TOWNSHIP OF JACKSON
GENERAL CAPITAL FUND
STATEMENT OF BONDS AND NOTES AUTHORIZED BUT NOT ISSUED
AT DECEMBER 31, 2014
| ORDINANCE NUMBER | IMPROVEMENT DESCRIPTION | BALANCE DECEMBER 31, 2013 | 2014 AUTHORIZATIONS | BANS ISSUED | DEFERRED CHARGES FUNDED | BALANCE DECEMBER 31, 2014 |
|---|
| 18-13(i) | Acquisition of DPW Equipment | $ 492,718.00 | $ - | $ 492,718 | $ - | $ - |
|---|
| 18-13(ii) | Acquisition of Pool Equipment | 73,463 | - | 73,463 | - | - |
|---|
| 18-13(iii) | Record Retention/Microfilming | 156,750 | - | 156,750 | - | - |
|---|
| 18-13(iv) | Acquisition of First Aid Ambulance | 167,200 | - | 167,200 | - | - |
|---|
| 18-13(v) | Acquisition of Senior Center Bus | 60,610 | - | 60,610 | - | - |
|---|
| 18-13(vi) | Various Road/Drainage and Sidewalk Improvements | 940,500 | - | 940,500 | - | - |
|---|
| 20-14(i) | Acquisition of DPW Equipment | - | 955,009 | - | - | 955,009 |
|---|
| 20-14(ii) | Various Road/Drainage and Sidewalk Improvements | - | 942,857 | - | - | 942,857 |
|---|
| 20-14(iii) | Acquisition of Senior Center Bus | - | 71,238 | - | - | 71,238 |
|---|
| 20-14(iv) | Acquisition of UCC non-passenger Vehicles | - | 69,143 | - | - | 69,143 |
|---|
| 20-14(v) | Various Park Improvements | - | 41,905 | - | - | 41,905 |
|---|
| Total | $ 1,891,241 | $ 2,080,152 | $ 1,891,241 | $ - | $ 2,080,152 |
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