Docstoc

Marion Co LawrenceTwp AR2009

Document Sample
Marion Co LawrenceTwp AR2009 Powered By Docstoc
					  * FEDERAL IDENTIFICATION NUMBER                          STATE OF INDIANA
                                                      STATE BOARD OF ACCOUNTS                               TOWNSHIP:           Lawrence
35-6003478                                    302 WEST WASHINGTON STREET, ROOM E418
                                                   INDIANAPOLIS, INDIANA 46204-2765                         COUNTY:             Marion
                                                       TELEPHONE: (317) 232-2513
TOWNSHIP FORM 15 (REVISED 2009)
PRESCRIBED BY
THE STATE BOARD OF ACCOUNTS                                                                                      ID: 49-2-4

                                                                                                                   (State Board of Accounts USE ONLY)

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

                                       TRUSTEE'S ADDRESS:         9941 East 42nd Street
                                                                             (street)                                                       (email)
FILED IN THE COUNTY AUDITOR'S OFFICE
                                                         Indianapolis                              IN                                       46235
                                                                (city/town)                      (state)                                     (zip)

                                       TELEPHONE (BETWEEN THE HOURS OF ____ AM AND ____ PM): _(317) _890-0011____________




                                                                                                                                           CoverPage
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                                     TOWNSHIP:                                  Lawrence
TOWNSHIP FORM 15 (REVISED 2009)
                                                                                                COUNTY:                                     Marion

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

                                                                         Cash Balance at                                                          Cash Balance at
                            FUNDS                              Code      January 1, 2009              Receipts             Disbursements         December 31, 2009
   Township                                                    0101               218,390.05            1,147,433.98           1,190,883.66              174,940.37
   Township Assistance                                         0840               272,216.26              603,647.72             778,076.26                 97,787.72
   Fire Fighting                                               1111             4,605,760.16          18,300,694.65           19,115,188.79            3,791,266.02
   Cumulative Fire                                             1190               794,772.53            2,750,939.84             943,920.73            2,601,791.64
   Dog                                                         0202                   300.00                     0.00                   0.00                   300.00
   Park and Recreation                                         1301                      0.00               6,487.70                    0.00                 6,487.70
   Fire Debt                                                   1182                      0.00                    0.00                   0.00                     0.00
   Levy Excess                                                 0108                      0.00                    0.00                   0.00                     0.00
   Federal Revenue Sharing                                     4501                14,776.82                     0.00                   0.00                14,776.82
   Rainy Day                                                   0061                 2,774.41              638,512.00             178,939.60              462,346.81


      Subtotals Cash                                                            5,908,990.23          23,447,715.89           22,207,009.04            7,149,697.08


Transfers:                                                                                          Transfers In           Transfers Out
   Township                                                    0101                                              0.00                   0.00
   Township Assistance                                         0840                                              0.00            185,000.00
   Fire Fighting                                               1111                                       400,000.00           1,939,657.96
   Cumulative Fire                                             1190                                     1,927,900.00             252,900.00
   Dog                                                         0202                                                                     0.00
   Park and Recreation                                         1301                                              0.00                   0.00
   Fire Debt                                                   1182                                              0.00                   0.00
   Levy Excess                                                 0108                                              0.00                   0.00
   Federal Revenue Sharing                                     4501                                                                     0.00
   Rainy Day                                                   0061                                       445,000.00                    0.00


      Subtotals Transfers                                                                               2,772,900.00           2,377,557.96


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


      Subtotals Investments                                                              0.00                    0.00                   0.00                     0.00


Subtotal Cash and Investments - Page One                                        5,908,990.23          20,674,815.89           19,829,451.08            7,149,697.08
Subtotal Cash and Investments - Page Two                                          681,242.21            3,230,414.65           3,056,301.33              460,013.49


Grand Total Cash and Investments                                                6,590,232.44          23,905,230.54           22,885,752.41            7,609,710.57

                     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: Lawrence
TOWNSHIP FORM 15 (REVISED 2009)
                                                                                                         COUNTY: Marion

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

                                                                        Cash Balance at                                                            Cash Balance at
                            FUNDS                             Code      January 1, 2009              Receipts            Disbursements            December 31, 2009
Federal Grants #1                                              12                 39,273.48               35,725.60                4,516.07                70,483.01
Federal Grants #2                                              22                       0.00               4,000.00                    0.00                 4,000.00
Federal Grants #2                                              21                    806.82                     0.00                   0.00                     806.82
Loan and Interest Payment                                      28                590,479.62           2,977,134.23            3,159,944.00                407,669.85
Township Assistance Loan                                       82                       0.00            114,538.56              156,109.61                (41,571.05)
Park Nonreverting Capital                                      20                 42,187.12                     0.00                   0.00                42,187.12
Payroll Deduction Fund                                         95                  8,495.17             266,574.22              298,631.65                (23,562.26)
                                                                                                                                                                  0.00
                                                                                                                                                                  0.00
                                                                                                                                                                  0.00


      Subtotals Cash                                                             681,242.21           3,397,972.61            3,619,201.33                460,013.49


Transfers:                                                                                         Transfers In           Transfers Out
Federal Grants #1                                              12                                         14,657.96                    0.00
Federal Grants #2                                              22                                               0.00                   0.00
Federal Grants #2                                              21                                               0.00                   0.00
Loan and Interest Payment                                      28                                       100,000.00              510,000.00
Township Assistance Loan                                       82                                         52,900.00              52,900.00
Park Nonreverting Capital                                      20                                               0.00                   0.00




      Subtotals Transfers                                                                               167,557.96              562,900.00


                                                                     Investment Balance at         Investments             Investments        Investment Balance at
Investments:                                                             January 1, 2009            Purchased                  Sold               December 31, 2009
Federal Grants #1                                              12                       0.00                    0.00                   0.00                       0.00
Federal Grants #2                                              22                       0.00                    0.00                   0.00                       0.00
Federal Grants #2                                              21                       0.00                    0.00                   0.00                       0.00
Loan and Interest Payment                                      28                       0.00                    0.00                   0.00                       0.00
Township Assistance Loan                                       82                       0.00                    0.00                   0.00                       0.00
Park Nonreverting Capital                                      20                       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                                         681,242.21           3,230,414.65            3,056,301.33                460,013.49

                       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: Lawrence                                                                                                     ID:         49-2-4
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                                                          (State Board of Accounts
                                                                   COUNTY: Marion                                                                                        USE ONLY)


