EXHIBIT C-9
TOWNSHIP OF JACKSON GENERAL CAPITAL FUND SCHEDULE OF DEFERRED CHARGES TO FUTURE TAXATION - UNFUNDED FOR THE YEAR ENDED DECEMBER 31, 2012
ANALYSIS OF BALANCE
ORDINANCE NUMBERIMPROVEMENT DESCRIPTIONBALANCE DECEMBER 31, 2011BALANCE DECREASED 2012BALANCE DECEMBER 31, 2012BALANCE DECEMBER 31, 2012BOND ANTICIPATION NOTESDECEMBER 31, 2012UNEXPENDED IMPROVEMENT AUTHORIZATIONS
874,000$ 874,000-
19-09(i)Various Roadway Improvements$ 874,000$ 874,000$ 874,000---
19-09(ii)Public Water Service Installation93,57593,57593,575---
19-09(iii)Acquisition of Office Equipment48,92548,92548,925---
19-09(iv)Implementation of Recycling Center33,25033,25033,250---
19-09(v)Acquisition of Equipment for Police Department83,60083,60083,600---
19-09(vi)Acquisition of Equipment for Public Works136,178136,178136,178---
19-09(vii)Acquisition of Passenger Bus for Senior Center61,75061,75061,750---
25-10Municipal Capital Improvements199,500199,500199,500---
25-10Township Recycling Center28,50028,50028,500---
25-10Technology Upgrades49,01049,01049,010---
25-10Police Department Equipment342,950342,950342,950---
25-10Department of Public Works Equipment1,501,8411,501,8411,501,841---
40-11Storm Water Basin1,332,313$ 1,332,313----
03-12Road Improvements$ 1,330,0001,330,0001,330,000---
03-12DPW Equipment369,758369,758369,758---
03-12Ambulance142,500142,500142,500---
03-12Non-Passenger Vehicles190,000190,000190,000---
Total$ 4,785,392$ 2,032,258$ 1,332,313$ 5,485,337$ 5,485,337$ -$ --
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