Owen Township

Township Trustees Annual Report to the Township Board,

The County Auditor, the State Board of Accounts and the U.S. Bureau of Census

Owen Township,

Jackson County, Indiana

for Tthe Year Ended December 31, 2007

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

First no., Cash balance at Jan. 1, 2007, second no. Receipts, third no. Disbursements, fourth no., Cash Balance at Dec. 31, 2007, fifth no. Investments at Dec. 31, 2007, sixth no. Total Cash and Investments at Dec. 31, 2007

Township, 1,199.59, 18,157.99, 17,812.29 1,545.29, 0, 1,545.29

Township Assist, 2,399.01, 10,292.49, 10,945.23, 1,746.27, 0, 1,746.27

Fire Fighting, 60.54, 6,570.60, 6,600.00, 31.14, 0, 31.14

Dog, 148.39, 0, 0, 148.39, 0, 148.39

Fire Debt, 9.21, ,983.87, 790.26, 322.82, 0, 6,322.82

Levy Excess, 527.00, 0, 0, 527.00, 0, 527.00

SubTotal All Funds, 4,463.74, 47,004.95, 41,147.78, 10,320.91, 0, 10,320.91

Net Receipts & Disb., 0, 47,004.95, 41,147.78

Part 2 — Receipts

First no., Township fund, second no. Township Assistance Fund, third no. Fire Fighting Fund, fourth no. Fire Debt Fund

General Property Taxes, 10,062.31, 6,910.18, 4,305.13, 10,588.85

Auto & Aircraft Excise Tax, 1,317.10, 914.90, 561.45, 1,385.03

Certified Shares, 8,079.00, 0, 1,533.00, 0

Commercial Vehicle Excise Tax, 39.08, 27.91, 4.02, 9.99

Total Receipts, 19,497.49, 7,852.99, 7,670.60, 11,983.87

Part 3B — Disbursements

Township

Staples, 259.62

United Township Association, 50.00

Goble Printing, 428.66

US Postal Service, 166.06

Blevins Walker Tax Service, 425.00

Internal Revenue Service, 2,633.08

IN Dept. of Revenue, 467.04

Jim Eglen, 772.00

Wallace Mullins, 772.00

Kenneth Sherrill, 772.00

Franklin D. Fisher, 7,550.88

Cynthia A. Fisher, 1,960.08

Seymour Tribune, 286.44

Jackson Co. Banner, 237.75

Verizon, 531.08

Wayne Ison, 500.00

Total, 17,812.29

Fire Fund

Owen Twp. Vol. Fire Dept., 6,000.00

Government Finance Consult., 600.00

Total, 6,600.00

Fire Debt Fund

State Bank of Medora, 5,790.26

Total, 5,790.26

U.S. Postal Service, 41.00

Glen Day, 1,262.93

Herb Ault, 250.00

REMC, 5,394.02

Jackson Co. Water, 672.40

Tom and Ruth Fox, 100.00

Linda Morris, 225.00

Silgas, 152.41

Coop, 580.00

Ferrell Gas, 845.00

Limestone Energy, 160.00

County Gas, 559.47

Dave and Arlene Forrest, 100.00

Conner Smith Eye Center, 85.00

Amerigas, 375.00

Jay C Food Store, 50.00

CVS Pharmacy, 93.00

Total, 10,945.23

Part 5 -Indebtedness as of December 31, 2007

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

Other DLGF Auth. Debt, 31,816.94, 4,862.83, 4,862.83, 26,954.11, 910.93

State of Indiana

SS:

Jackson County

I, Franklin D. Fisher, Trustee of Owen 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.

Franklin D. Fisher

Owen Township Trustee

Telephone: (812) 995-2308

Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Owen Township at its annual meeting, this 26th day of January, 2008.

Kenneth Sherrill

Owen Township Board Chairman

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

Owen Township Board:

Wally Mullins

J T. Eglen

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