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

                                                                 Township           Fire        Cumulative                    Park and                                       Federal
                                                 Township        Assistance       Fighting        Fire         Dog           Recreation     Fire Debt     Levy Excess        Revenue                Rainy
                                                   Fund            Fund            Fund           Fund         Fund            Fund           Fund           Fund            Sharing                 Day
                                          Code      101            0840            1111           1190         0202            1301           1182           0108             4501                  0061
General Property Taxes                    0100       74,865.79    246,692.05     7,817,374.92    762,767.01                      5,678.19
Financial Institution Tax                 0201         368.90        1,008.67        9,411.18        743.92                        27.05
Auto and Aircraft Excise Tax              0202        6,943.41     19,212.91      596,816.08      53,707.94                       598.65
Certified Shares (CAGIT)                  0203
Property Tax Replacement Credit (CAGIT)   0204
County Option Income Tax (COIT)           0212    707,975.05      101,686.03     1,261,818.49
Commercial Vehicle Excise Tax (CVET)      0217        2,704.55       8,793.56        4,067.19        353.79                       155.64
Interest Earned                           6100       24,172.22     10,202.03      692,963.92         5467.18                       28.17
Federal Revenue Sharing                   1201
Special State Distributions               1514
Riverboat Distributions                   1701
Contractual Services                      2705
Fire Protection Contracts                 2206
Fire Protection Service Fees              2211                                       6,900.00
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    326,883.25
Dog Tax                                   3101
Refunds                                   5600         426.64         363.26          450.61
Transfer of Funds                         5206                                    400,000.00    1,927,900.00                                                                                        445,000.00
Miscellaneous Receipts                    6500        3,094.17     21,461.21       14,773.26                                                                                                        193,512.00
Tax Anticipation Warrants                                         194,228.00     4,756,119.00
Emergency Loans                                                                  2,740,000.00


Total Receipts                                   1,147,433.98     603,647.72    18,300,694.65   2,750,939.84          0.00       6,487.70          0.00           0.00                0.00          638,512.00




                                                                                                                                                                                                    Pt2 Pg1
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                        TOWNSHIP: Lawrence                                                                                                ID:          49-2-4
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                                                               (State Board of Accounts
                                                                     COUNTY: Marion                                                                                           USE ONLY)


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


                                                  Federal           Federal          Federal            Loan &         Township     Park Nonreverting    Payroll
                                                 Grants #1       Grants #2 (22)   Grants #2 (21)   Interest Payment Assistance Loan      Capital      Deduction Fund
                                          Code
General Property Taxes                    0100                                                       1,870,269.78        53,955.72
Financial Institution Tax                 0201                                                          11,437.30           255.98
Auto and Aircraft Excise Tax              0202                                                         141,331.38         5,683.15
Certified Shares (CAGIT)                  0203
Property Tax Replacement Credit (CAGIT)   0204
County Option Income Tax (COIT)           0212
Commercial Vehicle Excise Tax (CVET)      0217                                                           1,134.11         1,476.06
Interest Earned                           6100                                                          13,294.55           267.65
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                         4,000.00
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         275.17                                           24,411.11
Transfer of Funds                         5206       14,657.96                                         100,000.00        52,900.00
Miscellaneous Receipts                    6500       20,792.47                                                                                           266,574.22
Tax Anticipation Warrants                                                                              815,256.00
Emergency Loans


Total Receipts                                       35,725.60         4,000.00             0.00     2,977,134.23       114,538.56             0.00      266,574.22    0.00                0.00                0.00



                                                                                                                                                                                                         Pt2 Pg2
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                    TOWNSHIP: Lawrence                                                               ID: 49-2-4
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                 (State Board of Accounts
                                                                 COUNTY: Marion                                                 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       606,013.63                                                                                                  606,013.63
2. Supplies                           2000        26,833.20                                                                                                   26,833.20
3. Other Services and Charges         3000       553,895.83                                                                                                  553,895.83
4. Capital Outlay                     4000         4,141.00                                                                                                    4,141.00
5. Purchase of Investments            7000                                                                                                                         0.00
6. Transfers of Funds                 6000                                                                                                                         0.00
7. Total Expenditures                          1,190,883.66           0.00           0.00           0.00                                                   1,190,883.66
                                                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       259,989.25                                                                                                  259,989.25
2. Supplies                           2000          771.05                                                                                                       771.05
3. Other Services and Charges         3000       133,202.97                                                                                                  133,202.97
4. Capital Outlay                     4000                                                                                                                         0.00
5. Purchase of Investments            7000                                                                                                                         0.00
6. Transfers of Funds                 6000       185,000.00                                                                                                  185,000.00
7. Medical, Hospital, Burial          8000                       20,350.00                                                                                    20,350.00
8. Other Direct Relief                5000                                     178,762.99                                                                    178,762.99
9. Total Expenditures                            578,963.27      20,350.00     178,762.99           0.00                                                     778,076.26


                                                                                                                                                            Pt3APg1
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                    TOWNSHIP: Lawrence                                                                                  ID: 49-2-4
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                                     (State Board of Accounts
                                                                 COUNTY: Marion                                                                     USE ONLY)


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


                                                  Fire         Cumulative                        Park and
                                                Fighting         Fire           Dog             Recreation        Fire Debt       Levy Excess             Rainy
                OTHER FUNDS                      Fund            Fund           Fund              Fund              Fund             Fund                  Day
                                      Code       1111            1190           0202               1301             1182              0108                 0061
1. Personal Services                  1000    12,369,657.85
2. Supplies                           2000      100,605.30
3. Other Services and Charges         3000     4,681,241.68                                                                                               178,939.60
4. Capital Outlay                     4000       24,026.00       691,020.73
5. Purchase of Investments            7000
6. Transfers of Funds                 6000     1,939,657.96      252,900.00
7. Total Expenditures                         19,115,188.79      943,920.73            0.00               0.00             0.00              0.00         178,939.60            0.00   0.00         0.00




                                               Federal          Federal        Federal             Loan &         Township           Park             Payroll
                OTHER FUNDS                    Grant #1         Grant #2       Grant #3       Interest Payment Assistance LoanNonreverting Capital Deduction Fund
                                      Code
1. Personal Services                  1000
2. Supplies                           2000
3. Other Services and Charges         3000         4,516.07                                      2,649,944.00       103,209.61                            298,631.65
4. Capital Outlay                     4000
5. Purchase of Investments            7000
6. Transfers of Funds                 6000                                                        510,000.00         52,900.00
7. Total Expenditures                              4,516.07             0.00           0.00      3,159,944.00       156,109.61               0.00         298,631.65            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: 49-2-4
                                                                     (State Board of Accounts USE ONLY)
                                                               Part 3B
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


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

__________________General________________________________ FUND __________________General________________________________ FUND

