archive.aspx_amid__type__adid_114.pdf — PaddleOCR-VL (Baidu)

	APPROPRIATIONS		EXPENDED			CANCELLED
	BUDGET	BUDGET AFTER MODIFICATION	PAID OR CHARGED	ENCUMBERS	RESERVED	CANCELLED
Snow Removal:
Other Expenses	457,000.00	457,000.00	373,482.18	79,567.82	3,950.00	-
Shade Tree Commission:
Salaries and Wages	1,250.00	1,250.00	905.00	-	345.00	-
Other Expenses	9,450.00	9,450.00	6,446.00	-	3,004.00	-
Solid Waste Collection:
Salaries and Wages	51,123.00	51,853.79	48,140.54	-	3,713.25	-
Other Expenses	560,300.00	560,300.00	513,488.63	46,622.00	189.37	-
Buildings & Grounds:
Salaries and Wages	800,453.00	812,281.03	788,976.00		23,305.03	-
Other Expenses	209,500.00	239,500.00	189,753.40	31,944.70	17,801.90	-
Vehicle Maintenance:
Salaries and Wages	395,288.00	402,379.83	377,186.85	-	25,192.98	-
Other Expenses	280,650.00	272,650.00	183,329.92	69,867.84	19,452.24	-
Community Services Act:
Other Expenses	175,000.00	175,000.00	-	175,000.00	-	-
Health & Human Services Functions:
Public Health Services:
Salaries and Wages	14,566.00	14,566.00	8,169.06	-	6,396.94	-
Other Expenses	1,700.00	1,700.00	589.57	-	1,110.43	-
Environmental Health Services-Environmental Commission:
Salaries and Wages	1,300.00	1,300.00	1,155.00	-	145.00	-
Other Expenses	425.00	425.00	-	-	425.00	-
Animal Control Services:
Salaries and Wages	129,770.00	131,729.77	131,313.60	-	416.17	-
Other Expenses	47,250.00	47,250.00	31,625.67	911.62	14,712.71	-
Going Green Committee:
Other Expenses	100.00	100.00	-	-	100.00	-

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2017