CAPITAL BUDGET (Current Year Action)
2010
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 - 2010 | 6 TO BE FUNDED IN FUTURE YEARS | ||||
|---|---|---|---|---|---|---|---|---|---|
| 5a 2010 budget Appropriations | 5b Capital Improvement Fund | 5c Capital Surplus | 5d Grants in Aid and Other Funds | 5e4 Debt Authorized | |||||
| Street Lighting Capital Contribution | 100,000.00 | 100,000.00 | 5,000.00 | - | 95,000.00 | 200,000.00 | |||
| Municipal Buildings & Senior Center Improvements | 100,000.00 | 100,000.00 | 5,000.00 | - | 95,000.00 | 550,000.00 | |||
| Road/Drainage Improvements-TBD-Approximate Cost | 800,000.00 | 800,000.00 | 30,000.00 | 200,000.00 | 570,000.00 | 2,500,000.00 | |||
| Public Water Installation-Justice Complex | 75,000.00 | 75,000.00 | 3,750.00 | - | 71,250.00 | - | |||
| Legler Composting Site | 25,000.00 | 25,000.00 | 1,250.00 | - | 23,750.00 | 70,000.00 | |||
| Information Technology Upgrades | 45,740.00 | 45,740.00 | 2,287.00 | - | 43,453.00 | 120,000.00 | |||
| Police & Emergency Equipment | 121,000.00 | 121,000.00 | 6,050.00 | - | 114,950.00 | 50,000.00 | |||
| Toro 11" Mower with options | 13,122.00 | 13,122.00 | 656.10 | - | 12,465.90 | - | |||
| Transfer Station Repairs/Equipment | 50,000.00 | 50,000.00 | 2,500.00 | - | 47,500.00 | - | |||
| Automatic Brine Production Plant System | 77,800.00 | 77,800.00 | 3,890.00 | - | 73,910.00 | 100,000.00 | |||
| Wing Mower w/ Mower | 95,000.00 | 95,000.00 | 4,750.00 | - | 90,250.00 | - | |||
| Pickups 4X 4 (4) w/plows | 120,000.00 | 120,000.00 | 6,000.00 | - | 114,000.00 | - | |||
| DPW Large Vehicles/Equipment | 1,120,000.00 | 1,120,000.00 | 56,000.00 | - | 1,064,000.00 | 1,300,000.00 | |||
| Recreation Bleachers & Equipment | 10,000.00 | 10,000.00 | 500.00 | - | 9,500.00 | 80,000.00 | |||
| - | - | - | - | - | - | - | |||
| - | - | - | - | - | - | - | |||
| - | - | - | - | - | - | - | |||
| Section 2/20 Costs | 150,000.00 | 150,000.00 | 7,500.00 | - | 142,500.00 | - | |||
| TOTALS-ALL PROJECTS | 2,902,662.00 | - | 2,902,662.00 | 135,133.10 | - | 200,000.00 | 2,567,528.90 | 4,970,000.00 | |
SHEET 40b
C-3