TOWNSHIP OF JACKSON OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND

DEDICATED REVENUES FROM TRUST FUNDAnticipatedRealized in Cash in 2009APPROPRIATIONSAppropriatedExpended 2009
20102009for 2010for 2009Paid /ChargedReserved
Amount To Be Raised By Taxation1,351,959.002,029,245.86Development of Lands for Recreation and Conservation:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
ADDED/OMITTED LEVYSalaries and Wages
Interest IncomeOther Expenses
Maintenance of Lands for Recreation and Conservation:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Reserve Funds:Salaries and Wages
Other Expenses
Historic Preservation:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Salaries and Wages
Other Expenses
Acquisition of Open Space
Acquisition of Lands for Recreation and Conservation35,000.0034,866.36133.64
Total Trust Fund Revenues1,351,959.002,029,245.862,038,901.56Acquisition of Farmland
Summary of ProgramDown Payments on Improvements100,000.00
Year Referendum Passed / Implemented:2001/2002Debt Service:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Rate Assessed0.02 per $100.00Payment of Bond Principal475,000.00425,000.00425,000.00xxxxxxxx
Total Tax Collected to date6,660,221.61Payment of Bond Anticipation Notesxxxxxxxx
Total Expended to date$Interest on Bonds303,452.51315,242.00315,241.61xxxxxxxx
Total Acreage Preserved to dateInterest on Notesxxxxxxxx
Recreation land preserved in 2008:Reserve for Future Use473,506.491,254,003.86188,112.671,065,891.19
Farmland preserved in 2008:
Total Trust Fund Appropriations1,351,959.002,029,245.86963,220.641,066,024.83

Sheet 43