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

	BALANCE DECEMBER 31, 2016	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED
Purchasing:
Salaries and Wages	3,370.46	-	3,370.46	-	3,370.46
Other Expenses	4,226.05	2,094.10	6,320.15	2,937.75	3,382.40
Legal Services & Costs:
Other Expenses	15,005.07	30,340.68	92,645.75	92,559.22	86.53
Engineering Services & Costs:
Salaries and Wages	10,119.17	-	10,119.17	-	10,119.17
Other Expenses	43,319.64	59,265.51	97,585.15	57,749.76	39,835.39
Historical Commission:
Other Expenses	125.00	-	125.00	-	125.00
Community Alliance-Alcoholism & Drugs:
Salaries and Wages	1,140.00	-	1,140.00	-	1,140.00
Other Expenses	100.00	-	100.00	-	100.00
Mayor's Community Advisory Board:
Other Expenses	50.00	-	50.00	-	50.00
Economic Development Advisory Board:
Other Expenses	1,175.00	-	1,175.00	-	1,175.00
Planning/Zoning Boards:
Salaries and Wages	594.47		594.47	-	594.47
Other Expenses	19,516.96	9,438.71	28,955.67	22,636.19	6,319.48
Maintenance of Tax Maps:
Other Expenses	1,416.50	-	1,416.50	-	1,416.50
Rent Leveling Board:
Salaries and Wages	1,270.00	-	1,270.00	121.00	1,149.00
Other Expenses	6,631.37	1,862.80	8,494.17	2,112.80	6,381.37
Code Enforcement - Other:
Salaries and Wages	42,033.29	-	37,533.29	1,442.56	36,090.73
Other Expenses	850.24	810.30	1,660.54	796.63	863.91
Commercial Building Standards:
Other Expenses	7.32	-	7.32	-	7.32
Unsafe Structures Committee:
Other Expenses	20,000.00	-	20,000.00	-	20,000.00
Insurance:
General Liability	33,349.49	10,629.60	43,979.09	10,629.60	33,349.49
Workers Compensation	1.40	-	1.40	-	1.40

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