TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF SPECIAL DISTRICT TAXES PAYABLE
FOR THE YEAR ENDED DECEMBER 31, 2013
Balance December 31, 2012
Balance December 31, 2012
Increased by:
EXHIBIT A-18
SCHEDULE OF DUE TO STATE OF NEW JERSEY - CONSTRUCTION FEES
FOR THE YEAR ENDED DECEMBER 31, 2013
| Balance December 31, 2012 | $ 7,894 |
|---|
| Increased by: | |
|---|
| Collections | 59,399 |
|---|
| Subtotal | 67,293 |
|---|
| Decreased by: | |
|---|
| Disbursed | 53,117 |
|---|
| Balance December 31, 2013 | $ 14,176 |
|---|
SCHEDULE OF DUE TO STATE OF NEW JERSEY - MARRIAGE LICENSE FEES
FOR THE YEAR ENDED DECEMBER 31, 2013
| Balance December 31, 2012 | $ 1,350 |
|---|
| Increased by: | |
|---|
| Collections | 5,930 |
|---|
| Subtotal | 7,280 |
|---|
| Decreased by: | |
|---|
| Disbursed | 5,955 |
|---|
| Balance December 31, 2013 | $ 1,325 |
|---|
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