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					  * FEDERAL IDENTIFICATION NUMBER                          STATE OF INDIANA
                                                      STATE BOARD OF ACCOUNTS                               TOWNSHIP:              washington
                            35600390          302 WEST WASHINGTON STREET, ROOM E418
                                                   INDIANAPOLIS, INDIANA 46204-2765                         COUNTY:                hamilton
                                                       TELEPHONE: (317) 232-2513
TOWNSHIP FORM 15 (REVISED 2010)
PRESCRIBED BY
THE STATE BOARD OF ACCOUNTS                                                                                      ID:

                                                                                                                      (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 2010 (ADVERTISE)
                                       PART 2 - RECEIPTS FOR THE YEAR ENDING 2010 (ADVERTISE)
  THE TOWNSHIP BOARD                   PART 3A - DISBURSEMENTS
                                       PART 3B - DETAIL OF DISBURSEMENTS FOR THE YEAR ENDING 2010 (ADVERTISE)
  THE COUNTY AUDITOR                   PART 4 - CASH AND INVESTMENTS AT DECEMBER 31, 2010
                                       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                 PART 11- TOWNHSHIP ASSISTANCE STATISTICAL REPORT
                                       PART 12 - FINANCIAL ASSISTANCE TO NONGOVERNMENTAL ENTITIES
COUNTY:   hamilton
                                       TRUSTEE'S NAME:   David D. Gill
FOR THE YEAR ENDED DECEMBER 31, 2010

                                       TRUSTEE'S ADDRESS:       1549 E. Greyhound Pass                                             trustee#@washingtontownship-hc.us
                                                                           (street)                                                           (email)
FILED IN THE COUNTY AUDITOR'S OFFICE
                                                         Carmel                                     IN                                           46032
                                                             (city/town)                          (state)                                         (zip)

                                                            8
                                       TELEPHONE (BETWEEN ____ AM AND3____ PM)           (317) 574-9490
                                                                                            (phone1)         (ext1)                             (phone2)




                                                                                                                                              CoverPage
ntownship-hc.us
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                                     TOWNSHIP:                                 washington
TOWNSHIP FORM 15 (REVISED 2010)
                                                                                                COUNTY:                                    hamilton

PART 1 - STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENT BALANCES FOR THE YEAR ENDING 2010


                                                                         Cash Balance at                                                          Cash Balance at
                            FUNDS                              Code      January 1, 2010              Receipts             Disbursements         December 31, 2010
   Township                                                    0101               171,842.94              134,502.42             190,930.98              115,414.38
   Township Assistance                                         0840                43,479.85              110,376.68             111,354.45               42,502.08
   Fire Fighting                                               1111               716,742.88              484,352.13             642,828.65              558,266.36
   Cumulative Fire                                             1190               318,552.62               61,676.18              23,000.00              357,228.80
   Dog                                                         0202                      0.00                    0.00                   0.00                    0.00
   Park and Recreation                                         1301                      0.00                    0.00                   0.00                    0.00
   Fire Debt                                                   1182                      0.00                    0.00                   0.00                    0.00
   Levy Excess                                                 0108                (3,938.00)               5,795.05                    0.00               1,857.05
   Federal Revenue Sharing                                     4501                      0.00                    0.00                   0.00                    0.00
   Rainy Day                                                   0061               115,250.59               81,743.84             196,994.43                     0.00


      Subtotals Cash                                                            1,361,930.88              878,446.30           1,165,108.51             1,075,268.67


Transfers:                                                                                          Transfers In           Transfers Out
   Township                                                    0101                                              0.00               1,523.00
   Township Assistance                                         0840                                              0.00                   0.00
   Fire Fighting                                               1111                                              0.00               2,415.00
   Cumulative Fire                                             1190                                              0.00                   0.00
   Dog                                                         0202                                                                     0.00
   Park and Recreation                                         1301                                              0.00                   0.00
   Fire Debt                                                   1182                                              0.00                   0.00
   Levy Excess                                                 0108                                         3,938.00                    0.00
   Federal Revenue Sharing                                     4501                                                                     0.00
   Rainy Day                                                   0061                                              0.00            196,994.43


      Subtotals Transfers                                                                                   3,938.00             200,932.43


                                                                      Investment Balance at         Investments             Investments        Investment Balance at
Investments:                                                              January 1, 2010            Purchased                  Sold             December 31, 2010
   Township                                                    0101                      0.00                    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                    0.00


      Subtotals Investments                                                              0.00                    0.00                   0.00                    0.00


Subtotal Cash and Investments - Page One                                        1,361,930.88              874,508.30             964,176.08             1,075,268.67
Subtotal Cash and Investments - Page Two                                          686,269.23            1,091,188.38           1,016,659.49              760,798.12


Grand Total Cash and Investments                                                2,048,200.11            1,965,696.68           1,980,835.57             1,836,066.79

                     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 FORM 15 (REVISED 2010)
                                                                                                         COUNTY: hamilton

