| APPROPRIATIONS | EXPENDED | CANCELLED | ||||
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERSERVED | RESERVED | ||
| OPERATIONS - Within "CAPS" | ||||||
| General Government: | ||||||
| Administrative Executive: | ||||||
| Salaries and Wages | $276,084.00 | $282,754.52 | $282,597.09 | $- | $157.43 | $- |
| Other Expenses | 65,850.00 | 65,850.00 | 53,079.81 | 11,303.40 | 1,466.79 | - |
| Township Council: | ||||||
| Salaries and Wages | 44,340.00 | 44,340.00 | 44,339.88 | - | 0.12 | - |
| Other Expenses | 850.00 | 850.00 | 207.76 | 240.00 | 402.24 | - |
| Mayor: | ||||||
| Salaries and Wages | 29,500.00 | 29,500.00 | 29,499.96 | - | 0.04 | - |
| Other Expenses | 4,600.00 | 4,600.00 | 2,334.00 | - | 2,266.00 | - |
| Human Services: | ||||||
| Salaries and Wages | 108,615.73 | 112,569.01 | 110,102.24 | - | 2,466.77 | - |
| Other Expenses | 13,151.00 | 13,151.00 | 9,150.83 | 1,591.49 | 2,408.68 | - |
| Municipal Clerk: | ||||||
| Salaries and Wages | 275,908.00 | 286,995.22 | 265,422.44 | - | 21,572.78 | - |
| Other Expenses | 30,000.00 | 30,000.00 | 22,371.32 | 1,122.80 | 6,505.88 | - |
| Election: | ||||||
| Salaries and Wages | 3,500.00 | 3,500.00 | 3,209.06 | - | 290.94 | - |
| Other Expenses | 6,000.00 | 6,000.00 | 6,000.00 | - | - | - |
| Financial Administration: | ||||||
| Salaries and Wages | 337,486.00 | 350,291.37 | 325,710.61 | - | 24,580.76 | - |
| Other Expenses | 37,403.00 | 29,403.00 | 14,032.46 | 14,536.33 | 834.21 | - |
| Audit Services: | ||||||
| Other Expenses | 45,800.00 | 45,800.00 | - | 45,800.00 | - | - |
| Data Processing: | ||||||
| Salaries and Wages | 121,220.00 | 134,464.27 | 132,963.40 | - | 1,500.87 | - |
| Other Expenses | 30,000.00 | 35,200.00 | 29,140.45 | 447.48 | 5,612.07 | - |
| Collection of Taxes: | ||||||
| Salaries and Wages | 294,903.00 | 303,264.58 | 298,546.17 | 2,139.37 | 2,579.04 | - |
| Other Expenses | 35,945.00 | 35,945.00 | 17,266.53 | 11,071.34 | 7,607.13 | - |