Page 70 of 77
January 6, 2021
02:47 PM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 4
Totals by Year-Fund Fund Description
Year Total:
Total Of All Funds:
| Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|
| 0-01 | 303,815.49 | 0.00 | 0.00 | 303,815.49 |
| 1-01 | 8,645,218.00 | 500.00 | 0.00 | 8,645,718.00 |
| C-04 | 110,999.00 | 0.00 | 0.00 | 110,999.00 |
| G-02 | 8,794.08 | 0.00 | 0.00 | 8,794.08 |
| T-12 | 18,893.43 | 0.00 | 0.00 | 18,893.43 |
| T-17 | 280.00 | 0.00 | 0.00 | 280.00 |
| T-19 | 6,038.75 | 0.00 | 0.00 | 6,038.75 |
| T-20 | 1,050.00 | 0.00 | 0.00 | 1,050.00 |
| 26,262.18 | 0.00 | 0.00 | 26,262.18 |
| 9,095,088.75 | 500.00 | 0.00 | 9,095,588.75 |