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Brownstown Township
Comments 0 | Recommend 0Township Trustees Annual Report to the Township Board, The County Audi-tor, the State Board of Accounts
and the U.S. Bureau of Census Brownstown Township, Jackson County, Indiana
for the Year Ended December 31, 2007
Part 1—Statement of Receipts, Dis-bursements, Cash Balances and Invest-ments Balances
First no., Cash Balance at 1-1-07; sec-ond no., Recipts; third no., Disburse-ments; fourth no., Cash Balance At 12-31-07; fifth no., Investments at 12-31-07; sixth no., Total Cash & Investments at 12-31-07250
General Fund, 132,507.48, 68,954.30, 48,393.74, 153,068.04, 0, 153,068.04
Total, 132,507.48, 68,954.30, 48,393.74, 153,068.04, 0, 153,068.04
Special Revenue
Firefighting, 46,680.95, 15,204.04, 38,899.61, 22,985.38, 0, 22,985.38
Township Assist, 123,345.49, 6,189.80, 21,934.34, 107,600.95, 0, 107,600.95
Total, 170,026.44, 21,393.84, 60,833.95, 130,586.33, 0, 130,586.33
Capital Projects
Cumulative Fire, 119,780.22, 14,233.56, 0, 134,013.78, 0, 134,013.78
Total Cap Fund, 119,780.22, 14,233.56, 0, 134,013.78, 0, 134,013.78
Subtotal All Funds, 422,314.14, 104,581.70, 109,227.69, 417,668.15, 0, 417,668.15
Investment Sales, 0
Investment Purchases, 0
Transfers In, 0
Transfers Out, 0
Net Recpt. & Disb., 104,581.70, 109,227.69
Part 2 — Receipts
General Fund
Auto and Aircraft Excise Tax, 1,778.50
Cert Shares (Local Option Tax), 26,773.00
Commercial Vehicle Excise Tax, 426.12
Financial Institution Tax, 301.00
General Property Taxes, 10,656.14
Total Taxes, 39,934.76
Interest Earned, 29,019.54
Total Miscellaneous, 29,019.54
Total Receipts for General, 68,954.30
Firefighting
Auto and Aircraft Excise Tax, 2,799.97
Commercial Vehicle Excise Tax, 139.44
General Property Taxes, 12,264.63
Total for Taxes, 15,204.04
Total Receipts for Firefighting, 15,204.04
Township Assistance
Commercial Vehicle Excise Tax, 189.90
Financial Institution Tax, 134.00
General Property Taxes, 5,541.52
Total for Taxes, 5,865.42
Refunds-Other, 324.38
Total for Other Financing Sources, 324.38
Total Receipts for Township Assist., 6,189.80
Cumulative Fire Fund
Auto and Aircraft Excise Tax, 2,621.24
Commerical Vehicle Excise Tax, 130.54
General Property Taxes, 11,481.78
Total for Taxes, 14,233.56
Total Receipts for Cumulative Fire, 14,233.56
Total Receipts, 104,581.70
Part 2 — Receipts
General Fund
Auto and Aircraft Excise Tax, 1,778.50
Cert Shares (Local Option Tax), 26,773.00
Commercial Vehicle Excise Tax, 426.12
Financial Institution Tax, 301.00
General Property Taxes, 10,656.14
Total Taxes, 39,934.76
Interest Earned, 29,019.54
Total Miscellaneous, 29,019.54
Total Receipts for General, 68,954.30
Firefighting
Auto and Aircraft Excise Tax, 2,799.97
Commercial Vehicle Excise Tax, 139.44
General Property Taxes, 12,264.63
Total for Taxes, 15,204.04
