TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF DUE FROM CURRENT FUND
FOR THE YEAR ENDED DECEMBER 31, 2018
$ 471,796.36
Balance December 31, 2017
| Increased by: | | |
|---|
| Deposited in Current Fund: | | |
|---|
| Unappropriated Reserves | $ 137,544.43 | |
|---|
| Grants Receivable | 766,008.83 | |
|---|
| Cancellation of Grants Receivable | 26,202.28 | |
|---|
| 2018 Budget Appropriations | 1,092,521.97 | |
|---|
| | 2,022,277.51 |
|---|
| | 2,494,073.87 |
|---|
| Decreased by: | | |
|---|
| Disbursed by Current Fund: | | |
|---|
| Appropriated Reserves | 292,193.49 | |
|---|
| Cancellation of Appropriated Reserves | 36,531.30 | |
|---|
| 2018 Anticipated Revenue | 1,081,240.97 | |
|---|
| | 1,409,965.76 |
|---|
1,409,963.76
Balance December 31, 2018 $ 1,084,108.11
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