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| BALANCE DECEMBER 31, 2016 | RESERVE FOR ENCUMBRANCES | BALANCE AFTER TRANSFERS | PAID OR CHARGED | BALANCE LAPSED | |
|---|---|---|---|---|---|
| Insurance (continued): | |||||
| Employee Group Health | 53,670.59 | 1,606.88 | 55,277.47 | 1,552.42 | 53,725.05 |
| Health Benefit Waiver | 4,400.00 | - | 4,400.00 | - | 4,400.00 |
| Unemployment Trust Fund | 10,000.00 | - | 10,000.00 | - | 10,000.00 |
| Police Department: | |||||
| Salaries and Wages | 418,078.37 | - | 412,078.36 | 25,955.50 | 386,122.86 |
| Other Expenses | 8,475.05 | 67,074.63 | 75,549.68 | 73,894.92 | 1,654.76 |
| Police Dispatch/911: | |||||
| Salaries and Wages | 91,157.22 | - | 91,157.22 | 5,081.68 | 86,075.54 |
| Emergency Management: | |||||
| Salaries and Wages | 460.01 | - | 460.01 | 12.10 | 447.91 |
| Other Expenses | 7,318.86 | 5,581.32 | 12,900.18 | 8,088.05 | 4,812.13 |
| Aid to Volunteer Ambulance: | |||||
| Other Expenses | 15,000.00 | - | 15,000.00 | - | 15,000.00 |
| Municipal Prosecutor: | |||||
| Other Expenses | 13,605.86 | - | 13,605.86 | 6,666.70 | 6,939.16 |
| Juvenile Conference Committee: | |||||
| Salaries and Wages | 985.48 | - | 985.48 | 9.68 | 975.80 |
| Other Expenses | 25.00 | - | 25.00 | - | 25.00 |
| Streets & Roads Maintenance: | |||||
| Salaries and Wages | 51,846.33 | - | 49,846.34 | 1,920.51 | 47,925.83 |
| Other Expenses | 86,457.91 | 43,233.52 | 125,391.43 | 44,983.37 | 80,408.06 |
| Snow Removal: | |||||
| Other Expenses | - | 53,465.53 | 53,465.53 | 40,977.09 | 12,488.44 |
| Shade Tree Commission: | |||||
| Salaries and Wages | 110.00 | - | 110.00 | - | 110.00 |
| Other Expenses | 2,168.00 | - | 2,168.00 | 1,077.50 | 1,090.50 |
| Solid Waste Collection: | |||||
| Salaries and Wages | 5,873.87 | - | 5,873.87 | - | 5,873.87 |
| Other Expenses | 88,725.74 | 210.00 | 88,935.74 | 88,933.75 | 1.99 |
| Buildings & Grounds: | |||||
| Salaries and Wages | 36,554.40 | 34,554.40 | 2,196.94 | 32,357.46 | |
| Other Expenses | 42,409.51 | 19,672.20 | 60,581.71 | 38,555.37 | 22,026.34 |
| Vehicle Maintenance: | |||||
| Salaries and Wages | 45,902.55 | - | 42,902.55 | 739.31 | 42,163.24 |
| Other Expenses | 81,202.30 | 17,776.07 | 95,478.37 | 18,118.37 | 77,360.00 |
TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2016 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2017