Total Receipts for Firefighting, 15,204.04
Township Assistance
Commercial Vehicle Excise Tax, 189.90
Financial Institution Tax, 134.00
General Property Taxes, 5,541.52
Total for Taxes, 5,865.42
Refunds-Other 324.38
Total for Other Financing Sources, 324.38
Total Receipts for Township Assist., 6,189.80
Cumulative Fire Fund
Auto and Aircraft Excise Tax, 2,621.24
Commerical Vehicle Excise Tax, 130.54
General Property Taxes, 11,481.78
Total for Taxes, 14,233.56
Total Receipts for Cumulative Fire, 14,233.56
Total Receipts, 104,581.70
Part 3B — Disbursements
To Whom Paid: Amount
General Fund
Personal Services
IN Dept. of Rev., 78.61
IN Dept. of Rev., 78.61
IN Public Employment Plan, 886.00
IN Dept. of Rev., 78.61
IN Dept. of Rev., 78.61
IN Dept. of Rev., 78.61
IN Dept. of Rev., 78.61
IRD, 78.61
IRS, 78.61
IRS, 78.61
IRS, 78.62
IRS, 78.61
IRS, 78.61
IRS, 78.61
IRS, 78.61
Jackson Co. Ins., 100.00
Jackson Co. Ins., 100.00
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Isaacs, 950.75
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Jennifer Lockman, 422.94
Peoples Bank, 987.61
Peoples Bank, 987.61
Peoples Bank, 987.61
Peoples Bank, 987.61
Total Personal Services, 22,621.27
Supplies
Boyce Forms, 92.44
Boyce Forms, 19.68
Boyce Forms, 172.34
Boyce Forms, 61.51
Boyce Forms, 61.43
Jack Gillespie, 62.54
Post Master, 82.00
Quill, 29.99
Quill, 81.76
Quill, 103.11
Tom Zabel, 3.99
U.S. Postal Service, 39.00
Total Supplies, 809.79
Other Services and Charges
Benita Bowman, 500.00
Bev Dewitt, 1,319.57
Duke, 26.38
Duke Energy, 39.49
Duke Energy, 23.09
Duke Energy, 25.98
Duke Energy, 43.58
Duke Energy, 30.31
Duke Energy, 18.72
Duke Energy, 22.53
Duke Energy, 19.51
Duke Energy, 33.08
Duke Energy, 28.96
Duke Energy, 22.58
Insight, 49.95
Insight, 99.90
Insight, 99.90
Insight, 99.90
Insight, 49.95
ITA, 250.00
ITA, 130.00
Jack Gillespie, 1,319.57
Jack Gillespie, 380.00
Jackson Co. Ins., 350.00
Joan Gorbett, 1,319.57
Jennifer Isaacs, 416.55
Knights of the Pythias, 450.00
Knights of the Pythias, 450.00
Knights of the Pythias, 225.00
Knights of the Pythias, 450.00
Knights of the Pythias, 450.00
Markel Markel Lambring McTavish, 125.00
Midwest Gas, 121.29
Midwest Gas, 18.09
Midwest Gas, 58.24
Midwest Gas, 111.49
Midwest Gas, 58.61
Midwest Gas, 33.65
Midwest Gas, 18.09
Midwest Gas, 16.96
Midwest Gas, 153.84
Midwest Gas, 99.14
Midwest Gas, 42.42
Midwest Gas, 20.49
Midwest Gas, 18.09
Netlink 2000, 20.50
Netlink 2000, 46.00
Netlink 2000, 16.50
Netlink 2000, 20.50
Retmier Valuation Guide, 80.00
Robbins Tax Service, 40.00
Safeco Bus Ins, 150.00
Sara Warren, 500.00
Small Engines of Seymour, 50.00
Small Engines of Seymour, 23.45
The Banner, 172.16
The Banner, 82.08
The Tribune, 106.40
The Tribune, 215.06
Tom Zabel, 590.00
Tom Zabel, 10.00
Tom Zabel, 650.00
Tom Zabel, 16.50
Tom Zabel, 15.00
Tom Zabel, 650.00
Tom Zabel, 38.96
