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September 15, 2021 09:54 AM
TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 6
Totals by Year-Fund Fund Description
Total Of All Funds:
| Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|---|---|---|---|
| 0-01 | 19.80 | 0.00 | 0.00 | 19.80 |
| 1-01 | 3,573,157.10 | 985.00 | 0.00 | 3,574,142.10 |
| 1-16 | 0.00 | 20,691.73 | 0.00 | 20,691.73 |
| Year Total: | 3,573,157.10 | 21,676.73 | 0.00 | 3,594,833.83 |
| C-04 | 40,022.73 | 0.00 | 0.00 | 40,022.73 |
| G-02 | 10,726.76 | 0.00 | 0.00 | 10,726.76 |
| T-12 | 8,587.72 | 0.00 | 0.00 | 8,587.72 |
| T-13 | 14,162.28 | 0.00 | 0.00 | 14,162.28 |
| T-14 | 1,508.50 | 0.00 | 0.00 | 1,508.50 |
| T-17 | 1,285.29 | 0.00 | 0.00 | 1,285.29 |
| T-19 | 5,376.10 | 0.00 | 0.00 | 5,376.10 |
| T-20 | 16.00 | 0.00 | 0.00 | 16.00 |
| Year Total: | 30,935.89 | 0.00 | 0.00 | 30,935.89 |
| 3,654,862.28 | 21,676.73 | 0.00 | 3,676,539.01 |