The Accompanying Notes to the Financial Statements are an integral part of this Statement.

23

APPROPRIATIONSEXPENDED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSREDRESERVEDCANCELLED
Total Capital Improvements, Municipal Debt Service, Deferred Charges & Judgements Excluded from "CAPS"3,769,022.553,769,022.553,763,462.25--5,560.30
Total General Appropriations Excluded from "CAPS"4,318,562.524,596,665.644,534,683.2741,175.2815,246.795,560.30
Subtotal General Appropriations39,734,860.6940,012,963.8136,702,100.101,243,167.542,062,135.875,560.30
Reserve For Uncollected Taxes2,663,928.582,663,928.582,663,928.58---
Total General Appropriations$ 42,398,789.27$ 42,676,892.39$ 39,366,028.68$ 1,243,167.54$ 2,062,135.87$ 5,560.30
Budget$ 42,398,789.27.
Added by N.J.S. 40A:4-87278,103.12
Total$ 42,676,892.39
Reserve for Uncollected Taxes$ 2,663,928.58
Appropriated Reserves for Federal & State Grants292,452.09
Refunds(1,152,789.52)
Cash Disbursements37,562,437.53
Total$ 39,366,028.68

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2017