Page 17 of 30
August 11, 2021
09:03 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 5
Totals by Year-Fund Fund Description
Year Total:
Total Of All Funds:
| Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 0-01 | 4,082.73 | 0.00 | 0.00 | 4,082.73 |
|---|
| 1-01 | 1,399,268.34 | 0.00 | 0.00 | 1,399,268.34 |
|---|
| C-04 | 54,482.04 | 0.00 | 0.00 | 54,482.04 |
|---|
| G-02 | 13,770.87 | 0.00 | 0.00 | 13,770.87 |
|---|
| T-12 | 5,546.27 | 0.00 | 0.00 | 5,546.27 |
|---|
| T-13 | 40,375.54 | 0.00 | 0.00 | 40,375.54 |
|---|
| T-14 | 4,492.49 | 0.00 | 0.00 | 4,492.49 |
|---|
| T-17 | 1,747.79 | 0.00 | 0.00 | 1,747.79 |
|---|
| T-19 | 2,204.70 | 0.00 | 0.00 | 2,204.70 |
|---|
| T-20 | 472.50 | 0.00 | 0.00 | 472.50 |
|---|
| 54,839.29 | 0.00 | 0.00 | 54,839.29 |
|---|
| 1,526,443.27 | 0.00 | 0.00 | 1,526,443.27 |
|---|