===== PAGE 1 ===== # 2009 MUNICIPAL DATA SHEET ## (MUST ACCOMPANY 2009 BUDGET) ## MUNICIPALITY: TOWNSHIP OF JACKSON COUNTY: OCEAN

Michael Reina	11/03/09
Mayor's Name	Term Expires

Municipal Officials	12/27/01
Ann Marie Eden	Date of Orig. Appt. C-1161
Municipal Clerk	Cert No.
Michael W. Campbell	887
Tax Collector	Cert No.
Sharon Pinkava	N-0725
Chief Financial Officer	Cert No.
Thomas P. Fallon	465
Registered Municipal Accountant	Lic No.
George R. Gilmore
Municipal Attorney

Official Mailing Address of Municipality Township of Jackson 95 West Veterans Highway Jackson, NJ 08527 Fax #: (732) 928-6109

Governing Body Members
Name	Term Expires
Michael J. Kafton	06/30/12
Scott R. Martin	06/30/10
Bobbie Rivere	06/30/12
Dr. Howard S. Tilis	11/03/09
Ann M. Updegrave	06/30/10

Please attach this to your 2009 Budget and Mail to: Director, Division of Local Government Services Department of Community Affairs P.O. Box 803 Trenton NJ 08625 Division Use Only Municode:___ Public Hearing Date:___ ===== PAGE 2 ===== # 2009 MUNICIPAL BUDGET Municipal Budget of the ___ of ___ Jackson ___, County of ___ Ocean ___ for the Fiscal Year 2009 It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the 26th day of May, 2009 and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and N.J.A.C. 5:30-4.4(d).

Certified by me, this _____ 26th _____ day of ____ May _____, 2009 95 West Veterans Highway Address Jackson, NJ 08527 Address (732) 928-1200 Phone Number It is hereby certified that the approved Budget annexed hereto and hereby made a part and is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, and the total of anticipated revenues equals the total of appropriations. Certified by me this 26th day of May, 2009 1390 State Hwy. 36, Suite 102 Registered Municipal Accountant Hazlet, NJ 07730-1716 Address (732)888-2070 It is hereby certified that the approved Budget annexed hereto and hereby made a part and is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, and the total of anticipated revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S. 40A:4.1 et seq. Certified by me, this ___ 26th day of May, 2009 Chief Financial Officer Address Phone Number

	DO NOT USE THESE SPACES

## CERTIFICATION OF ADOPTED BUDGET (Do not advertise this Certification form) CERTIFICATION OF APPROVED BUDGET It is hereby certified that the amount to be raised by taxation for local purposes has been compared with the approved Budget previously certified by me and any changes required as a condition to such approval have been made. The adopted budget is certified with respect to the foregoing only. STATE OF NEW JERSEY Department of Community Affairs Director of the Division of Local Government Services Dated: _____ 2009 By:___ It is hereby certified that the Approved Budget made part hereof complies with the requirement of law, and approval is given pursuant to N.J.S.A. 40A:4-79. STATE OF NEW JERSEY Dated: _____ 2009 Department of Community Affairs Director of the Division of Local Government Services By:___ ===== PAGE 3 ===== COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES The changes or comments which follow must be considered in connection with further action on the budget. Township of Jackson, County of Ocean ===== PAGE 4 ===== # RESOLUTION 216R-09 MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the ___ Township ___ of ___ Jackson ___, County of ___ Ocean ___ for the Year 2009 Be It Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2009; Be It Further Resolved, that said Budget be published in the ___ The Asbury Park Press ___ in the issue of ___ June 8 ___, 2009 The Governing Body of the Township of Jackson does hereby approve the following as the Budget for the year 2009: Abstained { RECORDED VOTE (Insert last name) Ayes { Councilman Martin Councilman Tilis Councilwoman Updegrave Council V.P. Rivere Nays{ Absent{ Council President Kafton Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body of the ___Township___ of Jackson, County of Ocean, on May 26, 2009. A Hearing on the Budget and Tax Resolution will be held at The Municipal Building , on June 23 , 2009 at 7:30 o'clock p.m. at which time and place objections to said Budget and Tax Resolution for the year 2009 may be presented by taxpayers or other interested persons. ===== PAGE 5 =====

EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET

	Year 2009
General Appropriation For:(Reference to item and sheet number should be omitted in advertised budget)	xxxxxxxxxxxxxxxxxxxx
1. Appropriations within "CAPS"	xxxxxxxxxxxxxxxxxxxx
(a)Municipal Purposes {(Item H-1,Sheet 19)(N.J.S. 40A:4-45.2)}	32,710,382.66
2.Appropriations excluded from "CAPS"	xxxxxxxxxxxxxxxxxxxx
(a)Municipal Purposes {(Item H-2,Sheet 28)(N.J.S. 40A:4-45.3 as amended)}	5,370,469.77
(b)Local District School Purposes in Municipal Budget(Item K,Sheet 29)
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)	5,370,469.77
3.Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 97.86% Percent of Tax Collections	2,675,000.00
Building Aid Allowance for School State Aid 2009-$ 2008-$ 2009None	40,755,852.43
4.Total General Appropriations (Item 9, Sheet 29)	40,755,852.43
5.Less:Anticipated Revenue Other Than current Property Tax(Item 5, Sheet 11)(i.e. surplus,Miscellaneous Revenue and Receipts from Delinquent Taxes)	16,121,685.01
6.Difference:Amount to be Raised by Taxes for Support of Municipal Budget (as follows)	xxxxxxxxxxxxxxxxxxxx
(a)Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a),Sheet 11)	24,634,167.42
(b)Addition to Local District School Tax (Item 6(b),Sheet 11)

===== PAGE 6 ===== ## EXPLANATORY STATEMENT - (Continued)

SUMMARY OF 2008 APPROPRIATIONS EXPENDED AND CANCELED

	General Budget	Water Utility	Utility	Utility	Utility	Explanations of Appropriations for Other Expenses*
	General Budget	Water Utility	Utility	Utility	Utility	Explanations of Appropriations for Other Expenses*
Budget Appropriations - Adopted Budget	41,498,473.88					The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages".
Budget Appropriations Added by N.J.S.40A:4-87
Emergency Appropriations	125,000.00
Total Appropriations	41,623,473.88
Expenditures						Some of the items included in "Other Expenses" are:
Paid or Charged (Including Reserve for Uncollected Taxes)	38,894,546.71					Some of the items included in "Other Expenses" are:
Reserved	2,094,495.31					Materials,supplies and non-bondable equipment;
Unexpended Balances Canceled	634,431.86					Materials,supplies and non-bondable equipment;
Total Expenditures and Unexpended Balance Canceled	41,623,473.88					Repairs and maintenance of buildings, equipment,roads, etc.,
Overexpenditures*

* See Budget Appropriation Items so marked to the right of column "Expended 2008 Reserved." Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.; Printing and advertising, utility services, insurance and many other items essential to the services rendered by municipal government. ===== PAGE 7 =====

TOWNSHIP OF JACKSON		EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE
"CAP" Calculation for C/Y 2009 Budget Message
Total General Appropriations for 2008	41,498,474.00	Allowable Operating Appropriations within CAP	34,814,732.39
CAP Base Adjustments:
PERS - 2009 Appropriations @ 100%	604,218.00
PFRS - 2008 Appropriated / Paid & Charged	1,583,645.00	2009 Proposed Appropriations - Within CAPs	32,710,382.66
Defined Contribution Benefit (DCRP)-08-CAP Correction	(5,000.00)
Net CAP Base Adjustments	2,182,863.00	Net CAP Balance Before Banking Utilization	2,104,349.73
SUBTOTAL-2008 Amended Appropriations for CAP Adjustments	43,681,337.00	Apply 2007 CAP Banking Available for 2009 Budget	1,845,163.66
Less Exceptions-Operations Excluded from CAPs:		Apply 2008 CAP Banking Available for 2009 Budget	835,284.95
Gypsy Moth & Mosquito Control	(27,950.48)
Police Dispatch/911-Salaries & Wages / Other Expenses	(122,220.00)	Net CAP Banking Available for 2009 Budget	4,784,798.34
PERS/PFRS & DCRP	(2,020,840.20)
Recycling Tonnage Tax	(12,000.00)
Interlocal Services-MUA Sewer & Water Services	- (85,000.00)	MEMO - CAP BANK CALCULATION ANALYSIS:
Interlocal Services-Ocean County, Relocation Assistance	(10,000.00)	2009 Favorable CAP Variance for banking (see above)	4,784,798.34
LOSAP (Length of Service Award Program)	(23,100.00)	TOTAL CAP BANKING	4,784,798.34
Supplemental Fire Services Program	(16,904.00)
Public & Private Programs Offset by Revenues	(805,424.21)	Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.
Total Capital Improvements	(200,000.00)	Commonly referred as to the CAP LAW, a growth restriction is imposed based upon an annual inflation limit on most appropriations noting limited exclusions exist
Municipal Debt Service	(4,041,775.00)
Deferred Charges	(350,000.00)	(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).
Reserve for Uncollected Taxes	(2,620,000.00)	A set State index rate can be increased to a maximum of 3.5% at the discretion of the Governing Body by ordinance of each respective Municipality.
Total Exceptions	(10,335,213.89)
Amount on Which CAP is Applied	33,346,123.11	A review of the enclosed calculation reflects last year CAP as a basis for the 2009 budget period. Taking last years total budget and removing the exceptions, a calculation of 2.5% is computed for the annual inflation adjustment. Consideration is given to Municipalities experiencing significant growth by permitting a adjustment for new construction placed on the tax rolls as shown to the left. An allowance is also permitted for unconsumed CAP adjustments by allowing a 2-year banking of CAP credits for good management.
Allowable CAP Rate	2.50%	33,346,123.11
Allowable CAP Index Ordinance	1.00%	333,653.08
Allowable Operating Appropriations before Additions/Exceptions	34,513,237.42	333,653.08
Add-On Ratables for New Construction - Assessed Valuation X Tax Rate
37,971,659.00	0.7940	301,494.97
Allowable Operating Appropriations
within CAP	34,814,732.39