                   To Whom Paid          Gross Amount                             To Whom Paid            Gross Amount
Anthem BCBS                                  $98,282.02        Offset House                                    $4,374.00
Benefit Advantage                               $507.00        Pitney Bowes                                      $509.98
FCFCU                                           $200.00        Pitney Bowes Purchase Power                     $2,000.00
Rowena Abratigue                             $43,000.10        Purchase Power                                  $3,308.81
Kelsi Bricker                                 $1,028.00        Safeguard Business Systems                      $1,891.79
James Joven                                  $57,399.94        Sharp Trophies by Mack                             $21.90
Kellie Kartholl                               $1,204.32        Sharp Trophies by Mack                             $22.95
Debra Killilea                               $32,999.98        TBS-Indiana                                       $627.82
Amanda Mack                                  $32,999.98        eGix, A Cincinnati Bell Co                         $94.74
Molly Seip                                   $30,461.52        eGix, Inc                                          $67.97
Minerva Smith                                $32,999.98        Total Supplies                                 $26,833.20
Russell Brown                                $11,576.95
Loren Heger                                  $72,683.86        AT & T                                         $12,838.83
Michael Hobbs                                $28,942.38        AT & T Long Distance                               $97.62
Rebecca Lightle                              $53,699.88        Adam Fitzgerald                                 $4,964.26
Dino Batalis                                  $5,800.00        Adam M Warnke                                      $25.00
Fred Freeman                                  $5,800.00        Aspen Publishers Inc                              $239.14
Michael Haely                                 $5,800.00        Bose-McKinney & Evans LLP                      $18,074.25
EmmaJean Hines                                $5,800.00        Brighthouse                                       $103.17
Christina Wilmoth-Ricketts                    $5,800.00        Brinks Business Security                          $127.47
Steven Rose                                   $5,800.00        Brinks Home Security                               $61.36
Anthony Widgery                               $5,800.00        Broad View Security                               $589.94
Hartford Specialty Co.                           $75.60        CINTAS                                          $1,338.24
Hartford-Priority Accounts                      $378.00        Chime of Freedom                                  $375.00
Indiana Dept of Workforce                     $1,420.00        Chris Wagner                                    $2,500.00
Paychex                                      $31,989.88        Cintas                                            $355.20
Provident Life & Acc Ins Co                       $8.73        Cintas Document Management                      $1,455.57
Public Emp Retirement Fund                   $33,020.19        Citizens Gas                                      $341.78
Regions Bank                                      $0.12        Citizens Gas & Coke Utility                       $993.36
Reliance Standard Life Ins                      $535.20        City of Lawrence                               $43,608.00
Total Personal Services                     $606,013.63        Comcast                                           $928.69
                                                               Court & Commercial Record                         $493.58
Adam Fitzgerald                                  $15.49        Data Systems                                   $16,755.00
American Stamp & Marking                        $217.91        Emmajean Hines                                     $45.12
Boyce Forms/ Systems                            $246.14        Euell Enterprises Inc                          $28,200.00
Brighthouse                                   $1,328.37        Fort Harrison Self Storage                      $1,500.00
CINTAS                                          $232.90        GSF USA, Inc                                    $2,761.70
Comcast                                          $84.43        GoDaddy.com                                        $95.76
Data Systems                                    $335.00        Gregory & Appel Insurance                      $17,402.00
Deputy Printing                               $3,738.00        HPS OFFICE SYSTEMS                                $627.82
HPS Office Systems LLC                          $794.36        HPS Office Systems LLC                          $2,034.87
Hinckley Springs                                $916.16        Hinckley Springs                                   $64.96
Horizon Printing Company                        $162.00        IPL                                             $4,429.17
Indianapolis Rubber Stamp                        $60.00        Ice Miller LLP                                $102,781.17
Loren Heger                                       $5.10        IceMiller LLP                                   $6,073.80
Odysseey Map Store                              $184.00        Indiana Newspaper Inc                             $489.33
Office Depot                                  $5,593.38        Indiana Wesleyan University                     $1,425.00

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                            Part 3B
____ FUND
ANNUAL FINANCIAL REPORT --                                  ID: 49-2-4
                                                               (State Board of Accounts USE ONLY)
                                                               Part 3B 2
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

__________________General________________________________ FUND __________________General________________________________ FUND

                                             Gross                                                          Gross
                  To Whom Paid              Amount                               To Whom Paid              Amount
Indianapolis Bar Association                    $115.00        Business Furniture LLC                        $3,351.00
Indianapolis Business Journal                   $212.00        Data Systems                                      $0.00
Indianapolis Newspapers                          $71.51        Kemp Residental Services                        $790.00
Indianapolis Newspaper Inc                    $1,731.01        Total Capital Outlay                          $4,141.00
Indianapolis Water Co                           $953.87
Joe Bauer                                       $654.00        Total General                              $1,190,883.66
L A LawnCare                                 $35,334.00
LTA Inc                                         $575.99
Lawrence Chamber of Commerce                    $180.00
Lawrence Utilities                              $139.74
Michael Healy                                    $50.00
Midwest Telephone Co Inc                      $1,471.25
Multi-Link Communications                       $599.70
Multilink/Voice Exchange                      $1,217.10
Net Results Inc                               $1,300.00
NetResults inc                                $9,550.00
Next Day Signs                                  $245.00
Old Naitonal Insurance                      $100,327.00
Orkin                                           $585.00
Orkin, Inc                                      $195.00
Paychex                                      $15,627.64
Pitney Bowes                                  $4,179.72
Pitney Bowes Global Financial                   $384.00
Proxurve Solutions Inc                          $270.00
Rachel Dewhirst                                 $225.00
Rebecca S Lightle                                $16.44
Regions Bank                                  $3,772.06
Rex May Plumbing                                $217.75
SBSindy                                          $65.00
Shinn Technology Corporation                    $338.00
Steven Rose                                       $8.04
TBS-Indiana                                   $4,243.07
Tess Deeter                                     $175.00
Theresa Ann Thompson                            $150.00
Thomas R Harper                                  $25.00
Two Men and A Truck                             $602.50
Umbaugh                                      $93,010.00
Voice Exhange/MultiLink                         $145.50
Voided Check                                      $0.00
WASTE MANAGEMENT                                 $44.98
Waste Management                                $692.80


Total Other Disbursements                   $553,895.83




BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                          Part 3B 2
____ FUND
ANNUAL FINANCIAL REPORT --                                   ID: 49-2-4
                                                                (State Board of Accounts USE ONLY)
                                                                Part 3B 3
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_____________________Firefighting____________________ FUND      _____________________Firefighting____________________ FUND

