|
Past Budgets & Audit Reports

View Jackson Township 2009 Audit Report
View Jackson Township 2008 Audit Report
View Jackson Township 2007 Audit Report
View Jackson Township 2006 Audit Report
View Jackson Township 2005 Audit Report
View Jackson Township 2004 Audit Report
View Jackson Township 2003 Audit Report
View Jackson Township 2002 Audit Report
| |
2011 Budget
|
| |
General
|
State
|
Fire Hydrant
|
Rescue
|
Capital
Reserve
|
Sr. Center
|
Total
|
|
Estimated
Revenue & Balance |
852,450 |
255,000 |
11,000 |
35,700 |
685,000 |
64,800 |
1,903,950 |
|
Liabilities |
139,500 |
|
|
|
|
|
139,500 |
|
Administration |
138,950 |
|
|
|
|
|
138,950 |
|
Municipal
Buildings |
37,000 |
|
|
|
|
64,800 |
101,800 |
|
Tax Collection |
16,000 |
|
|
|
|
|
16,000 |
|
Police
Department |
179,300 |
|
|
|
|
|
179,300 |
|
Fire
Protection |
|
|
|
|
|
|
|
|
Hydrant Service |
|
|
11,000 |
|
|
|
11,000 |
|
Grants &
Contributions |
26,000 |
|
|
|
|
|
26,000 |
|
Rescue Service |
|
|
|
24,000 |
|
|
24,000 |
|
Planning &
Zoning |
23,300 |
|
|
|
|
|
23,300 |
|
Highways &
Streets |
212,500 |
255,000 |
|
|
|
|
467,500 |
|
Recreation |
22,800 |
|
|
|
|
|
22,800 |
|
Historic
Preservation |
600 |
|
|
|
|
|
600 |
|
Contributions |
1,500 |
|
|
|
|
|
1,500 |
|
Insurance
|
55,000 |
|
|
11,700 |
|
|
66,700 |
|
Total
Disbursements |
852,450 |
255,000 |
11,000 |
35,700 |
685,000 |
64,800 |
1,903,950 |
|
| |
2010 Budget
|
| |
General
|
State
|
Fire Hydrant
|
Rescue
|
Capital
Reserve
|
Sr. Center
|
Total
|
|
Estimated
Revenue & Balance |
938,860 |
152,510.95 |
11,000 |
35,700 |
850,000 |
63,143 |
2,051,213.95 |
|
Liabilities |
146,160 |
|
|
|
|
|
146,160 |
|
Administration |
146,450 |
|
|
|
|
|
146,450 |
|
Municipal
Buildings |
36,250 |
|
|
|
|
63,143 |
99,393 |
|
Tax Collection |
16,800 |
|
|
|
|
|
16,800 |
|
Police
Department |
205,400 |
|
|
|
|
|
205,400 |
|
Fire
Protection |
|
|
|
|
|
|
|
|
Hydrant Service |
|
|
11,000 |
|
|
|
11,000 |
|
Grants &
Contributions |
27,000 |
|
|
|
|
|
27,000 |
|
Rescue Service |
|
|
|
24,000 |
|
|
24,000 |
|
Planning &
Zoning |
23,500 |
|
|
|
|
|
23,500 |
|
Highways &
Streets |
244,750 |
152,510.95 |
|
|
|
|
397,260.95 |
|
Recreation |
27,650 |
|
|
|
|
|
27,650 |
|
Economic Development |
2,500 |
|
|
|
|
|
2,500 |
|
Historic
Preservation |
600 |
|
|
|
|
|
600 |
|
Contributions |
1,500 |
|
|
|
|
|
1,500 |
|
IInsurance
|
60,300 |
|
|
11,700 |
|
|
72,000 |
|
Total
Disbursements |
938,860 |
152,510.95 |
11,000 |
35,700 |
850,000 |
63,143 |
2,051,213.95 |
|
| |
2009 Budget
|
| |
General
|
State
|
Fire Hydrant
|
Rescue
|
Capital Reserve
|
Sr. Center
|
Total
|
|
Estimated Rev. & Balance |
