ANALYSIS OF BALANCE
| ORDINANCE NUMBER | IMPROVEMENT DESCRIPTION | BALANCE DECEMBER 31, 2011 | BALANCE DECREASED 2012 | BALANCE DECEMBER 31, 2012 | BALANCE DECEMBER 31, 2012 | BOND ANTICIPATION NOTES | DECEMBER 31, 2012 | UNEXPENDED IMPROVEMENT AUTHORIZATIONS | |
|---|---|---|---|---|---|---|---|---|---|
| 874,000 | $ 874,000 | - | |||||||
| 19-09(i) | Various Roadway Improvements | $ 874,000 | $ 874,000 | $ 874,000 | - | - | - | ||
| 19-09(ii) | Public Water Service Installation | 93,575 | 93,575 | 93,575 | - | - | - | ||
| 19-09(iii) | Acquisition of Office Equipment | 48,925 | 48,925 | 48,925 | - | - | - | ||
| 19-09(iv) | Implementation of Recycling Center | 33,250 | 33,250 | 33,250 | - | - | - | ||
| 19-09(v) | Acquisition of Equipment for Police Department | 83,600 | 83,600 | 83,600 | - | - | - | ||
| 19-09(vi) | Acquisition of Equipment for Public Works | 136,178 | 136,178 | 136,178 | - | - | - | ||
| 19-09(vii) | Acquisition of Passenger Bus for Senior Center | 61,750 | 61,750 | 61,750 | - | - | - | ||
| 25-10 | Municipal Capital Improvements | 199,500 | 199,500 | 199,500 | - | - | - | ||
| 25-10 | Township Recycling Center | 28,500 | 28,500 | 28,500 | - | - | - | ||
| 25-10 | Technology Upgrades | 49,010 | 49,010 | 49,010 | - | - | - | ||
| 25-10 | Police Department Equipment | 342,950 | 342,950 | 342,950 | - | - | - | ||
| 25-10 | Department of Public Works Equipment | 1,501,841 | 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 | 1,330,000 | - | - | - | ||
| 03-12 | DPW Equipment | 369,758 | 369,758 | 369,758 | - | - | - | ||
| 03-12 | Ambulance | 142,500 | 142,500 | 142,500 | - | - | - | ||
| 03-12 | Non-Passenger Vehicles | 190,000 | 190,000 | 190,000 | - | - | - | ||
| Total | $ 4,785,392 | $ 2,032,258 | $ 1,332,313 | $ 5,485,337 | $ 5,485,337 | $ - | $ - | - | |
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