CURRENT FUND APPROPRIATIONS CY

  1. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
  2. Operations- within "CAPS" Emergency As Modified By Charged Reserved

Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or

CY 2009 CY 2008 Appropriation All Transfers

Other Expenses 31-440-2 98,000.00 115,000.00 95,700.00 24,271.50

Legler Water System 31-444

Other Expenses 31-444-2 6,500.00 32,500.00 38,000.00 690.68

Other Expenses 31-446-2 120,000.00 96,000.00 96,000.00 11,040.96

Telecommunication Costs 31-440

Natural Gas 31-446

Other Expenses 31-447-2 2,500.00 5,000.00 5,000.00 3,000.00

Sewage Processing and Disposal 31-455

UTILITIES AND BULK PURCHASES (CONTINUED)

Other Expenses 31-455-2 7,500.00 5,000.00 5,000.00 2,487.50

Fuel and Petroleum Products 31-460

Other Expenses 31-445-2 2,500.00

Heating (Fuel) Oil 31-447

Other Expenses 31-460-2 600,000.00 807,000.00 807,000.00 116,741.89

Water 31-445

Sheet 15g