archive.aspx_amid__type__adid_110.pdf — PaddleOCR-VL (Baidu)

The Accompanying Notes to the Financial Statements are an integral part of this Statement.

	APPROPRIATIONS		EXPENDED
	BUDGET	BUDGET AFTER MODIFICATION	PAID OR CHARGED	ENCUMBERS	RESERVED
Salaries and Wages	788,239	788,239	768,814	-	19,425
Other Expenses	159,950	187,950	126,561	44,507	16,882
Vehicle Maintenance:
Salaries and Wages	306,378	299,378	288,652	-	10,726
Other Expenses	294,175	289,175	156,725	80,942	51,508
Community Services Act:
Other Expenses	153,000	153,000	9,636	143,364	-
Health & Human Services Functions:
Public Health Services:
Salaries and Wages	14,000	14,000	9,805	-	4,195
Other Expenses	1,500	1,500	825	193	482
Environmental Health Services-Environmental Commission:
Salaries and Wages	1,300	1,300	1,050	-	250
Other Expenses	500	500	400	-	100
Animal Control Services:
Salaries and Wages	177,265	167,265	150,332	-	16,933
Other Expenses	58,540	52,640	32,285	1,876	18,479
Going Green Committee:
Other Expenses	25	25	-	-	25
Parks & Recreation Functions:
Recreation Services & Programs:
Salaries and Wages	134,195	116,595	100,999	-	15,596
Other Expenses	11,940	11,940	6,019	2,949	2,972
Office for the Golden Age:
Salaries and Wages	207,460	209,960	203,979	-	5,981
Other Expenses	19,755	19,755	15,554	888	3,313
Handicapped Committee:
Salaries and Wages	10,741	11,941	11,408	-	533
Other Expenses	7,445	7,445	221	162	7,062
Park Maintenance:
Other Expenses	1,000	1,000	834	-	166
Municipal Court Functions:
Municipal Court:
Salaries and Wages	356,417	359,317	334,467	-	24,850

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2013