18

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

APPROPRIATIONSEXPENDED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSRESERVED
Salaries and Wages788,239788,239768,814-19,425
Other Expenses159,950187,950126,56144,50716,882
Vehicle Maintenance:
Salaries and Wages306,378299,378288,652-10,726
Other Expenses294,175289,175156,72580,94251,508
Community Services Act:
Other Expenses153,000153,0009,636143,364-
Health & Human Services Functions:
Public Health Services:
Salaries and Wages14,00014,0009,805-4,195
Other Expenses1,5001,500825193482
Environmental Health Services-Environmental Commission:
Salaries and Wages1,3001,3001,050-250
Other Expenses500500400-100
Animal Control Services:
Salaries and Wages177,265167,265150,332-16,933
Other Expenses58,54052,64032,2851,87618,479
Going Green Committee:
Other Expenses2525--25
Parks & Recreation Functions:
Recreation Services & Programs:
Salaries and Wages134,195116,595100,999-15,596
Other Expenses11,94011,9406,0192,9492,972
Office for the Golden Age:
Salaries and Wages207,460209,960203,979-5,981
Other Expenses19,75519,75515,5548883,313
Handicapped Committee:
Salaries and Wages10,74111,94111,408-533
Other Expenses7,4457,4452211627,062
Park Maintenance:
Other Expenses1,0001,000834-166
Municipal Court Functions:
Municipal Court:
Salaries and Wages356,417359,317334,467-24,850

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