Page 30 of 42
September 29, 2021
01:06 PM
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 | 261.00- | 0.00 | 0.00 | 261.00- |
| 1-01 | 9,150,589.33 | 200.00 | 0.00 | 9,150,789.33 |
| 1-12 | 9,423.17 | 0.00 | 0.00 | 9,423.17 |
| 1-16 | 0.00 | 21,296.33 | 0.00 | 21,296.33 |
| 1-17 | 125.40 | 0.00 | 0.00 | 125.40 |
| Year Total: | 9,160,137.90 | 21,496.33 | 0.00 | 9,181,634.23 |
| C-04 | 176,777.04 | 0.00 | 0.00 | 176,777.04 |
| G-02 | 27,999.69 | 0.00 | 0.00 | 27,999.69 |
| T-12 | 60,771.68 | 0.00 | 0.00 | 60,771.68 |
| T-13 | 3,299.91 | 0.00 | 0.00 | 3,299.91 |
| T-17 | 1,285.29 | 0.00 | 0.00 | 1,285.29 |
| T-19 | 16,166.25 | 0.00 | 0.00 | 16,166.25 |
| T-20 | 236.25 | 0.00 | 0.00 | 236.25 |
| T-21 | 171,554.24 | 0.00 | 0.00 | 171,554.24 |
| Year Total: | 253,313.62 | 0.00 | 0.00 | 253,313.62 |
| Total Of All Funds: | 9,617,967.25 | 21,496.33 | 0.00 | 9,639,463.58 |