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
Mayor's Community Advisory Board:
Other Expenses505050
Economic Development Advisory Board:
Other Expenses1,0001,0001,000
Planning/Zoning Boards:
Salaries and Wages5,0675,0671,4193,648
Other Expenses19,29545819,75315,9203,833
Maintenance of Tax Maps:
Other Expenses8,6978,6975,1353,562
Rent Leveling Board:
Salaries and Wages1,4461,446311,415
Other Expenses7,0377,0379516,086
Code Enforcement - Other:
Salaries and Wages23,56717,56797216,595
Other Expenses1,3631,3631,363
Housing & Inspection Code:
Salaries and Wages5,9805,9805,980
Other Expenses2,6792,6792,679
Commercial Building Standards:
Salaries and Wages1,8751,8751,875
Other Expenses554554554
Insurance:
General Liability5,0202,5007,5204,0303,490
Employee Group Health170,760169,260169,260
Health Benefit Waiver1,2402,7402,72020
Police Department:
Salaries and Wages138,18348,716174,39933,500140,899
Other Expenses25,24047,24072,48059,22813,252
Police Dispatch/911:
Salaries and Wages71813,21813,218-
Emergency Management:
Salaries and Wages240240240
Other Expenses27118,38918,66017,988672
Aid to Volunteer Ambulance:
Other Expenses15,00015,00015,000-
Municipal Prosecutor:
Other Expenses2,0003,3335,3333,3332,000
Juvenile Conference Committee:
Salaries and Wages432432228204
Other Expenses252525
Streets & Roads Maintenance:
Salaries and Wages115,407110,40712,82397,584
Other Expenses15,06054,01469,07458,47910,595
Snow Removal:
Other Expenses99,62631,407131,03327,888103,145
Shade Tree Commission:
Salaries and Wages16216231131
Other Expenses6,7566,756546,702

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