Page 24 of 33
May 26, 2021
08:46 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Totals by Year-Fund Fund Description
Total Of All Funds:
| Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 0-01 | 6,530.95 | 0.00 | 0.00 | 6,530.95 |
| 1-01 | 11,200,543.52 | 15,839.31 | 0.00 | 11,216,382.83 |
| 1-04 | 100,000.00 | 0.00 | 0.00 | 100,000.00 |
| 1-16 | 0.00 | 14,607.61 | 0.00 | 14,607.61 |
| 1-17 | 578.40 | 0.00 | 0.00 | 578.40 |
| Year Total: | 11,301,121.92 | 30,446.92 | 0.00 | 11,331,568.84 |
| C-04 | 79,321.50 | 0.00 | 0.00 | 79,321.50 |
| G-02 | 14,190.35 | 0.00 | 0.00 | 14,190.35 |
| T-12 | 70,967.09 | 0.00 | 0.00 | 70,967.09 |
| T-13 | 11,255.57 | 0.00 | 0.00 | 11,255.57 |
| T-14 | 202.13 | 0.00 | 0.00 | 202.13 |
| T-17 | 1,910.29 | 0.00 | 0.00 | 1,910.29 |
| T-19 | 31,975.00 | 0.00 | 0.00 | 31,975.00 |
| T-20 | 15,409.82 | 0.00 | 0.00 | 15,409.82 |
| Year Total: | 131,719.90 | 0.00 | 0.00 | 131,719.90 |
| 11,532,884.62 | 30,446.92 | 0.00 | 11,563,331.54 |