CURRENT FUND APPROPRIATIONS CY

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
9. Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or
10. (D)Municipal Debt Service- Emergency As Modified By Charged Reserved

Excluded From "CAPS" CY 2009 CY 2008 Appropriation All Transfers

Payment of Bond Principal 45-920 2,755,000.00 2,415,000.00 2,415,000.00 2,415,000.00 xxxxxxxxxxxx

Pymt. of Bond Anticipation Notes and Capital Notes 45-925 317,000.00 317,000.00 400.00 xxxxxxxxxxxx

Interest on Bonds 45-930 968,632.02 686,715.00 686,715.00 686,715.00 xxxxxxxxxxxx

Interest on Notes 45-935 23,940.00 565,000.00 565,000.00 562,168.14 xxxxxxxxxxxx

Green Trust Loan Program xxxxxxxxxxxx

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Loan Repayment for Principal and Interest-EDA 45-941 xxxxxxxxxxxx

Loan Payments for Principal and Interest 45-940 xxxxxxxxxxxx

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Total Municipal Debt Svc-CAP Excluded 45-999 4,322,831.45 4,041,775.00 - 4,041,775.00 3,722,343.14 -

Loan Repayment for Principal and Interest-CapMark 45-942 575,259.43 58,060.00 58,060.00 58,060.00 xxxxxxxxxxxx

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Sheet 27