archive.aspx_amid__type__adid_111.pdf — PaddleOCR-VL (Baidu) — page 23

15

The Accompanying Notes to the Financial Statements are an integral part of this Statement.

	APPROPRIATIONS		EXPENDED
	BUDGET	BUDGET AFTER MODIFICATION	PAID OR CHARGED	ENCUMBERSERED	RESERVED
OPERATIONS - Within "CAPS"
General Government:
Administrative Executive:
Salaries and Wages	$181,918	$184,770	$151,000	$5,397	$28,373
Other Expenses	70,170	70,170	30,494	1,185	38,491
Township Council:
Salaries and Wages	44,340	44,340	44,340	-	-
Other Expenses	850	850	305	-	545
Mayor:
Salaries and Wages	14,750	14,750	-	-	14,750
Other Expenses	15,200	15,200	12,207	171	2,822
Human Services:
Salaries and Wages	118,184	123,767	118,939	3,539	1,289
Other Expenses	8,585	8,585	6,345	317	1,923
Municipal Clerk:
Salaries and Wages	233,365	246,430	228,871	8,758	8,801
Other Expenses	32,140	32,140	19,070	2,105	10,965
Election:
Salaries and Wages	6,000	6,000	2,924	-	3,076
Other Expenses	5,500	5,500	5,266	-	234
Financial Administration:
Salaries and Wages	320,932	334,985	299,635	11,559	23,791
Other Expenses	39,175	39,175	14,194	12,977	12,004
Audit Services:
Other Expenses	42,000	42,000	-	42,000	-
Data Processing:
Salaries and Wages	62,238	69,071	65,203	2,336	1,532
Other Expenses	19,500	19,500	12,405	7,056	39
Collection of Taxes:
Salaries and Wages	278,083	285,988	274,369	10,704	915
Other Expenses	32,850	32,850	14,957	10,543	7,350
Assessment of Taxes:
Salaries and Wages	318,599	318,599	288,819	11,217	18,563

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2014