TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF 2017 APPROPRIATION RESERVES
FOR THE YEAR ENDED DECEMBER 31, 2018
| BALANCE DECEMBER 31, 2017 | RESERVE FOR ENCUMBRANCES | BALANCE AFTER TRANSFERS | PAID OR CHARGED | BALANCE LAPSED |
|---|
| Public Health Services: | | | | | |
|---|
| Salaries and Wages | 6,396.94 | - | 6,396.94 | - | 6,396.94 |
|---|
| Other Expenses | 1,110.43 | - | 1,110.43 | - | 1,110.43 |
|---|
| Environmental Health Services-Environmental Commission: | | | | | |
|---|
| Salaries and Wages | 145.00 | - | 145.00 | - | 145.00 |
|---|
| Other Expenses | 425.00 | - | 425.00 | - | 425.00 |
|---|
| Animal Control Services: | | | | | |
|---|
| Salaries and Wages | 416.17 | | 1,716.17 | 1,462.73 | 253.44 |
|---|
| Other Expenses | 14,712.71 | 911.62 | 15,624.33 | 2,376.87 | 13,247.46 |
|---|
| Going Green Committee: | | | | | |
|---|
| Other Expenses | 100.00 | - | 100.00 | - | 100.00 |
|---|
| Recreation Services & Programs: | | | | | |
|---|
| Salaries and Wages | 5,633.66 | | 5,633.66 | 1,108.85 | 4,524.81 |
|---|
| Other Expenses | 1,261.33 | 1,581.76 | 2,843.09 | 1,740.45 | 1,102.64 |
|---|
| Office for the Golden Age: | | | | | |
|---|
| Salaries and Wages | 42,482.99 | | 42,482.99 | 3,735.06 | 38,747.93 |
|---|
| Other Expenses | 3,396.20 | 1,105.02 | 4,501.22 | 3,255.97 | 1,245.25 |
|---|
| Handicapped Committee: | | | | | |
|---|
| Salaries and Wages | 9,901.68 | - | 9,901.68 | 807.72 | 9,093.96 |
|---|
| Other Expenses | 6,629.53 | - | 6,629.53 | 89.70 | 6,539.83 |
|---|
| Park Maintenance: | | | | | |
|---|
| Other Expenses | 210.14 | 3,590.00 | 3,800.14 | 117.10 | 3,683.04 |
|---|
| Municipal Court: | | | | | |
|---|
| Salaries and Wages | 47,979.64 | - | 47,979.64 | 1,570.74 | 46,408.90 |
|---|
| Other Expenses | 8,963.81 | 1,256.76 | 10,220.57 | 1,300.86 | 8,919.71 |
|---|
| Salary & Wage Adjustment | | | | | |
|---|
| Salaries and Wages | 10,890.10 | - | 10,890.10 | - | 10,890.10 |
|---|
| Postage & Photocopy: | | | | | |
|---|
| Other Expenses | 5,796.43 | 4,293.75 | 10,090.18 | 3,837.00 | 6,253.18 |
|---|
| Utility Expenses & Bulk Purchases: | | | | | |
|---|
| Electricity | 77,710.58 | 96,561.64 | 174,272.22 | 137,538.80 | 36,733.42 |
|---|
| Street Lighting | 1,744.87 | 18,862.50 | 20,607.37 | 20,268.03 | 339.34 |
|---|
| Telecommunication Costs | 6,093.76 | 17,773.47 | 23,867.23 | 8,268.16 | 15,599.07 |
|---|
| Telecommunication | | | | | |
|---|
| Costs - Lease Obligations | 21,715.08 | - | 21,715.08 | - | 21,715.08 |
|---|
| Natural Gas | 14,287.96 | 32,046.38 | 46,334.34 | 31,784.66 | 14,549.68 |
|---|
| Fuel & Petroleum Products | 269,352.97 | 55,611.72 | 324,964.69 | 34,792.70 | 290,171.99 |
|---|
| Water | 1,000.00 | - | 1,000.00 | - | 1,000.00 |
|---|
| Landfill/Solid Waste Disposal Costs: | | | | | |
|---|
| Other Expenses | 34,920.52 | 15,077.18 | 49,997.70 | 40,355.03 | 9,642.67 |
|---|
| Legler Landfill - Postclosure Monitoring: | | | | | |
|---|
| Other Expenses | - | 5,716.41 | 5,716.41 | 4,943.50 | 772.91 |
|---|
| Uniform Construction Code: | | | | | |
|---|
| Construction Code Department: | | | | | |
|---|
| Salaries and Wages | 111,299.09 | 7,781.78 | 119,080.87 | 9,904.68 | 109,176.19 |
|---|
| Other Expenses | 62,179.69 | 17,911.97 | 80,091.66 | 15,388.59 | 64,703.07 |
|---|
| Statutory Expenditures: | | | | | |
|---|
| Social Security System (O.A.S.I.) | 58,360.30 | 1,698.02 | 60,058.32 | 3,254.78 | 56,803.54 |
|---|
| Defined Contribution | | | | | |
|---|
| Retirement Program | 3,903.25 | - | 3,903.25 | - | 3,903.25 |
|---|
82