Page 54 of 68
January 26, 2022
03:28 PM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 5
Totals by Year-Fund
Fund Description Fund Budget Total Revenue Total G/L Total Total
| Fund Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 1-01 | 159,450.88 | 0.00 | 0.00 | 159,450.88 |
| 2-01 | 11,008,645.56 | 0.00 | 0.00 | 11,008,645.56 |
| 2-12 | 0.00 | 87.00 | 0.00 | 87.00 |
| Year Total: | 11,008,645.56 | 87.00 | 0.00 | 11,008,732.56 |
| C-04 | 559,153.72 | 0.00 | 0.00 | 559,153.72 |
| G-02 | 4,393.05 | 0.00 | 0.00 | 4,393.05 |
| T-12 | 209,680.04 | 0.00 | 0.00 | 209,680.04 |
| T-13 | 3,636.32 | 0.00 | 0.00 | 3,636.32 |
| T-14 | 123.38 | 0.00 | 0.00 | 123.38 |
| T-17 | 1,312.29 | 0.00 | 0.00 | 1,312.29 |
| T-19 | 1,951.50 | 0.00 | 0.00 | 1,951.50 |
| T-20 | 11,608.75 | 0.00 | 0.00 | 11,608.75 |
| Year Total: | 228,312.28 | 0.00 | 0.00 | 228,312.28 |
| Total Of All Funds: | 11,959,955.49 | 87.00 | 0.00 | 11,960,042.49 |