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September 23, 2020 01:53 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 |
|---|
| 0-01 | 11,727,570.76 | 0.00 | 0.00 | 11,727,570.76 |
| 9-01 | 1,460.50 | 0.00 | 0.00 | 1,460.50 |
| C-04 | 108,073.81 | 0.00 | 0.00 | 108,073.81 |
| G-02 | 8,463.97 | 0.00 | 0.00 | 8,463.97 |
| T-12 | 16,482.58 | 0.00 | 0.00 | 16,482.58 |
| T-13 | 2,617.68 | 0.00 | 0.00 | 2,617.68 |
| T-17 | 2,574.09 | 0.00 | 0.00 | 2,574.09 |
| T-19 | 11,563.25 | 0.00 | 0.00 | 11,563.25 |
| T-20 | 24,393.39 | 0.00 | 0.00 | 24,393.39 |
| Year Total: | 57,630.99 | 0.00 | 0.00 | 57,630.99 |
| Total Of All Funds: | 11,903,200.03 | 0.00 | 0.00 | 11,903,200.03 |