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Page 15 of
February 16, 2017 TOWNSHIP OF JACKSON
11:51 AM Check Register By Check Date
| Total's by Year-Fund Fund Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 6-01 | 104,484.92 | 0.00 | 0.00 | 104,484.92 |
| 7-01 | 1,326,119.83 | 276.00 | 0.00 | 1,326,395.83 |
| 7-16 | 23,232.32 | 0.00 | 0.00 | 23,232.32 |
| Year Total: | 1,349,352.15 | 276.00 | 0.00 | 1,349,628.15 |
| C-04 | 150,057.80 | 0.00 | 0.00 | 150,057.80 |
| G-02 | 6,863.48 | 0.00 | 0.00 | 6,863.48 |
| T-12 | 20,136.70 | 0.00 | 0.00 | 20,136.70 |
| T-13 | 15,713.35 | 0.00 | 0.00 | 15,713.35 |
| T-14 | 746.75 | 0.00 | 0.00 | 746.75 |
| T-17 | 2,678.56 | 0.00 | 0.00 | 2,678.56 |
| T-20 | 11,800.00 | 0.00 | 0.00 | 11,800.00 |
| Year Total: | 51,075.36 | 0.00 | 0.00 | 51,075.36 |
| Total Of All Funds: | 1,661,833.71 | 276.00 | 0.00 | 1,662,109.71 |
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