Events - Tippecanoe County Democratic Party

Calendar

The Tippecanoe County Democratic Party’s official calendar is below. If you have an event you’d like to see listed that is not, please use the form at the bottom of the page to contact us!

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

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 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

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 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

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

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

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

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