PART 1 - STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENT BALANCES FOR THE YEAR ENDING 2010, PAGE2


                                                                        Cash Balance at                                                            Cash Balance at
                            FUNDS                             Code      January 1, 2010              Receipts            Disbursements            December 31, 2010
capitol improvement                                           2305               113,258.55                     0.00             32,026.61                 81,231.94
township bond debt                                            0180                31,046.97               58,238.45              63,725.00                 25,560.42
zoning                                                        0404                90,313.48                     0.00             65,313.48                 25,000.00
recreation capitol                                            1310               309,939.44             898,600.42              649,095.94                559,443.92
recreation operating                                          1312               129,120.79             134,349.51              206,498.46                 56,971.84
parks programs                                                1313                12,590.00                     0.00                   0.00                12,590.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                       0.00                     0.00


      Subtotals Cash                                                             686,269.23           1,091,188.38            1,016,659.49                760,798.12


Transfers:                                                                                         Transfers In           Transfers Out
New Fund A
New Fund B




      Subtotals Transfers                                                                                       0.00                   0.00


                                                                     Investment Balance at         Investments             Investments        Investment Balance at
Investments:                                                             January 1, 2010            Purchased                  Sold               December 31, 2010
New Fund A                                                                                                                                                      0.00
New Fund B                                                                                                                                                      0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00
                                                                                                                                                                0.00


      Subtotals Investments                                                             0.00                    0.00                   0.00                     0.00


Subtotal Cash and Investments - Page Two                                         686,269.23           1,091,188.38            1,016,659.49                760,798.12

                       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                                                                                               ID:
TOWNSHIP FORM 15 (REVISED 2010)                                                                                                                                      (State Board of Accounts
                                                                   COUNTY: hamilton                                                                                  USE ONLY)


PART 2 - RECEIPTS FOR THE YEAR ENDING 2010, 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       23,389.01     47,743.96    473,928.81     61,491.50                                                  1,857.05
Financial Institution Tax                 0201
Auto and Aircraft Excise Tax              0202
Certified Shares (CAGIT)                  0203
Property Tax Replacement Credit (CAGIT)   0204
County Option Income Tax (COIT)           0212       87,877.53     60,000.00      9,000.00                                                                                                       81,743.84
Commercial Vehicle Excise Tax (CVET)      0217        1,087.38       2,174.72     1,423.32        184.68
Interest Earned                           6100       15,016.09
Federal Revenue Sharing                   1201
Special State Distributions               1514
Riverboat Distributions                   1701
Contractual Services                      2705
Fire Protection Contracts                 2206
Fire Protection Service Fees              2211
Federal Grants                            1115
Emergency Medical Service Fees            2504
Park and Recreation Receipts              2601
Receipts from the Sale of Bonds           5303
Cemetery Receipts                         2703
Reimbursements from County                2710
State Grants                              1412
Sale of Investments                       5500
Court Costs                               4101
Dog Tax                                   3101
Refunds                                   5600         342.91
Transfer of Funds                         5206                                                                                                            3,938.00
Miscellaneous Receipts                    6500        6,789.50        458.00
Tax Anticipation Warrants
Emergency Loans


Total Receipts                                    134,502.42      110,376.68    484,352.13     61,676.18          0.00           0.00          0.00       5,795.05                0.00           81,743.84




                                                                                                                                                                                                Pt2 Pg1
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                     TOWNSHIP: washington                                                  ID:
TOWNSHIP FORM 15 (REVISED 2010)                                                                                                (State Board of Accounts
                                                                 COUNTY: hamilton                                              USE ONLY)


PART 2 - RECEIPTS FOR THE YEAR ENDING 2010, PAGE 2
                                                  1310            1312           180
                                                 PARKS           PARKS        TOWNSHIP
                                                 CAPITOL       OPERATING        BOND
                                                                                DEBT
                                          Code
General Property Taxes                    0100                    47,743.97     55,701.27
Financial Institution Tax                 0201
Auto and Aircraft Excise Tax              0202
Certified Shares (CAGIT)                  0203
Property Tax Replacement Credit (CAGIT)   0204
County Option Income Tax (COIT)           0212    236,292.51      84,000.00
Commercial Vehicle Excise Tax (CVET)      0217                     2,174.72      2,537.18
Interest Earned                           6100
Federal Revenue Sharing                   1201
Special State Distributions               1514
Riverboat Distributions                   1701
Contractual Services                      2705
Fire Protection Contracts                 2206
Fire Protection Service Fees              2211
Federal Grants                            1115
Emergency Medical Service Fees            2504
Park and Recreation Receipts              2601
Receipts from the Sale of Bonds           5303
Cemetery Receipts                         2703
Reimbursements from County                2710
State Grants                              1412
Sale of Investments                       5500
Court Costs                               4101
Dog Tax                                   3101
Refunds                                   5600
Transfer of Funds                         5206    262,307.91
Miscellaneous Receipts                    6500                      430.82
Tax Anticipation Warrants
Emergency Loans


Total Receipts                                    498,600.42     134,349.51     58,238.45   0.00   0.00   0.00   0.00   0.00                0.00                0.00



