Page 24 of 31
October 27, 2021
11:52 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 5
| Totals by Year-Fund Fund Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 0-01 | 13,831.80 | 0.00 | 0.00 | 13,831.80 |
| 1-01 | 17,198,559.66 | 100.00 | 0.00 | 17,198,659.66 |
| 1-17 | 88.20 | 0.00 | 0.00 | 88.20 |
| Year Total: | 17,198,647.86 | 100.00 | 0.00 | 17,198,747.86 |
| G-02 | 22,614.96 | 0.00 | 0.00 | 22,614.96 |
| T-12 | 13,261.33 | 0.00 | 0.00 | 13,261.33 |
| T-13 | 1,619.65 | 0.00 | 0.00 | 1,619.65 |
| T-14 | 1,380.00 | 0.00 | 0.00 | 1,380.00 |
| T-17 | 27,277.29 | 0.00 | 0.00 | 27,277.29 |
| T-19 | 9,810.00 | 0.00 | 0.00 | 9,810.00 |
| T-20 | 1,924.00 | 0.00 | 0.00 | 1,924.00 |
| Year Total: | 55,272.27 | 0.00 | 0.00 | 55,272.27 |
| Total Of All Funds: | 17,290,366.89 | 100.00 | 0.00 | 17,290,466.89 |