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Hendricks Co Washington Twp AR2009

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					  * FEDERAL IDENTIFICATION NUMBER                           STATE OF INDIANA
                                                       STATE BOARD OF ACCOUNTS                               TOWNSHIP:           Washington Township
35-1586332                                     302 WEST WASHINGTON STREET, ROOM E418
                                                    INDIANAPOLIS, INDIANA 46204-2765                         COUNTY:             Hendricks
                                                        TELEPHONE: (317) 232-2513
TOWNSHIP FORM 15 (REVISED 2009)
PRESCRIBED BY
THE STATE BOARD OF ACCOUNTS                                                                                        ID: 32-2-12

                                                                                                                    (State Board of Accounts USE ONLY)

                                       CONTENTS:
                                       PART 1 - STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENT BALANCES
TOWNSHIP TRUSTEES ANNUAL REPORT TO:         FOR THE YEAR ENDING 2009 (ADVERTISE)
                                       PART 2 - RECEIPTS FOR THE YEAR ENDING 2009 (ADVERTISE)
  THE TOWNSHIP BOARD                   PART 3A - DISBURSEMENTS
                                       PART 3B - DETAIL OF DISBURSEMENTS FOR THE YEAR ENDING 2009 (ADVERTISE)
  THE COUNTY AUDITOR                   PART 4 - CASH AND INVESTMENTS AT DECEMBER 31, 2009
                                       PART 5 - INDEBTEDNESS (ADVERTISE)
  THE STATE BOARD OF ACCOUNTS          PART 6 - INTERGOVERNMENTAL EXPENDITURES
                                       PART 7 - STATEMENT OF FEDERAL GRANT RECEIPTS, DISBURSEMENTS, AND BALANCES
                                       PART 8 - STATEMENT OF STATE GRANT RECEIPTS, DISBURSEMENTS, AND BALANCES
                                       PART 9 - CERTIFICATION (ADVERTISE)
                                       PART 10 - ADVERTISEMENT AND NOTE TO PUBLISHERS
TOWNSHIP:      Washington Township     PART 11- TOWNHSHIP ASSISTANCE STATISTICAL REPORT
                                       PART 12 - FINANCIAL ASSISTANCE TO NONGOVERNMENTAL ENTITIES
COUNTY:      Hendricks
                                       TRUSTEE'S NAME:    Ronnie Austin
FOR THE YEAR ENDED DECEMBER 31, 2009

                                       TRUSTEE'S ADDRESS:        311 Production Drive                                            baharvey@avonfd.org
                                                                            (street)                                                       (email)
FILED IN THE COUNTY AUDITOR'S OFFICE
                                                            Avon                                    IN                                        46123
                                                               (city/town)                        (state)                                      (zip)

                                       TELEPHONE (BETWEEN THE HOURS OF __8_ AM AND _4:30__ PM): _Monday thru Friday______________________




                                                                                                                                             CoverPage
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                                     TOWNSHIP:                          Washington Township
TOWNSHIP FORM 15 (REVISED 2009)
                                                                                                COUNTY:                                    Hendricks

PART 1 - STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENT BALANCES FOR THE YEAR ENDING 2009
                                                           A                 B                C                                                          D

                                                                         Cash Balance at                                                          Cash Balance at
                            FUNDS                              Code      January 1, 2009              Receipts             Disbursements         December 31, 2009
   Township                                                    0101               250,879.26              566,307.73             704,509.87               112,677.12
   Township Assistance                                         0840                21,945.02              176,761.84             198,616.47                     90.39
   Fire Fighting                                               1111               305,959.90            9,564,344.12           9,427,889.40               442,414.62
   Cumulative Fire                                             1190               254,732.82              313,582.17             357,857.30               210,457.69
   Dog                                                         0202                      0.00                    0.00                   0.00                      0.00
   Park and Recreation                                         1301               103,038.90              534,525.28             587,993.16                  49,571.02
   Fire Debt                                                   1182               158,459.87              629,885.55             788,345.42                       0.00
   Levy Excess                                                 0108                      0.00                    0.00                   0.00                      0.00
   Federal Revenue Sharing                                     4501                      0.00                    0.00                   0.00                      0.00
   Rainy Day                                                   0061                61,801.19              170,232.29              28,007.78               204,025.70


      Subtotals Cash                                                            1,156,816.96          11,955,638.98           12,093,219.40             1,019,236.54


Transfers:                                                                                          Transfers In           Transfers Out
   Township                                                    0101                                              0.00                   0.00
   Township Assistance                                         0840                                              0.00                   0.00
   Fire Fighting                                               1111                                              0.00                   0.00
   Cumulative Fire                                             1190                                              0.00            207,033.30
   Dog                                                         0202                                                                     0.00
   Park and Recreation                                         1301                                              0.00                   0.00
   Fire Debt                                                   1182                                              0.00            138,875.10
   Levy Excess                                                 0108                                              0.00                   0.00
   Federal Revenue Sharing                                     4501                                                                     0.00
   Rainy Day                                                   0061                                              0.00                   0.00


      Subtotals Transfers                                                                                        0.00            345,908.40


                                                                      Investment Balance at         Investments             Investments         Investment Balance at
Investments:                                                              January 1, 2009            Purchased                  Sold             December 31, 2009
   Township                                                    0101                                              0.00                   0.00                      0.00
   Township Assistance                                         0840                                              0.00                   0.00                      0.00
   Fire Fighting                                               1111                                              0.00                   0.00                      0.00
   Cumulative Fire                                             1190                                              0.00                   0.00                      0.00
   Dog                                                         0202                                                                                               0.00
   Park and Recreation                                         1301                                              0.00                   0.00                      0.00
   Fire Debt                                                   1182                                              0.00                                             0.00
   Levy Excess                                                 0108                                                                                               0.00
   Federal Revenue Sharing                                     4501                                              0.00                   0.00                      0.00
   Rainy Day                                                   0061                                              0.00                   0.00                      0.00


      Subtotals Investments                                                              0.00                    0.00                   0.00                      0.00


Subtotal Cash and Investments - Page One                                        1,156,816.96          11,955,638.98           11,747,311.00             1,019,236.54
Subtotal Cash and Investments - Page Two                                        5,248,666.92          11,413,847.79           12,811,998.51             4,196,424.60


Grand Total Cash and Investments                                                6,405,483.88          23,369,486.77           24,559,309.51             5,215,661.14

                     Grand Totals and subtotals show the total of the cash fund transactions adjusted for any transfers and/or investment activity.

                                                                                                                                                       Pt1Pg1
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                                            TOWNSHIP: Washington Township
TOWNSHIP FORM 15 (REVISED 2009)
                                                                                                         COUNTY: Hendricks

PART 1 - STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENT BALANCES FOR THE YEAR ENDING 2009, PAGE2
                                                           A                 B                C                  D

                                                                        Cash Balance at                                                            Cash Balance at
                            FUNDS                             Code      January 1, 2009              Receipts            Disbursements            December 31, 2009
                                                                                                                                                                0.00
Hazardous Materials fund                                                          32,083.66                1,750.00                9,138.34                24,695.32
General Obligation Bond Fund                                                   1,097,587.45          10,025,195.43            6,961,543.33              4,161,239.55
Emergency Loan Debt Fund                                                                0.00          5,081,489.74            5,081,489.74                      0.00
Park District Debt Fund                                                          118,995.81             575,775.02              694,770.83                      0.00
Federal Grant Fund                                                                      0.00              75,546.00              65,056.27                 10,489.73
Payroll Deduction Fund                                                                                                                                          0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00


      Subtotals Cash                                                           1,248,666.92          15,759,756.19           12,811,998.51              4,196,424.60


Transfers:                                                                                         Transfers In           Transfers Out
Fire Emergency Loan Debt Fund 1187                                                                      334,132.00
Park District Debt Fund 1380                                                                              11,776.40




      Subtotals Transfers                                                                               345,908.40                     0.00


                                                                     Investment Balance at         Investments             Investments        Investment Balance at
Investments:                                                             January 1, 2009            Purchased                  Sold               December 31, 2009
                                                                                                                                                                0.00
Bond Projects Fund 46                                                          4,000,000.00                                   4,000,000.00                      0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00


      Subtotals Investments                                                    4,000,000.00                     0.00          4,000,000.00                      0.00


Subtotal Cash and Investments - Page Two                                       5,248,666.92          11,413,847.79           12,811,998.51              4,196,424.60

                       Subtotals - Page Two show the total of the cash fund transactions adjusted for any transfers and/or investment activity.

                                                                                                                                                       Pt1Pg2
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                      TOWNSHIP: Washington Township                                                                                         ID:         32-2-12
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                                                         (State Board of Accounts
                                                                   COUNTY: Hendricks                                                                                    USE ONLY)


PART 2 - RECEIPTS FOR THE YEAR ENDING 2009, PAGE 1

                                                                 Township          Fire        Cumulative                    Park and                                       Federal
                                                 Township        Assistance      Fighting        Fire         Dog           Recreation     Fire Debt     Levy Excess        Revenue                Rainy
                                                   Fund            Fund           Fund           Fund         Fund            Fund           Fund           Fund            Sharing                 Day
                                          Code      101            0840           1111           1190         0202            1301           1182           0108             4501                  0061
General Property Taxes                    0100    301,047.21      108,444.03    2,372,994.90     287,540.14                  372,406.87     485,034.48
Financial Institution Tax                 0201            0.00           0.00           0.00           0.00                         0.00          0.00
Auto and Aircraft Excise Tax              0202       20,133.17       7,710.19    176,895.60       23,813.00                   29,166.79      33,356.53
Certified Shares (CAGIT)                  0203            0.00           0.00   1,366,914.00           0.00                         0.00          0.00           0.00
Property Tax Replacement Credit (CAGIT)   0204    153,573.02             0.00           0.00           0.00                         0.00          0.00           0.00
County Option Income Tax (COIT)           0212            0.00           0.00           0.00           0.00                         0.00          0.00
Commercial Vehicle Excise Tax (CVET)      0217        1,731.71        706.14       2,878.41         422.50                      2,908.62        501.54           0.00
Interest Earned                           6100            2.43           0.53        751.39        1,806.53                     8,784.21          0.00           0.00                0.00                  0.00
Federal Revenue Sharing                   1201                                                                                                                                       0.00
Special State Distributions               1514            0.00           0.00                          0.00                         0.00                                                           170,232.29
Riverboat Distributions                   1701            0.00           0.00           0.00           0.00                         0.00          0.00           0.00                                      0.00
Contractual Services                      2705            0.00           0.00           0.00                                    5,400.00
Fire Protection Contracts                 2206                                          0.00           0.00
Fire Protection Service Fees              2211                                          0.00           0.00
Federal Grants                            1115            0.00                          0.00           0.00                         0.00          0.00
Emergency Medical Service Fees            2504            0.00                   534,204.73            0.00
Park and Recreation Receipts              2601            0.00                                                                77,481.04
Receipts from the Sale of Bonds           5303            0.00           0.00           0.00           0.00                         0.00          0.00
Cemetery Receipts                         2703            0.00
Reimbursements from County                2710            0.00           0.00      1,821.75            0.00                         0.00          0.00
State Grants                              1412            0.00                          0.00           0.00                      570.49           0.00
Sale of Investments                       5500            0.00           0.00           0.00           0.00                         0.00                                             0.00                  0.00
Court Costs                               4101            0.00
Dog Tax                                   3101            0.00
Refunds                                   5600        1,285.28           3.95      8,214.03            0.00                     1,122.26          0.00                               0.00                  0.00
Transfer of Funds                         5206                                          0.00           0.00                                       0.00           0.00                                      0.00
Miscellaneous Receipts                    6500        1,662.91           0.00    733,897.31            0.00                      879.00           0.00           0.00                0.00                  0.00
Tax Anticipation Warrants                            86,872.00     59,897.00    1,465,772.00           0.00                   35,806.00     110,993.00
Emergency Loans                                                                 2,900,000.00


