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| 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 | |||
| CY 2010 | CY 2009 | Appropriation | All Transfers | ||||
| UTILITIES AND BULK PURCHASES (CONTINUED) | |||||||
| Telecommunication Costs | 31-440 | ||||||
| Other Expenses | 31-440-2 | 90,000.00 | 98,000.00 | 98,000.00 | 72,985.12 | 25,014.88 | |
| Legler Water System | 31-444 | ||||||
| Other Expenses | 31-444-2 | 500.00 | 6,500.00 | 6,500.00 | - | 6,500.00 | |
| Natural Gas | 31-446 | ||||||
| Other Expenses | 31-446-2 | 132,000.00 | 120,000.00 | 120,000.00 | 113,880.05 | 6,119.95 | |
| Heating (Fuel) Oil | 31-447 | ||||||
| Other Expenses | 31-447-2 | 3,500.00 | 2,500.00 | 2,500.00 | - | 2,500.00 | |
| Sewage Processing and Disposal | 31-455 | ||||||
| Other Expenses | 31-455-2 | 7,000.00 | 7,500.00 | 9,000.00 | 6,354.67 | 2,645.33 | |
| Fuel and Petroleum Products | 31-460 | ||||||
| Other Expenses | 31-460-2 | 450,000.00 | 600,000.00 | 521,000.00 | 446,178.42 | 74,821.58 | |
| Water | 31-445 | ||||||
| Other Expenses | 31-445-2 | 3,000.00 | 2,500.00 | 2,500.00 | 1,046.36 | 1,453.64 | |
| Sheet 15g | |||||||