Union Township, Wells County, Indiana
Cash & Investments Combined Statement – 2023
Local Local Fund Beg Cash End Cash
Fund Name & Inv Bal & Inv Bal
Number Jan. 1, 2023 Receipts Disbursements Dec. 31, 2023
Governmental Activities
01 Rainy Day $6,223.19 $0.00 $0.00 $6,223.19
06 Levy Excess $185.00 $0.00 $0.00 $185.00
1 Cumulative Fire $41,080.63 $16,169.70 $0.00 $57,250.33
101 Township $50,299.58 $27,885.21 $20,114.73 $58,070.06
2 Fire Fighting $16,872.85 $23,023.16 $20,967.21 $18,928.80
205 Fire Equipment Debt Fund $4,937.78 $27,040.08 $27,560.46 $4,417.40
5 Township Assistance $33,276.76 $3,619.53 $1,191.15 $35,705.14
Total All Funds $152,875.79 $97,737.68 $69,833.55 $180,779.92
CERTIFICATION
State of Indiana
SS:
Wells County
I, Brian D. Imel, Trustee of UNION TOWNSHIP, Wells County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report contains the information required by Indiana Code 36-6-4-13, and is, true and correct; that the amounts with which I am charged in this report are all of the amounts received by me; and that the various items of expenditures credited have been fully paid in the amounts 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. A complete abstract that contains the statements required under Indiana Code 36-6-4-13(a)(5) and (a)(6) is available for inspection in the county auditor’s office.
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.
Brian D. Imel
UNION TOWNSHIP Trustee
Telephone: 260-273-1834
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of UNION TOWNSHIP at its annual meeting, this 29th day of February, 2024.
Robert L. Caley
Township Board Chairman
This report was received, accepted, and approved by the Township Board at its annual meeting, this 29th day of February, 2024.
Union Township Board:
Robert L. Caley
Kedric Bailey
John Walmsley
nb 3/9
hspaxlp