15
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
| APPROPRIATIONS | EXPENDED | CANCELLED | ||||
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERSRED | RESERVED | ||
| OPERATIONS - Within "CAPS" | ||||||
| General Government: | ||||||
| Administrative Executive: | ||||||
| Salaries and Wages | $ 252,813.00 | $ 263,950.90 | $ 259,309.60 | $ - | $ 4,641.30 | $ - |
| Other Expenses | 67,355.00 | 67,355.00 | 13,337.05 | 1,171.76 | 52,846.19 | - |
| Township Council: | ||||||
| Salaries and Wages | 44,340.00 | 44,340.00 | 44,339.88 | - | 0.12 | - |
| Other Expenses | 850.00 | 850.00 | 152.92 | - | 697.08 | - |
| Mayor: | ||||||
| Salaries and Wages | 29,500.00 | 29,500.00 | 29,499.96 | - | 0.04 | - |
| Other Expenses | 5,950.00 | 5,950.00 | 2,584.50 | - | 3,365.50 | - |
| Human Services: | ||||||
| Salaries and Wages | 96,467.00 | 99,467.00 | 99,134.37 | - | 332.63 | - |
| Other Expenses | 8,551.00 | 9,301.00 | 8,552.64 | 368.80 | 379.56 | - |
| Municipal Clerk: | ||||||
| Salaries and Wages | 235,599.00 | 248,788.38 | 238,682.22 | - | 10,106.16 | - |
| Other Expenses | 29,600.00 | 29,600.00 | 25,689.68 | 1,589.09 | 2,321.23 | - |
| Election: | ||||||
| Salaries and Wages | 3,500.00 | 3,500.00 | 3,092.77 | - | 407.23 | - |
| Other Expenses | 6,000.00 | 6,000.00 | 5,763.16 | - | 236.84 | - |
| Financial Administration: | ||||||
| Salaries and Wages | 334,595.00 | 340,437.66 | 312,928.27 | - | 27,509.39 | - |
| Other Expenses | 38,025.00 | 37,275.00 | 18,592.55 | 13,172.57 | 5,509.88 | - |
| Audit Services: | ||||||
| Other Expenses | 44,500.00 | 44,500.00 | - | 44,500.00 | - | - |
| Data Processing: | ||||||
| Salaries and Wages | 118,872.00 | 131,926.52 | 130,426.27 | - | 1,500.25 | - |
| Other Expenses | 31,000.00 | 31,000.00 | 22,087.87 | 2,312.41 | 6,599.72 | - |
| Collection of Taxes: | ||||||
| Salaries and Wages | 293,790.61 | 301,703.88 | 290,600.25 | 2,097.42 | 9,006.21 | - |
| Other Expenses | 38,335.00 | 38,335.00 | 21,970.31 | 11,951.27 | 4,413.42 | - |
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2017