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

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

	APPROPRIATIONS		EXPENDED
	BUDGET	BUDGET AFTER MODIFICATION	PAID OR CHARGED	ENCUMBERS	RESERVED
Other Expenses	16,025	16,025	3,032	4,019	8,974
Purchasing:
Salaries and Wages	101,789	103,997	96,774	4,125	3,098
Other Expenses	8,300	8,300	4,884	1,737	1,679
Legal Services & Costs:
Other Expenses	450,000	442,000	371,148	30,833	40,019
Engineering Services & Costs:
Salaries and Wages	156,390	162,945	139,412	4,370	19,163
Other Expenses	144,600	144,600	31,294	54,898	58,408
Historical Commission:
Other Expenses	125	125	-	-	125
Community Alliance-Alcoholism & Drugs:
Salaries and Wages	1,140	1,140	-	-	1,140
Other Expenses	100	100	43	3	54
Mayor's Community Advisory Board:
Other Expenses	50	50	-	-	50
Economic Development Advisory Board:
Other Expenses	1,175	1,175	-	-	1,175
Land Use Administration:
Planning/Zoning Boards:
Salaries and Wages	205,838	212,979	200,081	7,546	5,352
Other Expenses	54,700	54,700	26,190	2,247	26,263
Maintenance of Tax Maps:
Other Expenses	15,000	15,000	8,641	40	6,319
Code Enforcement - Other:
Rent Leveling Board:
Salaries and Wages	3,145	3,145	1,375	125	1,645
Other Expenses	39,000	47,000	38,769	6,850	1,381
Code Enforcement - Other:
Salaries and Wages	237,328	238,144	185,222	6,508	46,414
Other Expenses	6,400	6,900	4,627	1,734	539
Community Development & Enforcement:
Salaries and Wages	22,000	22,000	21,154	846	-

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