Calumet Township Final Annual Report
Annual Financial Report Indiana State Board of Accounts 2018 CALUMET TOWNSHIP Lake County Submitted on 2/20/2019 11:04:00 AM Per IC 5-11-1-4 every municipality and local government is required to provide electronically and in a manner prescribed by the state examiner, financial reports for the fiscal year not later than sixty days after the close of the fiscal year. Completion and submission of the Gateway Annual Financial Report (AFR) will fulfill this requirement. This document comprises all of the report outputs generated by Gateway, based on the information entered by the government unit and submitted by the government official as stipulated in state law. Indiana Gateway Report Printed: 2/20/2019 11:39:42 AM Page 1 gateway.ifionline.org Calumet Township, Lake County, Indiana Annual Financial Report - 2018 Cash & Investments Combined Statement Beg Cash End Cash & Inv Bal & Inv Bal Local Fund Local Fund Name Jan 1, 2018 Receipts Disbursement Dec 31, 2018 Number Governmental Activities 0061 RAINY DAY FUND $2,886,515.77 $1,669,392.03 $1,575,000.00 $2,980,907.80 0101 CIVIL TOWNSHIP FUND $643,377.62 $2,029,493.35 $1,977,587.26 $695,283.71 0108 GRANT FUND/WDS $432.83 $0.00 $68.50 $364.33 0601 COMMUNITY SERVICES $45,318.70 $377,980.00 $372,259.41 $51,039.29 0844 TOWNSHIP ASSISTANCE $577,525.11 $2,589,615.05 $1,889,870.41 $1,277,269.75 ADMINISTRATION 0845 TOWNSHIP ASSISTANCE BENEFITS $829,754.06 $1,994,961.85 $1,278,773.16 $1,545,942.75 1312 RECREATION FUND $191,727.86 $304,960.93 $309,090.52 $187,598.27 9999 PAYROLL DEDUCTIONS $5,794.00 $1,485,986.85
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