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| ORDINANCE NUMBER | IMPROVEMENT DESCRIPTION | BALANCE DECEMBER 31, 2013 | 2014 AUTHORIZATIONS | PAID OR CHARGED | RESERVE FOR ENCUMBRANCES | RECLASS PRIOR YEAR ENCUMBRANCES | AUTHORIZATION CANCELLED | BALANCE DECEMBER 31, 2014 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| UNFUNDED | FUNDED | UNFUNDED | FUNDED | |||||||
| 20-14(i) | Acquisition of DPW Equipment | - | - | 911,600 | - | - | - | - | 863,849 | 47,751 |
| 20-14(ii) | Various Road/Drainage and Sidewalk Improvements | - | - | 900,000 | - | - | - | - | 852,857 | 47,143 |
| 20-14(iii) | Acquisition of Senior Center Bus | - | - | 68,000 | - | - | - | - | 64,438 | 3,562 |
| 20-14(iv) | Acquisition of UCC non-passenger Vehicles | - | - | 66,000 | - | - | - | - | 62,543 | 3,457 |
| 20-14(v) | Various Park Improvements | - | - | 40,000 | - | - | - | - | 37,905 | 2,095 |
| 20-14 | Section 20 Costs | - | - | 198,560 | 811 | - | - | - | 197,749 | - |
| Total | $ 3,236,671 | $ 1,560,220 | $ 2,184,160 | $ 1,979,056 | $ 356,675 | $ 1,608,850 | $ 727,865 | $ 3,541,579 | $ 1,984,726 | |
TOWNSHIP OF JACKSON GENERAL CAPITAL FUND SCHEDULE OF IMPROVEMENT AUTHORIZATIONS FOR THE YEAR ENDED DECEMBER 31, 2014