Page 15 of 25
February 26, 2020
11:55 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 5
Totals by Year-Fund Fund Description
Year Total:
Total of All Funds:
| Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 0-01 | 8,872,397.20 | 0.00 | 0.00 | 8,872,397.20 |
| 9-01 | 118,770.22 | 0.00 | 0.00 | 118,770.22 |
| C-04 | 48,997.23 | 0.00 | 0.00 | 48,997.23 |
| G-02 | 10,617.56 | 0.00 | 0.00 | 10,617.56 |
| T-12 | 13,936.91 | 0.00 | 0.00 | 13,936.91 |
| T-13 | 5,620.56 | 0.00 | 0.00 | 5,620.56 |
| T-14 | 126.21 | 0.00 | 0.00 | 126.21 |
| T-17 | 1,260.09 | 0.00 | 0.00 | 1,260.09 |
| T-20 | 10,184.82 | 0.00 | 0.00 | 10,184.82 |
| 31,128.59 | 0.00 | 0.00 | 31,128.59 |
| 9,081,910.80 | 0.00 | 0.00 | 9,081,910.80 |