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TOWNSHIP OF JACKSON
2020 BUDGET SUMMARY, 2021 TEMPORARY APPROPRIATIONS
Resolution 4.4 R-21
1/5/21
TEMPORARY
2020 BUDGET
Account Number Description Modified Budget 1/1/21-3/31/21
45-920 BOND PRINCIPAL
OTHER EXPENSES 3,270,000.00 1,005,000.00
45-927 DEFERRED CHARGE FUTURE TAXATION UNFUNDED
OTHER EXPENSE 760.50 0.00
45-930 BOND INTEREST
OTHER EXPENSES 262,625.00 444,010.00
45-935 NOTE INTEREST
OTHER EXPENSES 262,108.15 0.00
45-943 NJEIT LOAN-JET VAC AND SWEEPER
OTHER EXPENSES 25,637.83 5,900.00
50-899 RESERVE FOR UNCOLLECTED TAXES
OTHER EXPENSES 2,686,292.58 0.00
Final Totals 47,764,769.53 12,581,866.77