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 Receivable766,008.83
Cancellation of Grants Receivable26,202.28
2018 Budget Appropriations1,092,521.97
2,022,277.51
2,494,073.87
Decreased by:
Disbursed by Current Fund:
Appropriated Reserves292,193.49
Cancellation of Appropriated Reserves36,531.30
2018 Anticipated Revenue1,081,240.97
1,409,965.76

1,409,963.76

Balance December 31, 2018 $ 1,084,108.11

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