Sheet 3b NOTE: MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE LEVY AND APPROPRIATION "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.) ===== PAGE 8 ===== MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show figures) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. If Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.) (See Management Section of Budget Manual)

	EXPLANATORY STATEMENT - (Continued)
	BUDGET MESSAGE
Property Tax Levy Cap Calculation 2009:		PROPERTY TAX LEVY CAP
Prior Year Amount to be Raised by Taxation	$23,661,969	Chapter 62, Public Laws 2007 places a 4% limit on the amount the municipality can increase its tax levy.
Less: Prior Year Recycling Tax	12,000
Less: Prior Year Capital Improvement Fund	200,000	The tax levy cap calculation is subject to various exclusions such as changes in debt service, State Aid formula loss, Certain Pension increases, Capital Improvement Fund Appropriations and various other exclusions. The law also allows for various adjustments such as the value of new ratables. Additionally, the law allows for waivers as approved by the Local Finance Board. If a waiver application is rejected the municipality may put those waiver items to referendum.
Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation	23,449,969
Plus: 4% Cap Increase	937,999
Adjusted Tax Levy Prior to Exclusions	24,387,968
Exclusions:		The calculation on this page demonstrates the Borough's compliance with the property tax levy cap law.
Changes in Debt Service and county leases	(123,726)
Offsets to State formula aid loss	105,117
Allowable Pension Increases	172,023
Recycling Tax Appropriation	12,000
Capital Improvement Fund	100,000
Add Total Exclusions		265,414
Less Cancelled Exclusions		319,432
Adjusted Tax Levy		24,333,950
Additions:
New Ratable Adjustment to Levy		301,115
Maximum Allowable Amount to be Raised by Taxation		$24,635,065
Amount to be Raised by Taxation for Municipal Purposes		$24,634,167

Sheet 3b-1 NOTE: ===== PAGE 9 ===== # EXPLANATORY STATEMENT - (Continued) ## BUDGET MESSAGE ## ANALYSIS OF COMPENSATED ABSENCE LIABILITY

Legal basis for benefit

Organization/Individuals Eligible for Benefit	Gross Days of Accumulated Absences	Value of Compensated Absences	(check applicable items)
Organization/Individuals Eligible for Benefit	Gross Days of Accumulated Absences	Value of Compensated Absences	Approved Labor Agreement	Local Ordinance	Individual Employment Agreements
Non-Union Employees	471	142,792		X
Clerical Union - AFSCME	1,577	250,215	X
Transport Workers Union	1,559	288,396	X
PBA / SOA	2,815	1,138,905	X
TOTALS	6,422	1,820,308
Total Funds Reserved as of end of 2008:		106,064
Total Funds Appropriated in 2009:		75,000

Sheet 3C ## NOTE: MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show figures) A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. If Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.) (See Management Section of Budg ===== PAGE 10 ===== FOR THE CY 2009 CURRENT FUND - ANTICIPATED REVENUE

TOWNSHIP OF JACKSON GENERAL REVENUES	FCOA	ANTICIPATED		Realized in Cash in CY 2008

		CY 2009	CY 2008
1. Surplus Anticipated	08-101	4,850,000.00	5,900,000.00	5,900,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Gov't Services	08-102
Total Surplus Anticipated	08-100	4,850,000.00	5,900,000.00	5,900,000.00
3. Miscellaneous Revenues - Section A: Local Revenues	xxxxxx	XXXXXXXXXX	XXXXXXXXXX	XXXXXXXXXX
Licenses:	xxxxxx	XXXXXXXXXX	XXXXXXXXXX	XXXXXXXXXX
Alcoholic Beverage	08-103	35,000.00	35,000.00	35,100.00
Other	08-104	30,000.00	24,000.00	31,195.50
Fees and Permits	08-105	190,000.00	206,000.00	190,894.70
Fines and Costs:	xxxxxx	XXXXXXXXXX	XXXXXXXXXX	XXXXXXXXXX
Municipal Court	08-110	535,000.00	540,000.00	536,472.70
Other	08-109
Interest and Cost on Taxes	08-112	325,000.00	300,000.00	361,887.97
Interest and Cost on Assessments	08-115
Parking Meters	08-111
Interest on Investments and Deposits	08-113	820,000.00	1,055,000.00	823,500.67
Anticipated Utility Operating Surplus	08-114
Lien Search Fees	08-116		40.00	-
Tax Search Fees	08-117	100.00	200.00	120.00

===== PAGE 11 =====

CURRENT FUND - ANTICIPATED REVENUES - CONTINUED

JCK

GENERAL REVENUES	FCOA	ANTICIPATED		Realized in Cash in CY 2008

		CY 2009	CY 2008
3. Miscellaneous Revenues-Section A:Local Revenues(Continued)
Housing & Commercial CCOs (Note-New Budget Acct, see UCC Fees see sheet #6 )	08-160	90,000.00	100,000.00	103,135.00

















Total Section A: Local Revenues	08-001	2,025,100.00	2,260,240.00	2,082,306.54

===== PAGE 12 =====

CURRENT FUND - ANTICIPATED REVENUE CONTINUED

JCK

GENERAL REVENUES	FCOA	ANTICIPATED		Realized in Cash in CY 2008
GENERAL REVENUES	FCOA
3. Miscellaneous Revenues-Section B: State Aid Without Offsetting Appropriations		CY 2009	CY 2008



Legislative Initiative Municipal Block Grant Program	09-201		-
Extraordinary Aid (n.j.s.a. 52:27D-118.35)	09-204
Consolidated Municipal Property Tax Relief Act	09-200	847,090.00	1,120,247.00	1,120,247.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)	09-202	3,366,800.00	3,182,885.00	3,182,885.00
Supplemental Energy Receipts Tax	09-203		-
Municipal Homeland Security Assistance Aid	09-205		-
Municipal Property Tax Assistance	09-212		-
Pinelands Property Tax Stabilization Aid	09-207	9,872.00	9,872.00	9,872.00
Reserve for Pinelands Property Tax Stabilization Aid	09-208		-
Garden State Trust Fund	09-209	86,737.00	83,804.98	83,804.98
Reserve for Consolidated Municipal Property Tax Relief Act - CY 2008	09-200	18,807.00
Reserve for Garden State Trust Fund - CY 2008	09-209	2,931.76


Total Section B: State Aid Without Offsetting Appropriations	09-001	4,332,237.76	4,396,808.98	4,396,808.98

===== PAGE 13 =====

CURRENT FUND - ANTICIPATED REVENUE CONTINUED

JCK

GENERAL REVENUES	FCOA	ANTICIPATED		Realized in Cash in CY 2008
GENERAL REVENUES	FCOA
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees		CY 2009	CY 2008
Offset with Appropriations (NJS 40A:4-36 and NJAC 5:23-4.17)	xxxxxx	XXXXXXXXXX	XXXXXXXXXX	XXXXXXXXXX
Uniform Construction Code Fees (Note-CY-07 Includes Housing & Comm. CCOs, see new Hsg. Rev)	08-160	950,000.00	1,250,000.00	1,125,539.75


Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services:
Additional Dedicated Uniform Const. Code Fees Offset with Appropriations	xxxxxx	XXXXXXXXXX	XXXXXXXXXX	XXXXXXXXXX
(NJS 40A:4-45.3h and NJAC 5:23-4.17)	xxxxxx	XXXXXXXXXX	XXXXXXXXXX	XXXXXXXXXX
Uniform Construction Code Fees	08-160





Total Section C: Dedicated Uniform Const.Code Fees Offset with Appropriations	08-002	950,000.00	1,250,000.00	1,125,539.75

===== PAGE 14 =====

CURRENT FUND - ANTICIPATED REVENUE CONTINUED

JCK

GENERAL REVENUES	FCOA	ANTICIPATED		Realized in Cash in CY 2008
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Consent of the Director of Local Government Services - Interlocal		CY 2009	CY 2008
Shared Service Agreements Offset with Appropriations:	xxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx
		-	-	-



















Total Section D: Shared Service Agreements Offset With Appropriations	11-001	-	-	-

===== PAGE 15 ===== CURRENT FUND - ANTICIPATED REVENUE - (CONTINUED) JCK

GENERAL REVENUES	FCOA	ANTICIPATED		Realized in Cash in CY 2008
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Consent of the Director of Local Government Services - Additional		CY 2009	CY 2008
Revenues Offset with Appropriations (N.J.S. 40A:4-45.3h):	xxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx



















Total Section E: Special Items of Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenue	08-003	-	-	-

===== PAGE 16 =====

CURRENT FUND - ANTICIPATED REVENUE CONTINUED

3. Miscellaneous Revenues - Section F: Special items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Public and	FCOA	ANTICIPATED		Realized in Cash in CY 2008
	FCOA
Private Revenues Offset with Appropriations:		CY 2009	CY 2008
Public Health Priority Funding	10-785
N.J. Transportation Trust Fund Authority Act-	10-865		-
Recycling Tonnage Grant	10-713	35,530.07	23,938.66	23,938.66
Drunk Driving Enforcement Fund	10-737		7,770.24	7,770.24
Clean Communities Program	10-712	79,197.27	49,440.74	49,440.74
Alcohol Education and Rehabilitation Fund	10-714	2,302.46	1,353.13	1,353.13
Municipal Alliance on Alcoholism and Drug Abuse	10-705	26,539.00	26,539.00	26,539.00
Safe and Secure Communities Program-PL 1994, Chapter 220	10-704	26,250.00	21,812.00	21,812.00
Neighborhood Preservation - Balanced Housing	10-705
Handicapped Recreation Opportunities Grant	10-706
Small Cities Grant	10-707
Donations - The Friends of Jackson Police	10-708
Municipal Court Alcohol Education and Rehabilitation Fund	10-709
Ocean County Recycling Mini Grant	10-710
NJ DEP Statewide Livable Communities Grant	10-712
COPS in Schools	10-711

===== PAGE 17 ===== CURRENT FUND - ANTICIPATED REVENUE CONTINUED JCK

3. Miscellaneous Revenues - Section F: Special items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Public and Private Revenues Offset with Appropriations (Continued):	FCOA	ANTICIPATED		Realized in Cash in CY 2008