Total Receipts                                    566,307.73      176,761.84    9,564,344.12     313,582.17          0.00    534,525.28     629,885.55           0.00                0.00          170,232.29




                                                                                                                                                                                                   Pt2 Pg1
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                       TOWNSHIP: Washington Township                                                                                           ID:          32-2-12
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                                                                    (State Board of Accounts
                                                                     COUNTY: Hendricks                                                                                             USE ONLY)


PART 2 - RECEIPTS FOR THE YEAR ENDING 2009, PAGE 2

                                                      1187          1380                                                            Hazardous      Bond Projects   Emergency Ln       Park Distr        Federal Grant
                                                 Fire Emer. Ln   Park District    Federal       Hazardous      General Obligation    Materials       Fund -- 46     Debt Fund         Debt - 1380         fund -- 30
                                                  Debt Fund         Debt           Grant         Materials        Bond Fund          Fund - 40                        1187
                                          Code
General Property Taxes                    0100    3,127,105.68     342,488.52            0.00           0.00               0.00                                     3,127,105.68        342,488.52
Financial Institution Tax                 0201            0.00             0.00          0.00           0.00               0.00                                             0.00                0.00
Auto and Aircraft Excise Tax              0202      237,544.78       23,168.38           0.00           0.00               0.00                                       237,544.78          23,168.38
Certified Shares (CAGIT)                  0203            0.00             0.00          0.00           0.00               0.00                                             0.00                0.00
Property Tax Replacement Credit (CAGIT)   0204            0.00             0.00          0.00           0.00               0.00                                             0.00                0.00
County Option Income Tax (COIT)           0212            0.00             0.00          0.00           0.00               0.00                                             0.00                0.00
Commercial Vehicle Excise Tax (CVET)      0217        3,930.55        2,017.53           0.00           0.00               0.00                                         3,930.55           2,017.53
Interest Earned                           6100          139.73          726.19           0.00           0.00               0.00                       107,595.43                             726.19
Federal Revenue Sharing                   1201            0.00             0.00          0.00           0.00               0.00
Special State Distributions               1514            0.00             0.00          0.00           0.00               0.00
Riverboat Distributions                   1701            0.00             0.00          0.00           0.00               0.00
Contractual Services                      2705            0.00             0.00          0.00           0.00               0.00
Fire Protection Contracts                 2206            0.00             0.00          0.00           0.00               0.00
Fire Protection Service Fees              2211            0.00             0.00          0.00           0.00               0.00
Federal Grants                            1115            0.00             0.00    66,996.00            0.00               0.00                                                                                66,996.00
Emergency Medical Service Fees            2504            0.00             0.00          0.00           0.00               0.00
Park and Recreation Receipts              2601            0.00             0.00          0.00           0.00               0.00
Receipts from the Sale of Bonds           5303            0.00             0.00          0.00           0.00               0.00
Cemetery Receipts                         2703            0.00             0.00          0.00           0.00               0.00
Reimbursements from County                2710            0.00             0.00          0.00           0.00               0.00
State Grants                              1412            0.00             0.00          0.00           0.00               0.00
Sale of Investments                       5500            0.00             0.00          0.00           0.00               0.00
Court Costs                               4101            0.00             0.00          0.00           0.00               0.00
Dog Tax                                   3101            0.00             0.00          0.00           0.00               0.00
Refunds                                   5600            0.00             0.00          0.00           0.00               0.00
Transfer of Funds                         5206      334,132.00             0.00          0.00           0.00      9,917,600.00                      9,917,600.00      334,132.00          11,776.40
Miscellaneous Receipts                    6500            0.00       11,776.40      8,550.00        1,750.00        107,595.43          1,750.00                         139.73                                  8,550.00
Tax Anticipation Warrants                         1,378,637.00     195,598.00            0.00           0.00               0.00                                     1,378,637.00        195,598.00
Emergency Loans                                           0.00             0.00          0.00           0.00               0.00


Total Receipts                                    5,081,489.74     575,775.02      75,546.00        1,750.00     10,025,195.43          1,750.00   10,025,195.43    5,081,489.74        575,775.02             75,546.00



                                                                                                                                                                                                              Pt2 Pg2
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                    TOWNSHIP: Washington Township                                                    ID: 32-2-12
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                 (State Board of Accounts
                                                                 COUNTY: Hendricks                                              USE ONLY)


PART 3A - PAGE 1: DISBURSEMENTS BY FUNCTION FOR TOWNSHIP, FEDERAL REVENUE SHARING AND TOWNSHIP ASSISTANCE FUNDS (REPORT IN DOLLARS AND CENTS)


                                               Township       Township       Township                                                                        TOTAL
                                               General         Public         Culture/         Township                                                    TOWNSHIP
               TOWNSHIP FUND                  Government       Safety        Recreation          Misc.                                                       FUND
                                      Code     0101-410       0101-420       0101-450          0101-490                                                       N/A
1. Personal Services                  1000       402,087.14                                                                                                  402,087.14
2. Supplies                           2000         7,036.22                                                                                                    7,036.22
3. Other Services and Charges         3000       288,915.83                                                                                                  288,915.83
4. Capital Outlay                     4000         6,470.68                                                                                                    6,470.68
5. Purchase of Investments            7000             0.00                                                                                                        0.00
6. Transfers of Funds                 6000             0.00                                                                                                        0.00
7. Total Expenditures                            704,509.87           0.00           0.00              0.00                                                  704,509.87
                                                Federal        Federal        Federal           Federal                                                     TOTAL
                                               Revenue        Revenue         Revenue           Revenue        Federal                                     FEDERAL
                                                Sharing        Sharing        Sharing           Sharing       Revenue                                      REVENUE
                                               General         Public         Culture/         Township        Sharing                                     SHARING
     FEDERAL REVENUE SHARING FUND             Government       Safety        Recreation        Assistance       Misc.                                       FUND
                                      Code     4501-410       4501-420       4501-450          4501-442       4501-490                                        N/A
1. Personal Services                  1000                                                                                                                         0.00
2. Supplies                           2000                                                                                                                         0.00
3. Other Services and Charges         3000                                                                                                                         0.00
4. Capital Outlay                     4000                                                                                                                         0.00
5. Purchase of Investments            7000                                                                                                                         0.00
6. Transfers of Funds                 6000                                                                                                                         0.00
7. Total Expenditures                                  0.00           0.00           0.00              0.00          0.00                                          0.00

                                                              Township       Township                                                                       TOTAL
                                              Township        Assistance     Assistance        Township                                                    Township
                                              Assistance        Direct         Other           Assistance                                                  Assistance
        TOWNSHIP ASSISTANCE FUND               Admin.         Assistance     Assistance        Misc. Inv.                                                    FUND
                                      Code    0840-441        0840-442       0840-443          0840-490                                                       N/A
1. Personal Services                  1000        23,184.91                                                                                                   23,184.91
2. Supplies                           2000         1,205.95                                                                                                    1,205.95
3. Other Services and Charges         3000        84,795.07                                                                                                   84,795.07
4. Capital Outlay                     4000             0.00                                                                                                        0.00
5. Purchase of Investments            7000                                                                                                                         0.00
6. Transfers of Funds                 6000             0.00                                                                                                        0.00
7. Medical, Hospital, Burial          8000                        2,211.00                                                                                     2,211.00
8. Other Direct Relief                5000                       87,219.54                                                                                    87,219.54
9. Total Expenditures                            109,185.93      89,430.54           0.00              0.00                                                  198,616.47


                                                                                                                                                            Pt3APg1
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                   TOWNSHIP: Washington Township                                                                       ID: 32-2-12
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                                    (State Board of Accounts
                                                                COUNTY: Hendricks                                                                  USE ONLY)


PART 3A - PAGE 2: DISBURSEMENTS BY FUNCTION FOR OTHER TOWNSHIP FUNDS (REPORT IN DOLLARS AND CENTS)


                                                 Fire         Cumulative                          Park and
                                               Fighting         Fire              Dog            Recreation       Fire Debt       Levy Excess            Rainy
                OTHER FUNDS                     Fund            Fund              Fund             Fund             Fund             Fund                 Day
                                      Code      1111            1190              0202              1301            1182             0108                 0061
1. Personal Services                  1000    6,338,733.20                                         382,982.35                                                    0.00
2. Supplies                           2000     386,303.90                                           56,285.10                                                    0.00
3. Other Services and Charges         3000    2,536,544.30                                         148,725.71      649,470.32                             28,007.78
4. Capital Outlay                     4000     166,308.00       150,824.00                                 0.00                                                  0.00
5. Purchase of Investments            7000             0.00              0.00                                                                                    0.00
6. Transfers of Funds                 6000             0.00     207,033.30                                 0.00    138,875.10                                    0.00
7. Total Expenditures                         9,427,889.40      357,857.30               0.00      587,993.16      788,345.42               0.00          28,007.78             0.00   0.00         0.00


                                                               Federal          Hazardous       Bond Projects       Emer          Park District
                                                                Grant            Materials         Fund             Loan             Debt
                OTHER FUNDS                                                                                         Debt
                                      Code                                                                          1187             1380
1. Personal Services                  1000                               0.00            0.00              0.00            0.00             0.00
2. Supplies                           2000                               0.00            0.00              0.00            0.00             0.00
3. Other Services and Charges         3000                       65,056.27          9,138.34     1,043,943.33     4,577,085.44      694,770.83
4. Capital Outlay                     4000                               0.00            0.00              0.00            0.00             0.00
5. Purchase of Investments            7000                               0.00            0.00              0.00            0.00             0.00
6. Transfers of Funds                 6000                               0.00            0.00    5,917,600.00      504,404.30               0.00
7. Total Expenditures                                  0.00      65,056.27          9,138.34     6,961,543.33     5,081,489.74      694,770.83                   0.00           0.00   0.00         0.00




                OTHER FUNDS
                                      Code
1. Personal Services                  1000
2. Supplies                           2000
3. Other Services and Charges         3000
4. Capital Outlay                     4000
5. Purchase of Investments            7000
6. Transfers of Funds                 6000
7. Total Expenditures                                  0.00              0.00            0.00              0.00            0.00             0.00                 0.00           0.00   0.00         0.00




