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

	BALANCE DECEMBER 31, 2013	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED	OVER- EXPENDITURE
Salaries and Wages	44,511	-	24,511	9,893	14,618	-
Emergency Management:
Salaries and Wages	4,611	-	4,611	-	4,611	-
Other Expenses	1,062	14,288	15,350	14,455	895	-
Aid to Volunteer Ambulance:
Other Expenses	-	15,000	15,000	15,000	-	-
Municipal Prosecutor:
Other Expenses	1,385	3,333	4,718	3,333	1,385	-
Juvenile Conference Committee:
Salaries and Wages	600	-	600	19	581	-
Other Expenses	25	-	25	-	25	-
Streets & Roads Maintenance:
Salaries and Wages	68,326	-	63,326	6,073	57,253	-
Other Expenses	1,144	58,130	59,274	52,428	6,846	-
Snow Removal:
Other Expenses	61,070	67,374	128,444	66,652	61,792	-
Shade Tree Commission:
Salaries and Wages	110	-	110	29	81	-
Other Expenses	3,909	100	4,009	727	3,282	-
Solid Waste Collection:
Salaries and Wages	2,822	-	2,822	203	2,619	-
Other Expenses	12,256	89,624	101,880	89,624	12,256	-
Buildings & Grounds:
Salaries and Wages	19,425	-	17,425	1,201	16,224	-
Other Expenses	16,882	44,507	61,389	41,956	19,433	-
Vehicle Maintenance:
Salaries and Wages	10,726	-	10,726	1,833	8,893	-
Other Expenses	51,508	80,942	128,950	60,828	68,122	-
Community Services Act:
Other Expenses	-	143,364	143,364	143,364	-	-
Public Health Services:
Salaries and Wages	4,195	-	4,195	1,086	3,109	-
Other Expenses	482	193	675	193	482	-
Environmental Health Services-
Environmental Commission:
Salaries and Wages	250	-	250	-	250	-
Other Expenses	100	-	100	-	100	-
Animal Control Services:
Salaries and Wages	16,933	-	16,933	4,784	12,149	-

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