19
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