August 24, 2022 08:51 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 5
| Totals by Year-Fund | ||||||
| Fi | Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|---|---|---|---|---|---|
| 1-01 | 77,780.39 | 0.00 | 0.00 | 77,780.39 | ||
| 2-01 | 9,534,638.73 | 1,500.00 | 0.00 | 9,536,138.73 | ||
| 2-17 | 304.20 | 0.00 | 0.00 | 304.20 | ||
| Year Total: | 9,534,942.93 | 1,500.00 | 0.00 | 9,536,442.93 | ||
| C-04 | 70,516.97 | 0.00 | 0.00 | 70,516.97 | ||
| G-02 | 85,909.92 | 0.00 | 0.00 | 85,909.92 | ||
| T-12 | 5,419.20 | 0.00 | 0.00 | 5,419.20 | ||
| T-13 | 59,831.50 | 0.00 | 0.00 | 59,831.50 | ||
| T-14 | 1,500.00 | 0.00 | 0.00 | 1,500.00 | ||
| T-17 | 1,312.29 | 0.00 | 0.00 | 1,312.29 | ||
| T-19 | 16,397.51 | 0.00 | 0.00 | 16,397.51 | ||
| Year Total: | 84,460.50 | 0.00 | 0.00 | 84,460.50 | ||
| Total Of All Funds: | 9,853,610.71 | 1,500.00 | 0.00 | 9,855,110.71 | ||