| | CURRENT FUND APPROPRIATIONS | | | CY |
|---|
| 8. GENERAL APPROPRIATIONS | APPROPRIATED | EXPENDED CY 2009 |
| Township of Jackson | FCOA | | | CY 2009 By | Total for CY 2009 | Paid or | |
|---|
| (A) Operations- within "CAPS" | | | | Emergency | As Modified By | Charged | Reserved |
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| | CY 2010 | CY 2009 | Appropriation | All Transfers | | |
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| OTHER COMMON OPERATING FUNCTIONS(CONTINUED) | | | | | | |
| | | | | | | |
| Postage and Photocopy | 30-411 | | | | | | |
|---|
| Other Expenses | 30-411-2 | 69,000.00 | 64,000.00 | | 64,000.00 | 59,962.16 | 4,037.84 |
|---|
| Purchase of Office Equipment | 30-413 | | | | | | |
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| Other Expenses | 30-413-2 | 2,000.00 | 3,500.00 | | 3,500.00 | 2,574.45 | 925.55 |
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| Accumulated Leave Comp/Sick Trust | 30-415 | | | | | | |
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| Other Expenses | 30-415-2 | 153,200.00 | 75,000.00 | | 75,000.00 | 75,000.00 | |
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| Celebration of Public Events | 30-420 | | | | | | |
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| Other Expenses | 30-420-2 | - | 18,000.00 | | 18,000.00 | 15,200.00 | 2,800.00 |
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| | | | | | | |
| UTILITIES AND BULK PURCHASES | | | | | | |
| | | | | | | |
| Electricity | 31-430 | | | | | | |
|---|
| Other Expenses | 31-430-2 | 610,000.00 | 625,000.00 | | 625,000.00 | 617,398.91 | 7,601.09 |
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| Street Lighting | 31-435 | | | | | | |
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| Other Expenses | 31-435-2 | 330,000.00 | 335,000.00 | | 335,000.00 | 330,843.83 | 4,156.17 |
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| | | Sheet 15f | | | | |
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