Page 30 of 41
December 22, 2021
08:58 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
| Totals by Year-Fund Fund Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 0-01 | 133.31 | 0.00 | 0.00 | 133.31 |
| 1-01 | 2,417,191.07 | 0.00 | 0.00 | 2,417,191.07 |
| 1-12 | 139,227.79 | 0.00 | 0.00 | 139,227.79 |
| 1-16 | 0.00 | 14,044.50 | 0.00 | 14,044.50 |
| 1-17 | 20.00 | 0.00 | 0.00 | 20.00 |
| Year Total: | 2,556,438.86 | 14,044.50 | 0.00 | 2,570,483.36 |
| C-04 | 285,064.92 | 0.00 | 0.00 | 285,064.92 |
| G-02 | 12,232.68 | 0.00 | 0.00 | 12,232.68 |
| T-12 | 9,741.37- | 0.00 | 0.00 | 9,741.37- |
| T-13 | 5,717.89 | 0.00 | 0.00 | 5,717.89 |
| T-14 | 4,852.98 | 0.00 | 0.00 | 4,852.98 |
| T-17 | 2,834.33 | 0.00 | 0.00 | 2,834.33 |
| T-19 | 19,955.00 | 0.00 | 0.00 | 19,955.00 |
| T-20 | 9,300.00 | 0.00 | 0.00 | 9,300.00 |
| T-21 | 315,663.39 | 0.00 | 0.00 | 315,663.39 |
| Year Total: | 348,582.22 | 0.00 | 0.00 | 348,582.22 |
| Total Of All Funds: | 3,202,451.99 | 14,044.50 | 0.00 | 3,216,496.49 |