. Bureau Of Census

Carr Township, Jackson County, Indiana For The Year Ended December 31, 2007

Part 1—Statement of Receipts, Disbursements, Cash Balances and Investments Balances

First no., Cash Balance at 1-1-07, second no., Recipts, third no., Disbursements, fourth no., Cash Balance at 12-31-07, fifth no., Investments at 12-31-07, sixth no. Total Cash & Investments at 12-31-07

General, 49,244.58, 31,965.39, 23,842.89, 57,367.08, 100,000.00, 157,367.08

Dog, 192.89, 0, 192.89, 0, 0, 0

Township Assistance, 41,055.56, 16,547.99, 14,206.92, 43,396.63, 0, 43,396.63

Excess Levy, 737.00, 0, 0, 737.00, 0, 737.00

Special Fire Fighting, 13,344.09, 35,304.47, 42,808.76, 5,839.80, 0, 5,839.80

Withholding, 299.52, 2,306.28, 2,455.74, 150.06, 0, 150.06

Subtotal All Funds, 104,873.64, 86,124.13, 83,507.20, 107,490.57, 100,000.00, 207,490.57

Transfers In, 0, 2,306.28

Transfers Out, 0, 0, 2,648.63

Net Receipts & Disburse., 0, 83,817.85, 80,858.57

Part 2 — Receipts

General

CAGIT, 3,500.00

CVET, 244.12

Excise Tax, 1,348.78

FIT, 207.38

Interest, 4,785.29

Miscellaneous Receipts, 107.78

Other Reimbursements, 13,769.56

Property Tax, 5,713.59

PTRC, 2,096.00

Transfer from Other Funds, 192.89

Total, 31,965.39

Township Assistance

CAGIT, 6,416.00

CVET, 253.93

Excise Tax, 1,402.99

FIT, 215.36

Property Tax, 8,259.71

Total, 16,547.99

Special Fire Fighting

CAGIT, 6,000.00

CVET, 293.50

Excise Tax, 2,493.50

FIT, 381.71

Other Reimbursements, 11,456.00

Property Tax, 14,679.76

Total, 35,304.47

Withholding

Transfer from Other Funds, 2,306.28

Total, 2,306.28

Total Receipts for the Period, 86,124.13

Part 3B — Disbursements

To Whom Paid: Amount

General Fund

A.E.Boyce, 347.22

Ault, Mary Ann, 6,600.00

Ault, Rudy, 6,000.00

Ault, Rudy Office Rent/Tele, 3,000.00

Bedford Office Supply, 34.65

Campbell, Joe, 400.00

GFC, LLC, 1,450.00

Indiana Dept. of Rev., 1,317.36

Indiana Township Assoc., 100.00

Ingle, Sharon, 400.00

Internal Revenue Service, 963.84

Jackson County Banner, 203.88

Jackson County Insurance, 200.00

Jackson County Treasurer, 6.00

McCory, Steven, 2,000.00

Medora Post Office, 147.00

The Tribune, 272.94

Turner, Kenny, 400.00

Total General Fund, 23,842.89

Township Assistance Fund

Benge, John, 200.00

Brewster, Martin, 200.00

CVS Pharmacy, 170.97

Duke Energy, 7,835.56

Hill, John, 200.00

Jackson County Water, 378.39

Jackson-Jennings Co-op, 150.00

Jay C Store, 99.19

Limestone Energy, 500.00

Meade, Jerry, 100.00

Meade, Phillip, 200.00

Midwest Natural Gas, 600.00

Patton, Mike, 600.00

REMC, 2,118.81

Stuckwisch Heating & Cooling, 59.18

Town of Medora, 794.82

Total Township Assist. Fund, 14,206.92

Special Fire Fighting Fund

1st Place Trophies, 40.00

ACS Fire House, 440.00

ACS Fire House Solutions, 440.00

Alert All Corp., 302.10

All-Phase, 427.25

BMV, 36.00

Champion, Ryan & Jessamy, 730.00

Cockerham’s Signs, 450.00

Davis County Metal Serv., 5,500.00

Duke Energy, 1,076.72

Emblem Enterprises, 267.91

Fire Service Inc., 471.61

Galls, 429.16

Georges of Seymour, 306.00

Hoosier Fire Equipment, 1,441.50

Ingle, Steve, 26.24

Ipep, 1,000.00

IUFA, 208.00

Johnson, Fred, 40.00

Johnson, Troy, 78.00

Kloppenburg Insurance, 6,947.00

Mantz Sounds & Serv. MSS, 455.99

Midwest Natural Gas, 1,466.18

Mullis Petroleum, 1,806.09

Myer Alignment, 654.79

Sherwin-Williams, 727.93

Spalding, David, 122.51

State Bank of Medora, 15,120.86

The Fire Dept. Connection, 102.06

Town of Medora, 411.27

Truck of America, 397.74

Verizon North, 518.00

W.S. Darley and Co., 113.75

Waterous Company, 75.02

White River Ag Sales, 179.08

Total Spec Fire Fight Fund, 42,808.76

Withholding Fund

Indiana Dept. of Revenue, 747.90

Internal Revenue Serv., 1,707.84

Total Withholding Fund, 2,455.74

Total Expend. For Period, 83,314.31

Part 5 - Indebtedness as of Dec. 31, 2007

First no., Outstanding 1-1-2007 Beginning year, second no., Issued During 2007, third no., Retired During Year 2007, fourth no., Outstanding 12/31/2007 Ending Year, fifth no., Interest Paid During 2007 Full Year

Fired Bldg & Equip. Loan, 19,184.74, 0 13,485.29, 5,699.45, 1,602.07

Totals, 19,184.74, 0, 13,485.29, 5,699.45, 1,602.07

State of Indiana

SS:

Jackson County

I, Mary Ann Ault, Trustee of Carr Township, Jackson County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true and correct; that the sum 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 custody of the Township Board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township.

Mary Ann Ault

Trustee of Carr Township

Telephone: (812) 966-2585

Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Carr Township at its annual meeting, this 24th day of January, 2008.

Joseph K. Campbell

Carr Township Board Chairman

This report was received, accepted, and approved by the Township Board at its annual meeting, this 24th day of January, 2008.

Carr Township Board:

Joseph K. Campbell

Kenny Turner

Sharon S. Ingle

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