TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2018 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2019
| BALANCE DECEMBER 31, 2018 | RESERVE FOR ENCUMBRANCES | BALANCE AFTER TRANSFERS | PAID OR CHARGED | BALANCE LAPSED | |
|---|---|---|---|---|---|
| General Government: | |||||
| Administrative Executive: | |||||
| Salaries and Wages | $ 157.43 | $ - | $ 157.43 | $ - | $ 157.43 |
| Other Expenses | 1,466.79 | 11,303.40 | 12,770.19 | 12,770.19 | - |
| Human Services: | |||||
| Salaries and Wages | 2,466.77 | - | 2,466.77 | 1,153.11 | 1,313.66 |
| Other Expenses | 2,408.68 | 1,591.49 | 4,000.17 | 3,988.97 | 11.20 |
| Township Council: | |||||
| Salaries and Wages | 0.12 | - | 0.12 | - | 0.12 |
| Other Expenses | 402.24 | 240.00 | 642.24 | 240.00 | 402.24 |
| Election: | |||||
| Salaries and Wages | 290.94 | - | 290.94 | - | 290.94 |
| Municipal Clerk: | |||||
| Salaries and Wages | 21,572.78 | - | 16,572.78 | - | 16,572.78 |
| Other Expenses | 6,505.88 | 1,122.80 | 7,628.68 | 1,122.80 | 6,505.88 |
| Mayor Office: | |||||
| Salaries and Wages | 0.04 | - | 0.04 | - | 0.04 |
| Other Expenses | 2,266.00 | - | 2,266.00 | - | 2,266.00 |
| Financial Administration: | |||||
| Salaries and Wages | 24,580.76 | - | 20,080.76 | - | 20,080.76 |
| Other Expenses | 834.21 | 14,536.33 | 15,370.54 | 14,911.73 | 458.81 |
| Audit Services: | |||||
| Other Expenses | - | 45,800.00 | 45,800.00 | 45,800.00 | - |
| Data Processing: | |||||
| Salaries and Wages | 1,500.87 | - | 1,500.87 | - | 1,500.87 |
| Other Expenses | 5,612.07 | 447.48 | 6,059.55 | - | 6,059.55 |
| Collection of Taxes: | |||||
| Salaries and Wages | 2,579.04 | 2,139.37 | 4,718.41 | 4,481.22 | 237.19 |
| Other Expenses | 7,607.13 | 11,071.34 | 18,678.47 | 14,566.83 | 4,111.64 |
| Assessment of Taxes: | |||||
| Salaries and Wages | 15,397.74 | 2,068.16 | 17,465.90 | 5,055.77 | 12,410.13 |
| Other Expenses | 707.67 | 7,413.48 | 10,121.15 | 9,453.52 | 667.63 |
| Purchasing: | |||||
| Salaries and Wages | 2,225.82 | 1,294.50 | 3,520.32 | 2,563.61 | 956.71 |
| Other Expenses | 2,073.46 | 3,315.65 | 5,389.11 | 3,297.45 | 2,091.66 |
| Legal Services & Costs: | |||||
| Other Expenses | 47,495.90 | 37,073.46 | 114,569.36 | 114,569.36 | - |
| Engineering Services & Costs: | |||||
| Salaries and Wages | 12,947.67 | 2,411.39 | 5,859.06 | 5,819.13 | 39.93 |
| Other Expenses | 22,594.19 | 49,227.86 | 81,322.05 | 77,038.90 | 4,283.15 |
| Historical Commission: | |||||
| Other Expenses | 100.00 | - | 100.00 | - | 100.00 |
| Community Alliance-Alcoholism & Drugs | |||||
| Salaries and Wages | 1,140.00 | - | 1,140.00 | - | 1,140.00 |
| Other Expenses | 100.00 | - | 100.00 | - | 100.00 |
| Mayor's Community Advisory Board | |||||
| Other Expenses | 50.00 | - | 50.00 | - | 50.00 |
| Economic Development Advisory Board | 1,175.00 | - | 1,175.00 | - | 1,175.00 |
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