21

The Accompanying Notes to the Financial Statements are an integral part of this Statement.

APPROPRIATIONS EXPENDED

BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERS RESERVED CANCELLED

Total Deferred Charges & Statutory Expenditures Within "CAPS" 4,988,203.08 4,988,203.08 4,893,162.34 1,894.40 93,146.34 -

Total General Appropriations for Municipal Purposes Within "CAPS" 36,838,407.97 36,838,407.97 33,323,483.70 1,333,706.36 2,181,217.91 -

OPERATIONS - EXCLUDED FROM "CAPS"

Service Contracts:

Sewer & Water Purposes - MUA 3,600.00 3,600.00 3,600.00 - - -

Implementation of 911 Emergency:

Salaries & Wages 182,112.50 182,112.50 182,112.50 - - -

Relocation Assistance:

Other Expenses 2,000.00 2,000.00 - - 2,000.00 -

LOSAP 46,000.00 46,000.00 - 46,000.00 - -

Recycling Tonnage Tax 10,000.00 10,000.00 8,354.19 1,244.64 401.17 -

Shared Service Agreement-BOE/Police SRO 102,000.00 171,360.00 171,360.00 - - -

Supplemental Fire Services Programs:

Fire District Tax Obligations 13,026.00 13,026.00 13,026.00 - - -

Public & Private Programs Offset by Revenues:

OC Office of Senior Services-Information Assistance:

Salaries and Wages 17,210.00 17,210.00 17,210.00 - - -

Other Expenses 500.00 7,500.00 7,500.00 - - -

Safe & Secure Communities Program - 70,210.00 70,210.00 - - -

State of NJ Body Armor Grant 7,811.40 7,811.40 7,811.40 - - -

Drunk Driving Enforcement Fund 13,292.69 13,292.69 13,292.69 - - -

Matching Funds for Grants 15,281.00 7,000.00 - 3,000.00 4,000.00 -

Distracted Driving Crackdown - 6,600.00 6,600.00 - - -

Alcohol Education and Rehabilitation 4,889.83 4,889.83 4,889.83 - - -

COPS in Shops Summer Shore Initiative 4,400.00 4,400.00 4,400.00 - - -

Drive Sober or Get Pulled Over - 112,270.16 112,270.16 - - -

Federal Bureau of Justice Bulletproof Vest Partner - 7,222.60 7,222.60 - - -

NJDOT Municipal Aid Grant - 775,000.00 775,000.00 - - -

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2018