                                                                                                                                                                                              Pt3APg2
ANNUAL FINANCIAL REPORT --                        ID: 32-2-12
                                                                 (State Board of Accounts USE ONLY)
                                                     Part 3B 1
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DETAIL OF DISBURSEMENTS FOR THE YEAR ENDING 2009

___Twp Fund - General Government______ FUND          ______Twp Fund - General Government_______________ FUND

          To Whom Paid            Gross Amount                                  To Whom Paid                   Gross Amount
Ameriana Bank & Trust               $14,250.00       AT&T                                                         510.56
American Funds Service Co.           $1,330.00       AT&T Long Distance                                               86.83
Austin, Ronnie                       75,000.12       Ameriana Bank and Trust                                           55.30
Banker's Bank                       $57,126.03       Austin, Ronnie                                                    23.00
Broker's National Life                $335.61        Automatic Data Processing                                     17,836.54
Conrad, Josephine                    29,182.73       Avon Community School Corporation                                78.55
First Clearing House                  $6,185.07      B&H Maintenance Services                                      2,625.00
Harvey, Beth                         52,575.00       Bank of New York Trust Mellon                                    900.00
Hendricks Occupational Medicin         $287.00       Barnes & Thornburg                                             5,213.50
Hurst, Carolyn                       34,924.84       Beacon Sign Company, LLC                                         126.00
Internal Revenue Service            $17,084.34       Birch, Matt                                                      600.00
Jackson, David                        7,000.08       Data Systems                                                     367.00
JP Morgan Direct Funds               $1,330.00       Duke Energy                                                   10,595.96
Mutual of OMAHA                       $153.60        Financial Solutions Group, Inc.                               20,102.50
Oppenheimer                         $14,434.98       Fred Pryor Seminars                                              199.00
Primerica Shareholder Svcs           $1,330.00       Harvey, Beth                                                      32.50
Standard Insurance Company           $1,304.22       Hendricks County Bank and Trust                                  159.80
Tackitt Insurance Agency, Inc.        $457.00        Hendricks county Meals on Wheels                               1,000.00
Thornell, Jennifer                   17,882.01       Hendricks County Recorders Office                               216.00
Trustmark Life Insurance Co.        $46,934.35       Indiana Bond Bank                                           202,828.66
Turner, Steven                        7,000.08       Indiana Bureau of Motor Vehicles                                 30.00
Wagner, Michelle                      5,980.00       Indiana Media Group                                             834.87
Webb, Susan                           7,000.08       Indiana Township Association                                    155.00
Wellington, Robert                    3,000.00       Indiana Underground Plant                                          0.90
                                                     Lawson & Company                                              2,500.00
Total Personal Services             402,087.14       Lynn Albrecht Consulting, Inc.                                3,000.00
                                                     Mowery                                                           157.09
                                                     Mullins, Kevin                                                3,640.00
                                                     Mulry Clauman, Christine                                        250.00
Object: Supplies                                     Nextel Communications                                            53.55
Advantage Business Systems               247.48      O'Brien, Andrea                                                 525.00
Avon Community School Group               54.23      Ray's Trash Service, Inc.                                       377.71
Beacon Sign Company, LLC                  15.00      Republican                                                      841.29
Boyce Forms                              997.60      SHRM                                                            160.00
Core Software Products                    50.00      Sam's Club                                                      140.00
Delux Business System Products            44.16      Sheltering Wings Center                                        3,380.00
Ecowater of Avon                         156.80      Superior Fence Company                                          200.00
Fedex                                     38.87      Tackitt Insurance Agency, Inc.                                4,085.00
Hendricks County Bank and Trust          353.20      Thornell, Jennifer                                               11.00
Indiana Media Group                    2,766.00      United Township Association                                     420.00
NETC                                     -40.45      Vectren                                                       4,049.72
Netech Corporation                     1,447.00      Verizon                                                           (2.00)
Office Depot                             701.69      West Central                                                    540.00
Sam's Club                               166.24      West, Phyllis                                                    10.00
Sycamore Printer Center                   38.40      Total Other Svcs & Chgs                                     288,915.83
Total Supplies                         7,036.22


BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                 Part 3B 1
ANNUAL FINANCIAL REPORT --                                       ID: 32-2-12
                                                                    (State Board of Accounts USE ONLY)
                                                                    Part 3B 2
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

______Tw- Fund - General Government______________________ FUND      _________Firefighting 11___-con't personal svcs_______ FUND

                                                   Gross                                                               Gross
                  To Whom Paid                    Amount                               To Whom Paid                   Amount
Object: Capital                                                     Fidelity Invest.                                     9,422.66
Boyer Networks                                      1,332.00        Fidelity Investments, Inc.                          12,540.93
Core Software Systems                               2,284.68        Fire Department Training                               240.00
Dell Financial Services                             2,230.00        Fire Engineering                                        42.00
Indiana Township Association                          600.00        Florida Emergency Medicine                           1,080.00
Ray's Trash Service, Inc.                              24.00        Forster, Ernie                                         100.00
Total Capital Outlay                                6,470.68        Foxworthy, James                                        50.00
Total Twp Fund - General Government               704,509.87        Guest Services                                         232.20
                                                                    HNB FTJFD FBO:                                      12,399.17
   Federal Grant Fund -- Special Federal Grants                     HRH medical Group                                      183.00
                                                                    Hartford                                            12,911.36
Aramsco, Inc.                                      17,635.98        Hendricks County Bank and Trust                      9,900.06
Donley Safety                                      18,976.00        Hendricks County Fire Chief's Assn.                    140.00
Duke's Earth Services                               2,650.29        Hendricks occupational Medicine                     23,540.00
Emergency Book and Training                         2,337.28        Hendricks Power Cooperative                            559.72
Fedex                                                  14.94        Hendricks Regional Health                              391.25
Hendricks County Bank and Trust                     3,711.47        Indiana Bond Bank                                   27,043.26
Indiana Springs Mfg Co, Inc.                       12,910.00        Indiana Fire Chiefs Assn                               100.00
Lab Safety Supply                                     644.95        Indianapolis Power and Light                           697.79
Ludlum Measurements, Inc.                           4,944.62        Indianapolis Water company                             160.36
Municapal Emergency Services                        1,230.74        Institute for Public Safety                          5,660.00
total Other Svcs and Chgs                          65,056.27        Internal Revenue Service                           292,406.52
Total Federal Grants                               65,056.27        International Association of                           229.00
                                                                    Jackson National Life Ins. Co.                      11,258.56
 Firefighting Fund -- Fund 11                                       KC Copy, Inc.                                          110.00
Object: Personal Services
AIG Retirement                                      8,198.26        Martin, Edward                                         100.00
Emergency Books and Training                          (17.00)       Mutual of Omaha                                      3,767.29
American Funds Co.                                 12,068.49        NFPA                                                   937.50
American Funds Service Co.,                        10,365.18        NFS FBO:                                            10,415.35
Ameriprise Financial                               11,301.63        National Assn of Fire Investigators                     55.00
Automatic Data Processing                           1,827.32        North American Company                               6,709.10
Avon Community School Corp                          6,450.35        O'Brien, Michael                                        21.27
Banker's Bank                                      35,300.00        Old National Bank                                    2,974.96
Brighthouse Networks                                  299.90        Oppenheimer                                         11,392.01
Broker's National Life                              7,065.82        Pershing, LLC                                              0.00
Brownsburg Fire Territory                             256.52        Pershing, LLC                                       42,334.49
Edwards, Thomas C.                                    100.00        Novapex Medical Mgmt                                 1,053.00
Capital Bank and Trust                            256,195.63        Pride, Nick                                            110.00
Cascade Subscription Service                           76.00        Principal Funds                                     18,741.84
Charles Schwab & Company                           10,553.95        Rollings, Eric                                         110.00
Chase                                              10,324.65
Conrad, Josephine                                      29.00        St. Vincent Hospital                                   331.35
Edward D. Jones & Co.                             158,080.61        Standard Insurance Company                          47,389.00
                                                                    State Bank of Lizton                                12,440.73
                                                                    TD Ameritrade, FBO                                   6,696.89

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                     Part 3B 2
ANNUAL FINANCIAL REPORT --                                        ID: 32-2-12
                                                                     (State Board of Accounts USE ONLY)
                                                                     Part 3B 3
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

______Firefighting 11___con't personal svcs______ FUND               ________Firefighting 11____con't personal svcs____ FUND

                                                   Gross                                                                Gross
                    To Whom Paid                  Amount                                To Whom Paid                   Amount
Tackitt Insurance Agency, Inc.                     110,298.00        Miller, Mitchell                                    57,674.80
Tech Med Industries, LP                                   36.20      O'Brien, Michael                                    71,036.19
The Farmers Bank                                    10,395.04        Perisho, Brian                                      72,834.76
Transamerica Idex Mutual Fund                       21,562.52        Perry, Alan                                         57,733.06
Trustmark Life Insurance co.,                    1,040,965.51        Petri, Jeffrey                                      60,872.39
UBS Financial Services                               9,403.26        Phipps, Robert                                      60,074.29
Vectren                                              1,831.18        Porter, Jason                                       58,234.99
Worldpoint ECC, Inc.                                     133.92      Presslor, Terry                                     62,721.93
Yackey, Allen                                            100.00      Preston, Steven                                     62,664.38
Adams, James                                        66,578.36        Pride, Nicholas                                     58,412.35
Allen, Ted                                          63,097.23        Ray, Michael                                        42,969.23
Anderson, Bryan                                     62,342.27        Reece, Erik                                         58,009.88
Arkins, Jason                                       64,555.24        Reffett, Robert                                     55,346.01
Aspeslet, Preston                                   43,645.37        Rollings, Eric                                      62,296.02
Bandy, David                                        60,247.08        Rubeck, Jon                                         75,631.03
Bantle, Brett                                       54,773.99        Sanders, Mark                                       58,890.31
Bessler II, Jerome                                  51,876.64        Sayman, Joshua                                      57,056.50
Blair, Carl                                         81,732.24        Sheets, Matthew                                     55,125.26
Buckrop, Randy                                      55,652.10        Shepherd-Thompson, Joshua                           67,010.30
Caldwell, Michael                                   57,779.35        Shepherd, Brent                                     67,066.35
Campbell, Jeffrey                                   56,730.76        Smith, Daniel                                       64,162.26
Carpenter, Levi                                     68,220.66        Smith, James                                        67,046.60
Cope, Patrick                                       58,961.66        Stone, Julie                                        54,008.80
Dickerson, Clayton                                  62,163.34        Sturm, Brian                                        56,031.94
Dilley, Brian                                       59,149.14        Thompson, Jeffrey                                   73,026.55
Dowty, Thomas                                       54,839.77        Valorani, Joseph                                    57,817.39
East, Joseph                                        67,923.05        Volz, Jeremy                                        55,240.18
Fair, Todd                                          63,932.08        Webb, William                                       59,413.25
Figg, Richard                                       59,254.19        Wellington, Robert                                  54,258.80
Finchum, Richard                                    50,121.76        Whicker, Steven                                     63,227.56
Funk, Brandon                                       56,041.18        Wilson, Donald                                      56,462.02
Gibson, Eric                                        62,658.29        Total Personal Services -- Firefighting          6,338,733.20
Goff, Michael                                       44,702.45        Object: Supplies
Gordon, Todd                                        55,040.70        ACS FIREHOUSE Solutions, Inc.                       -$2,850.00
Greene, Thomas                                      58,600.00        AT&T                                                 $1,736.11
Hancock, John                                        7,539.75        AT&T Long Distance                                      $10.80
Hayes, Blake                                        46,744.20        Adams, James                                            $61.23
Hieston II, James                                   62,268.66        Air Cleaning Specialists                              $328.63
Joseph, Jon                                         76,542.45        Airgas Mid-America, Inc.                             $3,208.19
Krahn, Chirstopher                                  59,649.73        American Electric Co., Inc.                           $243.00
Lau Jr, Richard                                     58,926.65        Appliance Parts, Inc.                                   $83.48
Laws, Connie                                        62,875.07        Aqua Indiana                                          $135.00
Linville, Charlie                                   42,477.12        Automatic Data Processing                             $316.57
Little, Dwayne                                      68,796.80        Avon Community School Corp.                         $32,338.59
Mikesell, Kelly                                     62,524.38        Bank of New York Trust Mellon                         $900.00
Miller, Mark                                        57,234.55        Beacon Sign Company, LLC                                $37.55

