archive.aspx_amid__type__adid_114.pdf — PaddleOCR-VL (Baidu) — page 86

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	BALANCE DECEMBER 31, 2016	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED
General Government:
Administrative Executive:
Salaries and Wages	$ 675.96	$ -	$ 1,675.96	$ 1,506.84	$ 169.12
Other Expenses	3,169.69	3,727.28	6,896.97	6,234.26	662.71
Human Services:
Salaries and Wages	0.74	-	800.74	509.54	291.20
Other Expenses	2,171.72	173.00	2,344.72	173.00	2,171.72
Township Council:
Salaries and Wages	0.12	-	0.12	-	0.12
Other Expenses	575.00	-	575.00	-	575.00
Election:
Salaries and Wages	209.30	-	209.30	-	209.30
Other Expenses	189.64	-	189.64	-	189.64
Municipal Clerk:
Salaries and Wages	499.54	-	499.54	-	499.54
Other Expenses	3,076.27	264.00	3,340.27	366.00	2,974.27
Mayor Office:
Salaries and Wages	0.04	-	0.04	-	0.04
Other Expenses	3,664.50	100.00	3,764.50	100.00	3,664.50
Financial Administration:
Salaries and Wages	35,247.01	-	30,447.01	-	30,447.01
Other Expenses	10,617.55	6,092.88	16,710.43	1,826.12	14,884.31
Audit Services:
Other Expenses	-	43,200.00	43,200.00	43,200.00	-
Data Processing:
Salaries and Wages	12,137.84	-	11,637.84	-	11,637.84
Other Expenses	2,925.55	3,665.62	6,591.17	5,406.33	1,184.84
Collection of Taxes:
Salaries and Wages	3,786.95	-	3,786.95	-	3,786.95
Other Expenses	1,473.67	9,441.94	10,915.61	9,432.52	1,483.09
Assessment of Taxes:
Salaries and Wages	17,371.87	-	16,871.87	-	16,871.87
Other Expenses	10,964.03	2,423.27	13,387.30	2,503.29	10,884.01

TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2016 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2017