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BALANCE DECEMBER 31, 2012RESERVE FOR ENCUMBRANCESBALANCE AFTER TRANSFERSPAID OR CHARGEDBALANCE LAPSEDOVER- EXPENDITURE
General Government:
Administrative Executive:
Salaries and Wages$ 402$ -$ 4,156$ 14,220$ -$ 10,064
Other Expenses6,45710,58917,04612,6094,437-
Human Services:
Salaries and Wages3,060-5,7061,6954,011-
Other Expenses3,8201103,9302953,635-
Township Council:
Other Expenses279366645366279-
Election:
Salaries and Wages122-1224379-
Other Expenses8,416-8,416-8,416-
Municipal Clerk:
Salaries and Wages230-7,4435,3932,050-
Other Expenses13,5504,60917,4594,85112,608-
Mayor Office:
Salaries and Wages2,000-2,000-2,000-
Other Expenses1,0604801,540906634-
Financial Administration:
Salaries and Wages1,875-9,7345,6674,067-
Other Expenses8,6225,03813,6604,8988,762-
Audit Services:
Other Expenses-35,00035,00035,000--
Data Processing:
Salaries and Wages1,676-2,8978562,041-
Other Expenses10,7021,08811,79079510,995-
Collection of Taxes:
Salaries and Wages1,447-10,1135,0685,045-
Other Expenses50616,15316,65916,131528-
Assessment of Taxes:
Salaries and Wages845-10,4035,6804,723-
Other Expenses1,9534,4316,3844,3112,073-
Purchasing:
Salaries and Wages3,745-5,5442,2023,342-
Other Expenses1,6535,0856,7384,0122,726-
Legal Services & Costs:
Other Expenses44,136-44,13622,72121,415-

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