Summary of Anticipated Funding and Amount
Local Unit: Township of Jackson
PROJECT TITLE 2 ESTIMATED TOTAL COST BUDGET APPROPRIATION FUNDING AMOUNTS PER BUDGET YEAR
3a Current 2010 3b Future Years 4 Capital Improvement Fund 5a Capital Surplus 6 Grants-in-Aids and Other Funds BONDS AND NOTES
Street Lighting Capital Contribution 100,000.00 100,000.00 - 15,000.00 285,000.00
Municipal Buildings & Senior Center Improvements 100,000.00 100,000.00 - 32,500.00 617,500.00
7a General 7b Self Liquidating 7c Assessment 7d School
Road/Drainage Improvements-TBD-Approximate Co 800,000.00 800,000.00 - 155,000.00 200,000.00 2,945,000.00
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 - 4,750.00 - 90,250.00
Information Technology Upgrades 45,740.00 45,740.00 - 8,287.00 - 157,453.00
Police & Emergency Equipment 121,000.00 121,000.00 - 8,550.00 - 162,450.00
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 - 8,890.00 168,910.00
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 - 121,000.00 2,299,000.00
Recreation Bleachers & Equipment 10,000.00 10,000.00 - 4,500.00 85,500.00
Section 2/20 Costs 150,000.00 150,000.00 - 7,500.00 142,500.00
SHEET 40d
C-5