Volunteer - Tippecanoe County Democratic Party

Volunteer

CONTACT US

Tippecanoe Democratic Party

Heather Maddox
Chair

826 Main St
Lafayette, IN 47901

Phone: (765) 607-1582

© 2017 Tippecanoe Democratic Party

Website by Sitewise Digital

Payroll Fund Disbursed 2017

Payroll

Type	Amount
DEPT OF TREASURY	24,440.45
INDIANA DEPT OF REVENUE	$5,675.37
Total Payroll	$30,115.82

Rainy Day Fund Disbursed 2017

Personal Services

Supplies

Type	Amount
Operating Supplies	$1,651.32
Total Supplies	$1,651.32

Services and Charges

Type	Amount
Other Services and Charges	$26,403.61
Total Services and Charges	$26,403.61

Capital Outlays

Type	Amount
Buildings	$11,862.79
Total Capital Outlays	$11,862.79

Township Assistance Fund Disbursed 2017

Personal Services

Type	Amount
Salaries and Wages	$3,000.00
Total Personal Services	$3,000.00

Supplies

Type	Amount
Operating Supplies	$504.33
Total Supplies	$504.33

Services and Charges

Type	Amount
Communication and Transportation	$6.30
Total Services and Charges	$6.30

Township Assistance

Type	Amount
Utilities	$420.62
Funerals, Burials, Cremations	$910.00
Other Direct Relief	$15,421.00
Total Township Assistance	$16,751.62

Fire Protection Fund Disbursed 2017

Capital Outlays

Type	Amount
5 ALARM FIRE AND SAFETY EQUIPMENT LLC	$13,897.62
FIRE SAFETY USA INC.	$7,375.00
P&W SERVICE CENTER	$3,672.00
J&K COMMUNICATIONS INC	$12,199.75
CONDUENT GOVERNMENT SYSTEMS, LLC	$2,380.00
GALLS	$96.93
HALEY’S LOCK SAFE & KEY	$9,540.00
ACE HARDWARE 3613	$739.98
WITMER PUBLIC SAFETY GROUP INC	$777.47
Total Capital Outlay	$50,678.75

Fire Equipment Fund Disbursed 2017

Services and Charges

Type	Amount
J P MORGAN EQUIPMENT FINANCE	$143,342.66
Total Services and Charges	$143,342.66

Fire Fighters Fund Disbursed 2017

Personal Services

Type	Amount
MICHAEL FRANCIS	$12,000.00
EDDIE WARD	$30,900.00
JOSEPH WADE	$36,461.04
DEREK COOK	$570.00
DEPT OF TREASURY	$6,086.93
NDIANA DEPT OF WORKFORCE DEVELOPMENT	$205.10
Total Personal Services	$86,223.07

Supplies

Type	Amount
Operating Supplies	$7,038.96
Repair and Maintenance Supplies	$13,357.04
Other Supplies	$3,029.67
Total Supplies	$23,425.67

Services and Charges

Type	Amount
Professional Services	$7,922.00
Insurance	$56,846.30
Utility Services	$18,249.58
Other Services and Charges	$31,019.60
Total Services and Charges	$114,037.48

General Fund Disbursed 2017

Personal Services

Type	Amount
JULIA BYERS	$33,360.00
THERESA WEILBAKER	$12,180.00
KAREN CADLE	$8,895.00
INDIANA PUBLIC RETIREMENT SYSTEM	$4,737.12
DEPT OF TREASURY	$4,931.46
MICHAEL OXENRIDER	$2,500.00
DALE WORKMAN	$2,500.00
JAMES GLENNA	$2,500.00
INDIANA DEPT OF WORKFORCE DEVELOPMENT	$130.84
Total Personal Services	$71,734.42

Supplies

Type	Amount
Office Supplies	$805.57
Operating Supplies	$1,213.20
Total Supplies	$2,018.77

Services and Charges

Type	Amount
Professional Services	$1,912.18
Utility Services	$775.92
Repairs and Maintenance	$2,490.00
Other Services and Charges	17,046.89
Total Services and Charges	$22,224.99

Capital Outlays

Type	Amount
Other Capital Outlays	$19,778.798
Total Capital Outlays	$19,778.79

Fire Protection Fund Received 2017

Taxes and Intergovernmental

Type	Amount
General Property Taxes	$114,881.65
Vehicle/Aircraft Excise Tax Distribution	$13,548.61
Commercial Vehicle Excise Tax Distribution (CVET)	$130.24
Total Taxes and Intergovernmental	$128,560.50

Other Receipts

Type	Amount
Earnings on Investments and Deposits	$1,007.64
Total Other Receipts	$1,007.64

Payroll Fund Received 2017

Other Receipts

Type	Amount
Payroll Fund and Clearing Account Receipts	$30,775.82
Total Other Receipts	$30,775.82

Township Assistance Fund Received 2017

Taxes and Intergovernmental

Type	Amount
General Property Taxes	$10,760.79
Financial Institution Tax distribution	$27.74
Vehicle/Aircraft Excise Tax Distribution	$927.44
Commercial Vehicle Excise Tax Distribution (CVET)	$210.42
Total Taxes and Intergovernmental	$11,926.39

Fire Equipment Fund Received 2017

Taxes and Intergovernmental

Type	Amount
General Property Taxes	$112,614.24
Vehicle/Aircraft Excise Tax Distribution	$13,281.19
Commercial Vehicle Excise Tax Distribution (CVET)	$127.68
Total Taxes and Intergovernmental	$126,023.11

Other Receipts

Type	Amount
Other Receipts/6500-Miscellaneous	$4,351.62
Total Other Receipts	$4,351.62

Fire Fighters Fund Received 2017

Taxes and Intergovernmental

Type	Amount
General Property Taxes	$179,124.66
Vehicle/Aircraft Excise Tax Distribution	$21,125.11
Commercial Vehicle Excise Tax Distribution (CVET)	$203.08
Total Taxes and Intergovernmental	$200,452.85

Charges for Services

Type	Amount
Fire Protection Contracts and Service Fees	$3,500.00
Total Charges for Services	$3,500.00

Other Receipts

Type	Amount
Earnings on Investments and Deposits	$689.71
Refunds and Reimbursements	$8,212.60
Other Receipts/6500-Miscellaneous	$30.00
Total Other Receipts	$8,932.31

Total Budget Received 2017

Fund	Amount
Rainy Day	$0
General	123,567.36
Excess Levy	$0
Township Assistance	$11,926.39
Fire Fighting	$212,885.16
Fire Equipment	$130,374.73
Fire Protection	$129,568.14
Payroll	$30,775.82
Total Received	$639,097.60

General Fund Received 2017

Taxes and Intergovernmental

Type	Amount
General Property Taxes	$35,999.27
Local Income Tax (LIT) for Levy Freeze	$73,170.17
Financial Institution Tax distribution	$101.73
Commercial Vehicle Excise Tax Distribution (CVET)	$3,400.68
Local Income Tax (LIT) for Levy Freeze	$771.58
Total Taxes and Intergovernmental	$113,443.43

Other Receipts

Type	Amount
Refunds and Reimbursements	$518.28
Other Receipts/6500-Miscellaneous	$9,605.65
Total Other Receipts	$10,123.93