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    "document_id": 11941,
    "page": 4,
    "width_pt": 612,
    "height_pt": 792,
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            "text": "TOWNSHIP OF JACKSON\nCOUNTY OF OCEAN",
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            "text": "TABLE OF CONTENTS",
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            "text": "EXHIBIT PAGE\n\nCurrent Fund (continued):\nSchedule of Special District Taxes Payable A-17 66\nSchedule of Due to State of New Jersey – Construction Fees A-18 66\nSchedule of Due to State of New Jersey – Marriage Licenses A-19 66\nSchedule of Reserve for Revaluation Program A-20 67\nSchedule of Due to Municipal Open Space Trust Fund A-21 67\nSchedule of Reserve for Garden State Trust Fund A-22 67\nSchedule of Reserve for State Board of Taxation Appeals A-23 68\nSchedule of Reserve for Master Plan A-24 68\nSchedule of Reserve for Skate Park A-25 68\nSchedule of Reserve for COAH State Plan A-26 69\nSchedule of Reserve for FEMA Reimbursement A-27 69\nSchedule of Reserve for Hurricane Sandy A-28 69\nSchedule of Reserve for Scibal Reimbursement - Hurricane Sandy - DPW A-29 70\nSchedule of Reserve for Scibal Reimbursement - Hurricane Sandy - Police A-30 70\nSchedule of Reserve for Police Cars A-31 70\nSchedule of Interfunds – Other Funds A-32 71\nSchedule of Deferred Charges A-33 72\nSchedule of Federal & State Grant Fund Due from Current A-34 73\nSchedule of State & Federal Grants Receivable A-35 75\nSchedule of State & Federal Grants Appropriated A-36 75\nSchedule of State & Federal Grants Unappropriated A-37 77\nSchedule of Reserve for Encumbrances A-38 77\n\nTrust Fund:\nSchedule of Cash - Treasurer B-1 81\nSchedule of Due to State of New Jersey – Animal Control B-2 82\nSchedule of Reserve for Animal Control Expenditures B-3 82\nSchedule of Interfund – Current Fund B-4 83\nSchedule of Due from County of Ocean – Community Development Block Grant B-5 83\nSchedule of Reserve for Community Development Block Grant B-6 84\nSchedule of Various Reserves B-7 85\nSchedule of Reserve for Open Space B-8 86\nSchedule of Funds Held by Trustee - LOSAP B-9 87\nSchedule of Reserve for Length of Service Award Program B-10 87\n\nGeneral Capital Fund:\nSchedule of Fund Balance C-1 91\nSchedule of Cash & Cash Equivalents C-2 91\nAnalysis of Cash & Cash Investments C-3 92\nSchedule of Due from State of New Jersey Department Of Transportation C-4 93\nSchedule of Due from State of New Jersey Department of Environmental Protection C-5 93\nSchedule of Due from Current Fund C-6 94\nSchedule of Due from MUA Shared Services Agreement C-7 94\nSchedule of Deferred Charges to Future Taxation – Funded C-8 94",
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