The Accompanying Notes to the Financial Statements are an integral part of this Statement.

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