16
APPROPRIATIONS EXPENDED CANCELLED
BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERS RESERVED
Assessment of Taxes:
Salaries and Wages 351,429.00 354,861.66 319,652.65 2,027.61 33,181.40 -
Other Expenses 17,085.00 17,085.00 6,351.66 1,169.56 9,563.78 -
Purchasing:
Salaries and Wages 99,849.00 99,849.00 87,759.37 1,269.11 10,820.52 -
Other Expenses 34,721.88 34,721.88 34,132.46 424.48 164.94 -
Legal Services & Costs:
Other Expenses 500,000.00 500,000.00 309,484.65 23,458.86 167,056.49 -
Engineering Services & Costs:
Salaries and Wages 216,370.00 205,137.97 175,300.42 2,364.10 27,473.45 -
Other Expenses 141,560.00 161,560.00 80,373.59 48,357.73 32,828.68 -
Historical Commission:
Other Expenses 125.00 125.00 - - 125.00 -
Community Alliance-Alcoholism & Drugs:
Salaries and Wages 1,140.00 1,140.00 - - 1,140.00 -
Other Expenses 100.00 100.00 - - 100.00 -
Mayor's Community Advisory Board:
Other Expenses 50.00 50.00 - - 50.00 -
Economic Development Advisory Board:
Other Expenses 1,175.00 1,175.00 - - 1,175.00 -
Land Use Administration:
Planning/Zoning Boards:
Salaries and Wages 220,307.00 227,169.60 225,445.20 1,572.87 151.53 -
Other Expenses 64,200.00 64,200.00 40,299.26 819.13 23,081.61 -
Maintenance of Tax Maps:
Other Expenses 22,000.00 22,000.00 8,971.81 - 13,028.19 -
Code Enforcement - Other:
Rent Leveling Board:
Salaries and Wages 3,145.00 3,145.00 1,300.00 - 1,845.00 -
Other Expenses 50,100.00 50,100.00 22,307.20 - 27,792.80 -
TOWNSHIP OF JACKSON
CURRENT FUND
STATEMENT OF EXPENDITURES
FOR THE YEAR ENDED DECEMBER 31, 2017