                                                                                                                                                          Pt2 Pg2
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                    TOWNSHIP: washington                                                             ID:
TOWNSHIP FORM 15 (REVISED 2010)                                                                                                 (State Board of Accounts
                                                                 COUNTY: hamilton                                               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       122,781.83                                                                                                  122,781.83
2. Supplies                           2000         8,539.27                                                                                                    8,539.27
3. Other Services and Charges         3000        57,863.34                                                                                                   57,863.34
4. Capital Outlay                     4000          223.54                                                                                                       223.54
5. Purchase of Investments            7000                                                                                                                         0.00
6. Transfers of Funds                 6000         1,523.00                                                                                                    1,523.00
7. Total Expenditures                            190,930.98            0.00             0.00            0.00                                                 190,930.98
                                                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        23,057.90                                                                                                   23,057.90
2. Supplies                           2000        88,296.55                                                                                                   88,296.55
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. Medical, Hospital, Burial          8000                                                                                                                         0.00
8. Other Direct Relief                5000                                                                                                                         0.00
9. Total Expenditures                            111,354.45           0.00             0.00            0.00                                                  111,354.45


                                                                                                                                                            Pt3APg1
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                  TOWNSHIP: washington                                                                          ID:
TOWNSHIP FORM 15 (REVISED 2010)                                                                                                             (State Board of Accounts
                                                               COUNTY: hamilton                                                             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          parks operating
                OTHER FUNDS                    Fund            Fund          Fund            Fund            Fund             Fund                 Day
                                      Code     1111            1190          0202            1301            1182             0108                 0061                1312
1. Personal Services                  1000                                                                                                                             105,912.29
2. Supplies                           2000                                                                                                                               4,709.30
3. Other Services and Charges         3000     640,413.65                                                                                                               95,876.87
4. Capital Outlay                     4000                      23,000.00
5. Purchase of Investments            7000
6. Transfers of Funds                 6000       2,415.00                                                                                         196,994.43
7. Total Expenditures                          642,828.65       23,000.00           0.00            0.00            0.00             0.00         196,994.43           206,498.46    0.00         0.00




                OTHER FUNDS
                                      Code     1310            0180          0404            2305
1. Personal Services                  1000
2. Supplies                           2000
3. Other Services and Charges         3000                      63,725.00
4. Capital Outlay                     4000     249,095.94                                     32,026.61
5. Purchase of Investments            7000
6. Transfers of Funds                 6000                                   65,313.48
7. Total Expenditures                          249,095.94       63,725.00    65,313.48        32,026.61             0.00             0.00                 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:                                                    Part 3B
                                                                  (State Board of Accounts USE ONLY)


INDIANA TOWNSHIPS                                                                                  TOWNSHIP: washington

TOWNSHIP FORM 15 (REVISED 2010)                                                                        COUNTY: hamilton


PART 3B - DETAIL OF DISBURSEMENTS FOR THE YEAR ENDING 2010

0101 TOWNSHIP FUND-PERS. SERVICES                              0101 TOWNSHIP FUND-SUPPLIES

           To Whom Paid                 Gross Amount                           To Whom Paid                      Gross Amount
BECKY MCCANNA                                33,157.40         BAM TURF CO.                                              600.00
CARL STEELE                                   4,700.00         BOLDENS                                                     255.36
CYNTHIA RUESCHHOFF                              489.50         CAVE & CO. PRINTING                                         342.19
DAVID GILL                                   40,428.00         INGER ELECTRIC                                              235.00
HERB LUTTRELL                                    60.00         INSECTS LIMITED                                             286.99
INDIANA DEPT. OF WORKFORCE DEV.                 617.04         JERRY FELDHAKE                                              574.99
JIM CAREY                                     4,700.00         LOWES                                                       535.03
JIM PEYTON                                    4,700.00         M & I BANK                                                 3,258.54
JOHNSTON & KIMMEL                               970.00         MATTHEW BENDER                                              272.82
M & I BANK                                    8,342.93         NATIONAL CITY                                               634.85
MACKENZIE MCCANNA                               150.00         PNC BANK                                                    197.24
NETRESULTS                                    3,190.00         SNYDER HEATING AND A/C                                      604.61
PAM PHILLIPS                                    540.00         U.S. POST OFFICE                                            562.00
PHIL CONKLIN                                  8,500.00         VETERANS OF FOREIGN WARS                                    100.00
PERF                                          8,686.96         KOORSEN FIRE AND SECURITY                                    79.65
SIGNATURE CLEANERS                            3,550.00




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


INDIANA TOWNSHIPS                                                                                  TOWNSHIP: washington

TOWNSHIP FORM 15 (REVISED 2010)                                                                      COUNTY: hamilton


