Page 17 of 27
March 1, 2018 08:52 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 4
| TOTALS BY YEAR-FUND
FUND Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 7-01 | 94,970.19 | 0.00 | 0.00 | 94,970.19 |
| 8-01 | 8,206,280.98 | 10,205.95 | 0.00 | 8,216,486.93 |
| 8-17 | 2,112.00 | 0.00 | 0.00 | 2,112.00 |
| Year Total: | 8,208,392.98 | 10,205.95 | 0.00 | 8,218,598.93 |
| C-04 | 153,782.56 | 0.00 | 0.00 | 153,782.56 |
| G-02 | 2,656.92 | 0.00 | 0.00 | 2,656.92 |
| T-12 | 5,538.80 | 0.00 | 0.00 | 5,538.80 |
| T-13 | 8,015.48 | 0.00 | 0.00 | 8,015.48 |
| T-14 | 1,517.61 | 0.00 | 0.00 | 1,517.61 |
| T-17 | 1,054.08 | 0.00 | 0.00 | 1,054.08 |
| T-20 | 24,925.00 | 0.00 | 0.00 | 24,925.00 |
| Year Total: | 41,050.97 | 0.00 | 0.00 | 41,050.97 |
| Total of All Funds: | 8,500,853.62 | 10,205.95 | 0.00 | 8,511,059.57 |