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                      Part 3B 3
ANNUAL FINANCIAL REPORT --                                       ID: 32-2-12
                                                                    (State Board of Accounts USE ONLY)
                                                                    Part 3B 4
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

__________Firefighting - con't supplies_____________ FUND           __________Firefighting - con't supplies_________________ FUND

                                                   Gross                                                               Gross
                To Whom Paid                      Amount                              To Whom Paid                    Amount
Bill Estes Ford, Inc.                                  $326.99      Indy Tire Centers                                       $30.00
Bob Block Fitness Equipment                            $125.40      Ingenix Inc                                             $86.36
Bobcat of Indy                                           $0.00      International Association of                           $210.00
Bolin, John                                          $2,530.00      Interstate Battery Center                            $1,978.14
Bound Tree Medical, LLC                             $14,093.10      JTN Services, INC.                                   $2,933.00
Boyer Networks                                       $8,163.55      KC Copy Inc.                                         $1,193.04
Breathing Air Systems, Inc.                         $19,968.94      Kaeser & Blair, Inc.                                 $3,570.00
Brownsburg Alarm Company                                $60.00      Kayline                                                $271.00
C&D Truck Service, Inc.                             $56,645.45      Keers Electric, Inc.                                 $1,200.00
C&S, Inc.                                              $243.74      Kenny Vice Ford Sales, Inc.                            $100.00
Cadwell's Corner Auto                                $3,188.72      Kenworth of Indianapolis, Inc.                       $1,524.36
Career Track                                           $149.00      Koorsen Protection                                     $600.25
Carrier & Gable, Inc.                                $6,965.00      Lynn Card Company                                       $78.50
Central Supply West Indy                               $112.00      Marilyn's Towing and Recovery                          $120.00
Chief                                                  $298.00      Medtec Ambulance Corp.                              $42,578.18
Claude & Greg's                                        $150.00      Menards-Avon                                         $2,180.12
Core Software Systems                                $7,349.44      Midwest Brake and Wheel, Inc.                          $584.12
Crossroads Ambulance                                   $395.65      Millennium Linings                                     $480.50
Dell Business Credit                                 $3,580.21      Miller, Mark                                           $180.00
Donley Safety                                        $2,893.07      Mine Safety Appliances Company                         $350.00
Dugan Chevrolet-Pontiac Inc.                           $921.70      Mowery                                               $4,348.66
Dugan's Lock & Key                                   $1,560.06      Municipal Emergency Services,                        $6,220.69
Duke's Earth Services                                  $625.00      Napa Auto Parts-Avon                                 $2,474.34
ESEC                                                   $200.00      Natl Truck Parts of the Midwes                       $2,425.30
Ecolab                                                 $386.22      Nightingale-Alan Medical, Inc.                       $2,715.14
Economy Plus Janitor Supplies                        $4,077.92      O"Reilly Automotice, Inc.                              $127.36
Ecowater of Avon                                       $780.45      O'Brien, Michael                                       $630.33
Edwards Equipment Co., Inc.                            $263.26      Office Depot                                         $4,396.16
Elite Sign Service, Inc.                               $230.50      PPE Care & Repair LLC                                   $40.00
Elkhart Brass Manufacturing Co                         $469.81      Peoples Promotions, Inc.                             $6,061.04
Embroidery Plus                                        $748.00      Physio-Control, Inc.                                 $2,144.59
Emergency Medical Products                             $658.09      Pomp's Tire Service, Inc.                            $8,446.84
Fedex                                                  $120.73      Praxair Distribution INC                               $124.29
Ferno - Washington , INC                             $2,300.49      Professional Garage Door                             $2,087.10
Five Alarm Fire and Safety                          $18,978.63      Progressive Medical                                  $5,476.70
Fraternal Composite Svc, Inc.                        $1,058.00      Ra-Comm                                              $6,516.70
Gallery Collection                                     $260.13      Rainbow Valley Fire Educ.llc                           $447.90
Global Emergency Products, Inc                       $3,681.81      Ralph's Muffler Shops Avon                             $172.52
Grainger                                                $52.00      Ribbles Maytag Sakes & Service                         $289.00
Hendricks County Bank & Trust                       $12,635.28      Ribbles Maytag Sales & Service                         $279.00
Hendricks Power Cooperative                            $538.94      Sam's Club                                             $201.16
Hendricks Regional Health                            $2,700.22      Shell Fleet Card Services                              $164.51
Hoosier Fire Equipment, Inc.                           $549.63      Stryker Sales Corp.                                  $5,319.30
Indiana Novelty Int'l, Inc.                            $417.12      Sullivan Tire +, Inc.                                $1,130.36
Indianapolis Power & Light Co                          $599.17      T.K.O Enterprises, Inc.                                 $98.80
Indianapolis Water Company                             $143.93      TK Design LLC                                          $873.63

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                     Part 3B 4
ANNUAL FINANCIAL REPORT --                                      ID: 32-2-12
                                                                   (State Board of Accounts USE ONLY)
                                                                   Part 3B 5
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_________Firefighting - con't supplies_________________ FUND       _________Firefighting - con't Other svcs & chgs________ FUND

                                                   Gross                                                               Gross
                  To Whom Paid                    Amount                             To Whom Paid                     Amount
Tech Med Industries, L.P.                           $7,937.55      Core Software Systems                                $15,194.18
The Overhead Door CO                                  $213.45      Data Systems                                            $367.00
Tower's Fire Apparatus, Inc.                          $342.00      Dilley, Brian                                           $100.00
Truck Service Inc.                                     $45.10      Diversified Inspections/                              $1,342.32
Tucker Salt&Water Express, Inc                        $661.50      Duke Energy                                           $6,446.99
US Signal                                             $485.00      EDS                                                     $422.43
Uniform House, Inc.                                    $79.40      EGOV Strategies                                         $719.00
United States Post Office                           $2,524.71      Ecowater of Avon                                        $120.00
Up North Construction, LLC                          $2,535.00      Embroidery Plus                                       $5,675.55
Vectren                                             $1,842.77      Fedex                                                   $226.42
Velocitor Solutions                                 $1,735.57      Fire Systems Services, Inc.                             $236.00
Verizon                                             $2,117.73      Gregory, Henry                                           $62.47
Waymire Trailer Towing Systems                        $197.00      Guckenberger, Penny                                     $141.89
Wayne Township Fire Department                     $18,553.07      Hendricks County Bank & Trust                            $91.29
Webb, Bill                                             $20.12      Hendricks Power Cooperative                           $6,876.26
Wellington, Bob                                       $137.53      Hoosier Fire Equipment, Inc.                             $54.00
West Central                                          $305.97      Indiana Bond Bank                                 $2,183,375.66
Worldpoint ECC, Inc.                                $1,514.39      Indiana Media Group                                     $303.31
XRAM ltd.                                           $2,544.95      Indiana Newspapers, Inc.                                $216.54
Zep Manufacturing Company                             $307.60      Indiana Paging Network                                $2,792.34
Total Supplies - firefighting                      386,303.90      Indianapolis Power & Light Co                         $7,786.61
Object: Other Svcs and Charges - firefighting                      Indianapolis Star and News                              $763.00
AARP                                                  $110.95      Indianapolis Water Company                            $2,281.20
AT&T                                                $5,658.64      KC Copy Inc.                                            $148.15
AT&T Long Distance                                    $992.14      Koorsen Protection                                      $813.10
Adams, Earl                                            $70.00      Laswell, Kimberly                                        $50.00
Administar Federal, Inc.                              $368.75      Laws, Connie                                             $53.47
Advantage Business Systems                          $1,175.99      Lewis, Billy                                             $86.22
Aetna                                                 $163.50      Lexis Nexis                                               $5.00
Airgas Mid-America, Inc.                              $387.53      Little, Dwayne                                          $100.00
Anthem                                                $549.09      MD Wise Wishard                                         $175.36
Aqua Indiana                                          $418.50      Medicare- Part B                                        $275.33
Armstrong, Joanna                                      $97.21      Miller, Mark                                             $45.00
Atkins, MAry                                           $65.69      Mowery                                                $3,541.73
Avon Fire Dept. Explorers                           $4,000.00      Municipal Emergency Services,                         $6,301.03
Bankers Life                                           $74.12      Netech Corporation                                   $11,576.00
Barnes & Thornburg                                 $10,682.62      Nextel Communications                                    $45.60
Blue River Telecommunications                       $8,678.94      Northern Lights                                         $546.00
Boyer Networks                                     $21,116.50      Notkin, Toby                                             $26.06
Breathing Air Systems, Inc.                           $762.45      Ortivus, Inc.                                         $2,575.00
Brighthouse Networks                                $4,688.99      PPE Care & Repair LLC                                   $134.00
Brownsburg Alarm Company                              $228.00      Pekin Insurance                                         $492.00
Buckeye Power Sales                                 $1,328.00      Physio-Control, Inc.                                    $716.40
Carder, Marjorie                                       $67.25      Pittman, Cheryl                                         $165.57
Central Region - CCOA Lockbox                         $242.46      Professional Garage Door                                $136.00
Clark Dietz, Inc.                                   $4,400.00      Ranard, Kimberli                                         $89.11

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                     Part 3B 5
ANNUAL FINANCIAL REPORT --                                      ID: 32-2-12
                                                                   (State Board of Accounts USE ONLY)
                                                                   Part 3B 6
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

________Firefighting - con't Other Svcs&Chgs___________ FUND       _____Parks & Recreation -- con't personal services__________________ FUND

