TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF COUNTY TAXES PAYABLE FOR THE YEAR ENDED DECEMBER 31, 2013

Balance December 31, 2012$ 113,221
Increased by:
County Tax$ 21,713,655
County Library Tax2,491,927
County Health Tax901,551
County Open Space Preservation Tax800,689
Due County for Added & Omitted Taxes68,55025,976,372
Subtotal26,089,593
Decreased by:
Payments26,021,043
Balance December 31, 2013$ 68,550

EXHIBIT A-16

SCHEDULE OF LOCAL DISTRICT SCHOOL TAX PAYABLE FOR THE YEAR ENDED DECEMBER 31, 2013

Balance December 31, 2012$ -
Increased by:
Levy - Calendar Year 201379,451,953
Subtotal79,451,953
Decreased by:
Disbursed79,451,953
Balance December 31, 2013$ -

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