19
| APPROPRIATIONS | EXPENDED | CANCELLED |
|---|
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERSERVED | RESERVED |
|---|
| Parks & Recreation Functions: | | | | | | |
|---|
| Recreation Services & Programs: | | | | | | |
|---|
| Salaries and Wages | 97,075.00 | 98,911.02 | 93,277.36 | - | 5,633.66 | - |
|---|
| Other Expenses | 7,450.00 | 7,450.00 | 4,606.91 | 1,581.76 | 1,261.33 | - |
|---|
| Office for the Golden Age: | | | | | | |
|---|
| Salaries and Wages | 291,937.00 | 286,345.22 | 243,862.23 | | 42,482.99 | - |
|---|
| Other Expenses | 24,971.04 | 24,971.04 | 20,469.82 | 1,105.02 | 3,396.20 | - |
|---|
| Handicapped Committee: | | | | | | |
|---|
| Salaries and Wages | 15,757.00 | 15,757.00 | 5,855.32 | - | 9,901.68 | - |
|---|
| Other Expenses | 7,500.00 | 7,500.00 | 870.47 | - | 6,629.53 | - |
|---|
| Park Maintenance: | | | | | | |
|---|
| Other Expenses | 22,000.00 | 22,000.00 | 18,199.86 | 3,590.00 | 210.14 | - |
|---|
| Municipal Court Functions: | | | | | | |
|---|
| Municipal Court: | | | | | | |
|---|
| Salaries and Wages | 358,476.00 | 356,439.09 | 308,459.45 | - | 47,979.64 | - |
|---|
| Other Expenses | 28,840.00 | 28,840.00 | 18,619.43 | 1,256.76 | 8,963.81 | - |
|---|
| Public Defender: | | | | | | |
|---|
| Other Expenses | 8,000.00 | 8,000.00 | 8,000.00 | - | - | - |
|---|
| Other Common Operating Functions: | | | | | | |
|---|
| Salary & Wage Adjustment: | | | | | | |
|---|
| Salaries and Wages | 168,158.00 | 10,890.10 | - | - | 10,890.10 | - |
|---|
| Postage & Photocopy: | | | | | | |
|---|
| Other Expenses | 69,300.00 | 69,300.00 | 59,209.82 | 4,293.75 | 5,796.43 | - |
|---|
| Accumulated Leave Compensation-Sick Trust: | | | | | | |
|---|
| Other Expenses | 185,000.00 | 185,000.00 | 185,000.00 | - | - | - |
|---|
| Utility Expenses & Bulk Purchases: | | | | | | |
|---|
| Electricity | 494,000.00 | 494,000.00 | 319,727.78 | 96,561.64 | 77,710.58 | - |
|---|
| Street Lighting | 335,000.00 | 335,000.00 | 314,392.63 | 18,862.50 | 1,744.87 | - |
|---|
| Telecommunication Costs | 77,284.92 | 77,284.92 | 53,417.69 | 17,773.47 | 6,093.76 | - |
|---|
| Telecommunication Costs-Lease Obligation | 21,715.08 | 21,715.08 | - | - | 21,715.08 | - |
|---|
| Natural Gas | 120,000.00 | 120,000.00 | 73,665.66 | 32,046.38 | 14,287.96 | - |
|---|
| Fuel & Petroleum Products | 565,000.00 | 560,000.00 | 235,035.31 | 55,611.72 | 269,352.97 | - |
|---|
| Water | 1,000.00 | 1,000.00 | - | - | 1,000.00 | - |
|---|
TOWNSHIP OF JACKSON
CURRENT FUND
STATEMENT OF EXPENDITURES
FOR THE YEAR ENDED DECEMBER 31, 2017