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December 1, 2016 TOWNSHIP OF JACKSON
08:39 AM Check Register By Check Date
Page No: 7
| Fund Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|---|---|---|---|---|
| 5-01 | 6,549.93 | 0.00 | 0.00 | 6,549.93 | |
| 6-01 | 12,675,281.68 | 0.00 | 0.00 | 12,675,281.68 | |
| 6-17 | 197.40 | 0.00 | 0.00 | 197.40 | |
| Year Total: | 12,675,479.08 | 0.00 | 0.00 | 12,675,479.08 | |
| C-04 | 27,554.26 | 0.00 | 0.00 | 27,554.26 | |
| G-02 | 15,760.51 | 0.00 | 0.00 | 15,760.51 | |
| T-12 | 46,639.54 | 0.00 | 0.00 | 46,639.54 | |
| T-13 | 14,252.63 | 0.00 | 0.00 | 14,252.63 | |
| T-14 | 506.16 | 0.00 | 0.00 | 506.16 | |
| T-17 | 7,083.59 | 0.00 | 0.00 | 7,083.59 | |
| T-19 | 737,004.00 | 0.00 | 0.00 | 737,004.00 | |
| T-20 | 533.26 | 0.00 | 0.00 | 533.26 | |
| Year Total: | 806,019.18 | 0.00 | 0.00 | 806,019.18 | |
| Total of All Funds: | 13,531,362.96 | 0.00 | 0.00 | 13,531,362.96 | |
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