Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S...

37
Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970) JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020 1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________ 2. County Treasurer ABOITE TOWNSHIP 3. County Auditor who is ___________________________________________________________ of ________________________________________ 4. DLGF EFT Disbursement in the sum of: on account of taxes due as follows: TAXES DEDUCTIONS Net Total 2020 PROPERTY PROPERTY LESS SBOA Distributed NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020 0101 Township General 2,326.36 2,326.36 - - 2,326.36 0180 Debt Service 2,228.19 2,228.19 - - 2,228.19 0840 Township Assistance 2,925.78 2,925.78 - - 2,925.78 1312 Recreation 2,110.36 2,110.36 - - 2,110.36 1380 Park Debt - - - - - 0 - - - - - 1101 Emergency Amb 325.53 325.53 - - 325.53 1111 Fire 6,908.53 6,908.53 - - 6,908.53 1182 Fire Equip Debt 3,472.35 3,472.35 - - 3,472.35 1190 Cumulative Fire 4,268.10 4,268.10 - - 4,268.10 Totals 24,565.20 - - 24,565.20 - - - 24,565.20 _________________________________________________________County Auditor

Transcript of Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S...

Page 1: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer ABOITE TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 2,326.36 2,326.36 - - 2,326.36

0180 Debt Service 2,228.19 2,228.19 - - 2,228.19

0840 Township Assistance 2,925.78 2,925.78 - - 2,925.78

1312 Recreation 2,110.36 2,110.36 - - 2,110.36

1380 Park Debt - - - - -

0 - - - - -

1101 Emergency Amb 325.53 325.53 - - 325.53

1111 Fire 6,908.53 6,908.53 - - 6,908.53

1182 Fire Equip Debt 3,472.35 3,472.35 - - 3,472.35

1190 Cumulative Fire 4,268.10 4,268.10 - - 4,268.10

Totals 24,565.20 - - 24,565.20 - - - 24,565.20

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer ADAMS TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 7,123.26 7,123.26 - 7,123.26

0840 Township Assistance 6,215.10 6,215.10 - 6,215.10

Township Assistance Debt - - - -

0 - - - -

1190 Cum Fire - - - -

1101 Emergency Amb 611.17 611.17 - 611.17

1111 Fire 5,324.19 5,324.19 - 5,324.19

Totals 19,273.72 - - 19,273.72 - - - 19,273.72

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer CEDAR CREEK TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 558.71 558.71 - 558.71

0840 Township Assistance 97.17 97.17 - 97.17

0885 Township Assistance Loan - - - -

0 - - - -

1111 Fire 2,156.46 2,156.46 - 2,156.46

1190 Cumulative Fire 939.37 939.37 - 939.37

0

0

Totals 3,751.71 - - 3,751.71 - - - 3,751.71

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer EEL RIVER TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General - - - -

0840 Township Assistance - - - -

1312 Recreation - - - -

Totals - - - - - - - -

_________________________________________________________County Auditor

Page 5: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer JACKSON TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 289.72 289.72 - 289.72

0840 Township Assistance - - - -

1111 Fire 459.73 459.73 - 459.73

1190 Cumulative Fire 239.44 239.44 - 239.44

Totals 988.89 0 0 988.89 0 0 0 988.89

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer JEFFERSON TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 1,249.07 1,249.07 - - 1,249.07

0840 Township Assistance 78.88 78.88 - - 78.88

1312 Recreation 933.52 933.52 - - 933.52

0 - - - - -

1101 Emergency Amb 897.29 897.29 - - 897.29

1111 Fire 1,468.29 1,468.29 - - 1,468.29

1190 Cumulative Fire 530.22 530.22 - - 530.22

0

Totals 5,157.27 - - 5,157.27 - - - 5,157.27

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer LAFAYETTE TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General - - - -

0840 Township Assistance - - - -

Totals - - - - - - - -

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer LAKE TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 882.72 882.72 - 882.72

0840 Township Assistance 224.18 224.18 - 224.18

1312 Recreation 248.70 248.70 - 248.70

1111 Fire 707.58 707.58 - 707.58

1190 Cumulative Fire 434.35 434.35 - 434.35

Totals 2,497.53 - - 2,497.53 - - - 2,497.53

_________________________________________________________County Auditor

Page 9: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer MADISON TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 83.12 83.12 - 83.12

0840 Township Assistance 44.16 44.16 - 44.16

1111 Fire 662.39 662.39 - 662.39

1185 Fire Equipment Debt 529.92 529.92 - 529.92

1190 Cumulative Fire 159.75 159.75 - 159.75

Totals 1,479.34 - - 1,479.34 - - - 1,479.34

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer MARION TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 262.34 262.34 - 262.34

