| Township of Jackson | CURRENT FUND APPROPRIATIONS | CY | |||||
| 8. GENERAL APPROPRIATIONS | APPROPRIATED | EXPENDED CY 2009 | |||||
| Summary of Appropriations | FCOA | CY 2009 By | Total for CY 2009 | Paid or | |||
|---|---|---|---|---|---|---|---|
| Emergency | As Modified By Charged | Reserved | |||||
| CY 2010 | CY 2009 | Appropriation | All Transfers | ||||
| (H-1) Total General Appropriations for Municipal Purposes within "CAPS" | 34-299 | 32,056,947.06 | 32,630,182.66 | - | 32,630,182.66 | 31,368,344.66 | 1,161,838.00 |
| xxxxxxxxxx | |||||||
| (a) Operations-Excluded From "CAPS" | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx |
| Other Operations | 34-300 | 632,242.52 | 216,111.00 | - | 216,111.00 | 197,239.80 | 18,871.20 |
| Uniform Construction Code | 22-999 | - | - | - | - | - | - |
| Interlocal Municipal Service Agreements | 42-999 | - | - | - | - | - | - |
| Additional Appropriations Offset By Revs | 34-303 | 13,026.00 | 16,904.00 | - | 16,904.00 | 16,904.00 | - |
| Public & Private Progs Offset By Revs | 40-999 | 757,763.37 | 277,979.99 | - | 277,979.99 | 257,979.99 | 20,000.00 |
| Total Operations-Excluded From CAPS | 34-305 | 1,403,031.89 | 510,994.99 | - | 510,994.99 | 472,123.79 | 38,871.20 |
| (C) Capital Improvements | 44-999 | 100,000.00 | - | - | - | - | - |
| (D) Municipal Debt Service | 45-999 | 3,718,602.50 | 4,322,831.45 | - | 4,322,831.45 | 4,322,824.78 | - |
| (E) Deferred Charges-Excluded from "CAPS" | 46-999 | 250,143.42 | 475,000.00 | - | 475,000.00 | 475,000.00 | - |
| (F) Judgements | 37-490 | - | - | - | - | - | - |
| (G) Cash Deficit | 46-885 | - | - | - | - | - | - |
| (K) Local School District Purposes | 29-410 | - | - | - | - | - | - |
| (N) Transferred to Board of Education | 29-405 | - | - | - | - | - | - |
| (M) Reserve for Uncollected Taxes | 50-899 | 2,400,000.00 | 2,675,000.00 | - | 2,675,000.00 | 2,675,000.00 | - |
| 9. Total General Appropriations | 34-499 | 39,928,724.87 | 40,614,009.10 | - | 40,614,009.10 | 39,313,293.23 | 1,200,709.20 |
| Sheet 30 | |||||||