		CY 2009	CY 2008
Body Armor Replacement Grant-State	10-750	8,612.77	9,422.17	9,422.17
Handicapped Recreation Opportunities Grant	10-713
NJ DEP - Recreation Opportunities Grant	10-714
NJ Traffic Safety-Click it or Ticket	10-830		4,000.00	4,000.00
Ocean County Cultural and Heritage Commission - Concert	10-825		2,500.00	2,500.00
Stormwater Management Grant	10-718
New Jersey Department of Law and Public Safety	10-719
New Jersey Department of Agricultural	10-720
NJ/L&PS-Division of Highway Traffic Safety
Ocean County Board of Health
State Farm Insurance - Donation
Ocean County Cultural and Heritage Commission - Camp Theatre	10-825		2,000.00	2,000.00
NJ/DEP, Parks & Forestry-Green Communities-08	10-722		3,000.00	3,000.00
NJ&PS/Ocean County Sheriff-966 Reimbursement	10-742		11,249.00	11,249.00
Handicap Recreational Opportunities Grant (ROID):	10-734	15,000.00	10,000.00	10,000.00
NJ/DEP, Parks & Forestry-Communities Stewardship-08	10-738		25,000.00	25,000.00

===== PAGE 18 =====

CURRENT FUND - ANTICIPATED REVENUE

3. Miscellaneous Revenues - Section F: Special items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Public and Private Revenues Offset with Appropriations (Continued):	FCOA	ANTICIPATED		Realized in Cash in CY 2008

		CY 2009	CY 2008
SHARE Availability Resource Efficiency-SFY2008 (#2007-04665-2480-00), Twp & BOE	10-708		29,880.00	29,880.00
NJ/L&PS - Variable Message Sign Board	10-711		26,575.00	26,575.00
Ocean County Tourism Matching Grant	10-729		1,050.00	1,050.00
Gypsy Moth State Spray Program-Federal Reimbursement	10-702		117,771.39	117,771.39
State Forestry Services/Community Forestry Management Plan Grant		1,640.00
OC Office of Senior Services-Information Assistance Grant		14,917.00







Total section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services-Public & Private Revenues	10, 12	209,988.57	373,301.33	373,301.33

===== PAGE 19 =====

CURRENT FUND - ANTICIPATED REVENUE
3. Miscellaneous Revenues - Section G: Special items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Other Special Items:	FCOA	ANTICIPATED		JCK
				Realized in Cash in CY 2008
		CY 2009	CY 2008	Realized in Cash in CY 2008
Utility Operating Surplus of Prior Year	08-116
Uniform Fire Safety Act	08-106
Reserve for Debt Service - General Capital Fund	08-118	546,229.43	90,931.33	90,931.33
Reserve for Industrial Commission - Trust Other Fund	08-122	210,008.21
Proceeds from Sale of Land	08-123
Liquidation of Interfund - Trust Other Fund	08-121
Cablevision Franchise Fee	08-117	174,883.00	165,223.00	165,223.00
Reserve for Sale of Municipal Assets	08-182	834,321.76	2,000,000.00	2,000,000.00
Reserve-Homeland Security		140,000.00
Reserve for Payment of Debt - Current Fund		18,916.28
Capital Fund Balance		250,000.00

===== PAGE 20 =====

CURRENT FUND - ANTICIPATED REVENUE

JCK

3. Miscellaneous Revenues - Section G: Special items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services-Other Special Items (continued):	FCOA	ANTICIPATED		Realized in Cash in CY 2008

		CY 2009	CY 2008



















Total Section G: Special items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services-Other Special Items		2,174,358.68	2,256,154.33	2,256,154.33

===== PAGE 21 =====

CURRENT FUND - ANTICIPATED REVENUE

JCK

GENERAL REVENUES	FCOA	ANTICIPATED		Realized in Cash in CY 2008
GENERAL REVENUES	FCOA
SUMMARY OF REVENUES:		CY 2009	CY 2008
1. Surplus Anticipated (Sheet 4, #1)	08-101	4,850,000.00	5,900,000.00	5,900,000.00
2. Surplus Anticipated With Consent of Local Govt. Services (Sheet 4, #2)	08-102	-	-	-
3. Miscellaneous Revenues:	xxxxxx
Section A: Local Revenue	08-001	2,025,100.00	2,260,240.00	2,082,306.54
Section B: State Aid Without Offsetting Appropriations	09-001	4,332,237.76	4,396,808.98	4,396,808.98
Section C: Dedicated Uniform Constr. Code Fees Offset With Appropriations	08-002	950,000.00	1,250,000.00	1,125,539.75
Section D: Special items of Revenue DLGS Director Consent- Interlocal Munic. Service Agreements	11-001	-	-	-
Section E: Special Item of Revenue DLGS Director Consent- Additional Revenues	08-003	-	-	-
Section F: Special Items of Revenue DLGS Director Consent - Public & Private Revenues	10-001	209,988.57	373,301.33	373,301.33
Section G: Special Items of Revenue DLGS Director Consent - Other Special Items	08-004	2,174,358.68	2,256,154.33	2,256,154.33

Total Miscellaneous Revenues	13-099	9,691,685.01	10,536,504.64	10,234,110.93
4. Receipts from Delinquent Taxes	15-499	1,580,000.00	1,400,000.00	1,540,619.39
5. Subtotal General Revenues (Items 1,2,3, and 4)	13-199	16,121,685.01	17,836,504.64	17,674,730.32
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes	07-190	24,453,967.42	23,661,969.24	24,878,916.07
b) Addition to Local District School Tax	07-191	-	-	-
Total Amount to be Raised by Taxes for Support of Municipal Budget	07-199	24,453,967.42	23,661,969.24	24,878,916.07
7. TOTAL GENERAL REVENUES	13-299	40,575,652.43	41,498,473.88	42,553,646.39

===== PAGE 22 =====

TOWNSHIP OF JACKSON		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
GENERAL GOVERNMENT FUNCTIONS
Administrative / Executive	20-100
Salaries and Wages	20-100-1	220,284.00	231,488.00		231,488.00	223,162.70	8,325.30
Other Expenses	20-100-2	85,150.00	105,200.00		105,200.00	63,384.82	41,815.18
Governing Body- Mayor & Township Council	20-110
Salaries and Wages	20-110-1	48,180.00	46,260.00		46,260.00	45,537.55	722.45
Other Expenses	20-110-2	5,650.00	9,300.00		9,300.00	4,888.63	4,411.37
Governing Body- Mayor & Township Council	20-112
Salaries and Wages	20-112-1	29,500.00	29,500.00		30,500.00	28,378.54	2,121.46
Other Expenses	20-112-2	8,250.00	10,040.00		10,040.00	8,850.31	1,189.69
Human Services	20-105
Salaries and Wages	20-105-1	128,421.00	122,311.00		131,911.00	131,435.69	475.31
Other Expenses	20-105-2	9,700.00	10,950.00		10,950.00	7,557.22	3,392.78
Municipal Clerk	20-120
Salaries and Wages	20-120-1	269,769.00	260,990.00		269,090.00	268,641.85	448.15
Other Expenses	20-120-2	53,300.00	63,950.00		54,450.00	54,439.27	10.73
Election	20-125
Salaries and Wages	20-125-1	4,800.00	3,000.00		5,000.00	4,764.38	235.62
Other Expenses	20-125-2	21,000.00	46,000.00		50,200.00	44,405.35	5,794.65
			Sheet 12

===== PAGE 23 =====

	CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS	APPROPRIATED				EXPENDED CY 2008
Township of Jackson	FCOA	CY 2008 By		Total for CY 2008	Paid or
(A) Operations - within "CAPS"		Emergency		As Modified By	Charged	Reserved
	CY 2009	CY 2008	Appropriation	All Transfers
GENERAL GOVERNMENT FUNCTIONS (CONTINUED)
Financial Administration	20-130
Salaries and Wages	20-130-1	300,296.00	325,113.00	325,113.00	307,668.87	17,444.13
Other Expenses	20-130-2	47,850.00	52,840.00	52,840.00	43,315.58	9,524.42
Audit Services	20-135
Other Expenses	20-135-2	40,000.00	52,000.00	52,000.00	52,000.00
Information Technology/Computer Data Processing	20-140
Salaries and Wages	20-140-1	84,485.00	50,685.00	51,585.00	51,455.42	129.58
Other Expenses	20-140-2	23,800.00	26,700.00	26,700.00	21,898.54	4,801.46
Collection of Taxes	20-145
Salaries and Wages	20-145-1	266,139.00	254,446.00	254,446.00	253,475.55	970.45
Other Expenses	20-145-2	36,000.00	45,025.00	45,025.00	39,991.85	5,033.15
Assessment of Taxes	20-150
Salaries and Wages	20-150-1	293,016.00	342,610.00	342,610.00	314,559.12	28,050.88
Other Expenses	20-150-2	17,405.00	17,280.00	17,280.00	16,533.74	746.26
Revaluation of Real Property	20-150-2
Purchasing	20-103
Salaries and Wages	20-103-1	100,042.00	148,570.00	148,570.00	144,498.87	4,071.13
Other Expenses	20-103-2	6,005.00	7,550.00	7,550.00	4,964.60	2,585.40
		Sheet 13

===== PAGE 24 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
GENERAL GOVERNMENT FUNCTIONS (CONTINUED)
Legal Services and Costs	20-155
Other Expenses	20-155-2	390,000.00	390,000.00	125,000.00	515,000.00	461,839.29	53,160.71
Engineering Services and Costs	20-165
Salaries and Wages	20-165-1	159,171.00	163,171.00		167,271.00	166,533.96	737.04
Other Expenses	20-165-2	159,650.00	192,950.00		191,950.00	119,199.91	72,750.09
Historical Commission	20-175
Salaries and Wages	20-175-1	-	1,200.00		1,200.00	-	1,200.00
Other Expenses	20-175-2	250.00	600.00		600.00	-	600.00
Community Alliance - Alcoholism and Drugs	20-176
Salaries and Wages	20-176-1	1,140.00	1,140.00		1,140.00	-	1,140.00
Other Expenses	20-176-2	250.00	250.00		250.00	-	250.00
Mayor's Community Advisory Board	20-177
Salaries and Wages	20-177-1	1,200.00	1,200.00		1,200.00	900.00	300.00
Other Expenses	20-177-2	50.00	50.00		50.00	-	50.00
Economic Development Advisory Board	20-170
Salaries and Wages	20-170-1
Other Expenses	20-170-2	25,000.00

