The Accompanying Notes to the Financial Statements are an integral part of this Statement.
19
APPROPRIATIONSEXPENDEDCANCELLED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSRESERVED
Legler Landfill - Postclosure Monitoring: Other Expenses33,500.0033,500.0029,080.984,419.02--
Uniform Construction Code-Appropriations Offset by Dedicated Revenues(NJAC5:23-4.17):
Construction Code Department:
Salaries and Wages1,112,192.041,127,402.38828,350.163,069.88295,982.34-
Other Expenses70,200.0070,200.0060,145.41912.049,142.55-
Total Operations Including Contingent Within "CAPS"32,531,789.9132,530,789.9128,540,750.311,238,788.182,751,251.42-
Detail:
Salaries and Wages20,624,683.2520,504,054.2518,879,380.0948,994.851,575,679.31-
Other Expenses11,907,106.6612,026,735.669,661,370.221,189,793.331,175,572.11-
Deferred Charges & Statutory Expenditures
Municipal Within "CAPS":
Statutory Expenditures:
Public Employees' Retirement System998,667.00998,667.00998,667.00---
Social Security System (O.A.S.I.)1,530,401.651,530,401.651,446,713.143,770.3079,918.21-
Police & Firemen's Retirement System2,800,048.002,800,048.002,800,048.00---
Defined Contribution Retirement Program10,000.0011,000.009,678.03-1,321.97-
Public Employees' Retirement System:
Delayed Appropriation879.47879.47879.47---
Police and Firemen's Retirement System:
Delayed Appropriation306.19306.19306.19---
Total Deferred Charges & Statutory Expenditures Within "CAPS"5,340,302.315,341,302.315,256,291.833,770.3081,240.18-
Total General Appropriations for Municipal Purposes Within "CAPS"37,872,092.2237,872,092.2233,797,042.141,242,558.482,832,491.60-
OPERATIONS - EXCLUDED FROM "CAPS"
Service Contracts:
Sewer & Water Purposes - MUA3,600.003,600.003,600.00---
Implementation of 911 Emergency:
Salaries & Wages190,521.78190,521.78190,521.78---
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2019
EXHIBIT A-3