EXHIBIT A-3 (Page 1 of 6)
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2012
APPROPRIATIONSEXPENDED
OPERATIONS - Within "CAPS"BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSRESERVEDCANCELLED
General Government:
Administrative Executive:
Salaries and Wages$156,734$160,929$160,527$402
Other Expenses73,45063,45046,404$10,5896,457
Township Council:
Salaries and Wages44,34044,34044,340-
Other Expenses850850205366279
Mayor:
Salaries and Wages15,0002,0002,000
Other Expenses5,9005,9004,3604801,060
Human Services:
Salaries and Wages105,411108,869105,8093,060
Other Expenses8,4808,4804,5501103,820
Municipal Clerk:
Salaries and Wages206,523218,422218,192230
Other Expenses35,45032,45014,2914,60913,550
Election:
Salaries and Wages5,0003,0002,878122
Other Expenses20,00013,0004,5848,416
Financial Administration:
Salaries and Wages319,413315,806313,9311,875
Other Expenses42,39027,39013,7305,0388,622
Audit Services:
Other Expenses41,00041,0006,00035,000-
Information Technology/Computerized Data Processing:
Salaries and Wages59,38063,58061,9041,676
Other Expenses17,50017,5005,7101,08810,702
Collection of Taxes:
Salaries and Wages258,651269,555268,1081,447
Other Expenses33,66533,66517,00616,153506
Assessment of Taxes:
Salaries and Wages224,464254,464253,619845
Other Expenses15,51515,5159,1314,4311,953
Purchasing:
Salaries and Wages56,57954,28250,5373,745
Other Expenses14,79014,7908,0525,0851,653
Legal Services & Costs:
Other Expenses400,000460,000415,86444,136
Engineering Services & Costs:
Salaries and Wages167,061183,654182,3331,321
Other Expenses140,200140,20043,62394,3142,263
Historical Commission:
Other Expenses125125125
Community Alliance-Alcoholism & Drugs:
Salaries and Wages1,1401,140951,045
Other Expenses100100100
Mayor's Community Advisory Board:
Other Expenses505050
Economic Development Advisory Board:
Other Expenses750750750
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
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