TOWNSHIP OF JACKSON
GENERAL CAPITAL FUND
SCHEDULE OF IMPROVEMENT AUTHORIZATIONS
FOR THE YEAR ENDED DECEMBER 31, 2012
| ORDINANCE NUMBER | IMPROVEMENT DESCRIPTION | BALANCE DECEMBER 31, 2011 | 2012 AUTHORIZATIONS | PAID OR CHARGED | RESERVE FOR ENCUMBRANCES | RECLASS PRIOR YEAR ENCUMBRANCES | AUTHORIZATION CANCELLED | BALANCE DECEMBER 31, 2012 |
|---|
| UNFUNDED | FUNDED | UNFUNDED | FUNDED |
| 13-03 | Improvements to Recreational Facilities | | $ 9,662 | | | $ 4,939 | $ 4,939 | | | $ 9,662 |
| 27-04(ii) | Various Improvements to the Justice Complex | | 90,275 | | $ 10,786 | 81,252 | 81,252 | | | 79,489 |
| 10-06(i) | Construction of Public Works Storage Building | | 2,620 | | 22,842 | | 29,527 | | | 9,305 |
| 09-07(i) | Municipal Park Facilities (Recreation Fields) | | 131,272 | | 100,708 | 19,900 | 4,061 | | | 14,725 |
| 09-07(ii) | Various Road Improvements | | | | | | | | | |
| 09-07(iii) | Construction of Public Works Storage Building | | 1,764 | | 5,200 | 102,629 | 107,829 | | | 1,764 |
| 09-07(iv)/28-07A | Acquisition of Security, Telecommunications & GPS Equipment | | 125,998 | | 49,036 | | | | | 76,962 |
| 09-07(vi) | Improvements to Library & Municipal Facilities | | 209,047 | | 189,542 | 4,922 | 193,033 | | | 207,616 |
| 17-07 | Acquisition of Real Property & the Development & Implementation of the Township's Affordable House Plan | | 1,668 | | 1,668 | | | | | |
| 29-08(i) | Various Road Improvements | | | | 2,452 | 3,707 | 9,169 | | | 3,010 |
| 29-08(ii) | Telephone/Data System Upgrade | | 266,342 | | 190 | 22,121 | | | | 244,031 |
| 29-08(iii) | Capital Equipment for Department of Public Works | | | | 47,000 | | 47,000 | | | |
| 29-08(iv) | Hydraulic System Transfer Station | | 331,693 | | 190 | 173,431 | | | | 158,072 |
| 19-09(i) | Various Road Improvements | $ 470 | | | 282,340 | 55,472 | 357,998 | $ 20,656 | | |
| 19-09(ii) | Public Water Service Installation | | 83,614 | | 185 | | | | 83,429 | |
| 19-09(iii) | Acquisition of Office Equipment | | 42,384 | | 185 | | | | 42,199 | |
| 19-09(iv) | Implementation of Recycling Center | | 33,250 | 1,634 | | 185 | | | 33,250 | 1,449 |
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