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January 20, 2016 TOWNSHIP OF JACKSON Page No: 4

08:49 AM Check Register By Check Date

Totals by Year-Fund

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

5-01 207,507.94 0.00 0.00 207,507.94

6-01 7,985,509.41 290.00 0.00 7,985,799.41

C-04 608,980.06 0.00 0.00 608,980.06

G-02 17,092.60 0.00 0.00 17,092.60

T-12 81,972.11 0.00 0.00 81,972.11

T-13 4,102.22 0.00 0.00 4,102.22

T-17 1,207.50 0.00 0.00 1,207.50

T-20 1,500.00 0.00 0.00 1,500.00

Year Total: 88,781.83 0.00 0.00 88,781.83

Total of All Funds: 8,907,871.84 290.00 0.00 8,908,161.84