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BALANCE DECEMBER 31, 2013RESERVE FOR ENCUMBRANCESBALANCE AFTER TRANSFERSPAID OR CHARGEDBALANCE LAPSEDOVER- EXPENDITURE
Salaries and Wages44,511-24,5119,89314,618-
Emergency Management:
Salaries and Wages4,611-4,611-4,611-
Other Expenses1,06214,28815,35014,455895-
Aid to Volunteer Ambulance:
Other Expenses-15,00015,00015,000--
Municipal Prosecutor:
Other Expenses1,3853,3334,7183,3331,385-
Juvenile Conference Committee:
Salaries and Wages600-60019581-
Other Expenses25-25-25-
Streets & Roads Maintenance:
Salaries and Wages68,326-63,3266,07357,253-
Other Expenses1,14458,13059,27452,4286,846-
Snow Removal:
Other Expenses61,07067,374128,44466,65261,792-
Shade Tree Commission:
Salaries and Wages110-1102981-
Other Expenses3,9091004,0097273,282-
Solid Waste Collection:
Salaries and Wages2,822-2,8222032,619-
Other Expenses12,25689,624101,88089,62412,256-
Buildings & Grounds:
Salaries and Wages19,425-17,4251,20116,224-
Other Expenses16,88244,50761,38941,95619,433-
Vehicle Maintenance:
Salaries and Wages10,726-10,7261,8338,893-
Other Expenses51,50880,942128,95060,82868,122-
Community Services Act:
Other Expenses-143,364143,364143,364--
Public Health Services:
Salaries and Wages4,195-4,1951,0863,109-
Other Expenses482193675193482-
Environmental Health Services-
Environmental Commission:
Salaries and Wages250-250-250-
Other Expenses100-100-100-
Animal Control Services:
Salaries and Wages16,933-16,9334,78412,149-

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