PART 3B - DISBURSEMENTS

0101 TOWNSHIP FUND-OTHER SERVICES                             0101 OTHER SERVICES CONT'D

                                          Gross                                                                     Gross
                 To Whom Paid            Amount                                 To Whom Paid                       Amount
AMANDA STRONG FOR THE NEEDY                   100.00          VERIZON                                                      566.50
AMERICAN IRRIGATION                           638.15          VETERANS OF FOREIGN WARS                                     150.00
ATT                                          2,601.26         W-W CHAMBER OF COMMERCE                                      200.00
BAM TURF CO.                                  275.00          WALKER & ASSOC.                                             4,841.00
BECKY MCCANNA                                 768.57          WESTFIELD LIONS CLUB                                         150.00
CURRENT PUBLISHING                            735.00          W-W HISTORICAL SOCIETY                                       250.00
DAVID GILL                                   2,709.22         WESTFIELD PUBLIC WORKS                                      1,917.35
DUKE ENERGY                                  4,194.12
HAMILTON COUNTY TREASURER                      25.00
HEART AND SOUL CLINIC                         750.00
RONALD HOUCK                                  828.00
HYATT HOTELS                                  529.06
IBJ CORP.                                      69.00
INDIANA NEWSPAPERS INC.                       163.68
INDIANA TOWNSHIP ASSOC.                      1,455.00
INDIANAPOLIS STAR                             702.90
INGER ELECTRIC                                350.00
JANUS                                        2,000.00
JERRY FELDHAKE                               2,167.24
KD LANDSCAPING                               3,860.00
LIBERTY MUTUAL                                266.00
LOWES                                         150.44
M & I BANK                                    943.50
MAC'S QUALITY LAWNCARE                        945.00
MARK PHILLIP                                  550.00
MARKINE SIPES                                 306.88
MEALS ON WHEELS                               400.00
MICHAEL KOVACINSKI                           2,850.00
MIDWEST FOOD BANK                             300.00
NATIONAL CITY                                 243.71
NETRESULTS                                   4,885.00
OPEN DOORS                                    500.00
PARADISE BAKERY                               278.82
PREVAIL                                       750.00
REPUBLIC SERVICES                             370.53
RICHARD CLARKE                               1,697.50
ROTO ROOTER                                   378.20
SHERATON HOTELS                               218.00
SIENNA COMMUNICATIONS                         138.61
ST. VINCENT DE PAUL                          1,000.00
STUDENT IMPACT                                200.00
THE NOBLESVILLE TIMES                         324.23
TRENTON WILLIAM                              3,850.00
TRINITY CLINIC                               1,000.00
TURFWORK CO                                   342.00
VECTREN                                      1,978.87

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


INDIANA TOWNSHIPS                                                                                  TOWNSHIP: washington

TOWNSHIP FORM 15 (REVISED 2010)                                                                      COUNTY: hamilton


PART 3B - DISBURSEMENTS

0101-TOWNSHIP FUND-CAPITAL OUTLAYS                            0101-TOWNSHIP FUND-TRANSFERS

                                          Gross                                                                     Gross
             To Whom Paid                Amount                                 To Whom Paid                       Amount
M & I BANK                                    223.54          TRANSFER OF FUNDS                                           1,523.00




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


INDIANA TOWNSHIPS                                                                                  TOWNSHIP: washington

TOWNSHIP FORM 15 (REVISED 2010)                                                                      COUNTY: hamilton


PART 3B - DISBURSEMENTS

0180-TOWNSHIP BOND DEBT                                       0404-ZONING

                                          Gross                                                                     Gross
             To Whom Paid                Amount                                 To Whom Paid                       Amount
U.S. BANK                                   63,725.00         TRANSFER OF FUNDS                                       65,313.48




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


INDIANA TOWNSHIPS                                                                                  TOWNSHIP: washington

TOWNSHIP FORM 15 (REVISED 2010)                                                                      COUNTY: hamilton