                                                   Gross                                                               Gross
                  To Whom Paid                    Amount                             To Whom Paid                     Amount
Rauch, Pearl                                           $77.86      Broker's National Life                                 $391.46
Ray's Trash Service, INC                            $1,136.54      Colbert, Dennis                                     36,931.99
Republican                                             $12.19      Compton, Jessica                                    32,940.00
Robertson, Bruce                                      -$72.21      Fidelity Invest.                                     $5,192.20
Senior Smart Choice                                   $301.98      Fideltiy Investments                                $10,450.86
State Farm Insurance                                  $585.00      Hansen, Kristen                                     51,181.74
Stericycle                                          $2,081.73      Hendricks County Bank & Trust                        $1,748.38
Suiter, Donna                                         $123.88      Indiana Park & Recreation Asso                         $510.00
Summers, Sophia                                        $87.59      Internal Revenue Service                            $17,904.03
TK Design LLC                                         $757.20      Kiwanis Club of Avon                                   $110.00
Tackitt Insurance Agency, Inc.                     $75,000.00      Krieger, Brien                                       1,570.00
Town of Avon                                       $22,000.00      Krieger, Brien                                          $54.88
Town of Plainfield                                 $57,750.00      Lobosky, Eric                                       45,297.90
US Signal                                           $5,949.57      McIntyre, Steve                                     27,013.39
Uniform House, Inc.                                 $2,883.85      Mutual of OMAHA                                        $182.40
United Healthcare                                     $618.97      Oppenheimer                                          $8,735.37
United Healthcare Refunds                              $77.86      Pershing                                             $8,046.52
Vectren                                            $13,057.22      Purdue University                                       $25.00
Verizon                                            $20,931.62      Roach, Abigail                                       3,914.26
Wallman, Beatrice                                     $200.00      Rotary Club of Avon                                    $225.00
Wells, Simmie                                          $82.10      Scott, Ian                                             318.50
West Central                                        $2,254.06      Standard Insurance Company                           $2,562.91
Williams, Antoine                                     $110.00      Strole, Kyle                                        32,213.70
Wills, Elizabeth                                      $333.16      Tackitt Insurance Agency, Inc.                       $5,084.00
Wilson, Donald                                        $100.00      Tackitt, Emily                                       2,347.50
Winn, Patricia                                         $86.22      Trustmark Life Insurance Co.                        $68,231.01
Total Other Svcs&Charges - firefighting          2,536,544.30      Vickrey, Trey                                        2,259.25
Object: Capital Outlays                                            Wolcott, April                                       2,605.88
Clark Dietz, Inc.                                   $4,400.00      Total Personal Services - Parks and Recr.          382,982.35
Dugan Chevrolet-Pontiac Inc.                       $37,760.18      Object: Supplies - Parks and Recreation
Dugan's Lock & Key                                    $732.00      AT&T                                                   $117.50
Five Alarm Fire and Safety                          $5,616.00      Amerigas-Danville 1206                               $2,752.26
Medtec Ambulance Corp.                             $99,999.82      Aqua Systems                                            $44.03
Mowery                                             $17,800.00      Avon Community School Corp.                          $4,113.01
Total Capital Outlays - Firefighting              166,308.00       Beacon Sign Company, LLC                             $1,059.25
TOTAL FIREFIGHTING FUND 11                       9,427,889.40
  HAZARDOUS MATERIALS FUND -- SPECIAL                              Blue River Telecommunications                          $130.00
Hendricks County Bank and Trust                        88.34       Bobcat of Indy                                         $770.06
Smoot, Mark                                           500.00       Bound Tree Medical, LLC                                $305.80
Washington Township Avon Fire Department             8,550.00      Boyer Networks                                       $1,114.00
Total Other Svcs&Charges - Hazardous Mat             9,138.34      Bright Equipment Inc.                               $11,000.00
   PARKS AND RECREATION FUND -- 1312                               C&S, Inc.                                               $30.04
Object: Personal Services                                          Cartwright, Daniel                                      $52.00
AIG FBO: Dennis Colbert                             $6,536.22      Central Supply West Indy                                $63.90
Akers, Forrest                                      2,016.00       Chandler, Jerry L.                                   $1,500.00
Banker's Bank                                       $4,147.00      Co-Alliance LLP                                      $1,358.80
Bostford, Adam                                      2,235.00       Coca-cola Enterprises Bottling                       $1,577.25
                                                                   Compton, Jessica                                       $222.28
BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                     Part 3B 6
ANNUAL FINANCIAL REPORT --                                      ID: 32-2-12
                                                                   (State Board of Accounts USE ONLY)
                                                                   Part 3B 7
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_______Parks and Recreation - con't Supplies____________ FUND      ______Parks & Recreation - con't Other Svcs & Charges_______________ FUND

                                              Gross                                                                                  Gross
                To Whom Paid                 Amount                                              To Whom Paid                       Amount
Duke Energy                                   $561.58              Beasley, Kathryn                                                  $100.00
Ecowater of Avon                               $60.00              Beasley, Trisha                                                   $100.00
Edwards Equipment Co., Inc.                   $961.67              Blankenship, Cynthia                                              $100.00
Embroidery Plus                               $315.00              Blood Hound, Inc.                                                 $200.00
Fastenal Company                              $228.15              Bolin, Russell                                                    $100.00
Hansen, Kristen                                $40.98              Borden, Daniel                                                    $100.00
Hendricks County Bank & Trust              $18,260.72              Briggs, Mary Ann                                                  $100.00
Hendricks County Soil & Water                 $200.00              Brighthouse Networks                                              $640.80
KC Copy Inc.                                  $213.75              Brown, Lynne                                                      $100.00
Logos Express, Inc.                           $782.95              Buetow, Lisa                                                      $100.00
Menards-Avon                                  $110.67              Cadwell's Corner Auto                                             $484.32
Miracle Recreation Equipment                  $761.00              Carmichael, Cindy                                                 $100.00
Napa Auto Parts-Avon                          $129.27              Carrington, Patti                                                 $100.00
Nutri-Fit Foods LLC                           $124.80              Cartwright, Amanda                                                $100.00
Office Depot                                  $220.01              Cintas                                                            $186.30
Office Depot Credit Plan                      -$44.57              Clark, Jennifer                                                   $100.00
Peoples Promotions, Inc.                    $2,098.11              Clark, John                                                       $100.00
Plainfield Equipment, Inc.                     $93.00              Coffey, Karen                                                     $300.00
Professional Garage Door                      $806.00              Combs, Selene                                                     $100.00
Ribo, Inc.                                    $260.00              Cooper, Jerry                                                     $100.00
Shell Fleet Plus                               $46.57              Cooprider, Michelle                                               $100.00
Success Express                               $525.00              Corbin, Cindy                                                     $100.00
Tiffany Lawn & Garden Supply,               $2,690.50              Corbolotti, Beth                                                  $100.00
Trustmark Life Insurance Co.                  $612.76              Crook , Elizabeth                                                 $200.00
Washington Township Trustee                    $17.00              Cunningham, Shana                                                 $100.00
Total Supplies - Parks and Recreation       56,285.10              Davidson, Joseph                                                  $300.00
Object: Other Svcs and Charges                                     Delta Water Managment Corp, IN                                    $115.00
AT&T                                          $701.84              Dorris, Bill                                                      $100.00
AT&T Long Distance                             $11.25              Doty, Jennifer                                                    $100.00
Acton, Jyme                                   $100.00              Duke Energy                                                     $6,076.78
Adams, Terry                                  $100.00              Eberly, Aaron                                                     $150.00
Advantage Business Systems                    $444.01              Evans, Ashley                                                     $100.00
Ameriana Bank & Trust                         $300.00              Feuquay, Donna                                                    $100.00
Amick, Amanda                                 $100.00              Frame, Mary Ann                                                   $100.00
Aqua Systems                                   $47.45              Freeman, Lorrie                                                   $100.00
Ardelean, Cathie                              $100.00              Glunt, Jennifer                                                    $20.00
Atwell, Susan                                 $100.00              Goldsberry Transmission Repair                                    $300.00
Avon Chamber of Commerce                      $900.00              Gray, Christina                                                   $100.00
Avon Heritage Festival                      $1,000.00              Hall, Shane                                                       $600.00
Baker, David                                  $300.00              Hansen, Kristen                                                     $9.20
Baker, Kathaleen                              $100.00              Happy Tails Pet Sitting, Inc.                                     $100.00
Barker, Nathan                                $100.00              Harrington, Betty                                                 $100.00
Beacon Sign Company, LLC                      $955.05              Hataway, Brandy                                                   $100.00
Hogan, Lisa                                   $100.00              Hendricks County Treasurer                                      $1,348.12
Hoosier Tent & Party Rental                 $1,736.50              Hendricks Design LLC                                              $100.00
Horton, James                                 $125.00              Hensley, Ann                                                      $100.00

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                                   Part 3B 7
ANNUAL FINANCIAL REPORT --                                    ID: 32-2-12
                                                                 (State Board of Accounts USE ONLY)
                                                                 Part 3B 8
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

____Parks & Recreation - Con't Other Svcs & Chgs______ FUND      ____Parks & Recreation con't Other Svcs & Chgs__________ FUND

