EXHIBIT A-10
TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2017 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2018
BALANCE DECEMBER 31, 2017RESERVE FOR ENCUMBRANCESBALANCE AFTER TRANSFERSPAID OR CHARGEDBALANCE LAPSED
General Government:
Administrative Executive:
Salaries and Wages$ 4,641.30$ -$ 4,641.30$ -$ 4,641.30
Other Expenses52,846.191,171.7651,717.9514,819.2236,898.73
Human Services:
Salaries and Wages332.63-1,332.631,049.75282.88
Other Expenses379.56368.80748.36369.50378.86
Township Council:
Salaries and Wages0.12-0.12-0.12
Other Expenses697.08-697.0855.00642.08
Election:
Salaries and Wages407.23-407.23-407.23
Other Expenses236.84-236.84-236.84
Municipal Clerk:
Salaries and Wages10,106.16-10,106.16-10,106.16
Other Expenses2,321.231,589.093,910.321,729.892,180.43
Mayor Office:
Salaries and Wages0.04-0.04-0.04
Other Expenses3,365.50-3,365.50-3,365.50
Financial Administration:
Salaries and Wages27,509.39-27,509.39-27,509.39
Other Expenses5,509.8813,172.5718,682.459,597.579,084.88
Audit Services:
Other Expenses-44,500.0044,500.0044,500.00-
Data Processing:
Salaries and Wages1,500.25-1,500.25-1,500.25
Other Expenses6,599.722,312.418,912.132,180.416,731.72
Collection of Taxes:
Salaries and Wages9,006.212,097.4211,103.632,097.429,006.21
Other Expenses4,413.4211,951.2716,364.6911,716.484,648.21
Assessment of Taxes:
Salaries and Wages33,181.402,027.6135,209.012,027.6133,181.40
Other Expenses9,563.781,169.5610,733.34579.1110,154.23
Purchasing:
Salaries and Wages10,820.521,269.1112,089.632,323.619,766.02
Other Expenses164.94424.48589.42370.05219.37
Legal Services & Costs:
Other Expenses167,056.4923,458.86190,515.3538,091.44152,423.91
Engineering Services & Costs:
Salaries and Wages27,473.452,364.1029,837.553,698.6226,138.93
Other Expenses32,828.6848,357.7381,186.4129,791.3451,395.07
Historical Commission:
Other Expenses125.00-125.00-125.00
Community Alliance-Alcoholism & Drugs:
Salaries and Wages1,140.00-1,140.00-1,140.00
Other Expenses100.00-100.00-100.00
Mayor's Community Advisory Board:
Other Expenses50.00-50.00-50.00
Economic Development Advisory Board:
Other Expenses1,175.00-1,175.00-1,175.00
80