EXHIBIT A-3 (Page 3 of 6)
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2012
APPROPRIATIONSEXPENDED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSRESERVEDCANCEL
OPERATIONS - Within "CAPS"
Public Works Functions:
Streets & Roads Maintenance:
Salaries and Wages1,250,7831,261,5121,177,25684,256
Other Expenses220,375215,37592,28056,20566,890
Snow Removal:
Other Expenses360,000360,000153,2337,106199,661
Shade Tree Commission:
Salaries and Wages1,2501,2501,062188
Other Expenses10,00010,0006,2763,724
Solid Waste Collection:
Salaries and Wages156,278136,278109,19827,080
Other Expenses598,780598,780589,7809,000
Buildings & Grounds:
Salaries and Wages721,436731,892729,7382,154
Other Expenses159,950169,950131,73727,36710,846
Hurricane Sandy:
Salaries and Wages222,844222,844-
Other Expenses1,682,1561,682,156-
Vehicle Maintenance:
Salaries and Wages325,135311,862290,68221,180
Other Expenses257,275287,275223,10058,5435,632
Community Services Act:
Other Expenses200,000200,000200,000-
Health & Human Services Functions:
Public Health Services:
Salaries and Wages14,00014,0009,0664,934
Other Expenses1,5001,500943313244
Environmental Health Services-Environmental Commission:
Salaries and Wages1,3001,3001,155145
Other Expenses480480480
Animal Control Services:
Salaries and Wages169,883162,797145,89616,901
Other Expenses57,95057,95032,5963,53821,816
Going Green Committee:
Other Expenses200200200
Parks & Recreation Functions:
Recreation Services & Programs:
Salaries and Wages129,067132,051125,4096,642
Other Expenses10,94010,9405,7031,3633,874
Office for the Golden Age:
Salaries and Wages199,664204,122199,4514,671
Other Expenses18,17018,17014,0291,2842,857
Handicapped Committee:
Salaries and Wages12,72312,12310,4031,720
Other Expenses1,9451,945880127938
Park Maintenance:
Other Expenses1,0001,000(4,000)4,0001,000
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
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