78

BALANCE DECEMBER 31, 2016RESERVE FOR ENCUMBRANCESBALANCE AFTER TRANSFERSPAID OR CHARGEDBALANCE LAPSED
General Government:
Administrative Executive:
Salaries and Wages$ 675.96$ -$ 1,675.96$ 1,506.84$ 169.12
Other Expenses3,169.693,727.286,896.976,234.26662.71
Human Services:
Salaries and Wages0.74-800.74509.54291.20
Other Expenses2,171.72173.002,344.72173.002,171.72
Township Council:
Salaries and Wages0.12-0.12-0.12
Other Expenses575.00-575.00-575.00
Election:
Salaries and Wages209.30-209.30-209.30
Other Expenses189.64-189.64-189.64
Municipal Clerk:
Salaries and Wages499.54-499.54-499.54
Other Expenses3,076.27264.003,340.27366.002,974.27
Mayor Office:
Salaries and Wages0.04-0.04-0.04
Other Expenses3,664.50100.003,764.50100.003,664.50
Financial Administration:
Salaries and Wages35,247.01-30,447.01-30,447.01
Other Expenses10,617.556,092.8816,710.431,826.1214,884.31
Audit Services:
Other Expenses-43,200.0043,200.0043,200.00-
Data Processing:
Salaries and Wages12,137.84-11,637.84-11,637.84
Other Expenses2,925.553,665.626,591.175,406.331,184.84
Collection of Taxes:
Salaries and Wages3,786.95-3,786.95-3,786.95
Other Expenses1,473.679,441.9410,915.619,432.521,483.09
Assessment of Taxes:
Salaries and Wages17,371.87-16,871.87-16,871.87
Other Expenses10,964.032,423.2713,387.302,503.2910,884.01

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