			Sheet 13a

===== PAGE 25 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
GENERAL GOVERNMENT FUNCTIONS (CONTINUED)

Housing and Inspection Code	22-200
Salaries and Wages	22-200-1	74,218.00	75,718.00		75,718.00	72,093.54	3,624.46
Other Expenses	22-200-2	3,700.00	3,150.00		3,650.00	2,807.08	842.92
Commercial Building Standards	22-201
Salaries and Wages	22-201-1	3,000.00	4,000.00		4,000.00	3,375.00	625.00
Other Expenses	22-201-2	600.00	350.00		350.00	105.38	244.62


LAND USE ADMINISTRATION
Planning and Zoning Board	21-183
Salaries and Wages	21-183-1	218,382.00	210,573.00		215,173.00	213,977.87	1,195.13
Other Expenses	21-183-2	71,300.00	108,025.00		108,025.00	56,439.96	51,585.04
Maintenance of Tax Maps	21-187
Other Expenses	21-187-2	6,100.00	7,500.00		9,500.00	7,428.30	2,071.70
Preparation of Master Plan			-		-

			Sheet 14

===== PAGE 26 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
CODE ENFORCEMENT - OTHER
Rent Leveling Board	22-197
Salaries and Wages	22-197-1	3,035.00	3,000.00		3,100.00	2,268.93	831.07
Other Expenses	22-197-2	33,150.00	36,925.00		36,925.00	33,303.80	3,621.20
Code Enforcement - Other	22-198
Salaries and Wages	22-198-1	169,897.00	187,444.00		188,944.00	187,810.67	1,133.33
Other Expenses	22-198-2	5,350.00	3,450.00		3,950.00	3,240.69	709.31
Unsafe Structures Committee	22-199
Salaries and Wages	22-199-1	1,440.00	1,440.00		1,440.00	480.00	960.00
Other Expenses	22-199-2	5,150.00	8,200.00		8,200.00	560.84	7,639.16


INSURANCE	23-200
General Liability	23-210-2	540,000.00	514,000.00		514,000.00	455,936.95	58,063.05
Workers Compensation	23-215-2	627,929.66	574,447.88		574,447.88	574,447.88
Employee Group Health	23-220-2	3,395,112.00	3,450,112.00		3,450,112.00	3,211,687.82	38,424.18

Unemployment Trust Fund	23-225-2	50,000.00	20,000.00		20,000.00	20,000.00

			Sheet 15

===== PAGE 27 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
PUBLIC SAFETY FUNCTIONS
Police Department	25-240
Salaries and Wages	25-240-1	9,752,460.00	9,484,513.00		9,484,513.00	9,423,231.55	61,281.45
Other Expenses	25-240-2	535,862.00	617,126.00		617,126.00	614,516.64	2,609.36
Police Dispatch/911	25-250
Salaries and Wages	25-250-1	426,783.00	384,156.00		384,156.00	364,208.33	19,947.67
Emergency Management	25-252
Salaries and Wages	25-252-1	7,346.00	7,346.00		7,346.00	6,205.94	1,140.06
Other Expenses	25-252-2	32,550.00	30,790.00		30,790.00	29,405.92	1,384.08
Aid to Volunteer Ambulance	25-260
Other Expenses	25-260-2	20,000.00	20,000.00		20,000.00	20,000.00
Emergency Medical Services	25-254
Salaries and Wages	25-254-1
Other Expenses	25-254-2	5,000.00	2,500.00		2,500.00	2,453.00	47.00

Uniform Fire Safety Code	25-265
Salaries and Wages	25-265-1
Other Expenses	25-265-2

			Sheet 15a

===== PAGE 28 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
PUBLIC SAFETY FUNCTIONS (CONTINUED)

Municipal Prosecutor	25-275
Other Expenses	25-275-2	44,000.00	43,000.00		43,000.00	38,666.74	4,333.26
Juvenile Conference Committee	25-281
Salaries and Wages	25-281-1	1,250.00	1,200.00		1,300.00	422.71	877.29
Other Expenses	25-281-2	25.00	25.00		25.00	-	25.00


PUBLIC WORKS FUNCTIONS
Streets and Roads Maintenance	26-290
Salaries and Wages	26-290-1	1,619,918.00	1,713,377.00		1,713,377.00	1,624,024.90	89,352.10
Other Expenses	26-290-2	216,100.00	255,100.00		255,100.00	207,507.01	47,592.99

Snow Removal	26-300
Other Expenses	26-300-2	131,500.00	161,500.00		161,500.00	103,110.83	58,389.17



			Sheet 15b

===== PAGE 29 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
PUBLIC WORKS FUNCTIONS (CONTINUED)
Shade Tree Commission	26-313
Salaries and Wages	26-313-1	1,200.00	1,140.00		1,240.00	706.64	533.36
Other Expenses	26-313-2	32,850.00	54,350.00		54,350.00	25,400.17	28,949.83
Solid Waste Collection	26-305
Salaries and Wages	26-305-1	204,599.00	193,538.00		193,538.00	181,849.93	11,688.07
Other Expenses	26-305-2	965,504.00	854,820.00		890,820.00	880,134.94	10,685.06
Buildings and Grounds	26-310
Salaries and Wages	26-310-1	773,178.00	752,312.00		749,312.00	650,883.63	98,428.37
Other Expenses	26-310-2	243,750.00	284,000.00		287,000.00	262,571.58	24,428.42
Vehicle Maintenance	26-315
Salaries and Wages	26-315-1	312,438.00	317,048.00		314,048.00	296,077.56	17,970.44
Other Expenses	26-315-2	283,025.00	263,000.00		266,000.00	254,844.80	11,155.20
Gypsy Moth and Mosquito	26-320
Other Expenses	26-320-2
Community Services Act	26-325
Other Expenses	26-325-2	350,000.00	300,000.00		300,000.00	-	300,000.00


			Sheet 15c

===== PAGE 30 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
HEALTH & HUMAN SERVICES FUNCTIONS

Public Health Services- Board of Health	27-330
Salaries and Wages	27-330-1	13,100.00	13,100.00		13,100.00	12,640.94	459.06
Other Expenses	27-330-2	700.00	1,000.00		1,000.00	496.40	503.60
Environmental Health Svc. Environmental Comm.	27-335
Salaries and Wages	27-335-1	1,280.00	1,260.00		1,640.00	1,376.36	263.64
Other Expenses	27-335-2	950.00	1,825.00		1,445.00	90.26	1,354.74
Animal Control Services	27-340
Salaries and Wages	27-340-1	131,096.00	160,100.00		160,100.00	129,705.51	30,394.49
Other Expenses	27-340-2	71,325.00	78,050.00		77,050.00	61,480.24	15,569.76
Social Services Agencies/Health Care Aid	27-360
Other Expenses	27-360-2	12,500.00	12,500.00		12,500.00	12,500.00
Going Green Committee	27-337
Other Expenses	27-337-2	2,000.00




			Sheet 15d

===== PAGE 31 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
PARKS AND RECREATION FUNCTIONS
Recreation Services and Programs	28-370
Salaries and Wages	28-370-1	221,501.00	414,467.00		414,467.00	287,822.33	11,644.67
Other Expenses	28-370-2	53,625.00	76,625.00		76,625.00	41,779.65	34,845.35
Office of the Golden Age	28-372
Salaries and Wages	28-372-1	303,455.00	256,150.00		258,650.00	258,506.21	143.79
Other Expenses	28-372-2	46,100.00	51,845.00		51,845.00	44,097.83	7,747.17
Commission for Disabled/Handicapped	28-373
Salaries and Wages	28-373-1	37,517.00	67,618.00		67,118.00	39,669.01	27,448.99
Other Expenses	28-373-2	11,000.00	6,850.00		6,850.00	4,072.27	2,777.73
Park Maintenance	28-375
Other Expenses	28-375-2	20,500.00	115,000.00		115,000.00	92,795.84	22,204.16


OTHER COMMON OPERATING FUNCTIONS

Salary and Wage Adjustment	30-425
Salaries and Wages	30-425-1	118,500.00	22,000.00		-

			Sheet 15e

===== PAGE 32 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
OTHER COMMON OPERATING FUNCTIONS(CONTINUED)

Postage and Photocopy	30-411
Other Expenses	30-411-2	64,000.00	73,200.00		73,200.00	61,436.22	11,763.78
Purchase of Office Equipment	30-413
Other Expenses	30-413-2	3,500.00	2,000.00		2,000.00	2,000.00
Accumulated Leave Comp/Sick Trust	30-415
Other Expenses	30-415-2	75,000.00	10,000.00		10,000.00	10,000.00
Celebration of Public Events	30-420
Other Expenses	30-420-2	18,000.00	20,000.00		20,000.00	20,000.00

UTILITIES AND BULK PURCHASES

Electricity	31-430
Other Expenses	31-430-2	625,000.00	550,000.00		608,000.00	593,127.26	14,872.74
Street Lighting	31-435
Other Expenses	31-435-2	335,000.00	425,000.00		365,700.00	314,880.87	50,819.13

			Sheet 15f

===== PAGE 33 =====

	CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS	APPROPRIATED				EXPENDED CY 2008
Township of Jackson	FCOA		CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"			Emergency	As Modified By	Charged	Reserved
(A) Operations- within "CAPS"	CY 2009	CY 2008	Appropriation	All Transfers	Charged	Reserved
UTILITIES AND BULK PURCHASES (CONTINUED)

