TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2012
| APPROPRIATIONS | EXPENDED | |||||
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERSERVED | RESERVED | CANCELLED | |
|---|---|---|---|---|---|---|
| Operations Excluded from "CAPS": | ||||||
| Service Contracts: | ||||||
| Sewer & Water Purposes - MUA | 3,500 | 3,500 | 1,294 | 2,206 | ||
| Implementation of 911 Emergency: | ||||||
| Salaries & Wages | 133,758 | 133,758 | 133,758 | - | ||
| Relocation Assistance: | ||||||
| Other Expenses | 2,000 | 2,000 | 2,000 | |||
| LOSAP | 22,000 | 22,000 | 22,000 | - | ||
| Recycling Tonnage Tax | 10,000 | 10,000 | 6,065 | 474 | 3,461 | |
| Supplemental Fire Services Programs: | ||||||
| Fire District Tax Obligations | 13,026 | 13,026 | 13,026 | - | ||
| Public & Private Programs Offset by Revenues: | ||||||
| OC Office of Senior Services-Information Assistance: | ||||||
| Salaries and Wages | 17,200 | 17,200 | 17,200 | - | ||
| Other Expenses | 500 | 500 | 500 | - | ||
| Safe & Secure Communities Program | 28,805 | 28,805 | - | |||
| Municipal Alliance on Alcohol & Drug Abuse: | ||||||
| County Grant | 26,539 | 26,539 | - | |||
| Clean Communities Grant | 85,645 | 85,645 | - | |||
| Drunk Driving Enforcement Fund | 8,528 | 8,528 | 8,528 | - | ||
| State of New Jersey Body Armor Grant | 7,231 | 7,231 | 7,231 | - | ||
| Matching Funds for Grants | 15,000 | 15,000 | 8,145 | 6,855 | ||
| Sustainable NJ/Going Green | 1,000 | 1,000 | 1,000 | - | ||
| Special Projects Grant (Concerts) | 750 | 750 | 750 | - | ||
| Special Projects Grant - Match | 750 | 750 | 750 | - | ||
| Pedestrian Safety Grant | 15,000 | 15,000 | - | |||
| Click It or Ticket | 4,000 | 4,000 | - | |||
| Adult Education and Rehabilitation | 1,187 | 1,187 | 1,187 | - | ||
| Federal Bureau of Justice Bulletproof | ||||||
| Vest Partner | 13,650 | 13,650 | 13,650 | - | ||
| COPS in Shops Fall Initiative | 2,800 | 2,800 | 2,800 | - | ||
| COPS in Shops Summer Shore Initiative | 2,200 | 2,200 | - | |||
| Handicapped Recreation Opportunities Grant | 7,500 | 7,500 | - | |||
| NJ Office of Emergency Management - 966 Grant | 16,441 | 16,441 | - | |||
| Drive Sober/Pull Over Year-End | ||||||
| Crackdown | 8,800 | 8,800 | - | |||
| Recycling Tonnage Grant | 49,031 | 49,031 | 49,031 | - | ||
| Total Operations Excluded from "CAPS" | 301,911 | 496,841 | 459,845 | 22,474 | 14,522 | |
| Detail: | ||||||
| Salaries and Wages | 150,958 | 150,958 | 150,958 | - | - | |
| Other Expenses | 150,953 | 345,883 | 308,887 | 22,474 | 14,522 | |
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