Page 25 of 34
Page No: 5
March 23, 2016 09:25 AM
TOWNSHIP OF JACKSON Check Register By Check Date
| Check Register By Check Date | |||||
| Totals by Year-Fund | |||||
| Fund Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|---|---|---|---|---|
| 5-01 | 141,194.46 | 0.00 | 0.00 | 141,194.46 | |
| 6-01 | 11,572,189.23 | 0.00 | 0.00 | 11,572,189.23 | |
| 6-04 | 41,350.00 | 0.00 | 0.00 | 41,350.00 | |
| Year Total: | 11,613,539.23 | 0.00 | 0.00 | 11,613,539.23 | |
| C-04 | 42,877.36 | 0.00 | 0.00 | 42,877.36 | |
| G-02 | 862.76 | 0.00 | 0.00 | 862.76 | |
| T-12 | 33,307.63 | 0.00 | 0.00 | 33,307.63 | |
| T-13 | 11,788.22 | 0.00 | 0.00 | 11,788.22 | |
| T-14 | 2,016.78 | 0.00 | 0.00 | 2,016.78 | |
| T-17 | 1,372.31 | 0.00 | 0.00 | 1,372.31 | |
| T-19 | 1,462.00 | 0.00 | 0.00 | 1,462.00 | |
| Year Total: | 49,946.94 | 0.00 | 0.00 | 49,946.94 | |
| Total of All Funds: | 11,848,420.75 | 0.00 | 0.00 | 11,848,420.75 | |