EXHIBIT C-8
TOWNSHIP OF JACKSON
GENERAL CAPITAL FUND
SCHEDULE OF RESERVE FOR ENCUMBRANCES
FOR THE YEAR ENDED DECEMBER 31, 2019
Balance December 31, 2018 $1,047,949.11
Increased by:
Charged to Improvement Authorizations 4,091,875.18
Decreased by:
Prior Year Encumbrance Canceled 1,047,949.11
Balance December 31, 2019 $ 4,091,875.18
EXHIBIT C-9
Balance December 31, 2018 $ 426,385.08
Increased by:
2019 Budget Appropriation 110,000.00
536,385.08
Decreased by:
Decreased by:
Appropriated to Finance Improvement Authorizations
531,698.25
Balance December 31, 2019 $ 4,686.83
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