                                               Gross                                                                              Gross
              To Whom Paid                    Amount                                           To Whom Paid                      Amount
Humphrey, Diana                                 $155.00          Peoples Promotions, Inc.                                             $629.48
Hurwitz, Stephanie                              $100.00          Phillips, Flora                                                      $100.00
Husain, Nadir                                   $100.00          Pickering, Gerald                                                    $100.00
Indiana Bond Bank                            $102,761.37         Pike, Erika                                                          $100.00
Indiana Dept. of Env Mgmt                         $10.00         Plandesign, LLC                                                      $250.00
Indiana Media Group                            $2,881.94         Quality Fence Co., Inc.                                             $1,200.00
Indiana Paging Network                          $556.66          Ray's Trash Service, INC                                             $931.10
Indiana Park & Recreation Asso                  $225.00          Reyes, Debbie                                                        $100.00
Julian, Carla                                   $100.00          Rickenbach, Leah                                                     $100.00
KC Copy Inc.                                      $42.00         Romans, James                                                        $144.28
Kalb, Amber                                     $100.00          Rosebrook, Brad                                                      $100.00
Kates, Chris                                    $100.00          Schuch, Kim                                                          $100.00
Keitz, Leslie                                   $100.00          Sellmeyer, Evelyn                                                    $100.00
Kerr, Kristi                                    $100.00          Simmons, Melinda                                                     $100.00
Kincaid, Darlene                                $100.00          Smith, Nick                                                          $100.00
Klein, Stacey                                   $100.00          Smith, Teresa                                                          $45.00
Koorsen Protection                              $528.70          Snyder, Jennifer                                                     $100.00
Land, Joe                                       $100.00          Souders, December                                                    $100.00
Lane, Sharon                                    $100.00          Spencer, Shawnna                                                     $100.00
Larrison, Lindsay                               $100.00          Stephey, Bethany                                                     $100.00
Laverty, Denise                                 $100.00          Stevenson, Sonya                                                     $100.00
LeMay, Emily                                    $100.00          Swiontek, Scott                                                      $100.00
Lieland, Becky                                    $16.00         Tackitt Insurance Agency, Inc.                                      $5,000.00
Lowe, Josh                                      $126.86          Taylor, Sam                                                          $100.00
MOMS Club of Avon/Brownsburg                      $38.00         Thornberry, Denise                                                   $100.00
Mace, Kathy                                     $100.00          Thornton, Jessica                                                      $75.00
Magnaye, Irma                                   $100.00          Tiffany Lawn & Garden Supply,                                          $61.50
Martin, Dani                                    $100.00          Tipton Sound and Lighting                                            $300.00
Mikell, Donna                                   $100.00          Trustmark Life Insurance Co.                                        $1,560.14
Miller, Andrew                                    $50.00         Turner, Janice                                                       $100.00
Miskowiec, Timothy                              $150.00          Vargas, Ginger                                                       $100.00
Monts, Karen                                    $100.00          Veale, Samantha                                                      $100.00
Moore, Jeff                                     $100.00          Vickery, Nicole                                                      $100.00
Morgan, Robin                                   $100.00          Washington Township Community                                          $50.00
Mowery                                            $42.50         Washington Township Trustee                                          $150.00
Moyer, Amy                                      $100.00          Wasson, Jennifer                                                     $100.00
Netech Corporation                             $1,447.00         Waste Management                                                    $1,091.56
Nichols, Carleen                                $100.00          Weeks, Charissa                                                        $16.00
O"Reilly Auto Parts                             $100.00          Welch, Meg                                                           $100.00
Opincar, Laura                                  $100.00          West Central                                                         $405.00
Orbaugh, Steve                                  $100.00          White, David L                                                       $300.00
Orlando, P.J.                                   $100.00          Whitemore, Nelda                                                     $100.00
Overby, LeeAnn                                  $100.00          Wilson, Brandi                                                       $100.00
Park Sq. Gardens Co-Owners Asn                  $155.00          Wolf, Courtney                                                       $100.00
Payne, Crystal                                  $100.00          Wood, Mike                                                             $29.00
Peed, Debbie                                    $150.00          Woods, Rachel                                                        $100.00

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                                 Part 3B 8
ANNUAL FINANCIAL REPORT --                                            ID: 32-2-12
                                                                         (State Board of Accounts USE ONLY)
                                                                         Part 3B 9
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

____Parks and Recreation - Con't Other Svcs & Charges_______ FUND        Rainy Day Fund 0061 - con't Other svcs and chges - Twp assist_ FUND

                                                       Gross                                                                         Gross
                  To Whom Paid                        Amount                                   To Whom Paid                         Amount
McCormick, Shana                                           100.00        Watson, Linda                                                  $400.00
Total Other Svcs&Chgs - Parks and Recr.                148,725.71        West Central                                                    $45.00
                                                                         Whitehouse Motel, Inc.                                         $400.00
                                                                         Wood, Marvin                                                   $500.00
TOTAL PARKS AND RECREATION FUND                         587,993.16       Total Other Svcs&Chgs - township assistance                  28,007.78
                                                                         TOTAL RAINY DAY FUND                                         28,007.78
 Rainy Day Fund 0061
Object: Other Svcs & Charges township assistance                           TOWNSHIP ASSISTANCE FUND 0840
AT&T                                                        $117.50      Object: indirect - personal services
Aguirre, Kenneth                                            $400.00      Hancock, John                                                21,537.36
Avon Creek LLC, Empirian                                    $400.00      Internal Revenue Service                                      1,647.55
Avon Lakes Ventures LLC                                   $2,100.00      total indirect - personal services                           23,184.91
Boyce Forms                                                 $177.94      Object: indirect -- supplies
Britton Properties, LLC                                     $400.00      Boyce Forms                                                     452.80
Broker's National Life                                       $51.84      Data Systems                                                    746.00
Central Supply West Indy                                     $63.90      Hendricks County Bank and Trust                                   7.15
Cundiff, Deron                                              $400.00      total indirect - supplies                                     1,205.95
Cypress Manor                                                $85.00      Object: indirect - other services and charges
Delta Water Managment Corp, IN                               $75.00      Indiana bond Bank                                            84,795.07
Duke Energy                                               $2,123.09      total indirect - other services and charges                  84,795.07
Fortuna, LLP                                                $400.00      Total Indirect - township assistance                        109,185.93
Hendricks County Bank & Trust                               $954.30      Object: Direct Assistance
Hendricks Power Cooperative                               $1,605.41      Medical, Hospital, and Burial
Indiana Media Group                                         $825.00      Akalu, Mulu                                                     $50.00
Indiana Park & Recreation Asso                              $240.00      Avon Oral & Maxillocial Surger                                 $497.00
Indianapolis Power & Light Co                               $383.00      Conkle Funeral Home, Inc.                                      $800.00
Kemerly, Larry                                               $80.00      Walmart                                                         $64.00
LPM                                                         $400.00      Washington Park Cemetery Assn.                                 $800.00
M&I Bank                                                    $400.00      total Direct Assistance - Medical, Hospital, Burial           2,211.00
Mutual of OMAHA                                              $24.00      Object: Direct Assistance -- Other
National City Mortgage                                      $500.00      AT&T                                                           $154.12
Nguyen, Thomas                                              $500.00      Aguirre, Joyce                                                 $700.00
Parks, Theodore                                             $500.00      Amerigas-Danville 1206                                         $371.79
Payton, John                                                $400.00      Andrews, Lloyd W                                               $600.00
Pedcore Preserve of Avon                                  $1,000.00      Aqua Indiana                                                   $400.00
Railey, Bo                                                  $500.00      Ashley Motel                                                     $46.00
Ray's Trash Service, INC                                    $196.20      Avon Creek LLC, Empirian                                       $700.00
Success Express                                             $175.00      Avon Lakes Ventures LLC                                       $3,034.22
TBH Realty & Mgmt                                           $400.00      BDB Property Management, LLC                                  $2,400.00
Trustmark Life Insurance Co.                              $8,548.21      Beg, Wally                                                     $300.00
US 40 Partners, LLC                                         $400.00      Brighthouse Networks                                             $80.54
US Bank                                                     $500.00      C&D Property Managers                                          $700.00
Vectren                                                      $53.54      Callie Properties, LLC                                         $700.00
Walmart                                                     $429.95      Chase Home Finance LLC                                        $1,400.00
Washington Quarters Apartments                              $500.00      Citgo                                                            $15.00
Waste Management                                            $353.90      Coutrywide Home Loans                                          $500.00

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                                   Part 3B 9
ANNUAL FINANCIAL REPORT --                                         ID: 32-2-12
                                                                      (State Board of Accounts USE ONLY)
                                                                      Part 3B 10
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

____Township Assistance 0840 - con't direct assist_ FUND              ___Bond Projects Fund -- 46 - con't other svcs&chgs____ FUND

                                                      Gross                                                                            Gross
                 To Whom Paid                        Amount                                         To Whom Paid                      Amount
Crager-Bartels LLC                                      $700.00       Bobcat of Indy                                                       $23,629.14
Dayvon Investments Inc.                                $1,290.00      Co-Alliance LLP                                                        $624.75
Duke Energy                                           $21,105.81      Comer Law Office                                                      $7,644.03
First Franklin Loan Services                            $700.00       Duke Energy                                                          $10,756.76
Fortuna, LLP                                            $550.00       EMH&T                                                                 $3,225.00
Fullen, Walker                                          $250.00       Edwards-Rigdon Constr. Co, Inc                                      $181,374.00
Hartleroad, James                                       $700.00       Hendricks County                                                      $1,310.00
Hendricks Power Cooperative                            $8,422.42      Hendricks County Bank & Trust                                        $11,089.95
Howard, Joyce                                           $975.00       Hendricks County Surveyor's                                            $297.50
Indianapolis Power & Light Co                          $5,758.06      Indiana Department of                                                 $1,004.80
Indianapolis Water Company                              $304.54       Indiana Dept. of Env Mgmt                                              $200.00
Kahlon, Iqbal                                          $1,400.00      Indiana Media Group                                                      $15.86
Kroger                                                    $50.00      KC Copy Inc.                                                           $379.92
LPM                                                     $600.00       Kiefer Plan Material, Inc.                                            $4,825.69
Lake of the Lanterns                                   $1,851.62      Kiefer Plant Material, Inc.                                            $222.00
Luna, Pedro                                             $300.00       Macallister Machinery Co., Inc                                        $5,748.00
May, John D                                             $300.00       Meko, Tom & Sally                                                         $1.00
McMillan, David                                         $700.00       Myers Construciton Mgmt, Inc.                                       $351,788.33
Moe, Denise                                             $700.00       Northern Lights                                                        $158.00
Payton, John                                            $350.00       Office Depot                                                           $570.57
Pedcore Preserve of Avon                               $3,892.00      Oles Engineering Corp.                                               $10,406.51
Sand's Motel                                            $720.00       Plainfield Equipment, Inc.                                           $13,692.00
Shafer, Brandon                                         $700.00       Professional Garage Door                                              $4,358.27
Shouse, J.D.                                            $700.00       Quality Fence Co., Inc.                                                $895.00
Singh, Balwant                                          $700.00       Republican                                                               $13.18
Steeplechase Apartments                                $2,100.00      Success Express                                                        $350.00
Stouts Real Estate LLC                                  $630.00       Superior Fence Company                                                $1,235.00
TBH Realty & Mgmt                                       $700.00       Taflinger, Robert                                                      $200.00
Town of Plainfield                                        $96.89      Town of Avon                                                          $5,270.10
US 40 Partners, LLC                                     $940.00       West Central                                                         $23,746.00
US Bank                                                 $700.00       Total Other Svcs & Chgs -- Bond Projects Fund - 46                 1,043,943.33
Vectren                                               $11,741.48      Object: Transfers of Funda
Walmart                                                 $300.00       Washington Township                                                5,917,600.00
Washington Quarters Apartments                         $2,600.00      Total Transfers of Fund                                            5,917,600.00
West Central                                            $130.05       TOTAL BOND PROJECTS FUND - 46                                      6,961,543.33
Williams Oil                                            $300.00         FIRE EMERGENCY LOAN DEBT FUND 1187 - DEBT
Wood, Marvin                                           $1,160.00      Object: Other Services and Charges
Total Direct Assistance - Other                       87,219.54       Indiana Bond Bank                                                  1,586,810.58
Total Direct Assistance -- ALL                        89,430.54       Regions Commercial Loans                                           2,990,274.86
TOTAL TOWNSHIP ASSISTANCE FUND 0840                  198,616.47       Total other services and charges                                   4,577,085.44
                                                                      Object; interfund loans
BOND PROJECTS FUND - 46                                               Washington Township Fire Dept - cumulative fund                      504,404.30
Object: Other services and charges                                    Total Interfund Loans                                                504,404.30
American Structurepoint, Inc.                        $319,145.02      TOTAL FIRE EMERGENCY DEBT FUND 1187                                5,081,489.74
Barnes & Thornburg                                    $58,426.95
Beacon Sign Company, LLC                               $1,340.00

