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| ORDINANCE NUMBER | IMPROVEMENT DESCRIPTION | BALANCE DECEMBER 31, 2012 | BALANCE DECREASED 2013 | BALANCE DECEMBER 31, 2013 | BALANCE DECEMBER 31, 2013 | ANALYSIS OF BALANCE DECEMBER 31, 2013 | |||
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2013 | BOND ANTICIPATION NOTES | EXPENDITURES | UNEXPENDED IMPROVEMENT AUTHORIZATIONS | |||||
| 19-09(i) | Various Roadway Improvements | $ 874,000 | $ - | $ - | $ 874,000 | $ 874,000 | $ - | $ - | - |
| 19-09(ii) | Public Water Service Installation | 93,575 | - | - | 93,575 | 93,575 | - | - | - |
| 19-09(iii) | Acquisition of Office Equipment | 48,925 | - | - | 48,925 | 48,925 | - | - | - |
| 19-09(iv) | Implementation of Recycling Center | 33,250 | - | - | 33,250 | 33,250 | - | - | - |
| 19-09(v) | Acquisition of Equipment for Police Department | 83,600 | - | - | 83,600 | 83,600 | - | - | - |
| 19-09(vi) | Acquisition of Equipment for Public Works | 136,178 | - | - | 136,178 | 136,178 | - | - | - |
| 19-09(vii) | Acquisition of Passenger Bus for Senior Center | 61,750 | - | - | 61,750 | 61,750 | - | - | - |
| 25-10 | Municipal Capital Improvements | 199,500 | - | - | 199,500 | 199,500 | - | - | - |
| 25-10 | Township Recycling Center | 28,500 | - | - | 28,500 | 28,500 | - | - | - |
| 25-10 | Technology Upgrades | 49,010 | - | - | 49,010 | 49,010 | - | - | - |
| 25-10 | Police Department Equipment | 342,950 | - | - | 342,950 | 342,950 | - | - | - |
| 25-10 | Department of Public Works Equipment | 1,501,841 | - | - | 1,501,841 | 1,501,841 | - | - | - |
| 03-12 | Road Improvements | 1,330,000 | - | - | 1,330,000 | 1,330,000 | - | - | - |
| 03-12 | DPW Equipment | 369,758 | - | - | 369,758 | 369,758 | - | - | - |
| 03-12 | Ambulance | 142,500 | - | - | 142,500 | 142,500 | - | - | - |
| 03-12 | Non-Passenger Vehicles | 190,000 | - | - | 190,000 | 190,000 | - | - | - |
| 18-13(i) | Acquisition of DPW Equipment | - | 492,718 | - | 492,718 | - | 199,938 | - | 292,780 |
| 18-13(ii) | Acquisition of Pool Equipment | - | 73,463 | - | 73,463 | - | 67,064 | - | 6,399 |
| 18-13(iii) | Record Retention/Microfilming | - | 156,750 | - | 156,750 | - | 15,000 | - | 141,750 |
| 18-13(iv) | Acquisition of First Aid Ambulance | - | 167,200 | - | 167,200 | - | 16,000 | - | 151,200 |
| 18-13(v) | Acquisition of Senior Center Bus | - | 60,610 | - | 60,610 | - | 5,800 | - | 54,810 |
| 18-13(vi) | Various Road/Drainage and Sidewalk Improvements | - | 940,500 | - | 940,500 | - | 90,000 | - | 850,500 |
| Total | $ 5,485,337 | $ 1,891,241 | $ - | $ 7,376,578 | $ 5,485,337 | $ 393,802 | $ - | 1,497,439 | |