|
Past Budgets & Audit Reports

View Jackson Township 2005 Audit
Report
View Jackson Township 2004 Audit
Report
View Jackson Township 2003 Audit
Report
View
Jackson Township 2002 Audit Report
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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