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 Receivable208,758.60
Cancellation of Grants Receivable26,050.32
2017 Budget Appropriations292,452.09
705,199.81
1,425,855.88
Decreased by:
Disbursed by Current Fund:
Appropriated Reserves639,557.05
Cancellation of Appropriated Reserves33,331.38
2017 Anticipated Revenue281,171.09
954,059.52
Balance December 31, 2017$ 471,796.36

92