                                               Gross                                                           Gross
                   To Whom Paid               Amount                               To Whom Paid               Amount
Garald Ard                                     $65,510.29       Richard Groves                                 $82,298.08
Craig Arnold                                   $58,814.12       Jonathan Hacker                                $58,593.92
Kevin Ayers                                    $56,989.08       Stephen Hamer                                  $69,009.35
Brandon Ballard                                $23,366.18       Johnua Hampton                                 $55,481.96
Gary Barkwill                                  $71,505.42       Nicholas Hampton                               $58,985.76
Shaun Barnett                                  $56,013.96       Michael Harder                                 $62,404.08
Joseph Bates                                   $58,713.94       Maxwell Heger                                  $33,147.30
Jason Bauer                                    $57,131.58       Nicholas Hensel                                 $9,442.04
Benjamin Bensch                                 $3,636.00       Gregory Herndon                                $56,983.96
Charles Benslay                                $63,193.12       Mathew Hickey                                  $71,307.12
Fred Bentley                                   $40,844.96       Gregory Hopkins                                $71,418.92
Michael Blackwell                              $91,162.00       Joan Irwin                                     $52,927.29
Dennis Blake                                   $62,744.10       Jeffrey Isaccs                                 $57,029.02
Joseph Blossom                                 $82,197.98       Gregg Jackson                                  $67,433.69
Timothy Bowman                                 $57,335.26       Daniel Jenkins                                 $61,034.06
Mark Brickens                                  $62,394.02       Eric Jenkins                                   $32,368.04
Jeremy Bricker                                 $56,863.92       Tony Jones                                     $70,785.37
Daniel Bruce                                   $58,089.12       Newell Jones III                               $87,876.60
William Bruce                                  $59,228.80       Steven Kennedy                                 $23,366.18
Diana Bruner                                   $42,616.08       James King                                     $67,608.67
Brian Burhenn                                  $66,680.48       Jonathon Koers                                 $30,620.82
David Burhenn                                  $58,170.76       Lucinda Lawson                                 $56,226.42
Kevin Burk                                     $69,427.20       Jeremy Lightle                                 $57,244.08
Daniel Byerly                                  $62,753.98       Beth Locke                                     $60,200.76
Larry Byerly                                   $77,731.44       Kirk Long                                      $55,435.81
Mark Calder                                    $65,801.47       Joy Lorch                                      $61,557.88
Jeff Castetter                                 $84,148.08       William Ludlow                                 $56,148.96
David Cook                                     $62,608.92       Ryan Mack                                      $56,208.92
Danny Cromer                                   $61,858.92       Thomas Marette                                 $69,515.64
James Curseaden                                $68,467.61       Andre Martin                                   $23,366.18
Robert Cushman                                 $85,950.04       Terry McConkey                                 $71,653.05
Michael Dashaw                                 $58,744.90       Daniel McKinney                                $58,538.94
David Dicks                                    $57,948.56       Scot McManus                                   $57,883.94
Joshua Dicks                                   $55,938.96       Robert Meyer                                   $60,603.94
Derrick Duncan                                 $57,127.08       Charles Miller                                 $59,238.92
Jack Duncan Jr                                 $57,621.52       Eric Moeller                                   $55,649.10
Adam Elrod                                     $55,569.10       Jason Mooney                                   $65,768.12
Terry Ferguson                                 $62,454.08       Jeffrey Muszar                                 $66,274.06
Michael Finnigan                               $58,746.44       Eric Owen                                      $56,406.96
Michael Fleetwood                              $63,903.48       Ronny Pallikan                                 $68,617.88
John Freeman Jr                                $62,324.06       Dustin Palmer                                  $23,396.18
John Fultz                                     $57,333.56       John Phelps                                    $55,778.92
Ronald Gammon                                  $64,993.02       William Price                                  $63,472.84
Paul Garner                                    $56,744.02       Monica Quiett                                  $23,366.18
Nicolaus Gatto                                 $52,439.64       James Ramsey                                   $65,722.85
Ronald Gebhart                                 $56,303.96       Dustin Rapp                                    $56,054.10

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                             Part 3B 3
ANNUAL FINANCIAL REPORT --                                   ID: 49-2-4
                                                                (State Board of Accounts USE ONLY)
                                                                Part 3B 3
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_____________________Firefighting____________________ FUND      _____________________Firefighting____________________ FUND

                                               Gross                                                           Gross
                  To Whom Paid                Amount                               To Whom Paid               Amount
Morris Ratliff                                 $69,107.88       Precilla Jones                                 $30,784.08
Brandon Reeves                                 $56,634.10       Amy Ledfrod                                    $30,816.56
Nicholas Rehmel                                $23,226.18       Reginald Thomas Jr                              $9,391.36
Phelps Richardson                              $62,049.06       Christopher Wagner                             $22,810.24
Michael Roeder                                 $58,103.96       Jonathan Fleener                               $35,031.36
Andrew Roell                                   $56,723.96       Randy James                                    $44,674.56
Dale Rolfson                                   $72,795.08       Kevin Lloyd                                    $40,135.20
Billy Ross                                     $53,400.10       Elizabeth Mundy                                $31,520.16
Steven Rusell                                  $57,184.08       John Offenbacker                               $44,698.08
Kelsie Scaringe                                 $5,216.50       Kylie Purkey                                   $45,121.44
David Schneider                                $68,087.12       Anthem BCBS                                 $1,740,870.88
Brian Schreiner                                $62,479.18       FCFCU                                          $14,000.00
Sam Scott                                      $61,959.06       Hartford Specialty Co.                          $1,188.70
Martin Seppala                                 $66,198.00       Hartford-Priority Accounts                      $6,162.14
John Settergren                                $68,213.67       Nationwide Retirement Solution                 $40,205.00
Jeffrey Silvey                                 $62,543.92       Paychex                                       $599,927.90
Steven Singer                                  $62,203.96       Publoich Emp Retirement Fund                $1,625,390.49
Thomas Smith                                   $70,850.41       Reliance Standard Life Ins                      $8,829.00
Carlos Soto                                    $57,820.26       Richard Groves                                    $450.61
Gary Spangler                                  $62,976.20       Robert Dapper                                     $250.00
Steven Stanley                                 $67,203.09       Helen Taylor                                      $300.00
David Strode                                   $69,036.28       Robert Wampler                                    $300.00
James Strode                                   $51,806.49       Rita Wells                                        $300.00
Joseph Thomas                                  $62,314.08
Jason Thompson                                 $58,088.92
Michael Uhrick                                 $61,613.92
Jessica Vandergriff                            $33,948.98       Total Personal Services                    $12,366,421.43
David Vasquez                                  $58,617.40
Gregory Vinson Jr                              $56,108.92       AllMaxx Emerg Vehicle Equip                        $90.00
Brian Walker                                   $69,132.05       American Messaging                                $852.74
Robert Wallace                                 $66,368.12       Aparatus Service                                $2,542.59
Michael Wampler                                $55,233.96       Atlas Restaurant Supply                           $116.91
Jeffrey Wayne                                  $61,003.94       AutoKing Automotive Inc                         $1,316.73
Joseph White                                   $56,643.96       Batteries Plus                                  $2,026.35
Lisa White                                     $58,478.96       Black & Decker                                    $159.19
Kevin Williamson                               $64,458.02       Blossom                                         $1,433.96
Brandon Wilson                                 $55,012.18       Bob Block Fitness Eqpt                            $616.89
Ivan Wilson                                    $67,787.88       Browns Heating & Oil                            $1,109.87
Philip Wisehart                                $87,940.02       Buell Manufacturing                               $221.68
Allen Wood                                     $67,557.85       Cartridge World                                   $703.00
Carl Wooldridge                                $70,978.48       Castleton Cartridge World                       $2,026.99
Todd Wooldridge                                $32,460.58       Central Indiana Hardware                          $253.17
David Yeoman                                   $57,414.12       Cintas                                          $2,383.97
Jason Allen                                    $30,605.44       Cintas Document Management                        $399.15
Taylor Elrod                                   $30,422.16       Cummins Crosspoint                                $271.46
Patrick Horn                                   $30,661.12       Cummins Mid -States Power, Inc                    $245.11

