15
APPROPRIATIONS EXPENDED CANCELLED
BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERS RESERVED
OPERATIONS - Within "CAPS"
General Government:
Administrative Executive:
Salaries and Wages $281,586.77 $292,048.52 $282,457.97 $- $9,590.55 $-
Other Expenses 64,700.00 64,700.00 23,355.97 7,900.43 33,443.60 -
Township Council:
Salaries and Wages 44,340.00 44,340.00 43,534.21 - 805.79 -
Other Expenses 900.00 900.00 259.42 65.00 575.58 -
Mayor:
Salaries and Wages 29,500.00 29,500.00 29,499.96 - 0.04 -
Other Expenses 4,100.00 4,100.00 2,290.50 - 1,809.50 -
Human Services:
Salaries and Wages 110,495.71 109,995.71 91,289.29 - 18,706.42 -
Other Expenses 21,551.00 22,051.00 18,752.68 2,248.00 1,050.32 -
Municipal Clerk:
Salaries and Wages 274,080.69 286,130.36 263,926.98 2,373.63 19,829.75 -
Other Expenses 30,750.00 30,750.00 23,131.24 4,150.00 3,468.76 -
Election:
Salaries and Wages 3,500.00 3,500.00 3,046.77 - 453.23 -
Other Expenses 6,000.00 6,350.00 6,325.30 - 24.70 -
Financial Administration:
Salaries and Wages 344,825.82 357,761.04 331,487.23 2,558.51 23,715.30 -
Other Expenses 35,250.00 33,250.00 12,542.60 15,026.28 5,681.12 -
Audit Services:
Other Expenses 47,500.00 47,500.00 - 47,500.00 - -
Data Processing:
Salaries and Wages 123,613.57 135,701.74 135,099.55 - 602.19 -
Other Expenses 69,447.50 69,447.50 34,987.30 24,930.99 9,529.21 -
Collection of Taxes:
Salaries and Wages 305,230.03 313,413.88 308,744.95 4,668.93 - -
Other Expenses 39,385.00 39,385.00 19,651.61 5,085.33 14,648.06 -
Assessment of Taxes:
Salaries and Wages 378,018.17 380,128.43 368,814.18 6,517.54 4,796.71 -
Other Expenses 17,470.00 30,470.00 16,504.67 10,313.52 3,651.81 -
Purchasing:
Salaries and Wages 103,674.69 103,674.69 102,962.84 711.85 - -
Other Expenses 34,846.88 34,846.88 33,533.20 1,085.41 228.27 -
Legal Services & Costs:
Other Expenses 495,000.00 495,000.00 380,718.00 28,355.00 85,927.00 -
TOWNSHIP OF JACKSON
CURRENT FUND
STATEMENT OF EXPENDITURES
FOR THE YEAR ENDED DECEMBER 31, 2019