TOWNSHIP OF JACKSON
GENERAL CAPITAL FUND
STATEMENT OF BONDS AND NOTES AUTHORIZED BUT NOT ISSUED
AT DECEMBER 31, 2012
| ORDINANCE NUMBER | IMPROVEMENT DESCRIPTION | BALANCE DECEMBER 31, 2011 | 2012 AUTHORIZATIONS | NOTES ISSUED | DEFERRED CHARGES FUNDED | BALANCE DECEMBER 31, 2012 |
|---|
| 19-09(i) | Various Roadway Improvements | $ 874,000 | | $ 874,000 | | |
| 19-09(ii) | Public Water Service Installation | 93,575 | | 93,575 | | |
| 19-00(iii) | Acquisition of Office Equipment | 48,925 | | 48,925 | | |
| 19-09(iv) | Implementation of Recycling Center | 33,250 | | 33,250 | | |
| 19-09(v) | Acquisition of Equipment for Police Department | 83,600 | | 83,600 | | |
| 19-09(vi) | Acquisition of Equipment for Public Works | 136,178 | | 136,178 | | |
| 19-09(vii) | Acquisition of Passenger Bus for Senior Center | 61,750 | | 61,750 | | |
| 25-10 | Municipal Capital Improvements | 199,500 | | 199,500 | | |
| 25-10 | Township Recycling Center | 28,500 | | 28,500 | | |
| 25-10 | Technology Upgrades | 49,010 | | 49,010 | | |
| 25-10 | Police Department Equipment | 342,950 | | 342,950 | | |
| 25-10 | Department of Public Works Equipment | 1,501,841 | | 1,501,841 | | |
| 40-11 | Storm Water Basin | 1,332,313 | | | $ 1,332,313 | |
| 03-12 | Road Improvements | | $ 1,330,000 | 1,330,000 | | |
| 03-12 | DPW Equipment | | 369,758 | 369,758 | | |
| 03-12 | Ambulance | | 142,500 | 142,500 | | |
| 03-12 | Non-Passenger Vehicles | | 190,000 | 190,000 | | |
| Total | $ 4,785,392 | $ 2,032,258 | $ 5,485,337 | $ 1,332,313 | $ - |
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