|
Jackson Township Finance
View Jackson Township 2010 Audit
Report
2012 Budget
|
| |
General
|
State
|
Fire Hydrant
|
Rescue
|
Capital
Reserve
|
Sr. Center
|
Total
|
|
Estimated
Revenue & Balance |
881,182.80 |
372,000 |
11,000 |
35,700 |
773,670 |
65,625 |
2,139,177.80 |
|
Liabilities |
126,824.80 |
|
|
|
|
|
126,824.80 |
|
Administration |
133,550 |
|
|
|
|
|
133,550 |
|
Municipal
Buildings |
37,700 |
|
|
|
|
65,625 |
103,325 |
|
Tax Collection |
15,250 |
|
|
|
|
|
15,250 |
|
Police
Department |
204,250 |
|
|
|
|
|
204,250 |
|
Fire
Protection |
|
|
|
|
|
|
|
|
Hydrant Service |
|
|
11,000 |
|
|
|
11,000 |
|
Grants &
Contributions |
30,000 |
|
|
|
|
|
30,000 |
|
Rescue Service |
|
|
|
24,000 |
|
|
24,000 |
|
Planning &
Zoning |
12,650 |
|
|
|
|
|
12,650 |
|
Highways &
Streets |
239,458 |
372,000 |
|
|
|
|
611,458 |
|
Recreation |
24,500 |
|
|
|
|
|
24,500 |
|
Historic
Preservation |
500 |
|
|
|
|
|
500 |
|
Contributions |
1,500 |
|
|
|
|
|
1,500 |
|
Insurance
|
55,000 |
|
|
11,700 |
|
|
66,700 |
|
Total
Disbursements |
881,182.80 |
372,000 |
11,000 |
35,700 |
773,670 |
65,625 |
2,139,177.80 |
View Past Budgets
& Audit Reports
Township Depositories:
Ameriserv Bank (Capital
Reserve Fund)
Somerset Trust
Company
(Fire Hydrant Fund, General Fund, Highway Aid Fund, Rescue
Fund, Senior Center Fund, Capital Reserve Fund)
Township Accountant
Barnes, Saly & Company,
LLP
Capital Reserve Fund Status
|
Year |
Year
End Balance |
|
2011 |
$
745,477.53 |
|
2010 |
$
699,038.47 |
|
2009 |
$
1,026,647.60 |
|
2008 |
$
1,481,894.28 |
|
2007 |
$
1,825,096.59 |
|
2006 |
$
1,617,694.64 |
|
2005 |
$
1,390,372.67 |
|
2004 |
$
1,364,118.90 |
|
2003 |
$
1,311,293.59 |
|
2002 |
$
982,278.80 |
|
2001 |
$
497,915.21 |
|
2000 |
$
431,541.58 |
|
1999 |
$
329,978.72 |
|
1998 |
$
327,171.06 |
|
1997 |
$
442,484.68 |
|
1996 |
$
364,092.65 |
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