PART 3B - DISBURSEMENTS

0840.1 WELFARE ADMINISTRATION                                 0840.2 DIRECT ASSISTANCE

                                          Gross                                                                     Gross
              To Whom Paid               Amount                                 To Whom Paid                       Amount
MARIA SANDOVAL                                 25.00          ANNE HENLEY MD                                               850.00
MARKINE SIPES                               20,782.80         BUSSELL FUNERAL HOME                                        1,000.00
BOYCE FORMS                                   375.28          WESTFIELD PHARMACY                                            39.00
HOUCK, RONALD                                 477.00          WALMART PHARMACY                                             361.10
INDIANA GOVERNMENT/ACCESS INDIANA             135.00          ASHLEY PLACE                                                1,731.69
                                                              ASPEN CHASE APARTMENTS                                       885.00
                                                              BANGOR INVESTMENTS                                           250.00
                                                              BILL NORMAN ENTERPRISES                                      450.00
                                                              BOONE REMC                                                   338.69
                                                              CAA PROPERTIES                                               295.00
                                                              CARMEL LANDINGS                                             5,262.10
                                                              CARR PROPERTIES                                              800.00
                                                              CITIZENS GAS                                                 641.80
                                                              CORBAN PROPERTIES                                           1,207.93
                                                              DAVID HODSON                                                  70.00
                                                              DOW TINA PHONG                                               550.00
                                                              DUKE ENERGY                                             17,342.37
                                                              ELIESON SORTO                                                400.00
                                                              ESLER AUTO REPAIR                                           3,826.04
                                                              FIRST FRANKLIN LOAN                                          658.43
                                                              GARY MESSAMORE                                               275.00
                                                              GASAMERICA SERVICES                                         3,165.00
                                                              GMAC MORTGAGE                                                666.82
                                                              GOODWILL INDUSTRIES                                          100.00
                                                              GREATER VISION                                               454.00
                                                              HAMILTON COUNTY CO-OP                                        300.00
                                                              HAMILTON SQUARE                                             9,297.88
                                                              HAVEN BUILDING MATERIEALS                                   1,010.00
                                                              HOLLE, BRIAN                                                 650.00
                                                              JAMES WESLEY MCBRYANT                                        400.00
                                                              JUNE COSBY                                                   600.00
                                                              KROGER                                                      1,562.66
                                                              JIM LANGSTON                                                 200.00
                                                              LOWES                                                         41.31
                                                              MAG SEVEN LLC                                                500.00
                                                              MAPLE KNOLL APTS.                                           1,976.00
                                                              NORTH GLEN VILLAGE                                          9,824.03
                                                              NTS                                                          720.00
                                                              PAT BROWN                                                    500.00
                                                              REIT REALTY                                                  590.00
                                                              SNYDER HEATING AND A/C                                       325.00
                                                              TENBROOK SALES INC.                                          897.86
                                                              THIRD PHASE                                                  865.00
                                                              TOM AND LAURA WOODS                                          239.00
                                                              VALLEY FARMS APTS.                                          9,056.83
                                                              VECTREN                                                      981.40

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


INDIANA TOWNSHIPS                                                                                  TOWNSHIP: washington

TOWNSHIP FORM 15 (REVISED 2010)                                                                      COUNTY: hamilton


PART 3B - DISBURSEMENTS

0840.2-DIRECT ASSISTANCE                                      1111-FIRE FIGHTING FUND

                                          Gross                                                                     Gross
             To Whom Paid                Amount                                 To Whom Paid                       Amount
                                                              CITY OF WESTFIELD                                     638,322.65
VILLAGES OF SPRINGMILL                        501.93          WALKER AND ASSOC.                                           2,091.00
WALMART                                      1,023.74         TRANSFER OF FUNDS                                           2,415.00
WESTFIELD ENTERPRISES                         500.00
WESTFIELD FRIENDS CHURCH                      696.00
WESTFIELD CITY SERVICES (PUBLIC WORKS        4,680.76




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


INDIANA TOWNSHIPS                                                                                   TOWNSHIP: washington

TOWNSHIP FORM 15 (REVISED 2010)                                                                       COUNTY: hamilton


PART 3B - DISBURSEMENTS

1190-CUMULATIVE FIRE FUND-CAPITAL OUTLAY                       1310-RECREATION CAPITOL

                                            Gross                                                                    Gross
             To Whom Paid                  Amount                                To Whom Paid                       Amount
W-W TOWNSHIP FIRE DEPT.                      23,000.00         CCHA TRUST ACCOUNT                                      75,000.00
                                                               DONALD DUNKERLY CREDIT SHELTER TRUST                  145,950.00
                                                               INGER ELECTRIC                                              3,100.00
                                                               R. HENSON ENTERPRISES LLC                               16,578.40
                                                               REYNOLDS FARM EQUIPMENT                                      467.54
                                                               SHEILA BEALS FAMILY LTD PARTNERSHIP                         2,000.00
                                                               WM. SANDERS                                                 6,000.00




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


INDIANA TOWNSHIPS                                                                                  TOWNSHIP: washington

TOWNSHIP FORM 15 (REVISED 2010)                                                                      COUNTY: hamilton


PART 3B - DISBURSEMENTS

1312-RECREATION OPERATING-PERS. SRVCS.                        1312-REC. OPERATING-SUPPLIES

                                          Gross                                                                     Gross
                To Whom Paid             Amount                                 To Whom Paid                       Amount
AMY MCHAFFIE                                 4,208.00         CAVE & CO. PRINTING                                           66.07
ASSURANT HEALTH                              1,089.76         DUKE ENERGY                                                  127.12
CHRISTOPHER EVANS                             150.00          HAYDEN CORP.                                                1,235.25
CYNTHIA RUESCHHOFF                             88.00          JAVA SPORTSWEAR                                               50.00
KRISTIN WHITE                               30,096.75         LOWES                                                        329.59
M & I BANK                                   5,883.65         M & I BANK                                                   360.67
MADER DESIGN                                14,314.80         NATIONAL CITY                                                222.12
ADINA NELSON                                32,820.02         PNC BANK                                                     882.28
PAM PHILLIPS                                  120.00          SIGN A RAMA                                                  393.80
PATRICIA FERRARI                             9,797.75         U.S POST OFFICE                                             1,042.40
PERF                                         7,343.56




