TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF DUE FROM CURRENT FUND
FOR THE YEAR ENDED DECEMBER 31, 2019
$1,084,108.11
Balance December 31, 2018
| Increased by: | | |
|---|
| Deposited in Current Fund: | | |
|---|
| Unappropriated Reserves | $ 34,379.17 | |
|---|
| Grants Receivable | 239,175.20 | |
|---|
| Cancellation of Grants Receivable | 5,481.69 | |
|---|
| 2019 Budget Appropriations | 692,063.40 | |
|---|
| | 971,099.46 |
|---|
| | 2,055,207.57 |
|---|
| Decreased by: | | |
|---|
| Disbursed by Current Fund: | | |
|---|
| Appropriated Reserves | 1,194,820.54 | |
|---|
| Cancellation of Appropriated Reserves | 6,539.63 | |
|---|
| 2019 Anticipated Revenue | 680,782.40 | |
|---|
| | 1,882,142.57 |
|---|
| Balance December 31, 2019 | | $ 173,065.00 |
|---|
89