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                             Part 3B 3
ANNUAL FINANCIAL REPORT --                                   ID: 49-2-4
                                                                (State Board of Accounts USE ONLY)
                                                                Part 3B 3
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_____________________Firefighting____________________ FUND      _____________________Firefighting____________________ FUND

                                               Gross                                                           Gross
                    To Whom Paid              Amount                              To Whom Paid                Amount
Diversified Inspections                         $1,672.80       Stanley Chevrolet                                 $304.58
Don Hinds Ofrd                                  $7,598.57       Steven R Jenkins Co Inc                            $59.98
Donley Saftey                                   $2,639.00       Superior Mowers & More                            $144.03
Duo-Safety ladder Corp                             $31.98       Supply Warehouse, Inc                           $8,512.16
ERS Wireless Communications                       $476.00       TBS-Indiana                                       $893.94
Fast Signs                                         $40.00       TK Design LLC                                     $654.00
FedEx Kinko's                                     $120.92       Tires Plus                                      $1,125.96
Fire Safety Media                                 $325.00       Truck Pro                                          $98.53
Fire Service Inc                                   $35.39       Truck Services Inc                                $167.46
Five Alarm Fire & Safety                        $1,337.16       UPS                                               $147.61
Gall's                                            $110.98       Uniform house                                   $5,525.95
Geist Lake Marina                                 $134.68       Vans Auto Electric                              $3,119.39
Genuine Parts Ocmpany                           $5,209.60       Waterous                                          $157.92
Global Emergency Products Inc                   $2,449.94       Wheeled Coach                                      $72.49
Goodyear Auto Service                           $3,359.73       Willoughby Industries Inc                         $250.00
Grainger                                        $1,049.42
HPS OFFICE SYSTEMS                                $297.98
HPS Office Systems LLC                          $1,476.25       Total Supplies                                $100,605.30
Hillyard-Indiana                                  $312.84
Indy Tire centers                               $6,727.24       AT & T                                          $7,632.86
Interstate All Battery Center                   $2,974.65       ASF International                               $2,180.00
Kash McQueen Lock Service                           $6.00       AT & T                                            $674.48
Kenworth of Indianapolis, Inc                     $151.25       American Wholesale Furniture                       $26.40
Kimball Midwest                                   $357.11       Anytime Fitness Lebanaon                          $469.80
Koorsen Protection Services                       $678.16       Bauer Construction                                $600.00
Lectro-Communications Inc                       $2,745.85       Best Kitchens Service & Parts                     $137.00
Lowes                                           $4,620.26       Blue River Telecommunications                     $200.00
Menards                                           $156.08       Bob Block Fitness Eqpt                            $210.00
Midwest Brake                                   $1,714.94       Bob's Lock                                        $320.75
Motoroloa Communications Ent                    $2,636.00       Bose-McKinney & Evans LLP                       $1,339.50
Mower Shop                                        $148.59       CRYSTAL FLASH                                  $11,357.15
Municipal Emergency Ser Inc                     $2,380.50       Capitol Elements Group, LLC                       $750.00
Office Depot                                    $5,290.52       Cardinal Fitness @Windemere                     $3,059.70
Oil Equipment Supply Corp                         $252.81       Choose Your Time Appliance R                       $65.00
Overhead Door Co                                   $90.00       Citizens Gas                                    $7,312.05
PIP Printing & Marketing Ser                      $175.46       Citizens Gas & Coke Utility                    $23,162.17
PIP Printing and Document                           $4.06       City of Lawrence Utilities                         $90.00
Penske Chevrolet                                  $708.99       Comcast                                         $3,838.95
Philip B Wisehart-PETTY CASH                      $260.99       Commecrcial Sewer Cleaning Co                     $870.00
Port Supply                                       $227.96       Crescent Electric Spply Co                         $14.61
Pro Air                                           $364.83       Crystal Flash                                   $3,696.32
Public Safety Medical Services                     $81.00       Data Systems                                    $8,000.00
SBSindy                                           $490.00       Department Homeland Security                      $100.00
Safety Kleen                                      $485.17       Ecolab-GCS Servcie                                $495.40
Sentry Auto Glass                                 $150.00       Economy Plumbing Supply                           $203.96
Sherwin Williams Pain                              $44.88       Frankie Herr                                      $141.08

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                             Part 3B 3
ANNUAL FINANCIAL REPORT --                                   ID: 49-2-4
                                                                (State Board of Accounts USE ONLY)
                                                                Part 3B 3
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_____________________Firefighting____________________ FUND      _______________Firefighting/Federal Grants #1___________ FUND

                                               Gross                                                             Gross
                  To Whom Paid                Amount                                 To Whom Paid               Amount
Garage Doors of Indianapolis                      $366.45       Verizon Wireless                                  $20,829.62
Geist Lake Marina                               $1,070.35       YMCA                                              $18,549.18
Grainger                                           $29.83
Hancock Wellness Center                         $1,552.00       Total Other Services and Charges               $4,681,241.68
IPL                                            $43,780.66
IPSP                                            $3,975.00       Donley Safety                                      $9,862.50
Ice Miller LLP                                 $17,717.29       Hoosier Fire Equip Inc                            $14,163.50
IceMiller LLP                                   $7,293.67       Total Capital Outlay                              $24,026.00
Indianapolis Water Co                           $5,986.31
Ingersoll Rand                                    $287.20       Lawrence Township                                 $14,657.96
Institute for Public Safety                       $700.00       Lawrence Township                              $1,925,000.00
Jack Duncan                                       $201.82       Total Transfer of Funds                        $1,939,657.96
Jackson Oil & Sollvents, Inc                    $3,533.55
Jani-King of Indpls                             $3,241.56       Total Firefighting                            $19,111,952.37
Joe Bauer                                         $139.21
KRAV MAGA Worldwide                               $500.00
Koorsen Protection Services                       $664.95
Lawrence Utilities                              $1,688.56
Life Time Fitness Inc                          $26,528.06       Paychex                                            $4,516.07
Lowes                                             $986.07       Total Federal Grants #1                            $4,516.07
Marion Cty Stormwater Mgmt                        $864.00
Med-Bill Corporation                              $451.25
Menards                                           $837.26
Methodist Occ Health Centers                    $2,586.10
Mister Ice                                         $90.00
Morris Ratliff                                    $203.55
Mullins Service Co                              $4,401.78
MyTime Fitness                                    $450.00
Office Depot                                      $165.78
Old National Insurance                        $138,623.00
Overhead Door Co                                $3,299.10
Peak Performance                                  $195.80
Penske Chevrolet                                  $585.20
Public Safety Medical Services                 $56,232.74
RPI Renewed Performance Inc                     $5,375.00
Regions Bank                                $4,135,247.56
Republic Waste Services Of Inc                  $5,206.22
Rex May Plumbing                                  $950.13
Sentry Auto Glass                                 $649.24
Speedway SuperAmerica LLC                      $73,834.96
Spencer Valentine                               $6,000.00
St Vincent Streess Center/EAP                   $3,753.00
Stanley Steemer                                    $95.00
TBS-Indiana                                     $1,191.92
Terminix Processing Center                      $1,760.00
Truck Services Inc                              $1,624.57

