The Accompanying Notes to the Financial Statements are an integral part of this Statement.
22
APPROPRIATIONSEXPENDED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSREDRESERVEDCANCELLED
Distracted Driving Crackdown-5,500.005,500.00--
Alcohol Education and Rehabilitation3,142.433,142.433,142.43---
COPS in Shops Summer Shore Initiative-3,000.003,000.00---
966 Emergency Management Grant-1,796.841,796.84---
Cops in Shops - Fall Initiative-4,840.004,840.00---
Drive Sober or Get Pulled Over-11,000.0011,000.00---
Handicapped Recreation Opportunities Grant:
State Share15,000.0015,000.0015,000.00---
Local Share3,000.003,000.003,000.00---
Total Operations Excluded from "CAPS"439,539.97717,643.09661,221.0241,175.2815,246.79-
Detail:
Salaries and Wages300,212.50368,212.50368,212.50---
Other Expenses139,327.47349,430.59293,008.5241,175.2815,246.79-
Capital Improvements - Excluded from "CAPS":
Capital Improvement Fund110,000.00110,000.00110,000.00---
Total Capital Improvement Excluded from "CAPS"110,000.00110,000.00110,000.00---
Municipal Debt Service - Excluded from "CAPS":
Payment of Bond Principal3,138,000.003,138,000.003,138,000.00---
Interest on Bonds567,978.89567,978.89567,978.88--0.01
Interest on Notes42,716.9642,716.9642,716.95--0.01
Loan Repayment for Principal and Interest
Jet Vac/Sweeper20,000.0020,000.0014,439.72--5,560.28
Deferred Charges to future Taxation - Unfunded
Bond Issue326.70326.70326.70---
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2017
EXHIBIT A-3 Page 8 of 9