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December 19, 2018 08:45 AM TOWNSHIP OF JACKSON Page No: 9

Check Register By Check Date

Totals by Year-Fund

Fund Description Fund Budget Total Revenue Total G/L Total Total

7-01 2,546.06 0.00 0.00 2,546.06

8-01 5,114,810.81 402.00 0.00 5,115,212.81

8-12 16,196.14 0.00 0.00 16,196.14

8-17 49.20 0.00 0.00 49.20

Year Total: 5,131,056.15 402.00 0.00 5,131,458.15

C-04 8,151.00 0.00 0.00 8,151.00

G-02 20,747.58 0.00 0.00 20,747.58

T-12 100,229.78 0.00 0.00 100,229.78

T-13 20,473.17 0.00 0.00 20,473.17

T-14 4,248.41 0.00 0.00 4,248.41

T-17 5,356.31 0.00 0.00 5,356.31

T-20 11,556.25 0.00 0.00 11,556.25

T-21 738,102.68 0.00 0.00 738,102.68

Year Total: 879,966.60 0.00 0.00 879,966.60

Total of All Funds: 6,042,467.39 402.00 0.00 6,042,869.39