20
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
OPERATIONS - EXCLUDED FROM "CAPS"
APPROPRIATIONSEXPENDED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSRESERVED
Other Expenses55,00055,00042,4567,5445,000
Uniform Construction Code-Appropriations Offset by Dedicated Revenues(NJAC5:23-4.17):
Construction Code Department:
Salaries and Wages760,413779,772708,20328,69742,872
Other Expenses77,72577,72550,52612,14515,054
Total Operations Including Contingent Within "CAPS"28,310,69828,309,81125,051,7191,833,9141,424,178
Detail:
Salaries and Wages17,116,82317,116,22216,039,800642,302434,120
Other Expenses11,193,87511,193,5899,011,9191,191,612990,058
Deferred Charges & Statutory Expenditures
Municipal Within "CAPS":
Deferred Charges:
Over-Expended 201210,06410,06410,064--
Statutory Expenditures:
Public Employees' Retirement System694,662694,662694,662--
Social Security System (O.A.S.I.)1,355,8371,355,8371,249,76233,57872,497
Police & Firemen's Retirement System1,918,3351,919,1211,919,121--
Defined Contribution Retirement Program7,0007,1006,711270119
Public Employees' Retirement System
Delayed Appropriation26,13026,13026,046-84
Total Deferred Charges & Statutory
Expenditures Within "CAPS"4,012,0284,012,9143,906,36633,84872,700
Total General Appropriations for Municipal Purposes Within "CAPS"32,322,72632,322,72528,958,0851,867,7621,496,878
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2014
EXHIBIT A-3