archive.aspx_amid__type__adid_110.pdf — PaddleOCR-VL (Baidu) — page 66

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	BALANCE DECEMBER 31, 2012	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED	OVER- EXPENDITURE
General Government:
Administrative Executive:
Salaries and Wages	$ 402	$ -	$ 4,156	$ 14,220	$ -	$ 10,064
Other Expenses	6,457	10,589	17,046	12,609	4,437	-
Human Services:
Salaries and Wages	3,060	-	5,706	1,695	4,011	-
Other Expenses	3,820	110	3,930	295	3,635	-
Township Council:
Other Expenses	279	366	645	366	279	-
Election:
Salaries and Wages	122	-	122	43	79	-
Other Expenses	8,416	-	8,416	-	8,416	-
Municipal Clerk:
Salaries and Wages	230	-	7,443	5,393	2,050	-
Other Expenses	13,550	4,609	17,459	4,851	12,608	-
Mayor Office:
Salaries and Wages	2,000	-	2,000	-	2,000	-
Other Expenses	1,060	480	1,540	906	634	-
Financial Administration:
Salaries and Wages	1,875	-	9,734	5,667	4,067	-
Other Expenses	8,622	5,038	13,660	4,898	8,762	-
Audit Services:
Other Expenses	-	35,000	35,000	35,000	-	-
Data Processing:
Salaries and Wages	1,676	-	2,897	856	2,041	-
Other Expenses	10,702	1,088	11,790	795	10,995	-
Collection of Taxes:
Salaries and Wages	1,447	-	10,113	5,068	5,045	-
Other Expenses	506	16,153	16,659	16,131	528	-
Assessment of Taxes:
Salaries and Wages	845	-	10,403	5,680	4,723	-
Other Expenses	1,953	4,431	6,384	4,311	2,073	-
Purchasing:
Salaries and Wages	3,745	-	5,544	2,202	3,342	-
Other Expenses	1,653	5,085	6,738	4,012	2,726	-
Legal Services & Costs:
Other Expenses	44,136	-	44,136	22,721	21,415	-

TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2012 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2013