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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