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
Other Expenses	24,890	24,890	15,943	3,621	5,326
Public Defender:
Other Expenses	12,000	12,000	12,000	-	-
Other Common Operating Functions:
Salary & Wage Adjustment:
Salaries and Wages	135,000	-	-	-	-
Postage & Photocopy:
Other Expenses	76,500	76,500	59,171	6,098	11,231
Accumulated Leave Compensation-Sick Trust:
Other Expenses	125,000	150,000	150,000	-	-
Utility Expenses & Bulk Purchases:
Electricity	585,000	580,000	389,880	55,150	134,970
Street Lighting	377,000	372,000	293,384	-	78,616
Telecommunication Costs	59,285	69,285	63,153	4,570	1,562
Natural Gas	100,000	100,000	82,015	7,000	10,985
Heating Oil	5,000	5,000	-	-	5,000
Fuel & Petroleum Products	550,000	550,000	453,516	96,160	324
Water	2,500	2,500	-	-	2,500
Landfill/Solid Waste:
Landfill/Solid Waste Disposal Costs:
Other Expenses	240,000	240,000	198,015	23,725	18,260
Legler Landfill - Postclosure Monitoring:
Other Expenses	55,000	55,000	49,669	331	5,000
Uniform Construction Code-Appropriations Offset by Dedicated Revenues(NJAC5:23-4.17):
Construction Code Department:
Salaries and Wages	731,917	718,217	708,321	-	9,896
Other Expenses	57,965	65,665	64,152	1,357	156
Total Operations Including Contingent Within "CAPS"	27,515,571	27,510,571	25,455,996	911,654	1,142,921
Detail:
Salaries and Wages	16,629,710	16,617,410	16,294,188	-	323,222
Other Expenses	10,885,861	10,893,161	9,161,808	911,654	819,699

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