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 Receivable239,175.20
Cancellation of Grants Receivable5,481.69
2019 Budget Appropriations692,063.40
971,099.46
2,055,207.57
Decreased by:
Disbursed by Current Fund:
Appropriated Reserves1,194,820.54
Cancellation of Appropriated Reserves6,539.63
2019 Anticipated Revenue680,782.40
1,882,142.57
Balance December 31, 2019$ 173,065.00

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