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BALANCE DECEMBER 31, 2013RESERVE FOR ENCUMBRANCESBALANCE AFTER TRANSFERSPAID OR CHARGEDBALANCE LAPSEDOVER- EXPENDITURE
General Government:
Administrative Executive:
Salaries and Wages$ 1,749$ -$ 1,749$ 192$ 1,557-
Other Expenses29,92884830,7765,08125,695-
Human Services:
Salaries and Wages1,336-1,336-1,336-
Other Expenses1,8245382,3621,513849-
Township Council:
Other Expenses52253575105470-
Election:
Salaries and Wages9,067-9,067-9,067-
Other Expenses8,984-8,984-8,984-
Municipal Clerk:
Salaries and Wages1,195-1,195-1,195-
Other Expenses5,6144,3749,9884,5535,435-
Mayor Office:
Salaries and Wages6,000-6,000-6,000-
Other Expenses3,3141,8165,1301,9453,185-
Financial Administration:
Salaries and Wages5,911-5,911(192)6,103-
Other Expenses14,4316,81721,2484,16217,086-
Audit Services:
Other Expenses-41,50041,50041,500--
Data Processing:
Salaries and Wages1,353-1,353-1,353-
Other Expenses7,4671,8849,3511,8277,524-
Collection of Taxes:
Salaries and Wages781-781-781-
Other Expenses8,4508,26216,7129,8456,867-
Assessment of Taxes:
Salaries and Wages1,875-1,875(77)1,952-
Other Expenses2,1123,9816,0935,420673-
Purchasing:
Salaries and Wages1,208-1,208-1,208-
Other Expenses1003,2343,3343,002332-
Legal Services & Costs:
Other Expenses62,933-62,93329,56533,368-

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