CURRENT FUND APPROPRIATIONS CY

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2009
9. Township of Jackson FCOA CY 2009 By Total for CY 2009 Paid or
10. (D)Municipal Debt Service- Emergency As Modified By Charged Reserved

Excluded From "CAPS" CY 2010 CY 2009 Appropriation All Transfers

Payment of Bond Principal 45-920 2,725,000.00 2,755,000.00 2,755,000.00 2,755,000.00 xxxxxxxxxxxxxx

Pymt. of Bond Anticipation Notes and Capital Notes 45-925 xxxxxxxxxxxxxx

Interest on Bonds 45-930 989,477.50 968,632.02 968,632.02 968,632.02 xxxxxxxxxxxxxx

Interest on Notes 45-935 4,125.00 23,940.00 23,940.00 23,933.33 xxxxxxxxxxxxxx

Green Trust Loan Program xxxxxxxxxxxxxx

Loan Payments for Principal and Interest 45-940 xxxxxxxxxxxxxx

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

Loan Repayment for Principal and Interest-CapMark 45-942 - 575,259.43 575,259.43 575,259.43 xxxxxxxxxxxxxx

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Total Municipal Debt Svc-CAP Excluded 45-999 3,718,602.50 4,322,831.45 - 4,322,831.45 4,322,824.78 -

Sheet 27