Telecommunication Costs	31-440
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
Natural Gas	31-446
Other Expenses	31-446-2	120,000.00	96,000.00		96,000.00	11,040.96
Heating (Fuel) Oil	31-447
Other Expenses	31-447-2	2,500.00	5,000.00		5,000.00	3,000.00
Sewage Processing and Disposal	31-455
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	31-460-2	600,000.00	807,000.00		807,000.00	116,741.89
Water	31-445
Other Expenses	31-445-2	2,500.00



		Sheet 15g

===== PAGE 34 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
LANDFILL/SOLID WASTE

Landfill/Solid Waste Disposal Costs	32-465
Other Expenses	32-465-2	505,000.00	508,000.00		472,000.00	463,461.71	8,538.29
Legler Landfill-Postclosure Monitoring	32-466
Other Expenses	32-466-2	55,000.00	75,000.00		75,000.00	67,197.56	7,802.44
MUNICIPAL COURT FUNCTIONS

Public Defender	43-495
Other Expenses	43-495-2	10,000.00	18,000.00		18,000.00	-	18,000.00
Municipal Court	43-490
Salaries and Wages	43-490-1	362,986.00	370,184.00		375,984.00	375,109.48	874.52
Other Expenses	43-490-2	22,150.00	25,300.00		24,800.00	16,763.54	8,036.46





			Sheet 15h

===== PAGE 35 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
Uniform Construction Code-Appropriations
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)

Uniform Construction Code Department	22-195
Salaries and Wages	22-195-1	686,908.00	1,015,188.00		1,015,188.00	842,191.13	172,996.87
Other Expenses	22-195-2	297,200.00	394,652.00		394,652.00	290,140.43	104,511.57

===== PAGE 36 =====

	CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS	APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA		CY 2008 By	Total for CY 2008	Paid or
(A) Operations - within "CAPS"			Emergency	As Modified By	Charged	Reserved
	CY 2009	CY 2008	Appropriation	All Transfers
UNCLASSIFIED









Total Operations (Item 8(A) within "Caps"	34-199	28,945,347.66	29,786,958.88	125,000.00	29,909,958.88	1,946,681.22
B. Contingent	35-470	-	-	-
Total Operations Incl. Contingent-in "Caps"	34-201	28,945,347.66	29,786,958.88	125,000.00	29,909,958.88	1,946,681.22
Detail:
Salaries and Wages	34-201-1	17,351,930.00	17,638,556.00	-	17,650,836.00	16,915,650.67
Other Exp. (Including Contingent)	34-201-2	11,593,417.66	12,148,402.88	125,000.00	12,259,122.88	10,732,626.99
			Sheet 17

===== PAGE 37 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(E) Deferred Charges and Statutory				Emergency	As Modified By	Charged	Reserved
Expenditures Municipal within "CAPS"		CY 2009	CY 2008	Appropriation	All Transfers
(1.) Deferred Charges
Emergency Authorizations	46-870
Prior Year Bills	30-410
LOSAP - Prior Year 2005-2007	30-410-2	29,584.00	-
	30-410-2	-	-
	30-410-2
	30-410-2
	30-410-2
	30-410-2
	30-410-2
	30-410-2
	30-410-2
	30-410-2
	30-410-2
Verizon (Invoice-6/28/05 on 732 928-9766-204 08Y)	30-410-2		83.16		83.16	83.16
Ocean County Clerk-Unpaid Mortgage Fees 2001/06	30-410-2		256.00		256.00	256.00
P.O. Donald Lasko-2006 Police Academy Uniform	30-410-2		961.95		961.95	961.95



			Sheet 18

===== PAGE 38 =====

	CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS	APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA		CY 2008 By	Total for CY 2008	Paid or
(E) Deferred Charges and Statutory			Emergency	As Modified By	Charged	Reserved
Expenditures Municipal within "CAPS"	CY 2009	CY 2008	Appropriation	All Transfers


(2) STATUTORY EXPENDITURES:
Public Employees' Retirement System	36-471	604,218.00
Social Security System (O.A.S.I.)	36-472	1,360,000.00	1,375,000.00		1,375,000.00	74,803.35
Consolidated Police and Firemen's Pension Fund	36-474
Police and Firemen's Retirement System of NJ	36-475	1,686,033.00
Unemployment Insurance	23-225
Defined Contribution Retirement Program	36-477	5,000.00


Total Deferred Charges & Statutory
Expenditures-Municipal within "CAPS"	34-209	3,684,835.00	1,376,301.11	-	1,376,301.11	74,803.35


(G) Cash Deficit of Preceding Year	46-885

H-1 Total General Appropriations
for 'Municipal Purposes within "CAPS"	34-299	32,630,182.66	31,163,259.99	125,000.00	31,286,259.99	28,949,775.42
	0		Sheet 19

===== PAGE 39 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations-Excluded from CAPS				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
Insurance (N.J.S.A. 40A:4-45.3(00))	23-210
General Liability	23-210-2
Workers Compensation	23-215-2
Employee Group Health	23-220-2

Contribution to
Police and Firemen's Retirement System	36-475		1,583,645.00		1,583,645.00	1,583,645.00
Public Employees' Retirement System	36-471		432,195.20		432,195.20	432,195.20

Service Contracts
Sewer and Water Purposes-MUA	42-303-2	7,000.00	85,000.00		85,000.00	69,068.99	15,931.01
Implementation of 911 Emergency
Salaries and Wages	25-250-1	142,261.00	122,220.00		122,220.00	122,220.00
Relocation Assistance
Other Expenses	27-347-2	10,000.00	10,000.00		10,000.00	-	10,000.00

LOSAP	36-476-2	26,000.00	23,100.00		25,100.00	25,100.00
Defined Contribution Benefit Plan (DCRP)
Other Expenses	36-477	-	5,000.00		5,000.00	-	5,000.00
			Sheet 20

===== PAGE 40 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations-Excluded from CAPS				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers

Recycling Tonnage Tax ($3-per ton)	32-465-2	12,000.00	12,000.00		12,000.00	9,158.55	2,841.45

Gypsy Moth and Mosquito	26-320
Other Expenses	26-320-2	18,850.00	27,950.48		27,950.48	13,712.20	14,238.28

===== PAGE 41 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations-Excluded from CAPS				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
Homeland Security
Police	25-240
Salaries and Wages	25-240-1
Other Expenses	25-240-2
















Total Other Operations-Excluded From "CAPS"	34-300	216,111.00	2,301,110.68	-	2,303,110.68	2,255,099.94	48,010.74
			Sheet 20b

===== PAGE 42 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations-Excluded from CAPS				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
Uniform Construction Code
Appropriations Offset by Increased
Fee Revenues (N.J.A.C. 5:23-4.17)














Total Uniform Construction
Code Appropriations:	22-999	-	-	-	-	-	-
			Sheet 21

===== PAGE 43 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations-Excluded from CAPS				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
Interlocal Municipal Service Agreements	xxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx


















Total Interlocal Municipal Service Agreements	42-999	-	-	-	-	-	-
			Sheet 22

===== PAGE 44 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations-Excluded from CAPS				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
Additional Appropriations Offset by Revenues
(N.J.S.A. 40A:4-45.3h)
Supplemental Fire Services Program	25-257
Fire District Tax Obligations	25-257-2	16,904.00	16,904.00		16,904.00	16,904.00













Total Additional Appropriations Offset
By Revenues (N.J.S. 40A:4-45.3h)	34-303	16,904.00	16,904.00	-	16,904.00	16,904.00	-
			Sheet 23

===== PAGE 45 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations-Excluded from CAPS				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
Public and Private Programs Offset by Revenues
Alcohol Education Rehabilitation Program	40-702-2
Municipal Alliance on Alcohol and Drug Abuse	41-703
County Grant	41-705-2	26,539.00	26,539.00		26,539.00	26,539.00
Local Matching Funds	41-706-2	6,634.75	6,634.75		6,634.75	6,634.75
Safe and Secure Communities Program	41-704
Salaries/ Wages & Other Expenses	41-704-1	26,250.00	21,812.00		21,812.00	21,812.00
COPS in School Program	41-711
Grant Share	41-711-2
Local Share	41-711-2
Ocean County Cultural & Heritage Comm.-Concert	41-825-2		2,500.00		2,500.00	2,500.00
State of New Jersey Body Armor Grant	41-750-2	8,612.77	9,422.17		9,422.17	9,422.17
Recycling Tonnage Grant	41-713-2	35,530.07	23,938.66		23,938.66	23,938.66
Matching Funds for Grants	40-700-2	20,000.00	25,000.00		25,000.00	-	25,000.00
Clean Communities Grant	41-712-2	79,197.27	49,440.74		49,440.74	49,440.74
Clean Communities Grant-Prior Year Reserve	41-712-2
Alcohol Education and Rehabilitation Fund	41-714-2	2,302.46	1,353.13		1,353.13	1,353.13
Ocean County Cultural & Heritage Comm.-Theatre Camp	41-825-2		2,000.00		2,000.00	2,000.00

			Sheet 24

===== PAGE 46 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations-Excluded from CAPS				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
Public/Private Programs Offset by Rev. (continued)
NJ Law & Public Safety-Child Pass. Safety Other Exp	41-748-2
Click it or Ticket	41-830-1		4,000.00		4,000.00	4,000.00
NJ Law & Public Safety-Child Pass. Safety Other Exp
Grant Share	41-710-2
Local Share	41-710-2
NJ DEP - Bunker Hill Bogs Grant	41-714-2
NJ DEP - Livable Communities	41-712-2
Stormwater Management	41-718-2
Buffer Zone Protection Program	41-719-2
New Jersey Department of Agricultural Gypsy Moth Control
State Share	40-720-2
Local Share	40-720-2
Body Armor Fund-Special Zylon Program(159)
Drunk Driving Enforcement	41-737-2		7,770.24		7,770.24	7,770.24
Over The Limit Under Arrest 2007	41-883-1
Police-Teen Drive Safety Donation	41-884-2

