09

BALANCE DECEMBER 31, 2012RESERVE FOR ENCUMBRANCESBALANCE AFTER TRANSFERSPAID OR CHARGEDBALANCE LAPSEDOVER- EXPENDITURE
Other Expenses38415,63416,01815,650368-
Aid to Volunteer Ambulance:
Other Expenses-15,00015,00015,000--
Municipal Prosecutor:
Other Expenses5,333-5,3333,3332,000-
Juvenile Conference Committee:
Salaries and Wages278-278107171-
Other Expenses25-25-25-
Streets & Roads Maintenance:
Salaries and Wages84,256-90,2399,04881,191-
Other Expenses66,89056,205123,09548,76674,329-
Snow Removal:
Other Expenses199,6617,106206,76711,691195,076-
Shade Tree Commission:
Salaries and Wages188-18810178-
Other Expenses3,724-3,7244953,229-
Solid Waste Collection:
Salaries and Wages27,080-27,08069826,382-
Other Expenses9,000-9,000-9,000-
Buildings & Grounds:
Salaries and Wages2,154-2,1546621,492-
Other Expenses10,84627,36738,21314,12924,084-
Vehicle Maintenance:
Salaries and Wages21,180-21,1801,30619,874-
Other Expenses5,63258,54364,17537,61326,562-
Community Services Act:
Other Expenses-200,000200,000200,000--
Public Health Services:
Salaries and Wages4,934-4,9345904,344-
Other Expenses244313557313244-
Environmental Health Services-
Environmental Commission:
Salaries and Wages145-14510540-
Other Expenses480-48031449-
Animal Control Services:
Salaries and Wages16,901-22,7646,57816,186-
Other Expenses21,8163,53825,3546,71018,644-
Going Green Committee:
Other Expenses200-200-200-

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