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


INDIANA TOWNSHIPS                                                                                  TOWNSHIP: washington

TOWNSHIP FORM 15 (REVISED 2010)                                                                      COUNTY: hamilton


PART 3B - DISBURSEMENTS

1312-REC.OPERATING-OTHER SERVICES                             2305-CAPITOL IMPROVEMENT

                                          Gross                                                                     Gross
                To Whom Paid             Amount                                 To Whom Paid                       Amount
ATT                                          3,479.44         BEST BUY                                                     592.49
BAM TURF CO.                                 1,300.00         DELELLO AND SONS PAVING                                 21,380.12
BARNES AND THORNBURG                          409.50          M & I BANK                                                  2,140.00
CAMERON TAYLOR                                120.00          REYNOLDS FARM EQUIPMENT                                     5,504.00
CAVE & CO. PRINTING                           132.27          SCHOOL HOUSE OF WICKER                                      2,410.00
CHRISTOPHER EVANS                             150.00
DUKE ENERGY                                  1,598.93
HANKS BUILDING SERVICES                      4,320.15
RONALD HOUCK                                 2,195.96
IMI                                          1,099.30
INDIANA DEPT. OF ENVIR. MGMT.                 100.00
INDIANA PARKS AND RECREATION                  300.00
INDIANA STATE POLICE                           91.00
IPRA                                         1,020.00
JF NEW                                       7,412.50
JIM CAREY                                     450.00
KRISTIN WHITE                                 568.90
LOWES                                         329.01
M & I BANK                                   1,073.77
MAC'S QUALITY LAWNCARE                        795.00
MADER DESIGN                                 2,000.00
NATIONAL CITY                                 144.79
NATIONAL RECREATION PARK ASSOC.               140.00
ADINA NELSON                                  350.40
NETRESULTS                                   1,553.00
OFFICE MAX                                    467.70
PATRICIA FERRARI                              208.00
PATTY KLUNZINGER                              350.00
PLAYWORLD MIDSTATES                           350.00
PNC BANK                                      805.58
PROPET DISTRIBUTORS                            54.15
REPUBLIC SERVICES                             648.50
ROBERTS                                       200.94
RUNYON EQUIPMENT RENTAL                       106.99
SCHULER PLUMBING                              232.40
SIGN A RAMA                                   250.00
SIGNATURE CLEANERS                           2,000.00
SUPPLY WAREHOUSE                               46.20
THE NOBLESVILLE TIMES                          17.49
TIM MORGAN                                    120.00
TRI-AX                                       1,835.00
WASHINGTON TOWNSHIP PARKS & REC.            50,000.00
WASHINGTON TOWNSHIP TRUSTEE                  6,000.00
WESTFIELD ATHLETIC BOOSTERS INC.              100.00
WM. SANDERS                                   950.00



BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                  Part 3B 3
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                                      TOWNSHIP: washington                                                      ID
TOWNSHIP FORM 15 (REVISED 2010)
                                                                                                   COUNTY: hamilton                                 (State Board of
                                                                                                                                                    Accounts USE ONLY)
PART 4 - CASH AND INVESTMENTS AT DECEMBER 31, 2010
    PURCHASE                                                                                                      MATURITY               INTEREST          PURCHASE
        DATE                      FUND               CODE     DESCRIPTION TYPE AND SERIAL NUMBER                    DATE                   RATE              COST
                                                            INVESTMENTS ON HAND DECEMBER 31, 2010:




                                                                                                            Total Investments                                            0.00

                                                            CASH AT DECEMBER 31, 2010:




                                                            Other Cash Accounts


                                                            Total Monies on Deposit Investment
                                                                                                            Total Cash                                                   0.00
                                                                                                            Total Cash and Investments                                   0.00
                                                                                                            Less 12-31-10 M Account Balances
                                                                                                            Record Balance                                               0.00
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                  TOWNSHIP: washington                                                         ID:
TOWNSHIP FORM 15 (REVISED 2010)                                                                                                         (State Board of
                                                               COUNTY: hamilton                                                    Accounts USE ONLY)


PART 5 - INDEBTEDNESS AS OF DECEMBER 31, 2010
                                   Outstanding            Issued                Retired           Outstanding           Interest Paid                     Principal and
                                    1/1/2010            During Year           During Year         12/31/2010            During 2010                       Interest Due
                                 (Beginning Year)          2010                  2010            (Ending Year)           (Full Year)                         In 2011
Township Assistance Bonds                                                                                        0.00
General Obligation Bonds                                                                                         0.00
Fire Equipment Loans                                                                                             0.00
Other DLGF Authorized Debt                 198,000.00                                54,000.00          144,000.00                9,865.00




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
2. Fire Protection                         638,322.65
3. Parks and Recreation
4. All Other