0840 Township Assistance 140.67 140.67 - 140.67

1111 Fire 1,159.62 1,159.62 - 1,159.62

1190 Cumulative Fire 1,113.99 1,113.99 - 1,113.99

Totals 2,676.62 - - 2,676.62 - - - 2,676.62

_________________________________________________________County Auditor

Page 11: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer MAUMEE TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 918.87 918.87 - 918.87

0840 Township Assistance 160.36 160.36 - 160.36

1312 Recreation 390.61 390.61 - 390.61

1111 Fire 1,512.90 1,512.90 - 1,512.90

1190 Cumulative Fire 631.04 631.04 - 631.04

1185 Fire Equipment Debt 1,069.43 1,069.43 - 1,069.43

Totals 4,683.21 - - 4,683.21 - - - 4,683.21

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer MILAN TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 557.97 557.97 - 557.97

0840 Township Assistance - - - -

0 - - - -

1111 Fire 748.31 748.31 - 748.31

1190 Cumulative Fire 823.59 823.59 - 823.59

Fire Bldg Debt 1,961.56 1,961.56 - 1,961.56

Totals 4,091.43 - - 4,091.43 - - - 4,091.43

_________________________________________________________County Auditor

Page 13: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer MONROE TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 503.82 503.82 - 503.82

0840 Township Assistance 144.77 144.77 - 144.77

1312 Recreation 25.48 25.48 - 25.48

0 - - - -

1111 Fire 152.75 152.75 - 152.75

1190 Cumulative Fire 53.48 53.48 - 53.48

Totals 880.30 - - 880.30 - - - 880.30

_________________________________________________________County Auditor

Page 14: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer PERRY TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 1,313.55 1,313.55 - - 1,313.55

0840 Township Assistance - - - - -

1312 Recreation - - - - -

- - - - -

NORTHWEST FIRE TERRITORY - - - - -

- - - - -

8604 Special Fire Gen 13,039.69 13,039.69 - - 13,039.69

Special Fire Equipment 5,283.86 5,283.86 - - 5,283.86

Totals 19,637.10 - - 19,637.10 - - - 19,637.10

_________________________________________________________County Auditor

Page 15: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer PLEASANT TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 907.44 907.44 - 907.44

0840 Township Assistance 437.51 437.51 - 437.51

Totals 1,344.95 - - 1,344.95 - - - 1,344.95

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer SCIPIO TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 44.05 44.05 - 44.05

1111 Fire 48.75 48.75 - 48.75

Totals 92.80 - - 92.80 - - - 92.80

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer SPRINGFIELD TOWNSHIP

2. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 2,104.76 2,104.76 - 2,104.76

0840 Township Assistance - - - -

0885 Township Assistance Loan - - - -

1182 Fire Equipment Debt - - - -

1187 Emergency Fire Loan - - - -

1312 Recreation 563.12 563.12 - 563.12

1190 Cumulative Fire 1,163.16 1,163.16 - 1,163.16

1111 Fire 2,169.38 2,169.38 - 2,169.38

0283 Lease Rental Pmt - - - -

Totals 6,000.42 - - 6,000.42 - - - 6,000.42

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer ST JOSEPH TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 6,729.00 6,729.00 - - 6,729.00

0840 Township Assistance 4,691.78 4,691.78 - - 4,691.78

1312 Recreation 1,481.62 1,481.62 - - 1,481.62

0 - - - - -

1111 Fire 4,443.82 4,443.82 - - 4,443.82

1101 Emergency Amb - - - - -

1190 Cumulative Fire 494.97 494.97 - - 494.97

Totals 17,841.19 - - 17,841.19 - - - 17,841.19

_________________________________________________________County Auditor

Page 19: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer WASHINGTON TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 2,350.58 2,350.58 - - 2,350.58

0840 Township Assistance 11,629.17 11,629.17 - - 11,629.17

1312 Recreation 494.86 494.86 - - 494.86

0 - - - - -

1111 Fire 4,329.36 4,329.36 - - 4,329.36

1101 Emergency Amb 2,878.62 2,878.62 - - 2,878.62

EMS - Equipment 159.92 159.92 - - 159.92

1190 Cumulative Fire 3,484.05 3,484.05 - - 3,484.05

Totals 25,326.56 - - 25,326.56 - - - 25,326.56

_________________________________________________________County Auditor

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Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer WAYNE TOWNSHIP

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Township General 16,809.76 16,809.76 - - 16,809.76

0840 Township Assistance 136,661.11 136,661.11 - - 136,661.11

0885 Township Assistance Loan - - - - -

Totals 153,470.87 - - 153,470.87 - - - 153,470.87

_________________________________________________________County Auditor

Page 21: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer NEW HAVEN CITY

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Corp. General 210,324.79 210,324.79 - 210,324.79

