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April 25, 2018 10:52 AM 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

7-01 168,064.66 0.00 0.00 168,064.66

8-01 9,216,211.12 130.00 0.00 9,216,341.12

8-16 720.00 0.00 0.00 720.00

8-17 983.40 0.00 0.00 983.40

Year Total: 9,217,914.52 130.00 0.00 9,218,044.52

C-04 64,357.86 0.00 0.00 64,357.86

G-02 4,827.75 0.00 0.00 4,827.75

T-12 44,021.46 0.00 0.00 44,021.46

T-13 7,010.84 0.00 0.00 7,010.84

T-14 2,629.68 0.00 0.00 2,629.68

T-17 3,054.36 0.00 0.00 3,054.36

Year Total: 56,716.34 0.00 0.00 56,716.34

Total of All Funds: 9,511,881.13 130.00 0.00 9,512,011.13