5. Total (All lines 1 through 4)           638,322.65




                                                                                                                                                            Pts 5 6
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                TOWNSHIP: washington                                                           ID:
TOWNSHIP FORM 15 (REVISED 2010)                                                                                                                       (State Board of
                                                                             COUNTY: hamilton                                                       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 1/1/10    RECEIPTS    DISBURSEMENTS          AS OF 12/31/10
                                                                                                                                                                                  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
                                                                                                                                                                                  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.                                Part 7
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                 TOWNSHIP: washington                                                        ID:
TOWNSHIP FORM 15 (REVISED 2010)                                                                                                                     (State Board of
                                                                              COUNTY: hamilton                                                    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 1/1/10   RECEIPTS   DISBURSEMENTS          AS OF 12/31/10
                                                                                                                                                                               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
                                                                                                                                                                               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:

_____________________ County

       I, _________________________________, Trustee of _________________________________
Township, _______________ 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)

_________________________________________ Township Trustee

Telephone: _______________________

Date this report was to be published: ______________________

        Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of ____________________ Township
at its annual meeting, this_________ day of January , 2011.

______________________________________ (sign)

___________________________________ Township Board Chairman

                                                          OPTION 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this _______ day of January, 2011.


_______________________________ Township Board:

______________________________________ (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, 2011.

______________________________________ (sign)

______________________________________ (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:
                                                                                          (State Board of Accounts USE ONLY)


INDIANA TOWNSHIPS                                                                               TOWNSHIP:                 washington

TOWNSHIP FORM 15 (REVISED 2010)                                                                    COUNTY:                 hamilton


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, 2011 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 2010)
                                                                                                           Part 11 - page 1

                                      washington TOWNSHIP, hamilton COUNTY
                              TOWNSHIP ASSISTANCE STATISTICAL REPORT (IC 12-20-28-3)
                                   FOR THE PERIOD ENDING DECEMBER 31, 2010




1. TOTAL NUMBER OF REQUESTS FOR TOWNSHIP ASSISTANCE                                                                            555

2. (A) TOTAL NUMBER OF RECIPIENTS OF TOWNSHIP ASSISTANCE                                                                      1,445

2. (B) TOTAL NUMBER OF HOUSEHOLDS CONTAINING RECIPIENTS OF TOWNSHIP ASSISTANCE                                                 178

2. (C) (i) TOTAL NUMBER OF CASE CONTACTS MADE WITH OR ON BEHALF OF RECIPIENTS OF TOWNSHIP ASSISTANCE                          1,385

2. (C) (ii) TOTAL NUMBER OF CASE CONTACTS MADE WITH OR ON BEHALF OF MEMBERS OF A HOUSEHOLD
             RECEIVING TOWNSHIP ASSISTANCE                                                                                    1,258

3. TOTAL VALUE OF BENEFITS PROVIDED TO RECIPIENTS OF TOWNSHIP ASSISTANCE                               $                  96,290.00

4. TOTAL VALUE OF BENEFITS PROVIDED THROUGH EFFORTS OF TOWNSHIP STAFF FROM SOURCES OTHER
   THAN TOWNSHIP FUNDS                                                                                 $                 128,294.00


5. (A) TOTAL NUMBER RECEIVING UTILITY ASSISTANCE - RECIPIENTS                                                                  347

5. (A) (i) TOTAL NUMBER RECEIVING UTILITY ASSISTANCE - HOUSEHOLDS                                                               82

5. (B) TOTAL NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING UTILITY ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                 526


6. (i) TOTAL VALUE OF BENEFITS PROVIDED FOR PAYMENT OF UTILITIES - TOWNSHIP                            $                  25,713.00

6. (ii) TOTAL VALUE OF BENEFITS PROVIDED FOR PAYMENT OF UTILITIES - NONTOWNSHIP SOURCES                $                  60,619.00

6. (iii) TOTAL VALUE OF ALL BENEFITS PROVIDED FOR PAYMENT OF UTILITIES                                 $                  86,332.00


7. (A) TOTAL NUMBER RECEIVING HOUSING ASSISTANCE - RECIPIENTS                                                                  311

7. (A) (i) TOTAL NUMBER RECEIVING HOUSING ASSISTANCE - HOUSEHOLDS                                                               93

7. (B) TOTAL NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING HOUSING ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                 509

8. (i) TOTAL VALUE OF BENEFITS PROVIDED FOR HOUSING ASSISTANCE - TOWNSHIP                              $                  50,619.00

8. (ii) TOTAL VALUE OF BENEFITS PROVIDED FOR HOUSING ASSISTANCE - NONTOWNSHIP SOURCES                  $                  45,405.00

8. (iii) TOTAL VALUE OF ALL BENEFITS PROVIDED FOR PAYMENT OF HOUSING ASSISTANCE                        $                  96,024.00


9. (A) TOTAL NUMBER RECEIVING FOOD ASSISTANCE - RECIPIENTS                                                                     234

9. (A) (i) TOTAL NUMBER RECEIVING FOOD ASSISTANCE - HOUSEHOLDS                                                                  72

9. (B) TOTAL NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING FOOD ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                 425

10. (i) TOTAL VALUE PROVIDED FOR FOOD ASSISTANCE - TOWNSHIP                                            $                   3,499.00

