Past Budgets & Audit Reports

Past Budgets & Audit Reports

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

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