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| ORDINANCE NUMBER | IMPROVEMENT DESCRIPTION | BALANCE DECEMBER 31, 2018 | 2019 AUTHORIZATIONS | RECLASS PRIOR YEAR ENCUMBRANCES | PAID OR CHARGED | RESERVE FOR ENCUMBRANCES | AUTHORIZATION CANCELLED/ TRANSFERRED | BALANCE DECEMBER 31, 2019 |
|---|
| FUNDED | UNFUNDED | FUNDED | UNFUNDED |
| 09-07(iii) | Construction of Public Works Storage Building | 1,637.08 | - | $- | $- | $- | $- | $- | 1,637.08 | $- |
| 28-07A | Telecommunications & GPS Equipment | 32,649.43 | - | - | - | - | - | - | 32,649.43 | - |
| 09-07(vi) | Improvements to Library & Municipal Facilities | 24,828.24 | - | - | - | 24,828.24 | - | - | - | - |
| 29-08(i) | Various Road Improvements | 31,687.58 | - | - | - | 31,687.58 | - | - | - | - |
| 29-08(ii) | Telephone/Data System Upgrade | 31,433.04 | - | - | - | - | 133.04 | 31,300.00 | - | - |
| 19-09(ii) | Public Water Service Installation | 81,039.70 | - | - | - | 81,039.70 | - | - | - | - |
| 19-09(iv) | Implementation of Recycling Center | 409.83 | - | - | 7,308.71 | 7,308.71 | 1.00 | - | 408.83 | - |
| 19-09(vi) | Acquisition of Equipment for Public Works | 5,002.00 | - | - | 13,683.78 | 10,130.12 | 3,553.66 | - | 5,002.00 | - |
| 10-09(vii) | Acquisition of Passenger Bus for Senior Center | 4,861.73 | - | - | - | - | 2,309.73 | - | 2,552.00 | - |
| 25-10 | Municipal Capital Improvements | 104,902.58 | - | - | - | - | 5,826.11 | 69,902.58 | 29,173.89 | - |
| 25-10 | Township Recycling Center | 27,419.90 | - | - | - | - | - | 27,419.90 | - | - |
| 25-10 | Technology Upgrades | 11,287.93 | - | - | - | - | - | 11,287.93 | - | - |
| 25-10 | Police Department Equipment | 17,471.24 | - | - | - | - | - | 17,471.24 | - | - |
| 25-10 | DPW Equipment | 71,147.03 | - | - | 808.59 | 808.59 | - | 65,647.03 | 5,500.00 | - |
| 03-12 | Road Improvements | 81,970.35 | - | - | - | 81,970.35 | - | - | - | - |
| 03-12 | DPW Equipment | 35,154.39 | - | - | - | - | - | 27,311.42 | 7,842.97 | - |
| 03-12 | Ambulance | 8,522.42 | - | - | - | - | - | 7,311.42 | 1,211.00 | - |
| 03-12 | Non-Passenger Vehicles | 11,263.48 | - | - | - | - | 8,686.32 | 2,577.16 | - | - |
| 18-13(ii) | Acquisition of Pool Equipment | 26.15 | - | - | - | - | - | - | 26.15 | - |
| 18-13(iii) | Record Retention/Microfilming | 127,810.27 | - | - | - | 8,318.16 | 106,290.84 | - | 13,201.27 | - |
| 18-13(vii) | Section 20 Costs | 84,676.53 | - | - | - | - | - | 75,000.00 | 9,676.53 | - |
| 20-14(i) | Acquisition of DPW Equipment | 124.66 | - | - | 68,661.00 | 68,661.00 | - | - | 124.66 | - |
| 20-14(iii) | Acquisition of Senior Center Bus | 5,317.70 | - | - | - | - | - | - | 5,317.70 | - |
| 20-14(iv) | Acquisition of UCC non-passenger Vehicles | 3,989.58 | - | - | - | - | 3,989.58 | - | - | - |
| 20-14 | Section 20 Costs | 180,489.50 | - | - | - | - | - | 180,489.50 | - | - |
| 21-15 | DPW Equipment/Road Repair | 4,317.91 | - | - | 652.50 | 652.50 | - | - | 4,317.91 | - |
| 21-15 | Police Equipment | 127,227.43 | - | - | 19,995.40 | 26,395.40 | 11,650.44 | - | 109,176.99 | - |
| 21-15 | Various Park Improvements | 13,274.25 | - | - | - | 13,274.25 | - | - | - | - |
| 21-15 | Various Building Improvements | 1,438.04 | - | - | 27,585.73 | 2,564.78 | - | - | 26,458.99 | - |
| 21-15 | Municipal Court Equipment | 38,029.06 | - | - | - | - | - | - | 38,029.06 | - |
| 21-15 | Section 20 Costs | 239,445.50 | - | - | - | 1,347.46 | 17,421.54 | 202,135.50 | 18,541.00 | - |
| 17-16 | DPW Equipment/Gas Boy - Cap Project | - | 69,958.12 | - | 52,004.00 | 16,404.00 | 10,188.75 | - | 25,411.25 | 69,958.12 |
TOWNSHIP OF JACKSON
GENERAL CAPITAL FUND
SCHEDULE OF IMPROVEMENT AUTHORIZATIONS
FOR THE YEAR ENDED DECEMBER 31, 2019