Tom Zabel, 400.00
Tom Zabel, 65.52
Tom Zabel, 880.00
Tom Zabel, 400.00
Tom Zabel, 440.00
Tom Zabel, 190.00
Tom Zabel, 440.00
Tom Zabel, 21.01
Tom Zabel, 22.00
Tom Zabel, 32.81
Tom Zabel, 500.00
Tom Zabel, 800.00
Tom Zabel, 53.80
Tom Zabel, 250.00
Tom Zabel, 300.00
Tom Zabel, 250.00
Tom Zabel, 690.00
Tom Zabel, 19.01
Tom Zabel, 45.13
U.S. Post Master, 82.00
U.S. Postal Service, 39.00
Verizon, 145.81
Verizon, 51.39
Verizon, 119.71
Verizon, 67.53
Verizon, 132.12
Verizon, 130.82
Verizon, 136.25
Verizon, 62.63
Verizon, 64.56
Total Others Serv. & Chges, 19,963.68
Capital Outlay
Small Engines of Seymour, 4,999.00
Total Capital Outlay, 4,999.00
Total, 48,393.74
Firefighting
Other Services & Charges
Town of Brownstown, 3,344.37
Town of Brownstown, 176.19
Town of Brownstown, 1,142.98
Town of Brownstown, 280.69
Town of Brownstown, 1,366.85
Town of Brownstown, 3,351.00
Town of Brownstown, 4,624.87
Town of Brownstown, 4,672.48
Town of Brownstown, 1,521.98
Town of Brownstown, 11,532.92
Town of Brownstown, 6,885.28
Total Other Serv. & Chgs., 38,899.61
Total, 38,899.61
Township Assistance
Supplies
Boyce, 93.76
Brownstown Hardware, 11.28
Phillips & Co., 50.00
Quill, 26.08
Quill, 47.71
Total Supplies, 228.83
Other Serv. & Chgs.
Knights of the Pythias, 675.00
Total Other Serv. & Chgs, 675.00
Total, 903.83
Other Disbursements
Bane & Warren, 175.00
Bev Fargo, 150.00
Bill Baute, 150.00
Bill Baute, 150.00
Bill Edward, 200.00
Bill Edwards, 150.00
Brina Sutton, 150.00
Crystal Sanders, 150.00
Debroah Hess, 150.00
Duke, 150.00
Duke, 100.00
Duke Energy, 200.00
Duke Energy, 100.00
Duke Energy, 100.00
Duke Energy, 50.00
Duke Energy, 100.00
Duke Energy, 140.74
Duke Energy, 100.00
Duke Energy, 100.00
Duke Energy, 100.00
Duke Energy, 66.27
Duke Energy, 107.57
Duke Energy, 182.37
Duke Energy, 150.00
Duke Energy, 50.00
Duke Energy, 122.68
Duke Energy, 50.00
Duke Energy, 134.26
Duke Energy, 100.00
Duke Energy, 150.00
Duke Energy, 100.00
Duke Energy, 150.00
Duke Energy, 150.33
Duke Energy, 200.00
Duke Energy, 150.00
Duke Energy, 150.00
Duke Energy, 100.00
Duke Energy, 100.00
Duke Energy, 150.00
Duke Energy, 100.97
Duke Energy, 150.00
Duke Energy, 150.00
Duke Energy, 200.00
Duke Energy, 150.00
Duke Energy, 150.00
Duke Energy, 107.09
Duke Energy, 100.00
Duke Energy, 150.00
Duke Energy, 106.00
Duke Energy, 163.86
Duke Energy, 200.00
Duke Energy, 125.00
Duke Energy, 100.00
Duke Energy, 100.00
Duke Energy, 500.00
Duke Energy, 150.00
Duke Energy, 100.00
Duke Energy, 100.00
Duke Energy, 150.00
Duke Energy, 100.00
Duke Energy, 133.83
Duke Energy, 392.89
Duke Energy, 95.91
Duke Energy, 150.00
Duke Energy, 150.00
Duke Energy, 100.00
Duke Energy, 150.00
Duke Energy, 150.00
Duke Energy, 150.00
Duke Energy, 150.00
Duke Energy, 106.57
Duke Energy, 150.00
Duke Energy, 70.79
Duke Energy, 100.00
Duke Energy, 100.00
Duke Energy, 150.00
Gail Miller, 150.00
