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:
Collections59,399
Subtotal67,293
Decreased by:
Disbursed53,117
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:
Collections5,930
Subtotal7,280
Decreased by:
Disbursed5,955
Balance December 31, 2013$ 1,325

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