20
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
APPROPRIATIONSEXPENDED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSRESERVED
Deferred Charges & Statutory Expenditures
Municipal Within "CAPS":
Statutory Expenditures:
Public Employees' Retirement System759,294759,294759,294--
Social Security System (O.A.S.I.)1,325,2581,325,2581,244,908-80,350
Police & Firemen's Retirement System2,137,9312,137,9312,137,931--
Defined Contribution Retirement Program4,0004,0003,980-20
Public Employees' Retirement System
Delayed Appropriation14,45314,45314,453--
Total Deferred Charges & Statutory
Expenditures Within "CAPS"4,240,9364,240,9364,160,566-80,370
Total General Appropriations for Municipal
Purposes Within "CAPS"31,756,50731,751,50729,616,562911,6541,223,291
OPERATIONS - EXCLUDED FROM "CAPS"
Service Contracts:
Sewer & Water Purposes - MUA600600--600
Implementation of 911 Emergency:
Salaries & Wages153,488153,488153,488--
Relocation Assistance:
Other Expenses2,0002,000--2,000
LOSAP22,00027,000-22,0005,000
Recycling Tonnage Tax10,00010,000--10,000
Supplemental Fire Services Programs:
Fire District Tax Obligations13,02613,02613,026--
Public & Private Programs Offset by Revenues:
OC Office of Senior
Services-Information Assistance:
Salaries and Wages17,21017,21017,210--
Other Expenses500500500--
Safe & Secure Communities Program28,80528,805--
Municipal Alliance on Alcohol & Drug Abuse:
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2013
EXHIBIT A-3