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TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 6
| Totals by Year-Fund Fund Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 3-01 | 997.50 | 0.00 | 0.00 | 997.50 |
| 4-01 | 3,902,379.69 | 2,264.00 | 0.00 | 3,904,643.69 |
| 4-12 | 4,200.07 | 0.00 | 0.00 | 4,200.07 |
| 4-16 | 16,904.65 | 0.00 | 0.00 | 16,904.65 |
| 4-17 | 26,381.20 | 0.00 | 0.00 | 26,381.20 |
| Year Total: | 3,949,865.61 | 2,264.00 | 0.00 | 3,952,129.61 |
| C-04 | 210,201.42 | 0.00 | 0.00 | 210,201.42 |
| G-02 | 2,935.35 | 0.00 | 0.00 | 2,935.35 |
| T-12 | 33,230.17 | 0.00 | 0.00 | 33,230.17 |
| T-13 | 7,736.92 | 0.00 | 0.00 | 7,736.92 |
| T-14 | 2,587.00 | 0.00 | 0.00 | 2,587.00 |
| T-17 | 388.73 | 0.00 | 0.00 | 388.73 |
| T-20 | 29,500.00 | 0.00 | 0.00 | 29,500.00 |
| Year Total: | 73,442.82 | 0.00 | 0.00 | 73,442.82 |
| Total of All Funds: | 4,237,442.70 | 2,264.00 | 0.00 | 4,239,706.70 |