			Sheet 24a

===== PAGE 47 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations-Excluded from CAPS				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
NJ/DEP, Parks & Forestry-Green Communities-08	41-722-2		3,000.00		3,000.00	3,000.00
NJ/DEP, Parks & Forestry-Green Comm-08, Matching	41-723-2		1,500.00		1,500.00	1,500.00
NJ&PS/Ocean County Sheriff-966 Reimbursement	41-742-2		11,249.00		11,249.00	11,249.00
Handicap Recreational Grant:-State Share	41-734-2	15,000.00	10,000.00		10,000.00	10,000.00
Handicap Recreational Grant:-Local Share	41-735-2	3,000.00	2,000.00		2,000.00	2,000.00
NJ/DEP, Parks & Forestry-Communities Stewardship	41-738-2		25,000.00		25,000.00	25,000.00
SHARE SFY2008 (#2007-04665-2480-00), Twp & B6	41-708-2		29,880.00		29,880.00	29,880.00
SHARE (#2007-04665-2480-00)-Twp. Matching	41-709-2		1,660.00		1,660.00	1,660.00
NJ&PS - Variable Message Sign Board	41-711-2		26,575.00		26,575.00	26,575.00
Ocean County Tourism Grant-County	41-728-2		1,050.00		1,050.00	1,050.00
Ocean County Tourism Grant-Matching	41-729-2		1,050.00		1,050.00	1,050.00
Gypsy Moth
Federal Share	41-702-2		117,771.39		117,771.39	117,771.39
Local Share	41-703-2		394,278.13		394,278.13	394,278.13
State Forestry Services/Community Forestry Management Plan Grant		1,640.00
OC Office of Senior Services-Information Assistance Grant
Salaries and Wages		12,870.00
Other Expenses		2,047.00

			Sheet 24b

===== PAGE 48 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations-Excluded from CAPS				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
Public/ Private Programs Offset by Rev(continued)















Total Public & Private Programs
Offset by Revenues:	40-999	239,623.32	805,424.21	-	805,424.21	780,424.21	25,000.00
Total Operations Excluded From "CAPS"	34-305	472,638.32	3,123,438.89	-	3,125,438.89	3,052,428.15	73,010.74
Detail:							-
Salaries & Wages	34-305-1	155,131.00	122,220.00	-	122,220.00	122,220.00	-
Other Expenses	34-305-2	317,507.32	3,001,218.89	-	3,003,218.89	2,930,208.15	73,010.74
			Sheet 25

===== PAGE 49 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(C) Capital Improvements-				Emergency	As Modified By	Charged	Reserved
Excluded from "CAPS"		CY 2009	CY 2008	Appropriation	All Transfers
Down Payments on Improvements	44-902
Capital Improvement Fund	44-901	-	200,000.00		200,000.00	200,000.00

First Aid Remodling	44-905	-

===== PAGE 50 =====

	CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS	APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA		CY 2008 By	Total for CY 2008	Paid or
(C) Capital Improvements-cont'd			Emergency	As Modified By	Charged	Reserved
Excluded from "CAPS"	CY 2009	CY 2008	Appropriation	All Transfers
				-


Public and Private Programs
Offset by Revenues:	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	-	-
New Jersey Transportation Trust Fund Authority Act	41-865
Forest Drive	41-865-2
Citadel Drive	41-865-2
West and East Bird Village Road	41-882-2
Brewers Bridge Roadway Improvements




TOTAL CAPITAL IMPROVEMENTS				-
EXCLUDED FROM "CAPS"	44-999	-	200,000.00	-	200,000.00	-
			Sheet 26a

===== PAGE 51 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(D) Municipal Debt Service-				Emergency	As Modified By	Charged	Reserved
Excluded From "CAPS"		CY 2009	CY 2008	Appropriation	All Transfers
Payment of Bond Principal	45-920	2,755,000.00	2,415,000.00		2,415,000.00	2,415,000.00	xxxxxxxxxxxxxx
Pymt. of Bond Anticipation Notes and Capital Notes	45-925		317,000.00		317,000.00	400.00	xxxxxxxxxxxxxx
Interest on Bonds	45-930	968,632.02	686,715.00		686,715.00	686,715.00	xxxxxxxxxxxxxx
Interest on Notes	45-935	23,940.00	565,000.00		565,000.00	562,168.14	xxxxxxxxxxxxxx
Green Trust Loan Program							xxxxxxxxxxxxxx
Loan Payments for Principal and Interest	45-940						xxxxxxxxxxxxxx
							xxxxxxxxxxxxxx
Loan Repayment for Principal and Interest-EDA	45-941						xxxxxxxxxxxxxx
Loan Repayment for Principal and Interest-CapMark	45-942	575,259.43	58,060.00		58,060.00	58,060.00	xxxxxxxxxxxxxx
							xxxxxxxxxxxxxx
							xxxxxxxxxxxxxx
							xxxxxxxxxxxxxx
							xxxxxxxxxxxxxx
							xxxxxxxxxxxxxx
							xxxxxxxxxxxxxx
							xxxxxxxxxxxxxx
Total Municipal Debt Svc-CAP Excluded	45-999	4,322,831.45	4,041,775.00	-	4,041,775.00	3,722,343.14	-
			Sheet 27

===== PAGE 52 =====

	CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS	APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA		CY 2008 By	Total for CY 2008	Paid or
(E) Deferred Charges - Municipal			Emergency	As Modified By	Charged	Reserved
Excluded from "CAPS"	CY 2009	CY 2008	Appropriation	All Transfers
(1) Deferred Charges:			xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx
Emergency Authorizations	46-870	125,000.00				-
Special Emergency Authorize - 5 Years (N.J.S.A. 40A4-55)	46-868-2	300,000.00	300,000.00		300,000.00	-
Special Emerg. Auth. Tax Map 5 Years (N.J.S.A. 40A4-55)	46-869-2					-
Special Emergency Authorize - 3 Years (N.J.S.A. 40A4-55.1	46-871					-
Special Emergency Authorize - 5 Years (N.J.S.A. 40A4-55)	46-870-2	50,000.00	50,000.00		50,000.00	-
						-
						-
						-
						-
Total Deferred Charges - Municipal -						-
Excluded from "CAPS"	46-999	475,000.00	350,000.00	-	350,000.00	350,000.00
(F) Judgements (N.J.S.A. 40A4-45.3cc)	37-480					-
(N) Transferred to Board of Education for Use of Loc	29-405	-	-	-	-	-
(G) With Prior Consent of Local Finance Board:						-
Cash deficit of Preceding Year	46-885	-	-	-	-	-
H-2 Total Gen'l Appropriations for Municipal						-
Purposes Excluded from CAPS	34-309	5,270,469.77	7,715,213.89	-	7,717,213.89	7,324,771.29
		Sheet 28

===== PAGE 53 =====

		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
	xxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx
For Local District School-Excluded from "CAPS"	xxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx
(I) Type 1 District School Debt Service	xxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx
Payment of Bond Principal	48-920						-
Payment of Bond Anticipation Notes	48-925						-
Interest on Bonds	48-930						-
Interest on Notes	48-935						-
Total of Type 1 District Debt Svc Excluded-CAPS	48-999						-
(J) Deferred Charges & Statutory Expenditures-	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx	xxxxxxxxx
Local School - Excluded from CAPS							-
Emergency Authorizations-Schools	29-406						-
Capital Project for Land, Bldg. or Equip. 18A:22-20	29-407						-
Total Deferred Charges & Statutory Expenditures	29-409						-
(K) Total Municipal Approp. for Local District School							-
Purposes Items (I) & (J)-Excluded from CAPS	29-410						-
(O) Total Gen'l Approp. Excluded From CAPS	34-399	5,270,469.77	7,715,213.89	-	7,717,213.89	7,324,771.29	73,010.74
(L) Subtotal Genl Appropriations-(H-1 & O)	34-400	37,900,652.43	38,878,473.88	125,000.00	39,003,473.88	36,274,546.71	2,094,495.31
(M) Reserve for Uncollected Taxes	50-899	2,675,000.00	2,620,000.00		2,620,000.00	2,620,000.00
9. Total General Appropriations	34-499	40,575,652.43	41,498,473.88	125,000.00	41,623,473.88	38,894,546.71	2,094,495.31
			Sheet 29

===== PAGE 54 =====

Township of Jackson		CURRENT FUND APPROPRIATIONS					CY
8. GENERAL APPROPRIATIONS		APPROPRIATED					EXPENDED CY 2008
Summary of Appropriations	FCOA		CY 2008 By	Total for CY 2008	Paid or
			Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
(H-1) Total General Appropriations for
Municipal Purposes within "CAPS"	34-299	32,630,182.66	31,163,259.99	125,000.00	31,286,259.99	28,949,775.42	2,021,484.57
	xxxxxxxxxx
(a) Operations-Excluded From "CAPS"	xxxxxxxxxx	xxxxxxxxxx	xxxxxxxxxx	xxxxxxxxxx	xxxxxxxxxx	xxxxxxxxxx	xxxxxxxxx
Other Operations	34-300	216,111.00	2,301,110.68	-	2,303,110.68	2,255,099.94	48,010.74
Uniform Construction Code	22-999	-	-	-	-	-	-
Interlocal Municipal Service Agreements	42-999	-	-	-	-	-	-
Additional Appropriations Offset By Revs	34-303	16,904.00	16,904.00	-	16,904.00	16,904.00	-
Public & Private Progs Offset By Revs	40-999	239,623.32	805,424.21	-	805,424.21	780,424.21	25,000.00
Total Operations-Excluded From CAPS	34-305	472,638.32	3,123,438.89	-	3,125,438.89	3,052,428.15	73,010.74
(C) Capital Improvements	44-999	-	200,000.00	-	200,000.00	200,000.00	-
(D) Municipal Debt Service	45-999	4,322,831.45	4,041,775.00	-	4,041,775.00	3,722,343.14	-
(E) Deferred Charges-Excluded from "CAPS"	46-999	475,000.00	350,000.00	-	350,000.00	350,000.00	-
(F) Judgements	37-490	-	-	-	-	-	-
(G) Cash Deficit	46-885	-	-	-	-	-	-
(K) Local School District Purposes	29-410	-	-	-	-	-	-
(N) Transferred to Board of Education	29-405	-	-	-	-	-	-
(M) Reserve for Uncollected Taxes	50-899	2,675,000.00	2,620,000.00	-	2,620,000.00	2,620,000.00	-
9. Total General Appropriations	34-499	40,575,652.43	41,498,473.88	125,000.00	41,623,473.88	38,894,546.71	2,094,495.31
			Sheet 30