1482,085 |
156,444.92 |
11,000 |
8,700 |
1,709,370.50 |
59,643 |
3,427,243.42 |
|
Liabilities |
145,000 |
|
|
|
|
|
145,000 |
|
Administration |
184,835 |
|
|
|
|
|
184,835 |
|
Municipal Bldgs. |
38,350 |
|
|
|
|
59,643 |
97,993 |
|
Tax Collection |
15,600 |
|
|
|
|
|
15,600 |
|
Police Dept. |
264,750 |
|
|
|
|
|
264,750 |
|
Fire Protection |
|
|
|
|
|
|
|
|
Hydrant Service |
|
|
11,000 |
|
|
|
11,000 |
|
Grants & Cont. |
44,600 |
|
|
|
|
|
44,600 |
|
Rescue Service |
|
|
|
8,700 |
|
|
8,700 |
|
Planning & Zoning |
65,750 |
|
|
|
|
|
65,750 |
|
Coalition Planning |
45,000 |
|
|
|
|
|
45,000 |
|
Highways & Sts. |
358,500 |
156,444.92 |
|
|
|
|
514,944.92 |
|
Recreation
|
35,800 |
|
|
|
|
|
35,800 |
|
Economic Dev. |
10,000 |
|
|
|
|
|
10,000 |
|
Historic Preservat. |
2,350 |
|
|
|
|
|
2,350 |
|
Contributions |
4,350 |
|
|
|
|
|
4,350 |
|
Insurance
|
60,000 |
|
|
|
|
|
60,000 |
|
Capital Expend. |
157,200 |
|
|
|
1,709,370.50 |
|
1,866,570.50 |
|
Coalition Purchases |
50,000 |
|
|
|
|
|
50,000 |
|
Total Disbursements |
1,482,085 |
156,444.92 |
11,000 |
8,700 |
1,709,370.50 |
59,643 |
3,427,243.42 |
|
| |
2008 Budget
|
| |
General
|
State
|
Fire Hydrant
|
Rescue
|
Capital Reserve
|
Sr. Center
|
Total
|
|
Estimated Revenue & Balance |
1,517,400 |
145,875 |
11,000 |
8,750 |
1,676,693 |
55,900 |
3,418,618 |
|
Liabilities |
150,000 |
|
|
|
|
|
150,000 |
|
Administration |
155,650 |
|
|
|
|
|
155,650 |
|
Municipal Buildings |
26,400 |
|
|
|
|
55,900 |
82,300 |
|
Tax Collection |
14,100 |
|
|
|
|
|
14,100 |
|
Police Department |
243,600 |
|
|
|
|
|
243,600 |
|
Fire Protection |
|
|
|
|
|
|
|
|
Hydrant Service |
|
|
11,000 |
|
|
|
11,000 |
|
Grants & Contribut. |
42,500 |
|
|
|
|
|
42,500 |
|
Rescue Service |
|
|
|
8,750 |
|
|
8,750 |
|
Planning & Zoning |
63,700 |
|
|
|
|
|
63,700 |
|
Highways & Sts. |
468950 |
148,875 |
|
|
|
|
617,825 |
|
Recreation Comm. |
30,000 |
|
|
|
|
|
30,000 |
|
Library Grants |
1,000 |
|
|
|
|
|
1,000 |
|
Economic Develop. |
10,000 |
|
|
|
|
|
10,000 |
|
Contributions |
1,500 |
|
|
|
|
|
1,500 |
|
Insurance
|
60,000 |
|
|
|
|
|
60,000 |
|
Capital Expend. |
250,000 |
|
|
|
1,676,693 |
|
1,926,693 |
|
Total Disbursements |
1,517,400 |
145,875 |
11,000 |
8,750 |
1,676,693 |
55,900 |
3,418,618 |
|
| |
2007 Budget
|
| |
General
|
State
|
Fire Hydrant
|
Rescue
|
Capital Reserve
|
Sr. Center
|
Total
|
| Estimated
Revenue & Balance |
1,262,855 |
145,955 |
10,500 |
8,500 |
1,941,905 |
56,428 |
3,426,143 |
| Liabilities |
130,500 |
|
|
|
|
|
130,500 |
| Administration |
145,917 |
|
|
|
|
|
145,917 |
| Municipal
Buildings |
24,000 |
|
|
