15

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

APPROPRIATIONSEXPENDED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSEREDRESERVED
OPERATIONS - Within "CAPS"
General Government:
Administrative Executive:
Salaries and Wages$181,918$184,770$151,000$5,397$28,373
Other Expenses70,17070,17030,4941,18538,491
Township Council:
Salaries and Wages44,34044,34044,340--
Other Expenses850850305-545
Mayor:
Salaries and Wages14,75014,750--14,750
Other Expenses15,20015,20012,2071712,822
Human Services:
Salaries and Wages118,184123,767118,9393,5391,289
Other Expenses8,5858,5856,3453171,923
Municipal Clerk:
Salaries and Wages233,365246,430228,8718,7588,801
Other Expenses32,14032,14019,0702,10510,965
Election:
Salaries and Wages6,0006,0002,924-3,076
Other Expenses5,5005,5005,266-234
Financial Administration:
Salaries and Wages320,932334,985299,63511,55923,791
Other Expenses39,17539,17514,19412,97712,004
Audit Services:
Other Expenses42,00042,000-42,000-
Data Processing:
Salaries and Wages62,23869,07165,2032,3361,532
Other Expenses19,50019,50012,4057,05639
Collection of Taxes:
Salaries and Wages278,083285,988274,36910,704915
Other Expenses32,85032,85014,95710,5437,350
Assessment of Taxes:
Salaries and Wages318,599318,599288,81911,21718,563

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