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
Salaries and Wages	216,289	220,388	202,804	9,085	8,499
Other Expenses	23,585	23,585	16,494	5,806	1,285
Handicapped Committee:
Salaries and Wages	12,099	12,306	11,623	415	268
Other Expenses	7,445	7,445	523	291	6,631
Park Maintenance:
Other Expenses	1,000	1,000	394	-	606
Municipal Court Functions:
Municipal Court:
Salaries and Wages	356,035	358,168	325,965	13,287	18,916
Other Expenses	27,890	27,890	19,843	3,096	4,951
Public Defender:
Other Expenses	12,000	12,000	12,000	-	-
Other Common Operating Functions:
Salary & Wage Adjustment:
Salaries and Wages	150,000	21,416	-	-	21,416
Postage & Photocopy:
Other Expenses	76,600	76,600	52,148	11,942	12,510
Accumulated Leave Compensation-Sick Trust:
Other Expenses	150,000	150,000	150,000	-	-
Utility Expenses & Bulk Purchases:
Electricity	545,000	545,000	450,220	79,675	15,105
Street Lighting	375,000	375,000	248,971	49,418	76,611
Telecommunication Costs	74,285	74,285	68,361	-	5,924
Telecommunication Costs-Lease Obligation	21,715	21,715	-	20,193	1,522
Natural Gas	115,000	115,000	95,536	19,464	-
Heating Oil	2,750	2,750	-	-	2,750
Fuel & Petroleum Products	565,000	565,000	413,955	120,866	30,179
Water	1,000	1,000	-	-	1,000
Landfill/Solid Waste:
Landfill/Solid Waste Disposal Costs:
Other Expenses	240,000	240,000	171,712	44,457	23,831
Legler Landfill - Postclosure Monitoring:

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