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                                     Part 3B 10
ANNUAL FINANCIAL REPORT --                                  ID: 32-2-12
                                                               (State Board of Accounts USE ONLY)
                                                               Part 3B 11
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_____Fire Equipment Debt 1182___ FUND                          __________________________________________________ FUND

                                             Gross                                                                         Gross
                    To Whom Paid            Amount                                           To Whom Paid                 Amount
Object: Other Services and Charges
Bank of New York Mellon                      488,233.25
Indiana Bond Bank                            161,237.07
Total Other Services and Charges             649,470.32
Object: Transfer of Funds                    649,470.32
Washington Township Avon Fire Dept           138,875.10
Total Transfers                              138,875.10
TOTAL FIRE EQUIPMENT DEBT FUND               788,345.42

  PARK DISTRICT DEBT 1380 FUND
Object: Other Services and Charges
Bank of New York Mellon                      497,917.50
Indiana Bond Bank                            196,853.33
Total Other Services and Charges             694,770.83
TOTAL PARK DISTRICT DEBT SERVICE             694,770.83

 CUMULATIVE FIRE FUND -- 1190
Object: Capital Outlay
Medtec Ambulance Corporation                 150,824.00
Total Capital Outlay                         150,824.00
Object: Transfer of Funds
Washington Township Fire Dept.               207,033.30
Total Transfer of Funds                      207,033.30
TOTAL CUMULATIVE FIRE FUND -- 1190           357,857.30



GRAND TOTAL ALL FUNDS                     24,905,217.91




BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                         Part 3B 11
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                                      TOWNSHIP: Washington Township                                               ID   32-2-12
TOWNSHIP FORM 15 (REVISED 2009)
                                                                                                   COUNTY: Hendricks                                (State Board of
                                                                                                                                                    Accounts USE ONLY)
PART 4 - CASH AND INVESTMENTS AT DECEMBER 31, 2009
    PURCHASE                                                                                                      MATURITY               INTEREST          PURCHASE
        DATE                      FUND               CODE     DESCRIPTION TYPE AND SERIAL NUMBER                    DATE                   RATE              COST
                                                            INVESTMENTS ON HAND DECEMBER 31, 2009:




                                                                                                            Total Investments                                              0.00

                                                            CASH AT DECEMBER 31, 2009:
                                                            Ameriana Bank and Trust Checking                                                                           5,461.34
                                                            Ameriana Bank and Trust money market                                                                5,241,915.11
                                                            Hendricks County Bank and Trust Checking                                                                  12,563.94


                                                            Other Cash Accounts


                                                            Total Monies on Deposit Investment
                                                                                                            Total Cash                                          5,259,940.39
                                                                                                            Total Cash and Investments                          5,259,940.39
                                                                                                            Less 12-31-09 M Account Balances
                                                                                                            Record Balance                                      5,259,940.39
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                     TOWNSHIP: Washington Township                                                  ID:               32-2-12
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                              (State Board of
                                                                  COUNTY: Hendricks                                                     Accounts USE ONLY)


PART 5 - INDEBTEDNESS AS OF DECEMBER 31, 2009
                                   Outstanding               Issued                Retired             Outstanding           Interest Paid                     Principal and
                                    1/1/2009               During Year           During Year           12/31/2009            During 2009                       Interest Due
                                 (Beginning Year)             2009                  2009              (Ending Year)           (Full Year)                         In 2010
Township Assistance Bonds                        0.00                    0.00                  0.00                   0.00                   0.00                              0.00
General Obligation Bonds                12,341,000.00                    0.00          445,000.00         11,896,000.00             574,197.99                        524,330.50
Fire Equipment Loans                             0.00                    0.00                  0.00                   0.00                   0.00                              0.00
Other DLGF Authorized Debt               2,900,000.00           2,900,000.00          2,900,000.00          2,900,000.00              90,274.86                         70,095.49




PART 6 - INTERGOVERNMENTAL EXPENDITURES


OF THE EXPENDITURES REPORTED IN PART 3, HOW MUCH WAS PAID TO OTHER GOVERNMENTAL UNITS FOR:


               Purpose                Amount


1. E.M.S. Services                                  0.00
2. Fire Protection                         115,320.90
3. Parks and Recreation                     13,997.46
4. All Other                               353,880.00

5. Total (All lines 1 through 4)           483,198.36




                                                                                                                                                                  Pts5 6
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                TOWNSHIP: Washington Township                                                     ID: 32-2-12
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                                          (State Board of
                                                                             COUNTY: Hendricks                                                         Accounts USE ONLY)


PART 7 - STATEMENT OF FEDERAL GRANT RECEIPTS, DISBURSEMENTS AND BALANCES (REPORT IN DOLLARS AND CENTS)
   CFDA                                             FEDERAL OR                                                  CASH BALANCE                                          CASH BALANCE
  NUMBER               FEDERAL TITLE               STATE AGENCY      AWARD AMOUNT          FUND TITLE             AS OF 1/1/09   RECEIPTS      DISBURSEMENTS          AS OF 12/31/09
                                                                                                                                                                                    0.00
EMW-2008-FO-06232Assistance fo Firefighters Grant      FEMA                  76,955.00     Federal Grant Fund             0.00     75,546.00           65,056.27              10,489.73
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00
                                                                                                                                                                                    0.00


NOTE: DO NOT TOTAL GRANTS. USE THIS PAGE TO DETAIL ALL FEDERAL FINANCIAL ASSISTANCE INCLUDING ASSISTANCE
PASSED THROUGH STATE AGENCIES. IF GRANT IS PART FEDERAL AND PART STATE, DETAIL THE FEDERAL PORTION HERE, AND THE STATE PORTION ON PART 8.                                   Part7
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                 TOWNSHIP: Washington Township                                                   ID: 32-2-12
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                                         (State Board of
                                                                              COUNTY: Hendricks                                                       Accounts USE ONLY)


PART 8 - STATEMENT OF STATE GRANT RECEIPTS, DISBURSEMENTS, AND BALANCES
   GRANT                                                                                                       CASH BALANCE                                          CASH BALANCE
  NUMBER               PROJECT NAME                STATE AGENCY      AWARD AMOUNT               FUND TITLE       AS OF 1/1/09   RECEIPTS      DISBURSEMENTS          AS OF 12/31/09
                                                                                                                                                                                   0.00
             USDA
A337-09-SCFM-902 Specialty Crop Grant         Dept of Agriculture                570.49 Parks and Recreation             0.00        570.49              570.49                    0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00
                                                                                                                                                                                   0.00


NOTE: DO NOT TOTAL GRANTS. USE THIS PAGE TO DETAIL ALL STATE FINANCIAL ASSISTANCE.
IF GRANT IS PART STATE AND PART FEDERAL, DETAIL THE STATE PORTION HERE, AND FEDERAL PORTION ON PART 7.




                                                                                                                                                                           Part8
PART 9 - CERTIFICATION


State of Indiana

SS:

___Hendricks____________ County

       I, ____Ronnie Austin____________________, Trustee of ___Washington_____________________________
Township, _Hendricks_____ 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.



______________________________________ (sign)

_______Ronnie Austin__________________________ Township Trustee

Telephone: ___317-272-1835_______________

Date this report was to be published: ___February 3, 2010___________________

        Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Washington__________ Township
at its annual meeting, this__19th___ day of January , 2010.

______________________________________ (sign)

______Susan Webb_____________________________ Township Board Chairman

                                                        OPTION 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this __19th__ day of January,
2010.

___Washington ________________ Township Board:

___Steven Turner___________________________________ (sign)

______________________________________ (sign)

______________________________________ (sign)

                                                           OPTION 2
This report was received, accepted, and approved except for Part(s) ______ by
the following Township Board Member(s) at its annual meeting, this ________ day of
January, 2010.

_____Susan Webb______________________ (sign)

________David Jackson__________________ (sign)

______________________________________ (sign)

The following note should not be advertised.
Note: Option 1 to be used where the Township Board approves the annual report.
Option 2 to be used where a member or all members of the Township Board
disapproves part or all of the annual report. (DO NOT ADVERTISE)
ANNUAL FINANCIAL REPORT --                                                                                 ID:                 32-2-12
                                                                                          (State Board of Accounts USE ONLY)


INDIANA TOWNSHIPS                                                                               TOWNSHIP:           Washington Township

TOWNSHIP FORM 15 (REVISED 2009)                                                                    COUNTY:                Hendricks


PART 10 - NOTE TO PUBLISHERS

NOTE TO PUBLISHERS:

Township Form 15 of report is prescribed by the State Board of Accounts in compliance with IC 36-6-4-13.

All legal advertisements shall by set in solid type not larger than the type used in the regular reading matter of the newspaper,
without any leads or other devices for increasing space. All such advertisements shall be headed by no more than two (2) lines,
neither of which shall total more than four (4) solid lines of the type in which the body of the advertisement is set.



NOTE TO TOWNSHIP TRUSTEE:

IC 36-6-4-13 requires Township Form 15 to be prepared for publication within four weeks after the third Tuesday following the first
Monday in January. February 15, 2010 is the last date for publication. Publication is to be made ONE TIME ONLY in two (2)
newspapers published in the township. If only one (1) newspaper is published in the township, then the notice shall be published in
that newspaper. If no newspaper is published in the township, then publication shall be made in a newspaper published in the
county and that circulates within the township.
Prescribed by the State Board of Accounts                                                                  Form TA-7 (Revised 2009)
                                                                                                           Part 11 - page 1

                                 Washington Township TOWNSHIP, Hendricks COUNTY
                              TOWNSHIP ASSISTANCE STATISTICAL REPORT (IC 12-20-28-3)
                                   FOR THE PERIOD ENDING DECEMBER 31, 2009




1. TOTAL NUMBER OF REQUESTS FOR TOWNSHIP ASSISTANCE                                                                            738

2. (A) TOTAL NUMBER OF RECIPIENTS OF TOWNSHIP ASSISTANCE                                                                       197

2. (B) TOTAL NUMBER OF HOUSEHOLDS CONTAINING RECIPIENTS OF TOWNSHIP ASSISTANCE                                                 196

2. (C) (i) TOTAL NUMBER OF CASE CONTACTS MADE WITH OR ON BEHALF OF RECIPIENTS OF TOWNSHIP ASSISTANCE                          1,182

2. (C) (ii) TOTAL NUMBER OF CASE CONTACTS MADE WITH OR ON BEHALF OF MEMBERS OF A HOUSEHOLD
             RECEIVING TOWNSHIP ASSISTANCE                                                                                    1,182

3. TOTAL VALUE OF BENEFITS PROVIDED TO RECIPIENTS OF TOWNSHIP ASSISTANCE                               $                 100,250.74

4. TOTAL VALUE OF BENEFITS PROVIDED THROUGH EFFORTS OF TOWNSHIP STAFF FROM SOURCES OTHER
   THAN TOWNSHIP FUNDS                                                                                 $                  70,278.71