|
|
56,428 |
80,428 |
| Tax
Collection |
12,500 |
|
|
|
|
|
12,200 |
| Police
Department |
242,147 |
|
|
|
|
|
242,147 |
| Fire
Protection |
|
|
|
|
|
|
|
| Hydrant
Service |
|
|
10,500 |
|
|
|
10,500 |
| Grants
& Contribut. |
42,500 |
|
|
|
|
|
42,500 |
| Rescue
Service |
|
|
|
8,500 |
|
|
8,500 |
| Planning
& Zoning |
21,500 |
|
|
|
|
|
21,500 |
| Highways
& Sts. |
301,291 |
145,955 |
|
|
|
|
447,246 |
| Recreation
Comm. |
30,000 |
|
|
|
|
|
30,000 |
| Library
Grants |
1,000 |
|
|
|
|
|
1,000 |
|
Contributions |
1,500 |
|
|
|
|
|
1,500 |
| Insurance
|
60,000 |
|
|
|
|
|
60,000 |
| Capital
Expend. |
250,000 |
|
|
|
1,941,905 |
|
2,191,905 |
| Total
Disbursements |
1,262,855 |
145,955 |
10,500 |
8,500 |
1,941,905 |
56,428 |
3,426,143 |
|
| |
2006 Budget
|
| |
General
|
State
|
Fire Hydrant
|
Rescue
|
Capital Reserve
|
Sr. Center
|
Total
|
|
Estimated Revenue & Balance |
1,108,240 |
140,630 |
10,500 |
8,500 |
1,661,435 |
57,900 |
2,987,205 |
|
Liabilities |
123,500 |
|
|
|
|
|
123,500 |
|
Administration |
144,470 |
|
|
|
|
|
144,470 |
|
Municipal Buildings |
36,610 |
|
|
|
|
57,900 |
94,510 |
|
Tax Collection |
12,200 |
|
|
|
|
|
12,200 |
|
Police Department |
242,650 |
|
|
|
|
|
242,650 |
|
Fire Protection |
|
|
|
|
|
|
|
|
Hydrant Service |
|
|
10,500 |
|
|
|
10,500 |
|
Grants & Contribut. |
42,700 |
|
|
|
|
|
42,700 |
|
Rescue Service |
|
|
|
8,500 |
|
|
8,500 |
|
Zoning |
|
|
|
|
|
|
|
|
Planning Comm. |
46,760 |
|
|
|
|
|
46,760 |
|
Highways & Sts. |
321,050 |
140,630 |
|
|
|
|
461,680 |
|
Recreation Comm. |
86,000 |
|
|
|
|
|
86,000 |
|
Library Grants |
1,000 |
|
|
|
|
|
1,000 |
|
Contributions |
1,300 |
|
|
|
|
|
1,300 |
|
Insurance
|
50,000 |
|
|
|
|
|
50,000 |
|
Capital Expend. |
|
|
|
|
|
|
1,661,435 |
|
Total Disbursements |
1,108,240 |
140,630 |
10,500 |
8,500 |
1,661,435 |
57,900 |
2,987,205 |
|
| |
2005 Budget
|
| |
General
|
State
|
Fire Hydrant
|
Rescue
|
Capital Reserve
|
Sr. Center
|
Total
|
| Estimated
Revenue & Balance |
906,745 |
140,000 |
10,000 |
9,000 |
1,750,995.24 |
56,000 |
2,872,740.24 |
| Liabilities |
104,500 |
|
|
|
|
|
140,500 |
| Administration |
138,900 |
|
|
|
|
|
138,900 |
| Municipal
Buildings |
39,950 |
|
|
|
|
56,000 |
95,950 |
| Tax
Collection |
11,550 |
|
|
|
|
|
11,550 |
| Police
Department |
194,800 |
|
|
|
|
|
194,800 |
| Fire
Protection |
|
|
|
|
|
|
|
| Hydrant
Service |
|
|
10,000 |
|
|
|
10,000 |
| Grants
& Contribut. |
38,745 |
|
|
|
|
|
38,745 |
| Rescue
Service |
|
|
|
9,000 |
|
|
9,000 |
| Zoning |
10,200 |
|
|
|
|
|
10,200 |
| Planning
Comm. |
27,000 |
|
|
|
|
|
27,000 |
| Highways
& Sts. |
244,300 |
140,000 |
