EXHIBIT A-2
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF REVENUES FOR THE YEAR ENDED DECEMBER 31, 2013
ANTICIPATED BUDGETADDED PER N.J.S.40A:4-87REALIZEDEXCESS OR (DEFICIT)
Fund Balance Anticipated$ 2,200,000$ -$ 2,200,000$ -
Miscellaneous Revenue:
Licenses:
Alcoholic Beverages39,000-39,05050
Other24,000-35,55211,552
Fees & Permits135,000-190,44755,447
Fines & Costs:
Municipal Court440,000-503,51763,517
Interest & Cost on Taxes360,000-396,98036,980
Interest on Investments & Deposits90,000-44,154(45,846)
Housing & Commercial CCO's90,000-110,57020,570
Consolidated Municipal Property Tax Relief Aid152,963-152,963-
Energy Receipts Taxes3,199,186-3,199,186-
Garden State Trust56,290-56,290-
Uniform Construction Code Fees980,000-1,018,22538,225
Clean Communities Program-100,554100,554-
Recycling Tonnage Grant55,764-55,764-
Municipal Alliance on Alcoholism & Drug Abuse26,539-26,539-
Safe & Secure Communities Program-28,80528,805-
Body Armor Replacement Grant-State7,418-7,418-
Cops in Shops/College Fall Initiative2,800-2,800-
Cops in Shop/Summer Shore Initiative-2,0002,000-
Alcohol Education and Rehabilitation Fund809-809-
Drunk Driving Enforcement Fund9,597-9,597-
Click It or Ticket 2013-4,0004,000-
Handicapped Recreation Opportunities Grant15,00015,00030,000-
Ocean County Office of Senior Services Information Assistance17,700-17,700-
Ocean County Office of Senior Services Information Assistance - Donation10-10-
Ocean County Cultural & Heritage Commission Special Project Grant (Concerts)1,200-1,200-
Cablevision Franchise Fee203,749-203,749-
Total5,907,025150,3596,237,879180,495
Receipts from Delinquent Taxes1,733,000-1,592,420(140,580)
Amount to be Raised by Support of Municipal Budget:
Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes29,228,694-29,651,679422,985
Budget Totals39,068,719150,35939,681,978
Nonbudget Revenues--573,276573,276
Total$ 39,068,719$ 150,359$ 40,255,254$ 1,036,176
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
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