0283 Lease Rental Pmt 12,504.46 12,504.46 - 12,504.46

0342 Police Pension - - - -

0708 Motor Vehicle Hwy 26,653.88 26,653.88 - 26,653.88

1191 Cum Fire Special 8,012.82 8,012.82 - 8,012.82

Cum Cap Dev 12,043.24 12,043.24 - 12,043.24

Cum Bridge - - - -

0 - - - -

1301 Parks & Recreation 37,339.88 37,339.88 - 37,339.88

1380 Park Bond 12,550.98 12,550.98 - 12,550.98

1381 Park Bond # 2 4,983.92 4,983.92 - 4,983.92

Totals 324,413.97 - - 324,413.97 - - - 324,413.97

_________________________________________________________County Auditor

Page 22: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer GRABILL CIVIL TOWN

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Corp. General 9,684.04 9,684.04 - 9,684.04

0708 Motor Vehicle Hwy 5,929.81 5,929.81 - 5,929.81

1302 Park Board 2,012.96 2,012.96 - 2,012.96

1191 Cum Fire Special 321.28 321.28 - 321.28

2391 Cum Cap Dev 985.66 985.66 - 985.66

Grabill Redevelopment Commission - - - -

Grabill - EDA TIF - - - -

Totals 18,933.75 - - 18,933.75 - - - 18,933.75

_________________________________________________________County Auditor

Page 23: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer WOODBURN CIVIL CITY

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Corp. General 12,355.15 12,355.15 - - 12,355.15

2391 Cum Cap Dev 907.29 907.29 - - 907.29

0708 Motor Vehicle Highway - - - - -

0783 Street Bond - - - - -

Totals 13,262.44 - - 13,262.44 - - - 13,262.44

_________________________________________________________County Auditor

Page 24: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer MONROEVILLE CIVIL TOWN

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Corp. General 9,104.38 9,104.38 - - 9,104.38

1301 Park & Recreation 638.31 638.31 - - 638.31

Monroeville Redevelopment Commission -

Monroeville - EDA TIF - - - -

Totals 9,742.69 - - 9,742.69 - - - 9,742.69

_________________________________________________________County Auditor

Page 25: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer HUNTERTOWN CIVIL TOWN

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Corp. General 3,171.33 3,171.33 - 3,171.33

2391 Cum Cap Dev 586.64 586.64 - 586.64

0283 Lease Rental Pmt 1,608.90 1,608.90 - 1,608.90

0708 Motor Vehicle Hwy - - - -

Totals 5,366.87 - - 5,366.87 - - - 5,366.87

_________________________________________________________County Auditor

Page 26: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer LEO/CEDARVILLE CIVIL TOWN

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Corp. General 4,361.32 4,361.32 - - 4,361.32

0708 Motor Vehicle Hwy 829.59 829.59 - - 829.59

1303 Park 983.14 983.14 - - 983.14

1191 Cum Fire 303.12 303.12 - - 303.12

2391 Cum Cap Dev 975.17 975.17 - - 975.17

Totals 7,452.34 - - 7,452.34 - - - 7,452.34

_________________________________________________________County Auditor

Page 27: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer FORT WAYNE CIVIL CITY

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Corp. General 2,406,188.04 2,406,188.04 - 2,406,188.04

2430 Redevelopment Gen 29,517.92 29,517.92 - 29,517.92

0343 Sanitary Off Pension 21,582.99 21,582.99 - 21,582.99

0602 Community Services 317.39 317.39 - 317.39

2391 Cum Cap Dev 144,098.31 144,098.31 - 144,098.31

1111 Fire 1,547,748.97 1,547,748.97 - 1,547,748.97

1303 Park 547,034.60 547,034.60 - 547,034.60

4,696,488.22 - - 4,696,488.22 - - - 4,696,488.22

_________________________________________________________County Auditor

Page 28: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer ZANESVILLE CIVIL TOWN

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Corp. General 53.56 53.56 - 53.56

0708 Motor Vehicle Highway - - - -

2391 Cum Cap Dev 9.16 9.16 - 9.16

Totals 62.72 - - 62.72 - - - 62.72

_________________________________________________________County Auditor

Page 29: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer SOUTHWEST ALLEN CO FIRE DISTRICT

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Dist to AC Clerk per Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES 02D02-1605-PL-000231 in July 2020

8603 Special Fire Gen 81,946.16 81,946.16 - - 81,946.16

CUM FIRE 16,477.51 16,477.51 - - 16,477.51

Totals 98,423.67 - - 98,423.67 - - - 98,423.67

_________________________________________________________County Auditor

Page 30: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer CITILINK (Fort Wayne Public Trans)

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

8001 Sp Trans Gen 216,109.18 216,109.18 - 216,109.18

8090 Sp Trans Cum - - - -

Totals 216,109.18 - - 216,109.18 - - - 216,109.18

_________________________________________________________County Auditor

Page 31: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer ALLEN COUNTY PUBLIC LIBRARY

