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

APPROPRIATIONS EXPENDED CANCELLED

BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERSRED RESERVED

Assessment of Taxes:

Salaries and Wages 366,473.00 369,240.75 351,774.85 2,068.16 15,397.74 -

Other Expenses 17,710.00 17,710.00 9,588.85 7,413.48 707.67 -

Purchasing: -

Salaries and Wages 101,643.00 101,643.00 98,122.68 1,294.50 2,225.82 -

Other Expenses 34,811.88 34,811.88 29,422.77 3,315.65 2,073.46 -

Legal Services & Costs:

Other Expenses 495,000.00 470,500.00 385,930.64 37,073.46 47,495.90 -

Engineering Services & Costs:

Salaries and Wages 209,466.00 216,774.78 201,415.72 2,411.39 12,947.67 -

Other Expenses 133,150.00 133,150.00 61,327.95 49,227.86 22,594.19 -

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:

Other Expenses 1,175.00 1,175.00 - - 1,175.00 -

Land Use Administration:

Planning/Zoning Boards:

Salaries and Wages 225,480.90 229,683.93 225,905.62 1,604.32 2,173.99 -

Other Expenses 63,900.00 69,900.00 54,388.31 2,910.79 12,600.90 -

Maintenance of Tax Maps:

Other Expenses 22,000.00 22,000.00 8,925.50 - 13,074.50 -

Code Enforcement - Other:

Rent Leveling Board:

Salaries and Wages 3,145.00 3,145.00 1,375.00 - 1,770.00 -

Other Expenses 50,000.00 50,000.00 33,132.55 4,270.85 12,596.60 -

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2018