Gail Miller, 300.00
Gail Miller, 150.00
Gail Miller, 190.02
Gail Miller, 150.00
Gail Miller, 150.00
Gail Miller, 150.00
Glen Day, 150.00
Glen Day, 200.00
Glen Day, 200.00
Hillview MHPK, 175.00
Hillview Tr. Crt., 150.00
Hilliver Tr. Ct., 150.00
Jackson Co. REMC, 150.00
Jackson Co. REMC, 100.49
Jackson Co. REMC, 150.00
Jackson Co. REMC, 100.00
Jackson Co. REMC, 150.00
Jackson Co. REMC, 104.89
Jackson Co. REMC, 52.31
Jackson Co. REMC, 150.00
Jackson Co. REMC, 100.00
Jackson Co. REMC, 150.00
Jackson Co. Water, 50.00
Jackson Co. Water, 50.00
Jackson Co. Water, 16.45
Jackson Co. Water, 45.59
Jackson Co. Water, 16.45
Jackson Co. Water, 59.73
Jackson Co. Water, 50.00
Jackson Co. Water, 63.31
Jackson Co. Water, 40.00
Jackson-Jennings Co-op, 80.00
Janet Myers, 200.00
Jay C Food Store, 27.46
Jay C Food Store, 28.53
Jay C Food Store, 30.00
Jay C Food Store, 98.43
Jay C Food Store, 50.00
Jay C Food Store, 30.00
Jay C Food Store, 30.00
Jay C Food Store, 30.00
Jay C Food Store, 29.88
Jay C Food Store, 30.00
Jay C Food Store, 30.00
Jay C Food Store, 30.00
Jay C Food Store, 29.40
Jay C Food Store, 30.00
Jay C Food Store, 28.56
Jay C Food Store, 20.00
Jay C Food Store, 28.99
Jay C Food Store, 49.47
Jean Morris, 200.00
Jean Morris, 150.00
Jean Morris, 150.00
John Thomas, 150.00
Midwest Gas, 70.00
Midwest Gas, 50.00
Midwest Gas, 100.00
Midwest Gas, 96.26
Midwest Gas, 61.38
Midwest Gas, 100.00
Mike Tormoehlen, 150.00
Mike Tormoehlen, 150.00
Mike Tormoehlen, 150.00
Mike Tormoehlen, 150.00
Mike Tormoehlen, 200.00
Pizza Palace Rentals, 150.00
REMC, 100.00
REMC, 150.00
Ryan Scott, 150.00
Silgas, 150.00
Silgas, 200.00
Silgas, 200.00
Village Apts., 150.00
Village Apts., 150.00
Village Apts., 80.00
Village Apts., 150.00
Village Apts., 75.00
Other Disbursements, 18,889.73
Medical, Hospital, and Burial
Bevers Family Pharmacy, 16.05
Brownstown Dental Clinic, 130.00
Brownstown Dental Clinic, 130.00
CVS, 51.99
CVS, 165.00
CVS, 6.00
CVS, 42.88
Family Drug, 92.43
Family Drug, 149.43
Wal-Mart, 70.00
Wal-Mart, 287.00
Winklepleck-Weesner, 1,000.00
Total Med., Hosp., and Burial, 2,140.78
Total, 21,030.51
Total, 109,227.69
State of Indiana
SS:
Jackson County
I, Jennifer Isaacs, Trustee of Brownstown 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 expen-ditures 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.
Jennifer L. Isaacs
Brownstown Township Trustee
Telephone: (812) 358-4451
Subscribed and sworn (or affirmed) to before me, the Chairman of the Town-ship Board of Brownstown Township at its annual meeting, this day of January, 2008.
Jack R. Gillespie, Township Board Chairman
This report was received, accepted, and approved by the Township Board at its annual meeting, this day of January, 2008.
Brownstown Township Board:
Jack R. Gillespie
Joan Gorbett
Bev DeWitt
J 31
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