10. (ii) TOTAL VALUE PROVIDED FOR FOOD ASSISTANCE - NONTOWNSHIP SOURCES                                $                  14,752.00

10. (iii) TOTAL VALUE ALL FOOD ASSISTANCE PROVIDED                                                     $                  18,251.00
Prescribed by the State Board of Accounts                                                              Form TA-7 (Revised 2010)
                                                                                                       Part 11 - page 2

                                      washington TOWNSHIP, hamilton COUNTY
                              TOWNSHIP ASSISTANCE STATISTICAL REPORT (IC 12-20-28-3)
                                   FOR THE PERIOD ENDING DECEMBER 31, 2010
                                                    (Continued)


11. (A) TOTAL NUMBER PROVIDED HEALTH CARE - RECIPIENTS                                                                      10

11. (A) (i) TOTAL NUMBER PROVIDED HEALTH CARE - HOUSEHOLDS                                                                    5

11. (B) NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING HEALTH CARE ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                              24

12. (i) TOTAL VALUE OF HEALTH CARE PROVIDED - TOWNSHIP                                             $                   1,250.00

12. (ii) TOTAL VALUE OF HEALTH CARE PROVIDED - NONTOWNSHIP SOURCES                                 $                    800.00

12. (iii) TOTAL VALUE OF ALL OF HEALTH CARE PROVIDED                                               $                   2,050.00


13. TOTAL NUMBER OF FUNERALS, BURIALS, AND CREMATIONS                                                                         1

14. (A) TOTAL ACTUAL VALUE OF FUNERALS, BURIALS, AND CREMATIONS                                    $                   2,400.00

14. (B) (i) TOTAL PAID BY TOWNSHIP FUNDS FOR FUNERALS, BURIALS, AND CREMATIONS                     $                   1,000.00

14. (B) (ii) DIFFERENCE BETWEEN ACTUAL VALUE AND AMOUNT PAID BY TOWNSHIP FUNDS FOR FUNERALS,
              BURIALS, AND CREMATIONS                                                              $                   1,400.00


15. (A) TOTAL NUMBER OF NIGHTS OF EMERGENCY SHELTER PROVIDED TO THE HOMELESS                                                43

15. (B) TOTAL NUMBER OF NIGHTS OF EMERGENCY SHELTER PROVIDED TO THE HOMELESS THROUGH EFFORTS OF
         TOWNSHIP STAFF FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                             495

15. (C) (i) TOTAL VALUE OF EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS - TOWNSHIP                   $                    865.00

15. (C) (ii) TOTAL VALUE OF EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS - NONTOWNSHIP SOURCES       $                   6,718.00

15. (C) (iii) TOTAL VALUE OF ALL EMERGENCY SHELTER PROVIDED FOR HOMELESS INDIVIDUALS               $                   7,583.00


16. (A) TOTAL NUMBER OF REFERRALS OF TOWNSHIP ASSISTANCE APPLICANTS TO OTHER PROGRAMS                                      843

16. (B) TOTAL VALUE OF TOWNSHIP SERVICES IN MAKING REFERRALS TO OTHER PROGRAMS                     $                 128,294.00


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 2010)
                                                                                                                                               Part 11 - page 3

                                         washington TOWNSHIP, hamilton COUNTY
                                 TOWNSHIP ASSISTANCE STATISTICAL REPORT (IC 12-20-28-3)
                                      FOR THE PERIOD ENDING DECEMBER 31, 2010
                                                       (Continued)


23. (A) TOTAL NUMBER OF INDIVIDUALS ASSISTED THROUGH SPECIAL NONTRADITIONAL PROGRAMS PROVIDED
         THROUGH THE TOWNSHIP WITHOUT THE EXPENDITURE OF TOWNSHIP FUNDS                                                                                               36

23. (B) TOTAL AMOUNT OF NONTOWNSHIP FUNDS USED TO PROVIDE THE SPECIAL NONTRADITIONAL PROGRAMS                                              $                  13,900.00


24. (A) (i) TOTAL NUMBER OF HOURS AN INVESTIGATOR OF TOWNSHIP ASSISTANCE SPENDS ON CASE
              MANAGEMENT SERVICES - RECIPIENTS                                                                                                                       953

24. (A) (ii) TOTAL NUMBER OF HOURS AN INVESTIGATOR OF TOWNSHIP ASSISTANCE SPENDS ON CASE
               MANAGEMENT SERVICES - HOUSEHOLDS                                                                                                                      953

24. (B) TOTAL VALUE OF CASE MANAGEMENT SERVICES PROVIDED                                                                                   $                  21,735.00


25. TOTAL NUMBER OF HOUSING INSPECTIONS PERFORMED BY THE TOWNSHIP                                                                                                     31




DATE_______________ TRUSTEE'S SIGNATURE________________________________

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                                        ID:
TOWNSHIP FORM 15 (REVISED 2010)                                                                                (State Board of
                                                        COUNTY: hamilton                                     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




* NOTE: DO NOT TOTAL AMOUNTS.

                                                                                                                                  Part 12

				
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