Page 30 of 33
December 23, 2015 08:49 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 6
Totals by Year-Fund Fund Description
| Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|---|---|---|---|
| 4-01 | 3,196.66 | 0.00 | 0.00 | 3,196.66 |
| 5-01 | 1,135,656.77 | 2,271.26 | 0.00 | 1,133,385.51 |
| C-04 | 127,063.74 | 0.00 | 0.00 | 127,063.74 |
| G-02 | 16,534.31 | 0.00 | 0.00 | 16,534.31 |
| T-12 | 9,274.13 | 0.00 | 0.00 | 9,274.13 |
| T-13 | 8,868.10 | 0.00 | 0.00 | 8,868.10 |
| T-17 | 1,633.78 | 0.00 | 0.00 | 1,633.78 |
| T-20 | 2,937.50 | 0.00 | 0.00 | 2,937.50 |
| Year Total: | 22,713.51 | 0.00 | 0.00 | 22,713.51 |
| Total Of All Funds: | 1,305,164.99 | 2,271.26 | 0.00 | 1,302,893.73 |
<table><tr><td></td></tr></table>