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
Solid Waste Collection:
Salaries and Wages	3,132		3,132	1,371	1,761
Other Expenses	103		2,103	1,836	267
Buildings & Grounds:
Salaries and Wages	15,991		15,991	7,734	8,257
Other Expenses	7,127	64,287	71,414	48,819	22,595
Vehicle Maintenance:
Salaries and Wages	6,819		6,819	6,518	301
Other Expenses	9,031	66,079	73,110	52,635	20,475
Community Services Act:
Other Expenses		200,000	200,000	200,000	-
Public Health Services:
Salaries and Wages	4,130		4,130	730	3,400
Other Expenses		191	191	191	-
Environmental Health Services-
Environmental Commission:
Salaries and Wages	121		121	105	16
Other Expenses	450		450		450
Animal Control Services:
Salaries and Wages	67		4,567	4,567	-
Other Expenses	5,947	2,935	8,882	5,140	3,742
Going Green Committee:
Other Expenses	200		200		200
Recreation Services & Programs:
Salaries and Wages	12,909		12,909	1,389	11,520
Other Expenses	5,005	1,550	6,555	1,601	4,954
Office for the Golden Age:
Salaries and Wages	19,815		19,815	9,216	10,599
Other Expenses	899	3,220	4,119	2,695	1,424
Handicapped Committee:
Salaries and Wages	35		635	494	141
Other Expenses	1,410	234	1,644	234	1,410
Park Maintenance:
Other Expenses	34		34		34
Municipal Court:
Salaries and Wages	10,995		10,995	4,966	6,029
Other Expenses	4,781	2,887	7,668	2,854	4,814
Public Defender:
Other Expenses	12,000		12,000		12,000
Salary & Wage Adjustment:
Salaries and Wages	8,833		8,833	8,833	-
Postage & Photocopy:
Other Expenses	18,547	1,298	19,845	1,298	18,547