===== PAGE 55 =====

===== PAGE 56 =====

DEDICATED ASSESSMENT BUDGET

UTILITY

14. DEDICATED REVENUES FROM	Anticipated		Realized in Cash In in 2008
14. DEDICATED REVENUES FROM	2009	2008	Realized in Cash In in 2008
Assessment Cash

Deficit ( ext{Utility Budget})
Total ext{Utility Assessment Revenues}
15. APPROPRIATIONS FOR ASSESSMENT DEBT	Appropriated		Expended 2008 Paid or Charged
15. APPROPRIATIONS FOR ASSESSMENT DEBT	2009	2008	Expended 2008 Paid or Charged
Payment of Bond Principal
Payment of Bond Anticipation Notes
Total ext{Utility Assessment Appropriations}

Dedication by Rider-N.J.S. 40A:4-39 "The dedicated revenues anticipated during the year 2009 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act-Program Contributions: Municipal Alliance on Alcoholism and Drug Abuse - Program Income, Recreation Trust; Harmony Church Restoration; Sick/Accumulated Leave Trust Fund; Disposal of Forfeited Property; Developer Escrow Fees; Public Defender Fees; Jackson Tree Trust Donations; Housing and Community Development Act of 1974; Housing Trust Fund; POAA; Recycling Program; Handicapped Trust; Open Space Trust; Recreation Fees; Worker's Compensation Insurance Fund; Snow Removal Trust Fund; Developer's Escrow Fund; Developer Escrow Fees Basin Maintenance 2008 Developers Contribution Sidewalks and Curbs Donations are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement." ===== PAGE 57 ===== *Nearest even percentage may be used Proposed Use of Current Fund Surplus in 2009 Budget

ASSETS
Cash and Investments	1110100	$11,802,013.49
Due from State of N.J. (c.20,P.L.1971)	1111000	11,678.43
Federal and State Grants Receivable	1110200
Receivables with Offsetting Reserves:	xxxxxx	xxxxxxxx.xx
Taxes Receivable	1110300	1,753,859.36
Tax Title Liens Receivable	1110400	1,052,482.84
Property Acquired by Tax Title Lien Liquidation	1110500	6,835,100.00
Other Receivables	1110600	39,426.25
Deferred Charges Required to be in 2009 Budget	1110700	475,000.00
Deferred Charges Required to be in Budgets Subsequent to 2009	1110800	450,000.00
Total Assets	1110900	22,419,560.37
LIABILITIES.RESERVES AND SURPLUS
*Cash Liabilities	2110100	6,886,147.51
Reserve for Receivables	2110200	9,680,868.45
Surplus	2110300	5,852,544.41
Total Liabilities, Reserves and Surplus		22,419,560.37
School Tax Levy Unpaid	2220100
Less: School Tax Deferred	2220200
*Balance Included in Above "Cash Liabilities"	2220300

CURRENT FUND BALANCE SHEET - DECEMBER 31, 2008

COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT SURPLUS

		YEAR 2008	YEAR 2007
Surplus Balance, January 1st	2310100	8,010,270.25	7,183,126.86
Current Revenue On A Cash Basis:
Current Taxes
$ ^{*}(\text{{Percentage Collected:2007:98.58}}), 2008:98.38\% $	2310200	119,965,323.36	119,015,856.51
Delinquent Taxes	2310300	1,540,619.39	1,492,086.31
Other Revenues and Additions to Income	2310400	12,299,376.47	12,034,675.98
Total Funds	2310500	141,815,589.47	139,725,745.66
EXPENDITURES AND TAX REQUIREMENTS:
Municipal Appropriations	2310600	38,369,042.02	36,763,045.82
School Taxes (Including Local and Regional)	2310700	68,888,053.50	67,524,186.00
County Taxes
(Including Added Tax Amounts)	2310800	23,128,759.33	22,375,401.92
Special District Taxes	2310900	5,689,594.46	5,287,103.47
Other Expenditures and Deductions from Income	2311000	12,595.75	15,738.20
Total Expenditures and Tax Requirements	2311100	136,088,045.06	131,965,475.41
Less: Expenditures to be Raised by Future Taxes	2311200	125,000.00	250,000.00
Total Adjusted Expenditures and Tax Requirements	2311300	135,963,045.06	131,715,475.41
Surplus Balance - December 31st	2311400	5,852,544.41	8,010,270.25

(Important: This appendix must be included in advertisement of budget.)

Surplus Balance December 31, 2008	2311500	5,852,544.41
Current Surplus Anticipated in 2009 Budget	2311600	4,850,000.00
Surplus Balance Remaining	2311700	1,002,544.41

===== PAGE 58 ===== # CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. ## CAPITAL BUDGET -A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: Total capital expenditures this year do not exceed 25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements. ☐ No bond ordinances are planned this year. ## CAPITAL IMPROVEMENT PROGRAM -Amulti-year list of planned capital projects, including the current year. Check appropriate box for number of years covered, including current year: < div style = "text-align: center;" > < img src = "imgs/imginimagebox1356143414361500.jpg" alt = "Image" width = "1%" / > < /div > □ 3 years. (Population under 10,000) < div style = "text-align: center;" > < img src = "imgs/imginimagebox1358154014281604.jpg" alt = "Image" width = "1%" / > < /div > X 6 years. (Over 10,000 and all county governments) < div style = "text-align: center;" > < img src = "imgs/imginimagebox1355164314341714.jpg" alt = "Image" width = "1%" / > < /div > ☐ __years. (Exceeding minimum time period) < div style = "text-align: center;" > < img src = "imgs/imginimagebox1303175213701818.jpg" alt = "Image" width = "1%" / > < /div > Check if municipality is under 10,000, has not expended more than25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP. ===== PAGE 59 ===== ## NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program presented herewith, is an estimated projection of Capital Projects for the next six years. It should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2009 and the ensuing 5 years. A funding authorization is required in the form of a budget appropriation or capital ordinance before monies are available for the projects outlined in this section. Every effort has and will be made by the Mayor and Township Council to plan improvements which are responsive to the needs of the community. Should unanticipated needs arise, the capital program will be revised or amended accordingly. ===== PAGE 60 ===== 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
PROJECT TITLE	PROJECT NUMBER	3 ESTIMATED TOTAL COST	4 AMOUNTS RESERVED IN PRIOR YEARS	5a 2009 budget Appropriations	5b Capital Improvement Fund	5c Capital Surplus	5d Grants in Aid and Other Funds	5e Debt Authorized	6 TO BE FUNDED IN FUTURE YEARS
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	-

===== PAGE 61 ===== SHEET 40b Local Unit: Township of Jackson

1 PROJECT TITLE	2 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
1 PROJECT TITLE	2 PROJECT NUMBER	3 ESTIMATED TOTAL COST	4 AMOUNTS RESERVED IN PRIOR YEARS	5a 2009 budget Appropriations	5b Capital Improvement Fund	5c Capital Surplus	5d Grants in Aid and Other Funds	5e Debt Authorized	6 TO BE FUNDED IN FUTURE YEARS
Improve Roads / Drainage/Curbs /Sidewalks		2,500,000.00		-	-		-	-	2,500,000.00
Parking Lot Expansion - Police		200,000.00		-	-		-	-	200,000.00
Recreation Facilities /Park Improvements		400,000.00		-	-		-	-	400,000.00
Public Works- Truck Wash		350,000.00		-	-		-	-	350,000.00
DPW-Trucks / Rolling Stock/Heavy Equipment		1,600,000.00		-	-		-	-	1,600,000.00
Public Works - Lawn & Field maintenance		500,000.00		-	-		-	-	500,000.00
Police-Car Video/Radar /Security Upgrades		275,000.00		-	-		-	-	275,000.00
Municipal Complex Additions /Improvements		600,000.00		-	-		-	-	600,000.00
Information Technology & Telecommunications		275,000.00		-	-		-	-	275,000.00
		-		-

===== PAGE 62 ===== ## 6 YEAR CAPITAL PROGRAM-2009-2014

Anticipated Project Schedule and Funding Requirements

Local Unit: Township of Jackson

1\nPROJECT TITLE	2\nPROJECT NUMBER	3\nESTIMATED TOTAL\nCOST	4\nESTIMATED COMPLETION DATE	FUNDING AMOUNTS PER BUDGET YEAR
1\nPROJECT TITLE	2\nPROJECT NUMBER	3\nESTIMATED TOTAL\nCOST	4\nESTIMATED COMPLETION DATE	5a\n2009	5b\n2010	5c\n2011	5d\n2012	5e\n2013	5f\n2014
Streetlighting Capital Contribution		100,000.00		100,000.00
Improve Roads, Drainage, Curbs, Sidewalks		785,000.00		785,000.00
Public Water Service Installations		83,500.00		83,500.00
Legler Composting Site		25,000.00		25,000.00
2009 Ford Explorer (Community Development/Enforcement)		23,000.00		23,000.00
Neopost DS70 3 Station Folder Inserter		9,000.00		9,000.00
Network Fire Server & Operating System License		15,000.00		15,000.00
Firewall Software (Internet Monitoring System)		8,500.00		8,500.00
Mobile In-Car Video System		50,000.00		50,000.00
Radar Unit Upgrade - Stalker - 10 Units		28,000.00		28,000.00
Outfitted Dodge Durango (Police)		47,700.00		47,700.00
Kubota Mower (Public Works)		13,600.00		13,600.00
Drainage Pipes/Oil Water Separator		25,000.00		25,000.00
Truck Shop Lift		69,746.00		69,746.00
Truck & Hand Held Radios (Public Works)		5,000.00		5,000.00
Office Copy Machine (P&R)		9,000.00		9,000.00
Chevy 3500 19-Passenger Bus (Senior Ctr)		50,000.00		50,000.00
Section 2/20 Costs		300,000.00		300,000.00
PAGE TOTALS		1,647,046.00	-	1,647,046.00	-	-	-	-	-

