Page 14 of 22
July 6, 2021
09:28 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 | 5,801.93 | 0.00 | 0.00 | 5,801.93 |
| 1-01 | 9,180,943.29 | 3,740.00 | 0.00 | 9,184,683.29 |
| 1-16 | 0.00 | 34,497.98 | 0.00 | 34,497.98 |
| Year Total: | 9,180,943.29 | 38,237.98 | 0.00 | 9,219,181.27 |
| C-04 | 265,425.83 | 0.00 | 0.00 | 265,425.83 |
| G-02 | 19,886.39 | 0.00 | 0.00 | 19,886.39 |
| T-12 | 21,947.21 | 0.00 | 0.00 | 21,947.21 |
| T-13 | 7,553.55 | 0.00 | 0.00 | 7,553.55 |
| T-14 | 250.00 | 0.00 | 0.00 | 250.00 |
| T-17 | 1,285.29 | 0.00 | 0.00 | 1,285.29 |
| T-19 | 1,008.75 | 0.00 | 0.00 | 1,008.75 |
| T-20 | 16,500.00 | 0.00 | 0.00 | 16,500.00 |
| Year Total: | 48,544.80 | 0.00 | 0.00 | 48,544.80 |
| Total Of All Funds: | 9,520,602.24 | 38,237.98 | 0.00 | 9,558,840.22 |