Salt Creek Township

Township Trustees Annual Report to the Township Board,

The County Auditor, the State Board of Accounts

and the U.S. Bureau of Census

Salt Creek 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. Receipts, third no. Disbursement, fourth no. Cash Balance at 12-31-07, fifth no. Investments at 12-31-07, sixth no., Total Cash and Investments at 12-31-07

Township, 21,821.04, 4,104.49, 7,156.22, 15,589.53, 20,878.95, 36,468.28

Township Assist., 8,972.21, 513.99, 1,385.54, 7,738.93, 0, 7,738.93

Fire Fighting, 10,160.19, 6,014.84, 5,000.00, 13,025.08, 5,567.74, 18,592.82

Totals, 40,953.44, 10,633.32, 13,541.76, 36,353.54, 26,446.69, 62,800.28

Part 2 — Receipts

First no. Township Fund, second no. Township Assistance Fund, third no. Fire Fighting Fund

General Property Taxes, 4,057.89, 508.19, 1,870.00

Certified Shares (CAGIT), 0, 0, 1,637.00

Property Tax Repl. Credit (CAGIT), 2,720.00, 0, 213.00

Commercial Vehicle Excise Tax (CVET), 26.20, 2.90, 20.00

Total Receipts, 6,804.09, 511.09, 3,740.00

Part 3B — Disbursements

To Whom Paid: Amount

Township

Verizon, 92.91

The Tribune, 103.45

IRS, 173.54

James Wayt, 75.00

Jack Hall, 150.00

Jackson Banner, 103.49

Steve Hanner, 275.00

Connie Wayman, 275.00

Judy Goforth, 275.00

Jean Hilderbrand, 1,200.00

Rodney Hillerbrand, 3,860.00

Gobel Forms, 31.40

Total, 7,281.12

Fire Fund

Owen Twp. Vol. Fire Dept., 5,000.00

Total, 5,000.00

Poor Relief Fund

Jackson REMC, 1,028.50

Jackson Co. Water, 64.54

Total, 1,093.04

State of Indiana

SS:

Jackson County

I, Rodney M. Hilderbrand, Trustee of Salt Creek 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.

Rodney M. Hilderbrand

Salt Creek Township Trustee

Telephone: (812) 995-8812

Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Salt Creek Township at its annual meeting, this 28th day of January, 2008.

Judy Goforth

Salt Creek Township Board Chairman

This report was received, accepted, and approved by the Township Board at its annual meeting, this 28th day of January, 2008.

Salt Creek Township Board:

Connie J. Wayman

Judy Goforth

Stephen E. Hanner

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