18
APPROPRIATIONS EXPENDED CANCELLED
BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERS RESERVED
Animal Control Services:
Salaries and Wages 145,524.84 149,322.86 131,001.13 3,792.04 14,529.69 -
Other Expenses 42,350.00 42,350.00 26,042.12 9,008.05 7,299.83 -
Going Green Committee:
Other Expenses 100.00 100.00 - - 100.00 -
Parks & Recreation Functions:
Recreation Services & Programs:
Salaries and Wages 145,086.18 147,495.44 129,853.35 1,680.41 15,961.68 -
Other Expenses 9,000.00 9,000.00 6,199.56 1,704.02 1,096.42 -
Office for the Golden Age:
Salaries and Wages 264,637.69 268,949.74 241,078.06 3,379.80 24,491.88 -
Other Expenses 24,975.00 24,975.00 20,337.37 2,868.96 1,768.67 -
Handicapped Committee:
Salaries and Wages 27,254.00 27,254.00 19,551.30 - 7,702.70 -
Other Expenses 7,300.00 7,300.00 4,371.42 - 2,928.58 -
Park Maintenance:
Other Expenses 23,000.00 93,000.00 22,369.46 67,995.26 2,635.28 -
Municipal Court Functions:
Municipal Court:
Salaries and Wages 364,514.00 366,079.05 297,628.20 4,128.21 64,322.64 -
Other Expenses 27,890.00 27,890.00 11,458.99 814.25 15,616.76 -
Public Defender:
Other Expenses 8,000.00 8,000.00 8,000.00 - - -
Other Common Operating Functions:
Salary & Wage Adjustment:
Salaries and Wages 164,220.00 19,029.55 - - 19,029.55 -
Postage & Photocopy:
Other Expenses 71,000.00 70,650.00 57,944.00 6,188.07 6,517.93 -
Accumulated Leave Compensation-Sick Trust:
Other Expenses 180,000.00 180,000.00 180,000.00 - - -
Utility Expenses & Bulk Purchases:
Electricity 449,000.00 449,000.00 269,449.92 106,270.40 73,279.68 -
Street Lighting 360,000.00 360,000.00 354,112.04 5,887.96 - -
Telecommunication Costs 60,000.00 60,000.00 45,476.05 681.88 13,842.07 -
Natural Gas 120,000.00 120,000.00 70,986.26 43,206.45 5,807.29 -
Fuel & Petroleum Products 575,000.00 575,000.00 281,149.60 101,045.76 192,804.64 -
Landfill/Solid Waste:
Landfill/Solid Waste Disposal Costs:
Other Expenses 227,000.00 252,000.00 211,635.09 40,190.82 174.09 -
TOWNSHIP OF JACKSON
CURRENT FUND
STATEMENT OF EXPENDITURES
FOR THE YEAR ENDED DECEMBER 31, 2019