archive.aspx_amid__type__adid_109.pdf — PaddleOCR-VL (Baidu)

TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2011 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2012

	BALANCE DECEMBER 31, 2011	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED
General Government:
Administrative Executive:
Salaries and Wages	$ 189		$ 189		$ 189
Other Expenses	35,945	$ 150	26,095	$ 10,094	16,001
Human Services:
Salaries and Wages	1,661		1,661		1,661
Other Expenses	2,433	905	3,338	738	2,600
Township Council:
Salaries and Wages	1,015		1,015		1,015
Other Expenses	1,015		1,015		1,015
Election:
Salaries and Wages	2,491		2,491		2,491
Other Expenses	25,502		25,502		25,502
Municipal Clerk:
Salaries and Wages	6,611		6,611	839	5,772
Other Expenses	7,116	2,656	9,772	3,105	6,667
Mayor Office:
Salaries and Wages	100		100		100
Other Expenses	724	337	1,061	123	938
Financial Administration:
Salaries and Wages	18,038		16,438	2,017	14,421
Other Expenses	10,122	13,294	23,416	13,852	9,564
Audit Services:
Other Expenses		40,000	40,000	40,000	-
Data Processing:
Salaries and Wages	345		1,345	1,216	129
Other Expenses	7,542	7,446	14,988	7,647	7,341
Collection of Taxes:
Salaries and Wages	2,890		2,890	2,151	739
Other Expenses	9,659	6,239	15,898	6,372	9,526
Assessment of Taxes:
Salaries and Wages	3,298		3,298	2,390	908
Other Expenses	155	2,679	2,834	2,719	115
Purchasing:
Salaries and Wages	4,987		4,987	447	4,540
Other Expenses	9,925	1,594	11,519	5,773	5,746
Legal Services & Costs:
Other Expenses	6,898		16,898	14,843	2,055
Engineering Services & Costs:
Salaries and Wages	747		747		747
Other Expenses	334	69,820	70,154	62,734	7,420
Historical Commission:
Other Expenses	250		250		250
Community Alliance-Alcoholism & Drugs:
Salaries and Wages	855		855		855
Other Expenses	100		100		100