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

BALANCE DECEMBER 31, 2011RESERVE FOR ENCUMBRANCESBALANCE AFTER TRANSFERSPAID OR CHARGEDBALANCE LAPSED
General Government:
Administrative Executive:
Salaries and Wages$ 189$ 189$ 189
Other Expenses35,945$ 15026,095$ 10,09416,001
Human Services:
Salaries and Wages1,6611,6611,661
Other Expenses2,4339053,3387382,600
Township Council:
Salaries and Wages1,0151,0151,015
Other Expenses1,0151,0151,015
Election:
Salaries and Wages2,4912,4912,491
Other Expenses25,50225,50225,502
Municipal Clerk:
Salaries and Wages6,6116,6118395,772
Other Expenses7,1162,6569,7723,1056,667
Mayor Office:
Salaries and Wages100100100
Other Expenses7243371,061123938
Financial Administration:
Salaries and Wages18,03816,4382,01714,421
Other Expenses10,12213,29423,41613,8529,564
Audit Services:
Other Expenses40,00040,00040,000-
Data Processing:
Salaries and Wages3451,3451,216129
Other Expenses7,5427,44614,9887,6477,341
Collection of Taxes:
Salaries and Wages2,8902,8902,151739
Other Expenses9,6596,23915,8986,3729,526
Assessment of Taxes:
Salaries and Wages3,2983,2982,390908
Other Expenses1552,6792,8342,719115
Purchasing:
Salaries and Wages4,9874,9874474,540
Other Expenses9,9251,59411,5195,7735,746
Legal Services & Costs:
Other Expenses6,89816,89814,8432,055
Engineering Services & Costs:
Salaries and Wages747747747
Other Expenses33469,82070,15462,7347,420
Historical Commission:
Other Expenses250250250
Community Alliance-Alcoholism & Drugs:
Salaries and Wages855855855
Other Expenses100100100

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