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| APPROPRIATIONS | EXPENDED | CANCELLED | ||||
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERS | RESERVED | ||
| 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