2009
Local Unit: Township of Jackson
| 1 PROJECT TITLE | 2 PROJECT NUMBER | 3 ESTIMATED TOTAL COST | 4 AMOUNTS RESERVED IN PRIOR YEARS | PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2009 | 6 TO BE FUNDED IN FUTURE YEARS | ||||
|---|---|---|---|---|---|---|---|---|---|
| 5a 2009 budget Appropriations | 5b Capital Improvement Fund | 5c Capital Snrplus | 5d Grants in Aid and Other Funds | 5e Debt Authorized | |||||
| Improve Roads / Drainage/Curbs /Sidewalks | 2,500,000.00 | - | - | - | - | 2,500,000.00 | |||
| Parking Lot Expansion - Police | 200,000.00 | - | - | - | - | 200,000.00 | |||
| Recreation Facilities /Park Improvements | 400,000.00 | - | - | - | - | 400,000.00 | |||
| Public Works - Truck Wash | 350,000.00 | - | - | - | - | 350,000.00 | |||
| DPW-Trucks / Rolling Stock/Heavy Equipment | 1,600,000.00 | - | - | - | - | 1,600,000.00 | |||
| Public Works - Lawn & Field maintenance | 500,000.00 | - | - | - | - | 500,000.00 | |||
| Police-Car Video/Radar /Security Upgrades | 275,000.00 | - | - | - | - | 275,000.00 | |||
| Municipal Complex Additions /Improvements | 600,000.00 | - | - | - | - | 600,000.00 | |||
| Information Technology & Telecommunications | 275,000.00 | - | - | - | - | 275,000.00 | |||
| - | |||||||||
SHEET 40b
C-3