GENERAL CAPITAL FUND

SCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTS

Debit Credit
Balance - January 1, 2022 xxxxxxxxx
Received from 2022 Budget Appropriation* xxxxxxxxx
Received from 2022 Emergency Appropriation* xxxxxxxxx
xxxxxxxxx
Appropriated to Finance Improvement Authorizations xxxxxxxxx
xxxxxxxxx
Balance - December 31, 2022 - xxxxxxxxx
- -

*The full amount of the 2022 budget appropriation should be transferred to this account unless the
balance of the appropriation is to be permitted to lapse.

CAPITAL IMPROVEMENTS AUTHORIZED IN 2022
AND DOWN PAYMENTS (N.J.S.A. 40A:2-11)
Purpose Amount
Appropriated
Total
Obligations
Authorized
Down Payment
Provided by
Ordinance
Additional Funding
Sources
Ord 2676 Firetruck amend 2650 20,000.00 20,000.00
Ord 2670 Various Improvements 2,417,000.00 1,444,000.00 764,000.00 209,000.00
Ord 2684 amend 2670 300,000.00 285,000.00 15,000.00
Ord 2675 Station Road Ext to Rte 206 5,200,000.00 5,200,000.00
Ord 2675 will be funded by SCIA
Total 7,937,000.00 6,929,000.00 799,000.00 209,000.00
NOTE -
Where amount in column "Down Payment Provided by Ordinance" is LESS than 5% of amount in
column "Total Obligations Authorized", explanation must be made part of or attached to this sheet.
Sheet 37