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
Other Expenses	18,479	1,876	19,655	7,972	11,683	-
Going Green Committee:
Other Expenses	25	-	25	-	25	-
Recreation Services & Programs:
Salaries and Wages	15,596	-	12,096	38	12,058	-
Other Expenses	2,972	2,949	5,921	2,757	3,164	-
Office for the Golden Age:
Salaries and Wages	5,981	-	9,481	8,913	568	-
Other Expenses	3,313	888	4,201	1,914	2,287	-
Handicapped Committee:
Salaries and Wages	533	-	533	220	313	-
Other Expenses	7,062	162	7,224	147	7,077	-
Park Maintenance:
Other Expenses	166	-	166	-	166	-
Municipal Court:
Salaries and Wages	24,850	-	24,850	1,451	23,399	-
Other Expenses	5,326	3,621	8,947	4,010	4,937	-
Postage & Photocopy:
Other Expenses	11,231	6,098	17,329	6,098	11,231	-
Utility Expenses & Bulk Purchases:
Electricity	134,970	55,150	185,120	96,408	88,712	-
Street Lighting	78,616	-	78,616	35,765	42,851	-
Telecommunication Costs	1,562	4,570	11,132	6,644	4,488	-
Water	2,500	-	1,000	-	1,000	-
Natural Gas	10,985	7,000	29,985	23,213	6,772	-
Heating Oil	5,000	-	5,000	-	5,000	-
Fuel & Petroleum Products	324	96,160	96,484	83,898	12,586	-
Landfill/Solid Waste Disposal Costs:
Other Expenses	18,260	23,725	41,985	25,530	16,455	-
Legler Landfill - Postclosure Monitoring:
Other Expenses	5,000	331	5,331	3,331	2,000	-
Uniform Construction Code:
Construction Code Department:
Salaries and Wages	9,896	-	9,896	5,080	4,816	-
Other Expenses	156	1,357	1,513	1,380	133	-
Statutory Expenditures:
Social Security System (O.A.S.I.)	80,350	-	80,350	7,057	73,293	-

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