22
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
APPROPRIATIONSEXPENDED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSREDRESERVED
Total Capital Improvements, Municipal Debt Service, Deferred Charges & Judgements Excluded from "CAPS"4,230,8354,230,8354,228,266-2,569
Total General Appropriations Excluded from "CAPS"4,587,9864,743,3454,695,81122,00025,534
Subtotal General Appropriations36,344,49336,494,85234,312,373933,6541,248,825
Reserve For Uncollected Taxes2,724,2262,724,2262,724,226--
Total General Appropriations$ 39,068,719$ 39,219,078$ 37,036,599$ 933,654$ 1,248,825
Budget$ 39,068,719
Added by N.J.S. 40A:4-87153,359
Less N.J.S. 40A:4-85(3,000)
Total$ 39,219,078
Reserve for Uncollected Taxes$ 2,724,226
Appropriated Reserves for Federal & State Grants301,031
Deferred Charges - Special Emergency385,026
Refunds(578,110)
Cash Disbursements34,204,426
Total$ 37,036,599
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2013
EXHIBIT A-3