18

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

Snow Removal:

Other Expenses 459,000.00 459,000.00 458,462.25 537.75 - -

Shade Tree Commission:

Salaries and Wages 1,250.00 1,250.00 1,000.00 - 250.00 -

Other Expenses 9,050.00 9,050.00 4,276.50 - 4,773.50 -

Solid Waste Collection:

Salaries and Wages 52,067.00 144,527.41 139,158.83 - 5,368.58 -

Other Expenses 570,300.00 570,300.00 521,634.22 47,396.00 1,269.78 -

Buildings & Grounds:

Salaries and Wages 890,594.00 894,261.89 681,406.17 - 212,855.72 -

Other Expenses 271,773.00 271,773.00 174,806.25 83,535.11 13,431.64 -

Vehicle Maintenance:

Salaries and Wages 408,202.00 414,446.53 371,086.57 - 43,359.96 -

Other Expenses 259,650.00 259,650.00 163,544.85 57,088.08 39,017.07 -

Community Services Act:

Other Expenses 175,000.00 175,000.00 - 175,000.00 - -

Health & Human Services Functions:

Public Health Services:

Salaries and Wages 7,500.00 7,500.00 7,499.90 - 0.10 -

Other Expenses 1,200.00 1,200.00 344.00 - 856.00 -

Environmental Health Services-Environmental Commission:

Salaries and Wages 1,300.00 1,300.00 1,050.00 - 250.00 -

Other Expenses 425.00 425.00 33.00 - 392.00 -

Animal Control Services:

Salaries and Wages 142,469.00 146,173.24 135,680.19 - 10,493.05 -

Other Expenses 42,350.00 42,350.00 33,340.78 4,153.89 4,855.33 -

Going Green Committee:

Other Expenses 100.00 100.00 - - 100.00 -

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