TOWNSHIP OF JACKSON OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
| DEDICATED REVENUES FROM TRUST FUND | Anticipated | Realized in Cash in 2009 | APPROPRIATIONS | Appropriated | Expended 2009 |
|---|
| 2010 | 2009 | for 2010 | for 2009 | Paid /Charged | Reserved |
| Amount To Be Raised By Taxation | 1,351,959.00 | 2,029,245.86 | Development of Lands for Recreation and Conservation: | xxxxxxxx | xxxxxxxx | xxxxxxxx | xxxxxxxx |
| ADDED/OMITTED LEVY | | | Salaries and Wages | | | | |
| Interest Income | | | Other Expenses | | | | |
| | | Maintenance of Lands for Recreation and Conservation: | xxxxxxxx | xxxxxxxx | xxxxxxxx | xxxxxxxx |
| Reserve Funds: | | | Salaries and Wages | | | | |
| | | Other Expenses | | | | |
| | | Historic Preservation: | xxxxxxxx | xxxxxxxx | xxxxxxxx | xxxxxxxx |
| | | Salaries and Wages | | | | |
| | | Other Expenses | | | | |
| | | Acquisition of Open Space | | | | |
| | | Acquisition of Lands for Recreation and Conservation | | 35,000.00 | 34,866.36 | 133.64 |
| Total Trust Fund Revenues | 1,351,959.00 | 2,029,245.86 | 2,038,901.56 | Acquisition of Farmland | | | |
| Summary of Program | Down Payments on Improvements | 100,000.00 | | | |
| Year Referendum Passed / Implemented: | 2001/2002 | Debt Service: | xxxxxxxx | xxxxxxxx | xxxxxxxx | xxxxxxxx |
| Rate Assessed | 0.02 per $100.00 | Payment of Bond Principal | 475,000.00 | 425,000.00 | 425,000.00 | xxxxxxxx |
| Total Tax Collected to date | 6,660,221.61 | Payment of Bond Anticipation Notes | | | | xxxxxxxx |
| Total Expended to date | $ | Interest on Bonds | 303,452.51 | 315,242.00 | 315,241.61 | xxxxxxxx |
| Total Acreage Preserved to date | | Interest on Notes | | | | xxxxxxxx |
| Recreation land preserved in 2008: | | Reserve for Future Use | 473,506.49 | 1,254,003.86 | 188,112.67 | 1,065,891.19 |
| Farmland preserved in 2008: | | | | | | |
| | Total Trust Fund Appropriations | 1,351,959.00 | 2,029,245.86 | 963,220.64 | 1,066,024.83 |
Sheet 43