2010 - Upper Freehold Township
2010 - Upper Freehold Township
2010 - Upper Freehold Township
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GENERAL CAPITAL FUNDSCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTSIBalance January 1, <strong>2010</strong>ReceivedFrom <strong>2010</strong> Budget Appropriation *Received From <strong>2010</strong> Emergency Appropriation *IDebit80030-01 xxxxx:xxxxx80030-02 xxxxx:xxxxx80030-03 xxxxx:xxxxxCreditAppropriated to Finance Improvement Authorizations 80030-04 XXXXXXXXXXXXXXXXXXBalance December 31, <strong>2010</strong> 80030-05 XXXXXXXXX* The full amount of the <strong>2010</strong> appropriation should be transferred to this account unless the balance of theappropriation is permitted to lapseCAPITAL IMPROVEMENTS AUTHORIZED IN <strong>2010</strong>AND DOWN PAYMENTS (N.J.S. 40A:2-11)------PurposeGENERAL CAPITAL FUND ONLY-[-------- ------Amounts of DownDown PaymentAmount Total Obligations Payment in BudgetProvided byAppropriated Authorizedof<strong>2010</strong> or PriorOrdinanceYearsImprovements to Sharon Station Roadand Chambers Road 1,240,000.00 1,080,000.00 160,000.00 (I).(1) Funded by NJ Transportation GrantTotal 80032-00 1,240,000.00 1,080,000.00 160,000.00NOTE - Where amount in column "Down Payment Provided By Ordinance" is LESS than 5% of the amount in column"Total Obligations Authorized", explanation must be made part of or attached to this sheet.Sheet 37
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