TOWNSHIP OF JACKSON COUNTY OF OCEAN

TABLE OF CONTENTS

  • Schedule of Special District Taxes Payable A-17
  • Schedule of Due to State of New Jersey – Construction Fees A-18
  • Schedule of Due to State of New Jersey – Marriage Licenses A-19
  • Schedule of Reserve for Revaluation Program A-20
  • Schedule of Due to Municipal Open Space Trust Fund A-21
  • Schedule of Reserve for Garden State Trust Fund A-22
  • Schedule of Reserve for State Board of Taxation Appeals A-23
  • Schedule of Reserve for Master Plan A-24
  • Schedule of Reserve for Skate Park A-25
  • Schedule of Reserve for COAH State Plan A-26
  • Schedule of Reserve for FEMA Reimbursement A-27
  • Schedule of Reserve for Hurricane Sandy A-28
  • Schedule of Reserve for Scibal Reimbursement - Hurricane Sandy - DPW A-29
  • Schedule of Reserve for Scibal Reimbursement - Hurricane Sandy - Police A-30
  • Schedule of Reserve for Police Cars A-31
  • Schedule of Interfunds – Other Funds A-32
  • Schedule of Deferred Charges A-33
  • Schedule of Federal & State Grant Fund Due from Current A-34
  • Schedule of State & Federal Grants Receivable A-35
  • Schedule of State & Federal Grants Appropriated A-36
  • Schedule of State & Federal Grants Unappropriated A-37
  • Schedule of Reserve for Encumbrances A-38
  • Schedule of Cash - Treasurer B-1
  • Schedule of Due to State of New Jersey – Animal Control B-2
  • Schedule of Reserve for Animal Control Expenditures B-3
  • Schedule of Interfund – Current Fund B-4
  • Schedule of Due from County of Ocean – Community Development Block Grant B-5
  • Schedule of Reserve for Community Development Block Grant B-6
  • Schedule of Various Reserves B-7
  • Schedule of Reserve for Open Space B-8
  • Schedule of Funds Held by Trustee - LOSAP B-9
  • Schedule of Reserve for Length of Service Award Program B-10
  • Schedule of Fund Balance C-1
  • Schedule of Cash & Cash Equivalents C-2
  • Analysis of Cash & Cash Investments C-3
  • Schedule of Due from State of New Jersey Department Of Transportation C-4
  • Schedule of Due from State of New Jersey Department of Environmental Protection C-5
  • Schedule of Due from Current Fund C-6
  • Schedule of Due from MUA Shared Services Agreement C-7
  • Schedule of Deferred Charges to Future Taxation – Funded C-8