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                                Part 3B 3
ANNUAL FINANCIAL REPORT --                                    ID: 49-2-4
                                                                 (State Board of Accounts USE ONLY)
                                                                 Part 3B 3
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_______________Township Assistance______ FUND                    _______________Township Assistance______ FUND

                                                 Gross                                                            Gross
                  To Whom Paid                  Amount                             To Whom Paid                  Amount
Anthem BCBS                                      $30,965.22
Joe Bauer                                        $32,999.98      Anit Services LLC                                  $940.00
Carol Hill                                        $1,269.23      Araky Valley LLC                                  $6,658.35
Rachel Dewhirst                                  $33,499.96      Aracadia Apartments                               $1,075.00
Adam Fitzgerald                                  $23,163.55      Axiom Property Investments LLC                    $1,000.00
Frank Herr                                       $26,971.24      Baher Malek                                       $1,455.00
Russell Hollis                                   $32,999.98      Bayview Club Apartments                            $895.00
Keith Johnson                                     $6,815.40      Benjamin Court Apartments                         $3,495.00
Jonathan Oliver                                   $4,498.00      Bettye P Taylor                                    $600.00
Patricia Thompson                                 $5,903.30      Black & White Investments LLC                     $1,152.25
Chris Wagner                                      $7,298.17      Briarwood Mobile Home Park                        $1,112.00
Hartford Specialty Co.                              $43.00       Canterbury House Apts                              $660.00
Hartford-Priority Accounts                         $210.00       Carriage House East Assoc I                        $485.00
Indiana Dept of Workforce                        $13,545.00      Carriage House East Assoc II                      $2,100.00
Paychex                                          $13,228.02      Carriage House East Assoc III                     $1,114.00
Public Emp Retirement Fund                       $26,348.80      Castleton manor                                   $2,735.00
Reliance Standard Life Ins                         $230.40       Cedar Ridge Apartments                             $485.00
Total Personal Services                         $259,989.25      Charles Reiss                                      $870.00
                                                                 Chase Home Finance LLC                            $3,502.28
Office Depot                                       $486.72       Citizens Gas                                      $9,327.41
TBS-Indiana                                        $284.33       City of Lawrence Utilities                         $180.04
Total Supplies                                     $771.05       Clarence W Abernathy                               $500.00
                                                                 Courtyard @ Roselawn PR                           $1,335.00
Data Systems                                      $3,100.00      Dan Missbach                                       $835.00
HPS OFFICE SYSTEMS                                 $284.33       Devington Comm Develop Corp                       $7,595.00
HPS Office Systems LLC                             $568.66       Diversified Realty Centre nc                       $660.00
Interpreting Services Inc                           $75.00       Dollar General (Oaklandon)                        $1,474.85
Regions Bank                                    $127,253.33      Don Grennes                                        $660.00
Sublette Legal Group LLC                           $500.00       Dorfman Property Management                        $830.00
TBS-Indiana                                       $1,421.65      Duane D McKay                                     $1,000.00
                                                                 EMC Mortgage Corp                                  $673.02
                                                                 Edward L Dowdell                                   $485.00
Total Other Services and Charges                $133,202.97      Faith Sipes-Coffin                                 $415.00
                                                                 Farmington Lake                                   $1,113.00
Lawrence Township                               $185,000.00      Gary L Nunn                                        $869.00
Total Transfer of Funds                         $185,000.00      Glenn Timmons                                      $395.00
                                                                 Good Host LLC                                      $180.00
Total Township Assistance Administration        $578,963.27      Greenbriar Mobile Home Park                        $280.00
                                                                 Harrison Point                                     $470.00
Flanner & Buchanan Funeral Center                 $1,650.00      Helen D Reynolds                                   $650.00
Flanner & Buchanan                                $1,900.00      Hickory Place Realty, LLC                         $1,660.00
Jordan Gray Funeral Home                           $650.00       Hillcrest Woods                                   $2,217.00
Lavenia Smith & Summers Home                      $6,750.00      Hunt Club Apartments                               $465.00
New Crowen Cemetery                               $8,600.00      IPL-Emergency Assistance                         $14,567.62
Washington Park Cemetery                           $800.00       Indianapolis Water Co                             $2,049.83
Total Medical, Hospital, and Burial              $20,350.00

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                             Part 3B 3
ANNUAL FINANCIAL REPORT --                                    ID: 49-2-4
                                                                 (State Board of Accounts USE ONLY)
                                                                 Part 3B 3
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_______________Township Assistance______ FUND                    _______________Township Assistance______ FUND

                                                 Gross                                                            Gross
                  To Whom Paid                  Amount                              To Whom Paid                 Amount
Indy Homes 4 Rent LLC                              $870.00       Silver Property Management Inc                    $1,230.00
Indy RE Investments                                $870.00       Sir Winston Apts                                   $660.00
Indy Starter Homes LLC                             $650.00       Spring Valley Moible Home Park                     $585.00
IndyGo Customer Service Center                     $598.00       TBH Management                                     $450.00
James Shelley                                      $730.00       TEG Avery Point                                   $2,490.00
Jamestown Indianapolis, LLC                       $1,530.00      The Julian Center                                $13,687.00
John P May                                         $485.00       Trenton House LLC                                  $415.00
John R Allen                                       $400.00       Unity Management                                   $395.00
Josephine Simpson                                  $526.00       Vineyards at Apple Creek                          $6,743.00
K-Mart                                            $1,926.93      Willows at Castleton                               $850.00
Kathy Caldwell                                     $600.00       Washington Mutual Bank                            $8,330.00
Kenneth Clark                                      $415.00       Waterside at Castleton                             $415.00
Lawrence P Weaver                                  $660.00       Whitfield Square Apt                              $1,550.00
Lawrence Utilities                                $1,932.73      Woods Edge Holdings LLC                            $748.00
Leonard McDowell                                   $415.00       Woods Of Castleton                                 $660.00
Luther Priest                                      $725.00
M J W Properties                                   $675.00       Total Other Disbursements                       $178,762.99
M.H.A.C.                                          $1,269.68
Mallard Cove Apartments                           $2,960.00      Total Township Assistance Fund                  $778,076.26
Maplewood MHC/Sun Commun                            $56.71
Mark WEssel                                        $400.00
Marsh Supermarkets                                 $130.00
Michael Evans                                      $650.00
Michael L Waggoner                                $5,832.01
Mike Yong                                          $660.00
Miles L Curtin                                     $660.00
Norman Patricks                                   $1,245.00
Oakridge Manor Comm LLC                            $310.00
Oaktree Apartments                                 $794.00
Oaktree Apartments LLC                            $1,869.71
Obie R Mitchell                                   $1,000.00
Orchard Properties LLC                            $1,749.00
Orv Luther                                         $595.00
Parkwood Mobile Home Park                         $1,680.00
Peppermill Associates LP                           $530.00
Pinnacle Square                                   $2,890.00
Postbrook East Housing Corp                       $6,622.02
Pulathota LLC/Orchard Apts                        $2,493.00
Qual Creek Mobile Home Park                        $560.00
Real Estate Unlimited                              $790.00
Renaissance Property manger                       $2,712.00
Rental Real Estate                                 $485.00
Riverwood Holdings LLC                             $893.00
Salem Courthouse Apartments                       $3,459.55
Shadeland Court Apartments                         $395.00
Shadeland Terrace Apts                             $635.00

BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                             Part 3B 3
ANNUAL FINANCIAL REPORT --                                    ID: 49-2-4
                                                                 (State Board of Accounts USE ONLY)
                                                                 Part 3B 3
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_______________Loan and Interest______ FUND                      _______________Township Assistance Loan______ FUND

                                                Gross                                                           Gross
                To Whom Paid                   Amount                              To Whom Paid                Amount
Regions Bank                                  $2,649,944.00      Regions Bank                                  $103,209.61
Total Other Services and Funds                $2,649,944.00      Total Other Services and Charges              $103,209.61


Lawrence Township                              $510,000.00       Lawrence Township                              $52,900.00
Total Transfer of Funds                        $510,000.00       Total Transfer of Funds                        52,900.00


Total Loan and Interest Payment               $3,159,944.00      Total Township Assistance Loan                156,109.61




BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                              Part 3B 3
ANNUAL FINANCIAL REPORT --                                  ID: 49-2-4
                                                               (State Board of Accounts USE ONLY)
                                                               Part 3B 3
INDIANA TOWNSHIPS

TOWNSHIP FORM 15 (REVISED 2009)


PART 3B - DISBURSEMENTS

_________________Cumulative Fire__________________ FUND        ___________________Rainy Day________________ FUND

                                              Gross                                                         Gross
                  To Whom Paid               Amount                              To Whom Paid              Amount
                                                               Equity Property Management                      $660.00
Mullins Service Co.                             $4,600.00      IPL-Emergency Assistance                      $1,470.89
Axis Architecture+Interiors                   $123,889.62      Norman Patricks                               $1,200.00
C H Garmong & Son Inc                         $261,944.56      Regions Bank                                $175,608.71
LARJAC Electric Inc                            $23,823.00      Total Other Services and Charges            $178,939.60
Motorola-Indpls                                 $1,221.00
Sullivan Corp                                 $275,542.55


Total Capital Outlay                          $691,020.73


Lawrence Township                             $200,000.00
Lawrence Township                              $52,900.00
Total Transfer of Funds                       $252,900.00


Total Cumulative Fire                         $943,920.73




BE SURE TO REPORT TOWNSHIP ASSISTANCE DISBURSEMENTS IN DETAIL LIKE ALL OTHER FUNDS.
                                                                                                          Part 3B 3
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                                      TOWNSHIP: Lawrence                                                       ID   49-2-4
TOWNSHIP FORM 15 (REVISED 2009)
                                                                                                   COUNTY: Marion                                  (State Board of
                                                                                                                                                   Accounts USE ONLY)
PART 4 - CASH AND INVESTMENTS AT DECEMBER 31, 2009
    PURCHASE                                                                                                     MATURITY               INTEREST          PURCHASE
        DATE                      FUND               CODE     DESCRIPTION TYPE AND SERIAL NUMBER                   DATE                   RATE              COST
                                                            INVESTMENTS ON HAND DECEMBER 31, 2009:




                                                                                                           Total Investments                                            0.00

                                                            CASH AT DECEMBER 31, 2009:
                                                            Regions Morgan Keegan                                                                              4,965,603.00
                                                            Regions                                                                                            2,644,107.57




                                                            Other Cash Accounts


                                                            Total Monies on Deposit Investment
                                                                                                           Total Cash                                          7,609,710.57
                                                                                                           Total Cash and Investments                          7,609,710.57
                                                                                                           Less 12-31-09 M Account Balances
                                                                                                           Record Balance                                      7,609,710.57
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                     TOWNSHIP: Lawrence                                                              ID:                49-2-4
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                               (State Board of
                                                                  COUNTY: Marion                                                         Accounts USE ONLY)


PART 5 - INDEBTEDNESS AS OF DECEMBER 31, 2009
                                   Outstanding               Issued                  Retired            Outstanding           Interest Paid                     Principal and
                                    1/1/2009               During Year             During Year          12/31/2009            During 2009                       Interest Due
                                 (Beginning Year)             2009                    2009             (Ending Year)           (Full Year)                         In 2010
Township Assistance Bonds                                                                                              0.00
General Obligation Bonds                 2,100,000.00           2,740,000.00            2,100,000.00         2,740,000.00              63,686.81                     2,807,761.73
Fire Equipment Loans                                                                                                   0.00
Other DLGF Authorized Debt               7,713,932.00         14,615,368.30           13,479,535.00          8,849,765.30            398,031.11                      8,960,387.37




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
3. Parks and Recreation
4. All Other

5. Total (All lines 1 through 4)                    0.00




                                                                                                                                                                   Pts5 6
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                TOWNSHIP: Lawrence                                                             ID: 49-2-4
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                                       (State Board of
                                                                             COUNTY: Marion                                                         Accounts USE ONLY)


PART 7 - STATEMENT OF FEDERAL GRANT RECEIPTS, DISBURSEMENTS AND BALANCES (REPORT IN DOLLARS AND CENTS)
   CFDA                                             FEDERAL OR                                                CASH BALANCE                                         CASH BALANCE
  NUMBER               FEDERAL TITLE               STATE AGENCY      AWARD AMOUNT          FUND TITLE           AS OF 1/1/09    RECEIPTS    DISBURSEMENTS          AS OF 12/31/09
                                                                                                                                                                                 0.00
                                                                                                                                                                                 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.                                Part7
ANNUAL FINANCIAL REPORT - INDIANA TOWNSHIPS                                 TOWNSHIP: Lawrence                                                        ID: 49-2-4
TOWNSHIP FORM 15 (REVISED 2009)                                                                                                                   (State Board of
                                                                              COUNTY: Marion                                                    Accounts USE ONLY)


PART 8 - STATEMENT OF STATE GRANT RECEIPTS, DISBURSEMENTS, AND BALANCES
   GRANT                                                                                                    CASH BALANCE                                       CASH BALANCE
  NUMBER               PROJECT NAME                STATE AGENCY      AWARD AMOUNT              FUND TITLE     AS OF 1/1/09   RECEIPTS   DISBURSEMENTS          AS OF 12/31/09
                                                                                                                                                                             0.00
                                                                                                                                                                             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__22nd___ day of January , 2010.

