archive.aspx_amid__type__adid_111.pdf — PaddleOCR-VL (Baidu) — page 70

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	BALANCE DECEMBER 31, 2013	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED	OVER- EXPENDITURE
General Government:
Administrative Executive:
Salaries and Wages	$ 1,749	$ -	$ 1,749	$ 192	$ 1,557	-
Other Expenses	29,928	848	30,776	5,081	25,695	-
Human Services:
Salaries and Wages	1,336	-	1,336	-	1,336	-
Other Expenses	1,824	538	2,362	1,513	849	-
Township Council:
Other Expenses	522	53	575	105	470	-
Election:
Salaries and Wages	9,067	-	9,067	-	9,067	-
Other Expenses	8,984	-	8,984	-	8,984	-
Municipal Clerk:
Salaries and Wages	1,195	-	1,195	-	1,195	-
Other Expenses	5,614	4,374	9,988	4,553	5,435	-
Mayor Office:
Salaries and Wages	6,000	-	6,000	-	6,000	-
Other Expenses	3,314	1,816	5,130	1,945	3,185	-
Financial Administration:
Salaries and Wages	5,911	-	5,911	(192)	6,103	-
Other Expenses	14,431	6,817	21,248	4,162	17,086	-
Audit Services:
Other Expenses	-	41,500	41,500	41,500	-	-
Data Processing:
Salaries and Wages	1,353	-	1,353	-	1,353	-
Other Expenses	7,467	1,884	9,351	1,827	7,524	-
Collection of Taxes:
Salaries and Wages	781	-	781	-	781	-
Other Expenses	8,450	8,262	16,712	9,845	6,867	-
Assessment of Taxes:
Salaries and Wages	1,875	-	1,875	(77)	1,952	-
Other Expenses	2,112	3,981	6,093	5,420	673	-
Purchasing:
Salaries and Wages	1,208	-	1,208	-	1,208	-
Other Expenses	100	3,234	3,334	3,002	332	-
Legal Services & Costs:
Other Expenses	62,933	-	62,933	29,565	33,368	-

TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2013 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2014