|
|
|
|
384,300 |
| Recreation
Comm. |
45,000 |
|
|
|
|
|
45,000 |
| Library
Grants |
800 |
|
|
|
|
|
800 |
| Food
Pantry |
1,000 |
|
|
|
|
|
1,000 |
| Insurance
|
50,000 |
|
|
|
|
|
50,000 |
| Capital
Expend. |
|
|
|
|
1,750,995.24 |
|
1,750,995.24 |
| Total
Disbursements |
906,745 |
140,000 |
10,000 |
9,00 |
1,750,995.24 |
56,000 |
2,872,740.24 |
|
| |
2004 Budget
|
| |
General
|
State
|
Fire Hydrant
|
Rescue
|
Capital Reserve
|
Sr. Center
|
Total
|
| Estimated
Revenue & Balance |
836,272 |
140,000 |
10,000 |
9,000 |
1,523,140 |
63,500 |
2,581,912 |
| Liabilities |
88,000 |
|
|
|
|
|
88,000 |
| Administration |
138,900 |
|
|
|
|
|
138,900 |
| Municipal
Buildings |
32,200 |
|
|
|
|
63,500 |
95,700 |
| Tax
Collection |
14,000 |
|
|
|
|
|
14,000 |
| Police
Department |
154,850 |
|
|
|
|
|
154,850 |
| Fire
Protection |
|
|
|
|
|
|
|
| Hydrant
Service |
|
|
10,000 |
|
|
|
10,000 |
| Grants
& Contribut. |
38,822 |
|
|
|
|
|
38,822 |
| Rescue
Service |
|
|
|
9,000 |
|
|
9,000 |
| Zoning |
7,500 |
|
|
|
|
|
7,500 |
| Planning
Comm. |
1,500 |
|
|
|
|
|
1,500 |
| Highways
& Sts. |
289,200 |
140,000 |
|
|
|
|
429,200 |
| Recreation
Comm. |
20,000 |
|
|
|
|
|
20,000 |
| Library
Grants |
800 |
|
|
|
|
|
800 |
| Food
Pantry |
500 |
|
|
|
|
|
500 |
| Insurance
|
50,000 |
|
|
|
|
|
50,000 |
| Capital
Expend. |
|
|
|
|
1,523,140 |
|
1,523,140 |
| Total
Disbursements |
836,272 |
140,000 |
10,000 |
9,000 |
1,523,140 |
63,500 |
2,581,912 |
|
| |
2003 Budget
|
| |
General
|
State
|
Fire Hydrant
|
Rescue
|
Capital Reserve
|
Sr. Center
|
Total
|
| Estimated
Revenue & Balance |
737,840 |
175,000 |
10,000 |
9,000 |
1,319,000 |
75,800 |
2,326,640 |
| Liabilities |
80,760 |
|
|
|
|
|
80,760 |
| Administration |
118,200 |
|
|
|
|
|
118,200 |
| Municipal
Buildings |
57,700 |
|
|
|
|
75,800 |
133,500 |
| Tax
Collection |
13,380 |
|
|
|
|
|
13,380 |
| Police
Department |
132,800 |
|
|
|
|
|
132,800 |
| Fire
Protection |
|
|
|
|
|
|
|
| Hydrant
Service |
|
|
10,000 |
|
|
|
10,000 |
| Grants
& Contribut. |
35,000 |
|
|
|
|
|
35,000 |
| Rescue
Service |
|
|
|
9,000 |
|
|
9,000 |
| Zoning |
6,000 |
|
|
|
|
|
6,000 |
| Planning
Comm. |
500 |
|
|
|
|
|
500 |
| Highways
& Sts. |
228,200 |
175,000 |
|
|
|
|
403,200 |
| Recreation
Comm. |
15,000 |
|
|
|
|
|
15,000 |
| Library
Grants |
800 |
|
|
|
|
|
800 |
| Food
Pantry |
500 |
|
|
|
|
|
500 |
| Insurance
|
49,000 |
|
|
|
|
|
49,000 |
| Capital
Expend. |
|
|
|
|
1,319,000 |
|
1,319,000 |
| Total
Disbursements |
737,840 |
175,000 |
10,000 |
9,000 |
1,319,000 |
75,800 |
2,326,640 |
|
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Finance
|