Township of Jackson CURRENT FUND APPROPRIATIONS CY
Township of Jackson 8. GENERAL APPROPRIATIONS II Summary of Appropriations . I FCOA , CURRENT FUND APPROPRIATIONS + APPROPRIATED CY 2008 By I Total for CY 2008 I ~- Paid or EXPENDED CY 2008 1 CY I
Summary of Appropriations FCOA CY 2008 By Total for CY 2008 Paid or
8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
Emergency As Modified By Charged Reserved
CY 2009 CY 2008 Appropriation All Transfers
(H-1) Total General Appropriations for Municipal Purposes within "CAPS" i ,34-299 ~-- --~ i 32,630,182.66 j CY 2009 I I 31,163,259.99 ' CY 2008 ~-- Appropriation 125,000.00 : ~-- I I All Transfers 31 ,286,259.99 j I I 28,949,77~~~.--l I 2,021,484.57
(H-1) Total General Appropriations for
Municipal Purposes within "CAPS" 34-299 32,630,182.66 31,163,259.99 125,000.00 31,286,259.99 28,949,775.42
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I Other operations,' ~ (a) Operations-Excluded From ':CAPS" Oo'ocm CO~""ctMCo", Additional Appropriations Offset By Revs Interlocal Municipal Service Agreement~ r I I xxxxxxxxxx xxxxxxx~ 42-999 -l 34-303 34-300 m~ IJ =r: I xxxxxxxxx I 216,111.00' 16,90400 I, -J xxxxxxxxx L 2,301,110.68 I 16,904.00! -. ! , xxxxxxxxx '~~ __ J EXXXX 2,303,110.68 16,904.00 I.. L ± I xxxxxxxxx 2,255,099.94 16,904.00~___ I xxxxxxxxx I 48,010.74 =--1 :
Operations-Excluded From "CAPS" xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
Other Operations 34-300 216,111.00 2,301,110.68 - 2,303,110.68 2,255,099.94
Uniform Construction Code 22-999 - - - - -
Additional Appropriations Offset By Revs 34-303 16,904.00 16,904.00 - 16,904.00 16,904.00
Interlocal Municipal Service Agreements 42-999 - - - - -
Public & Private Progs Offset By Revs 40-999 239,623.32 805,424.21 - 805,424.21 780,424.21
Municipal Debt Service 45-999 4,322,831.45 4,041,775.00 - 4,041,775.00 3,722,343.14
Local School District Purposes 29-410 - - - - -
Cash Deficit 46-885 - - - - -
Capital Improvements 44-999 - 200,000.00 - 200,000.00 200,000.00
Reserve for Uncollected Taxes 50-899 2,675,000.00 2,620,000.00 - 2,620,000.00 2,620,000.00
Total General Appropriations 34-499 40,575,652.43 41,498,473.88 125,000.00 41,623,473.88 38,894,546.71
Total Operations-Excluded From CAPS 34-305 472,638.32 3,123,438.89 - 3,125,438.89 3,052,428.15
Deferred Charges-Excluded from "CAPS" 46-999 475,000.00 350,000.00 - 350,000.00 350,000.00
Transferred to Board of Education 29-405 - - - - -
Judgements 37-490 - - - - -
Sheet 30