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

	BALANCE DECEMBER 31, 2012	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED	OVER- EXPENDITURE
Recreation Services & Programs:
Salaries and Wages	6,642	-	12,610	2,954	9,656	-
Other Expenses	3,874	1,363	5,237	810	4,427	-
Office for the Golden Age:
Salaries and Wages	4,671	-	14,719	10,348	4,371	-
Other Expenses	2,857	1,284	4,141	1,043	3,098	-
Handicapped Committee:
Salaries and Wages	1,720	-	2,138	284	1,854	-
Other Expenses	938	127	1,065	127	938	-
Park Maintenance:
Other Expenses	1,000	4,000	5,000	4,000	1,000	-
Municipal Court:
Salaries and Wages	15,676	-	26,328	9,545	16,783	-
Other Expenses	1,742	2,886	4,628	2,915	1,713	-
Public Defender:
Other Expenses	12,000	-	12,000	-	12,000	-
Salary & Wage Adjustment:
Salaries and Wages	-	162,856	11,970	-	11,970	-
Postage & Photocopy:
Other Expenses	378	7,654	8,032	7,840	192	-
Utility Expenses & Bulk Purchases:			0		0
Electricity	143,161	26,874	170,035	65,017	105,018	-
Street Lighting	55,334	49,966	105,300	83,055	22,245	-
Telecommunication Costs	1,070	9,571	10,641	5,217	5,424	-
Water	3,300	-	3,300	-	3,300	-
Natural Gas	28,372	4,000	32,372	11,398	20,974	-
Heating Oil	1,330	243	1,573	-	1,573	-
Sewage Processing & Disposal	1,200	-	1,200	-	1,200	-
Fuel & Petroleum Products	4,942	53,010	57,952	39,605	18,347	-
Landfill/Solid Waste Disposal Costs:
Other Expenses	74,293	12,605	86,898	39,406	47,492	-
Legler Landfill - Postclosure Monitoring:
Other Expenses	-	6,885	6,885	-	6,885	-
Uniform Construction Code:
Construction Code Department:
Salaries and Wages	26,126	-	43,800	11,016	32,784	-
Other Expenses	4,533	17,261	21,794	20,629	1,165	-

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