Jackson Township
Cambria County, Pennsylvania

 

Past Budgets & Audit Reports

Past Audit Reports
View Jackson Township 2011 Audit Report

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

2015 Budget

 

General

State

Fire Hydrant

Rescue

Capital Reserve

Sr. Center

Total

Estimated Revenue & Balance 925,322 280,770 13,500 35,700 1,044,303 54,000 2,403,895
Liabilities 112,966           112,966
Administration 126,075           126,075
Municipal Buildings 45,920         54,000 99,920
Tax Collection 15,700 15,700
Police Department 328,486           328,486
Fire Protection              
Hydrant Service     13,800       13,800
Grants & Contributions 25,000           25,000
Rescue Service       14,610     14,610
Planning & Zoning 21,150           21,150
Highways & Streets 222,100 280,770         502,870
Recreation 22,025           22,025
Historic Preservation 400           400
Contributions 500           500
Insurance 55,000     21,090     76,090
Total Disbursements 975,322 280,770 13,800 35,700 1,044,303 54,000 2,403,895

2014 Budget

 

General

State

Fire Hydrant

Rescue

Capital Reserve

Sr. Center

Total

Estimated Revenue & Balance 925,475 320,151 13,500 35,700 1,070,510 55,776 2,421,112
Liabilities 128,000           128,000
Administration 122,800           122,800
Municipal Buildings 43,100         55,776 98,876
Tax Collection 15,800 15,800
Police Department 264,550           264,550
Fire Protection              
Hydrant Service     13,500       13,500
Grants & Contributions 25,000           25,000
Rescue Service       22,000     22,000
Planning & Zoning 15,050           15,050
Highways & Streets 232,300 320,151         552,451
Recreation 21,625           21,625
Historic Preservation 750           750
Contributions 1,500           1,500
Insurance 55,000     13,700     68,700
Total Disbursements 925,475 320,151 13,500 35,700 1,070,510 55,776 2,421,112

2013 Budget

 

General

State

Fire Hydrant

Rescue

Capital Reserve

Sr. Center

Total

Estimated Revenue & Balance 951,135 352,119 13,000 35,700 1,044,466 64,118 2,460,538
Liabilities 118,500           118,500
Administration 130,490           130,490
Municipal Buildings 37,550         64,118 101,668
Tax Collection 16,500 16,500
Police Department 294,270           294,270
Fire Protection              
Hydrant Service     13,000       13,000
Grants & Contributions 36,050           36,050
Rescue Service       24,000     24,000
Planning & Zoning 12,200           12,200
Highways & Streets 226,600 352,119         578,719
Recreation 21,975           21,975
Historic Preservation 500           500
Contributions 1,500           1,500
Insurance 55,000     11,700     66,700
Total Disbursements 951,135 352,119 13,000 35,700 1,044,466 64,118 2,460,538
 

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
 

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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