SHEET 40c ===== PAGE 63 =====

Anticipated Project Schedule and Funding Requirements

Local Unit: Township of Jackson

1 PROJECT TITLE	2 PROJECT NUMBER	3 ESTIMATED TOTAL COST	4 ESTIMATED COMPLETION DATE	FUNDING AMOUNTS PER BUDGET YEAR
1 PROJECT TITLE	2 PROJECT NUMBER	3 ESTIMATED TOTAL COST	4 ESTIMATED COMPLETION DATE	5a 2009	5b 2010	5c 2011	5d 2012	5e 2013	5f 2014
Improve Roads / Drainage/Curbs /Sidewalks		2,500,000.00			500,000.00	500,000.00	500,000.00	500,000.00	500,000.00
Parking Lot Expansion - Police		200,000.00				200,000.00
Recreation Facilities /Park Improvements		400,000.00			100,000.00	100,000.00	50,000.00	100,000.00	50,000.00
Public Works- Truck Wash		350,000.00			350,000.00
DPW-Trucks / Rolling Stock/Heavy Equipment		1,600,000.00			500,000.00	200,000.00	500,000.00	200,000.00	200,000.00
Public Works - Lawn & Field maintenance		500,000.00			100,000.00	100,000.00	100,000.00	100,000.00	100,000.00
Police-Car Video/Radar /Security Upgrades		275,000.00			75,000.00	50,000.00	50,000.00	50,000.00	50,000.00
Municipal Complex Additions /Improvements		600,000.00			200,000.00	100,000.00	100,000.00	100,000.00	100,000.00
Information Technology & Telecommunications		275,000.00			75,000.00	50,000.00	50,000.00	50,000.00	50,000.00
		-
		-
		-
		-
		-
		-
		-
		-
		-
TOTALS-ALL PROJECTS		8,347,046.00	-	1,647,046.00	1,900,000.00	1,300,000.00	1,350,000.00	1,100,000.00	1,050,000.00

SHEET 40c ===== PAGE 64 =====

6 YEAR CAPITAL PROGRAM-2009-2014

Summary of Anticipated Funding and Amount

Local Unit: Township of Jackson

PROJECT TITLE	2 ESTIMATED TOTAL COST	BUDGET APPROPRIATION		FUNDING AMOUNTS PER BUDGET YEAR
		3a Current 2009	3b Future Years	4 Capital Improvement Fund	5a Capital Surplus	6 Grants-in-Aids and Other Funds	BONDS AND NOTES
		3a Current 2009	3b Future Years	4 Capital Improvement Fund	5a Capital Surplus	6 Grants-in-Aids and Other Funds	7a General	7b Self Liquidating	7c Assessment	7d School
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/Enforce	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	-			-

===== PAGE 65 =====

6 YEAR CAPITAL PROGRAM-2009-2014

Summary of Anticipated Funding and Amount

Local Unit: Township of Jackson

PROJECT TITLE	2 ESTIMATED TOTAL COST	BUDGET APPROPRIATION		FUNDING AMOUNTS PER BUDGET YEAR
		3a Current 2009	3b Future Years	4 Capital Improvement Fund	5a Capital Surplus	6 Grants-in-Aids and Other Funds	BONDS AND NOTES
		3a Current 2009	3b Future Years	4 Capital Improvement Fund	5a Capital Surplus	6 Grants-in-Aids and Other Funds	7a General	7b Self Liquidating	7c Assessment	7d School
Improve Roads / Drainage/Curbs /Sidewalks	2,500,000.00	-	2,500,000.00	125,000.00			2,375,000.00
Parking Lot Expansion - Police	200,000.00	-	200,000.00	10,000.00		-	190,000.00
Recreation Facilities /Park Improvements	400,000.00	-	400,000.00	20,000.00			380,000.00
Public Works- Truck Wash	350,000.00	-	350,000.00	17,500.00			332,500.00
DPW-Trucks / Rolling Stock/Heavy Equipment	1,600,000.00	-	1,600,000.00	80,000.00		-	1,520,000.00
Public Works - Lawn & Field maintenance	500,000.00	-	500,000.00	25,000.00		-	475,000.00
Police-Car Video/Radar /Security Upgrades	275,000.00	-	275,000.00	13,750.00		-	261,250.00
Municipal Complex Additions /Improvements	600,000.00	-	600,000.00	30,000.00			570,000.00
Information Technology & Telecommunications	275,000.00	-	275,000.00	13,750.00			261,250.00

===== PAGE 66 ===== # SECTION 2 - UPON ADOPTION FOR YEAR 2009 (Only to be Included in the Budget as Finally Adopted) ## RESOLUTION Be it Resolved by the Governing Body ___ of the Township ___ of Jackson, County of Ocean ___ that the budget herein before set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) 24,453,967.42 (Item 2 below) for municipal purposes, and (b) (Item 3 below) for School Purposes in Type 1 School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and, (c) (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in Type II School Districts only (N.J.S. 18A:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations. (d) 2,029,245.86 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy RECORDED VOTE (Insert last name) Abstained { Ayes { Councilman Martin Councilman Tilis Councilwoman Updegrave Council President Kafton Nays { ## SUMMARY OF REVENUES Absent Council Vice Pres. Rivere ### 1. General Revenues

Surplus Anticipated		08-100	4,850,000.00
Miscellaneous Revenues Anticipated		40004-10	9,691,685.01
Receipts from Delinquent Taxes		15-499	1,580,000.00
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11)		07-190	24,453,967.42
3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY: Item 6, Sheet 42	07-195
Item 6(b), Sheet 13 (N.J.S. 40A:4-14)	07-191
Total Amount to be Raised by Taxation for Schools in Type I School Districts Only
4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR SCHOOL IN TYPE II SCHOOL DISTRICTS ONLY: Item 6(b), Sheet 13 (N.J.S. 40A:4-14)		07-191
Total Revenues		40000-00	40,575,652.43

===== PAGE 67 =====

SUMMARY OF APPROPRIATIONS

5. GENERAL APPROPRIATIONS	XXXXXXXX	XXXXXXXXXXXXXXXXXXXX
Within "CAPS"	XXXXXXXX	XXXXXXXXXXXXXXXXXXXX
(a&b) Operations Including Contingent	30001-00	28,945,347.66
(e) Deferred Charges and Statutory Expenditures - Municipal	30004-00	3,684,835.00
(g) Cash Deficit	46-885
Excluded from "CAPS"	XXXXXXXX	XXXXXXXXXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"	60023-00	472,638.32
(c) Capital Improvements	60002-00
(d) Municipal Debt Service	60003-00	4,322,831.45
(e) Deferred Charges - Municipal	60024-00	475,000.00
(f) Judgements	37-480
(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3)	2-405
(g) Cash Deficit	46-885
(k) For Local District School Purposes	60008-00
(m) Reserve for Uncollected Taxes (Include Other Reserves if Any)	50-899	2,675,000.00
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13)	60010-00
Total Appropriations	30000-00	40,575,652.43

It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 30th day of June _____, 2009. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2009 approved budget and all amendments thereto, If any, which have been previously approved by the Director of Local Government Services. Certified by me this 30th day of June ,2009 Annuar Clerk ===== PAGE 68 ===== ## TOWNSHIP OF JACKSON OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND

DEDICATED REVENUES
FROM TRUST FUND	2009	2008	Realized in Cash in 2008	APPROPRIATIONS	Appropriated		Expended 2008
FROM TRUST FUND	2009	2008	Realized in Cash in 2008	APPROPRIATIONS	for 2009	for 2008	Paid /Charged	Reserved	�
Amount To Be Raised By Taxation	2,029,245.86	894,840.49	894,840.49	Development of Lands for Recreation and Conservation:	xxxxxx	xxxxxx	xxxxxx	xxxxxx	xxxx
ADDED/OMITTED LEVY			5,565.97	Salaries and Wages
Interest Income			26,216.52	Other Expenses
				Maintenance of Lands for Recreation and Conservation:	xxxxxx	xxxxxx	xxxxxx	xxxxxx	xxxx
Reserve Funds:				Salaries and Wages
				Other Expenses
				Historic Preservation:	xxxxxx	xxxxxx	xxxxxx	xxxxxx	xxxx
				Salaries and Wages
				Other Expenses
				Acquisition of Open Space			150,000.00	1,000,154.58
				Acquisition of Lands for Recreation and Conservation				26,400.01
Total Trust Fund Revenues	2,029,245.86	894,840.49	926,622.98	Acquisition of Farmland
Summary of Program				DownPayments on Improvements
Year Referendum Passed / Implemented:		2001/2002		Debt Service:	xxxxxx	xxxxxx	xxxxxx	xxxxxx	xxxx
Rate Assessed		.03 per100.00		Payment of Bond Principal	425,000.00	350,000.00	350,000.00	xxxxxx	xxxx
Total Tax Collected to date		$ 4,624,702.12		Payment of Bond Anticipation Notes		48,000.00	829.00	xxxxxx	xxxx
Total Expended to date		$		Interest on Bonds	315,242.00	166,800.00	166,768.76	xxxxxx	xxxx
Total Acreage Preserved to date				Interest on Notes		141,000.00	139,853.96	xxxxxx	xxxx
Recreation land preserved in 2008:				Reserve for Future Use	1,289,003.86	39,040.49			39,040.49
Farmland preserved in 2008:
				Total Trust Fund Appropriations	2,029,245.86	894,840.49	1,684,006.31	39,040.49

===== PAGE 69 ===== # Annual List of Change Orders Approved Pursuant to N.J.A.C. 5:30-11 Contracting Unit: Township of Jackson Year Ending: December 31, 2008 The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.J.A.C. 5:30-11.1 et. Seq. Please identify each change order by name of the project. 2023 N/A 3 4 For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.) If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here ✓ and certify below.

U Date

Clerk of the Governing Body Sheet 44