______________________________________ (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, 2010.


_______________________________ 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, 2010.

______________________________________ (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:                 49-2-4
                                                                                          (State Board of Accounts USE ONLY)


INDIANA TOWNSHIPS                                                                               TOWNSHIP:                  Lawrence

TOWNSHIP FORM 15 (REVISED 2009)                                                                    COUNTY:                     Marion


PART 10 - NOTE TO PUBLISHERS

NOTE TO PUBLISHERS:

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

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



NOTE TO TOWNSHIP TRUSTEE:

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

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




1. TOTAL NUMBER OF REQUESTS FOR TOWNSHIP ASSISTANCE                                                                           2,074

2. (A) TOTAL NUMBER OF RECIPIENTS OF TOWNSHIP ASSISTANCE                                                                       560

2. (B) TOTAL NUMBER OF HOUSEHOLDS CONTAINING RECIPIENTS OF TOWNSHIP ASSISTANCE                                                 291

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

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

3. TOTAL VALUE OF BENEFITS PROVIDED TO RECIPIENTS OF TOWNSHIP ASSISTANCE                               $                 199,311.64

4. TOTAL VALUE OF BENEFITS PROVIDED THROUGH EFFORTS OF TOWNSHIP STAFF FROM SOURCES OTHER
   THAN TOWNSHIP FUNDS                                                                                 $                    184.00


5. (A) TOTAL NUMBER RECEIVING UTILITY ASSISTANCE - RECIPIENTS                                                                  179

5. (A) (i) TOTAL NUMBER RECEIVING UTILITY ASSISTANCE - HOUSEHOLDS                                                               91

5. (B) TOTAL NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING UTILITY ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                    0


6. (i) TOTAL VALUE OF BENEFITS PROVIDED FOR PAYMENT OF UTILITIES - TOWNSHIP                            $                  30,068.79

6. (ii) TOTAL VALUE OF BENEFITS PROVIDED FOR PAYMENT OF UTILITIES - NONTOWNSHIP SOURCES                $                       0.00

6. (iii) TOTAL VALUE OF ALL BENEFITS PROVIDED FOR PAYMENT OF UTILITIES                                 $                  30,068.79


7. (A) TOTAL NUMBER RECEIVING HOUSING ASSISTANCE - RECIPIENTS                                                                   367

7. (A) (i) TOTAL NUMBER RECEIVING HOUSING ASSISTANCE - HOUSEHOLDS                                                               189

7. (B) TOTAL NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING HOUSING ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                    0

8. (i) TOTAL VALUE OF BENEFITS PROVIDED FOR HOUSING ASSISTANCE - TOWNSHIP                              $                 142,121.47

8. (ii) TOTAL VALUE OF BENEFITS PROVIDED FOR HOUSING ASSISTANCE - NONTOWNSHIP SOURCES                  $                       0.00

8. (iii) TOTAL VALUE OF ALL BENEFITS PROVIDED FOR PAYMENT OF HOUSING ASSISTANCE                        $                 142,121.47


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

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

9. (B) TOTAL NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING FOOD ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                  26

10. (i) TOTAL VALUE PROVIDED FOR FOOD ASSISTANCE - TOWNSHIP                                            $                    509.00

10. (ii) TOTAL VALUE PROVIDED FOR FOOD ASSISTANCE - NONTOWNSHIP SOURCES                                $                      39.00

10. (iii) TOTAL VALUE ALL FOOD ASSISTANCE PROVIDED                                                     $                    548.00
Prescribed by the State Board of Accounts                                                              Form TA-7 (Revised 2009)
                                                                                                       Part 11 - page 2

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


11. (A) TOTAL NUMBER PROVIDED HEALTH CARE - RECIPIENTS                                                                        0

11. (A) (i) TOTAL NUMBER PROVIDED HEALTH CARE - HOUSEHOLDS                                                                    0

11. (B) NUMBER OF RECIPIENTS ASSISTED BY TOWNSHIP STAFF IN RECEIVING HEALTH CARE ASSISTANCE
        FROM SOURCES OTHER THAN TOWNSHIP FUNDS                                                                                0

12. (i) TOTAL VALUE OF HEALTH CARE PROVIDED - TOWNSHIP                                             $                       0.00

12. (ii) TOTAL VALUE OF HEALTH CARE PROVIDED - NONTOWNSHIP SOURCES                                 $                       0.00

12. (iii) TOTAL VALUE OF ALL OF HEALTH CARE PROVIDED                                               $                       0.00


13. TOTAL NUMBER OF FUNERALS, BURIALS, AND CREMATIONS                                                                       43

14. (A) TOTAL ACTUAL VALUE OF FUNERALS, BURIALS, AND CREMATIONS                                    $                  23,100.00

14. (B) (i) TOTAL PAID BY TOWNSHIP FUNDS FOR FUNERALS, BURIALS, AND CREMATIONS                     $                  23,150.00

14. (B) (ii) DIFFERENCE BETWEEN ACTUAL VALUE AND AMOUNT PAID BY TOWNSHIP FUNDS FOR FUNERALS,
              BURIALS, AND CREMATIONS                                                              $                     (50.00)


15. (A) TOTAL NUMBER OF NIGHTS OF EMERGENCY SHELTER PROVIDED TO THE HOMELESS                                                  4

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

15. (C) (i) TOTAL VALUE OF EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS - TOWNSHIP                   $                    180.00

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

15. (C) (iii) TOTAL VALUE OF ALL EMERGENCY SHELTER PROVIDED FOR HOMELESS INDIVIDUALS               $                    180.00


16. (A) TOTAL NUMBER OF REFERRALS OF TOWNSHIP ASSISTANCE APPLICANTS TO OTHER PROGRAMS                                         5

16. (B) TOTAL VALUE OF TOWNSHIP SERVICES IN MAKING REFERRALS TO OTHER PROGRAMS                     $                    184.00


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                               $

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

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)                                                                         $                  11,375.10


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                                                                            $
Prescribed by the State Board of Accounts                                                                                                      Form TA-7 (Revised 2009)
                                                                                                                                               Part 11 - page 3

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


23. (A) TOTAL NUMBER OF INDIVIDUALS ASSISTED THROUGH SPECIAL NONTRADITIONAL PROGRAMS PROVIDED
         THROUGH THE TOWNSHIP WITHOUT THE EXPENDITURE OF TOWNSHIP FUNDS                                                                                              126

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


24. (A) (i) TOTAL NUMBER OF HOURS AN INVESTIGATOR OF TOWNSHIP ASSISTANCE SPENDS ON CASE
              MANAGEMENT SERVICES - RECIPIENTS                                                                                                                     1,728

24. (A) (ii) TOTAL NUMBER OF HOURS AN INVESTIGATOR OF TOWNSHIP ASSISTANCE SPENDS ON CASE
               MANAGEMENT SERVICES - HOUSEHOLDS                                                                                                                    1,728

24. (B) TOTAL VALUE OF CASE MANAGEMENT SERVICES PROVIDED                                                                                   $                 199,311.64


25. TOTAL NUMBER OF HOUSING INSPECTIONS PERFORMED BY THE TOWNSHIP




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: Lawrence                                          ID: 49-2-4
TOWNSHIP FORM 15 (REVISED 2009)                                                                                (State Board of
                                                        COUNTY: Marion                                       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

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:3
posted:11/17/2012
language:Unknown
pages:32