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 Library General 755,392.04 755,392.04 - 755,392.04

0180 Debt Service 163,824.13 163,824.13 - 163,824.13

Totals 919,216.17 - - 919,216.17 - - - 919,216.17

_________________________________________________________County Auditor

Page 32: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer FORT WAYNE-ALLEN CO AIRPORT

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

8101 Sp Airport Gen 138,190.63 138,190.63 - 138,190.63

8180 Airport Debt Service 62,473.70 62,473.70 - 62,473.70

8190 Sp Airport Cum Bldg 14,808.94 14,808.94 - 14,808.94

Totals 215,473.27 - - 215,473.27 - - - 215,473.27

_________________________________________________________County Auditor

Page 33: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Fort Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer ALLEN COUNTY

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 County General 2,202,905.24 2,202,905.24 - 2,202,905.24

2391 Cum Cap Dev 94,173.57 94,173.57 - 94,173.57

0105 Property Reass 18,425.27 18,425.27 - 18,425.27

0801 County Health 94,685.44 94,685.44 - 94,685.44

0182 County Bonds 12,733.29 12,733.29 - 12,733.29

0792 Co Major Bridge 114,646.10 114,646.10 - 114,646.10

Allen County Redevelopment Commission - - - -

I469 Nestle - TIF - - - -

Zubrick II - TIF - - - -

Bandalier - TIF - - - -

Bluffton Road East - TIF - - - -

Brookwood - TIF - - - -

Casad East - TIF - - - -

FW Assembly - TIF - - - -

General Motors - TIF - - - -

Zubrick I - TIF - - - -

Jackson - TIF - - - -

Lincoln - TIF - - - -

Oak Crossing - TIF - - - -

Vera Bradley - TIF - - - -

Uniroyal Goodrich - TIF - - -

Totals 2,537,568.91 - - 2,537,568.91 - - - 2,537,568.91

_________________________________________________________County Auditor

Page 34: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer SOUTHWEST ALLEN COUNTY SCHOOLS

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0180 School Debt Service 293,112.94 293,112.94 - 293,112.94

School Education - - - -

School Operations 309,768.76 309,768.76 - 309,768.76

0021 Referendum Post 09 Oper 90,747.23 90,747.23 - 90,747.23

Totals 693,628.93 - - 693,628.93 - - - 693,628.93

_________________________________________________________County Auditor

Page 35: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer EAST ALLEN COUNTY SCHOOLS

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0180 School Debt Service 206,405.13 206,405.13 - 206,405.13

School Education - - - -

School Operations 452,125.18 452,125.18 - 452,125.18

0186 School Pension Debt 18,982.49 18,982.49 - 18,982.49

Totals 677,512.80 - - 677,512.80 - - - 677,512.80

_________________________________________________________County Auditor

Page 36: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer NORTHWEST ALLEN COUNTY SCHOOLS

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0180 School Debt Service 229,611.44 229,611.44 - 229,611.44

0287 Referendum Post 09 Debt 39,469.82 39,469.82 - 39,469.82

School Education - - - -

School Operations 161,379.74 161,379.74 - 161,379.74

Totals 430,461.00 - - 430,461.00 - - - 430,461.00

_________________________________________________________County Auditor

Page 37: Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX ... · Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22 State Board of Accounts (REV. 1970)

Prescribed by the COUNTY AUDITOR'S CERTIFICATE OF TAX DISTRIBUTION County Form No. 22

State Board of Accounts (REV. 1970)

JULY 2020 PROPERTY ADVANCE Ft. Wayne, Indiana July 23, 2020

1. Taxing Unit I hereby certify that I have this day issued Warrant No. ___________on the Treasurer of Allen County, Indiana, in favor of ______________________

2. County Treasurer FORT WAYNE COMMUNITY SCHOOLS

3. County Auditor who is ___________________________________________________________ of ________________________________________

4. DLGF

EFT Disbursement in the sum of:

on account of taxes due as follows:

TAXES DEDUCTIONS Net Total

2020 PROPERTY PROPERTY LESS SBOA Distributed

NAME OF FUND TAXES Total ADVANCES AUDIT FEES in July 2020

0101 School General - - - -

0180 School Debt Service 369,611.56 369,611.56 - 369,611.56

School Education - - - -

School Operations 1,932,347.78 1,932,347.78 - 1,932,347.78

0186 School Pension Debt 151,714.54 151,714.54 - 151,714.54

0287 Referendum Post 09 Debt 724,470.36 724,470.36 - 724,470.36

Totals 3,178,144.24 - - 3,178,144.24 - - - 3,178,144.24

_________________________________________________________County Auditor