2009
Local Unit: Township of Jackson
| PROJECT TITLE | PROJECT NUMBER | 3 ESTIMATED TOTAL COST | 4 AMOUNTS RESERVED IN PRIOR YEARS | PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2009 | 6 TO BE FUNDED IN FUTURE YEARS | ||||
|---|---|---|---|---|---|---|---|---|---|
| 5a 2009 budget Appropriations | 5b Capital Improvement Fund | 5c Capital Surplus | 5d Grants in Aid and Other Funds | 5e Debt Authorized | |||||
| Streetlighting Capital Contribution | 100,000.00 | 100,000.00 | 5,000.00 | - | 95,000.00 | - | |||
| Improve Roads, Drainage, Curbs, Sidewalks | 785,000.00 | 785,000.00 | 25,000.00 | 285,000.00 | 475,000.00 | - | |||
| Public Water Service Installations | 83,500.00 | 83,500.00 | 4,175.00 | - | 79,325.00 | - | |||
| Legler Composting Site | 25,000.00 | 25,000.00 | 1,250.00 | - | 23,750.00 | - | |||
| 2009 Ford Explorer (Community Development/Enforcement) | 23,000.00 | 23,000.00 | 1,150.00 | - | 21,850.00 | - | |||
| Neopost DS70 3 Station Folder Inserter | 9,000.00 | 9,000.00 | 450.00 | - | 8,550.00 | - | |||
| Network Fire Server & Operating System License | 15,000.00 | 15,000.00 | 750.00 | - | 14,250.00 | - | |||
| Firewall Software (Internet Monitoring System) | 8,500.00 | 8,500.00 | 425.00 | - | 8,075.00 | - | |||
| Mobile In-Car Video System | 50,000.00 | 50,000.00 | 2,500.00 | - | 47,500.00 | - | |||
| Radar Unit Upgrade - Stalker - 10 Units | 28,000.00 | 28,000.00 | 1,400.00 | - | 26,600.00 | - | |||
| Outfitted Dodge Durango (Police) | 47,700.00 | 47,700.00 | 2,385.00 | - | 45,315.00 | - | |||
| Kubota Mower (Public Works) | 13,600.00 | 13,600.00 | 680.00 | - | 12,920.00 | - | |||
| Drainage Pipes/Oil Water Separator | 25,000.00 | 25,000.00 | 1,250.00 | - | 23,750.00 | - | |||
| Truck Shop Lift | 69,746.00 | 69,746.00 | 3,487.30 | - | 66,258.70 | - | |||
| Truck & Hand Held Radios (Public Works) | 5,000.00 | 5,000.00 | 250.00 | - | 4,750.00 | - | |||
| Office Copy Machine (P&R) | 9,000.00 | 9,000.00 | 450.00 | - | 8,550.00 | - | |||
| Chevy 3500 19-Passenger Bus (Senior Ctr) | 50,000.00 | 50,000.00 | 2,500.00 | - | 47,500.00 | - | |||
| Section 2/20 Costs | 300,000.00 | 300,000.00 | 15,000.00 | - | 285,000.00 | - | |||
| TOTALS-ALL PROJECTS | 1,647,046.00 | - | 1,647,046.00 | 68,102.30 | - | 285,000.00 | 1,293,943.70 | - | |
SHEET 40b
C-3