TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF DUE FROM CURRENT FUND
FOR THE YEAR ENDED DECEMBER 31, 2017
$ 720,656.07
Balance December 31, 2016
| Increased by: | | |
|---|
| Deposited in Current Fund: | | |
|---|
| Unappropriated Reserves | $ 177,938.80 | |
|---|
| Grants Receivable | 208,758.60 | |
|---|
| Cancellation of Grants Receivable | 26,050.32 | |
|---|
| 2017 Budget Appropriations | 292,452.09 | |
|---|
| | 705,199.81 |
|---|
| | 1,425,855.88 |
|---|
| Decreased by: | | |
|---|
| Disbursed by Current Fund: | | |
|---|
| Appropriated Reserves | 639,557.05 | |
|---|
| Cancellation of Appropriated Reserves | 33,331.38 | |
|---|
| 2017 Anticipated Revenue | 281,171.09 | |
|---|
| | 954,059.52 |
|---|
| Balance December 31, 2017 | | $ 471,796.36 |
|---|
92