15
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
APPROPRIATIONSEXPENDED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSREDRESERVED
OPERATIONS - Within "CAPS"
General Government:
Administrative Executive:
Salaries and Wages$ 161,557$ 180,557$ 178,808$ -$ 1,749
Other Expenses77,17072,17041,39484829,928
Township Council:
Salaries and Wages44,34044,34044,340--
Other Expenses85085027553522
Mayor:
Salaries and Wages6,0006,000--6,000
Other Expenses15,20015,20010,0701,8163,314
Human Services:
Salaries and Wages115,866122,866121,530-1,336
Other Expenses8,4808,4806,1185381,824
Municipal Clerk:
Salaries and Wages231,995235,495234,300-1,195
Other Expenses31,84031,84021,8524,3745,614
Election:
Salaries and Wages14,50014,5005,433-9,067
Other Expenses14,00014,0005,016-8,984
Financial Administration:
Salaries and Wages316,571304,771298,860-5,911
Other Expenses40,21535,21513,9676,81714,431
Audit Services:
Other Expenses41,50041,500-41,500-
Data Processing:-
Salaries and Wages61,04767,04765,694-1,353
Other Expenses19,50019,50010,1491,8847,467
Collection of Taxes:
Salaries and Wages264,421274,421273,640-781
Other Expenses33,13533,13516,4238,2628,450
Assessment of Taxes:
Salaries and Wages292,264290,264288,389-1,875
Other Expenses16,05516,0559,9623,9812,112
Purchasing:
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2013
EXHIBIT A-3