5. (A) TOTAL NUMBER RECEIVING UTILITY ASSISTANCE - RECIPIENTS                                                                  128

5. (A) (i) TOTAL NUMBER RECEIVING UTILITY ASSISTANCE - HOUSEHOLDS                                                              127

5. (B) TOTAL NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING UTILITY ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                    8


6. (i) TOTAL VALUE OF BENEFITS PROVIDED FOR PAYMENT OF UTILITIES - TOWNSHIP                            $                  49,030.61

6. (ii) TOTAL VALUE OF BENEFITS PROVIDED FOR PAYMENT OF UTILITIES - NONTOWNSHIP SOURCES                $                   4,279.00

6. (iii) TOTAL VALUE OF ALL BENEFITS PROVIDED FOR PAYMENT OF UTILITIES                                 $                  53,309.61


7. (A) TOTAL NUMBER RECEIVING HOUSING ASSISTANCE - RECIPIENTS                                                                    83

7. (A) (i) TOTAL NUMBER RECEIVING HOUSING ASSISTANCE - HOUSEHOLDS                                                                83

7. (B) TOTAL NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING HOUSING ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                   67

8. (i) TOTAL VALUE OF BENEFITS PROVIDED FOR HOUSING ASSISTANCE - TOWNSHIP                              $                  48,510.52

8. (ii) TOTAL VALUE OF BENEFITS PROVIDED FOR HOUSING ASSISTANCE - NONTOWNSHIP SOURCES                  $                  38,563.71

8. (iii) TOTAL VALUE OF ALL BENEFITS PROVIDED FOR PAYMENT OF HOUSING ASSISTANCE                        $                  87,074.23


9. (A) TOTAL NUMBER RECEIVING FOOD ASSISTANCE - RECIPIENTS                                                                      15

9. (A) (i) TOTAL NUMBER RECEIVING FOOD ASSISTANCE - HOUSEHOLDS                                                                    3

9. (B) TOTAL NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING FOOD ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                 156

10. (i) TOTAL VALUE PROVIDED FOR FOOD ASSISTANCE - TOWNSHIP                                            $                      50.00

10. (ii) TOTAL VALUE PROVIDED FOR FOOD ASSISTANCE - NONTOWNSHIP SOURCES                                $                   1,200.00

10. (iii) TOTAL VALUE ALL FOOD ASSISTANCE PROVIDED                                                     $                   1,250.00
Prescribed by the State Board of Accounts                                                              Form TA-7 (Revised 2009)
                                                                                                       Part 11 - page 2

                                 Washington Township TOWNSHIP, Hendricks COUNTY
                              TOWNSHIP ASSISTANCE STATISTICAL REPORT (IC 12-20-28-3)
                                   FOR THE PERIOD ENDING DECEMBER 31, 2009
                                                    (Continued)


11. (A) TOTAL NUMBER PROVIDED HEALTH CARE - RECIPIENTS                                                                        3

11. (A) (i) TOTAL NUMBER PROVIDED HEALTH CARE - HOUSEHOLDS                                                                    3

11. (B) NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING HEALTH CARE ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                1

12. (i) TOTAL VALUE OF HEALTH CARE PROVIDED - TOWNSHIP                                             $                   1,061.00

12. (ii) TOTAL VALUE OF HEALTH CARE PROVIDED - NONTOWNSHIP SOURCES                                 $                      50.00

12. (iii) TOTAL VALUE OF ALL OF HEALTH CARE PROVIDED                                               $                   1,111.00


13. TOTAL NUMBER OF FUNERALS, BURIALS, AND CREMATIONS                                                                         2

14. (A) TOTAL ACTUAL VALUE OF FUNERALS, BURIALS, AND CREMATIONS                                    $                   4,000.00

14. (B) (i) TOTAL PAID BY TOWNSHIP FUNDS FOR FUNERALS, BURIALS, AND CREMATIONS                     $                   1,600.00

14. (B) (ii) DIFFERENCE BETWEEN ACTUAL VALUE AND AMOUNT PAID BY TOWNSHIP FUNDS FOR FUNERALS,
              BURIALS, AND CREMATIONS                                                              $                   2,400.00


15. (A) TOTAL NUMBER OF NIGHTS OF EMERGENCY SHELTER PROVIDED TO THE HOMELESS                                                30

15. (B) TOTAL NUMBER OF NIGHTS OF EMERGENCY SHELTER PROVIDED TO THE HOMELESS THROUGH EFFORTS OF
         TOWNSHIP STAFF FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                0

15. (C) (i) TOTAL VALUE OF EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS - TOWNSHIP                   $                      85.00

15. (C) (ii) TOTAL VALUE OF EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS - NONTOWNSHIP SOURCES       $                       0.00

15. (C) (iii) TOTAL VALUE OF ALL EMERGENCY SHELTER PROVIDED FOR HOMELESS INDIVIDUALS               $                      85.00


16. (A) TOTAL NUMBER OF REFERRALS OF TOWNSHIP ASSISTANCE APPLICANTS TO OTHER PROGRAMS                                       86

16. (B) TOTAL VALUE OF TOWNSHIP SERVICES IN MAKING REFERRALS TO OTHER PROGRAMS                     $                  26,186.00


17. TOTAL NUMBER OF TRAINING PROGRAMS OR JOB PLACEMENTS FOUND FOR TOWNSHIP ASSISTANCE RECIPIENTS
    WITH ASSISTANCE OF TOWNSHIP TRUSTEE                                                                                       0


18. NUMBER OF HOURS SPENT BY TOWNSHIP ASSISTANCE RECIPIENTS AT WORKFARE                                                       0

19. (i) TOTAL VALUE OF SERVICES PROVIDED BY WORKFARE TO THE TOWNSHIP                               $                       0.00

19. (ii) TOTAL VALUE OF SERVICES PROVIDED BY WORKFARE TO OTHER AGENCIES                            $                       0.00

19. (iii) TOTAL VALUE OF ALL SERVICES PROVIDED BY WORKFARE                                         $                       0.00


20. (A) TOTAL AMOUNT OF REIMBURSEMENT FOR ASSISTANCE RECEIVED FROM RECIPIENTS                      $                       0.00

20. (B) TOTAL AMOUNT OF REIMBURSEMENT FOR ASSISTANCE RECEIVED FROM MEMBERS OF RECIPIENTS'
         HOUSEHOLDS                                                                                $                       0.00

20. (C) TOTAL AMOUNT OF REIMBURSEMENT FOR ASSISTANCE RECEIVED FROM RECIPIENTS' ESTATES             $                       0.00


21. TOTAL AMOUNT OF REIMBURSEMENT FOR ASSISTANCE RECEIVED FROM MEDICAL PROGRAMS
    UNDER IC 12-20-16-2(e)                                                                         $                       0.00


22. (A) TOTAL NUMBER OF INDIVIDUALS ASSISTED THROUGH A REPRESENTATIVE PAYEE PROGRAM                                           0

22. (B) TOTAL AMOUNT OF FUNDS PROCESSED THROUGH THE REPRESENTATIVE PAYEE PROGRAM THAT ARE NOT
         TOWNSHIP FUNDS                                                                            $                       0.00
Prescribed by the State Board of Accounts                                                                                                      Form TA-7 (Revised 2009)
                                                                                                                                               Part 11 - page 3

                                    Washington Township TOWNSHIP, Hendricks COUNTY
                                 TOWNSHIP ASSISTANCE STATISTICAL REPORT (IC 12-20-28-3)
                                      FOR THE PERIOD ENDING DECEMBER 31, 2009
                                                       (Continued)


23. (A) TOTAL NUMBER OF INDIVIDUALS ASSISTED THROUGH SPECIAL NONTRADITIONAL PROGRAMS PROVIDED
         THROUGH THE TOWNSHIP WITHOUT THE EXPENDITURE OF TOWNSHIP FUNDS                                                                                                0

23. (B) TOTAL AMOUNT OF NONTOWNSHIP FUNDS USED TO PROVIDE THE SPECIAL NONTRADITIONAL PROGRAMS                                              $                        0.00


24. (A) (i) TOTAL NUMBER OF HOURS AN INVESTIGATOR OF TOWNSHIP ASSISTANCE SPENDS ON CASE
              MANAGEMENT SERVICES - RECIPIENTS                                                                                                                     1,040

24. (A) (ii) TOTAL NUMBER OF HOURS AN INVESTIGATOR OF TOWNSHIP ASSISTANCE SPENDS ON CASE
               MANAGEMENT SERVICES - HOUSEHOLDS                                                                                                                    1,040

24. (B) TOTAL VALUE OF CASE MANAGEMENT SERVICES PROVIDED                                                                                   $                 172,929.45


25. TOTAL NUMBER OF HOUSING INSPECTIONS PERFORMED BY THE TOWNSHIP                                                                                                      0




DATE__01/19/2010_______ TRUSTEE'S SIGNATURE____Ronnie Austin_________________

The State Board of Accounts is of the audit position, with the concurrence of the Attorney for the Township Trustees Association, the following procedures should be
followed for a consistent compilation and completion of Township Assistance Form TA-7.


When completing the form please keep in mind reconcilement or cross-checking cannot, necessarily, be achieved; i.e., Total Value of Benefits Provided Township
Assistance Recipients (Item 3), will not necessarily be the summation of Total Value of Benefits Provided for Utilities (Item 6 (i)); Total Value of Benefits Provided for
Housing Assistance (Item 8 (i)); Total Value of Food Assistance Provided (Item 10 (i)); and, Total Value of Health Care Provided (Item 12 (i)); because IC 12-20-28-3
does not specifically require separate reporting of certain Township Assistance provided by townships; i.e., clothing, household supplies, transportation, etc.
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                TOWNSHIP: Washington Township                                          ID: 32-2-12
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                (State Board of
                                                             COUNTY: Hendricks                                            Accounts USE ONLY)


PART 12 - FINANCIAL ASSISTANCE TO NONGOVERNMENTAL ENTITIES (REPORT IN DOLLARS AND CENTS)

  FEDERAL                                                                   NAME OF         PHONE NUMBER
     ID                                                  COUNTY OF         OPERATING        OF OPERATING     DESCRIPTION OF
  NUMBER              NAME            ADDRESS            OPERATION          OFFICER            OFFICER          FUNDING                          AMOUNT

35-1789107   Hendricks County   1000 E. Main Street    Hendricks      Pam Jones            317-745-3469    food for township                          1,000.00
             Meals on Wheels    Danville, IN 46122                                                         residents


35-2077713   Sheltering Wings   Po Box 92                                                                  emergency                                  3,380.00
             Center for Women   Danville, IN 46122     Hendricks      Maria Larrison       317-745-1496    Shelter - abused
             And Children                                                                                  women and children

does not     Avon Fire Dept.    311 Production Drive   Hendricks      Dan Mechuta          317-439-0224    young adult fire                           4,000.00
have         Explorer's         Avon, IN 46123                                                             education and training
                                                                                                           group




* NOTE: DO NOT TOTAL AMOUNTS.

                                                                                                                                                 Part 12

				
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