TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF RESERVE FOR REVALUATION PROGRAM
FOR THE YEAR ENDED DECEMBER 31, 2013
Balance December 31, 2013 & 2012
$5,743
SCHEDULE OF DUE TO MUNICIPAL OPEN SPACE TRUST FUND FOR THE YEAR ENDED DECEMBER 31, 2013
EXHIBIT A-21
| Balance December 31, 2012 | | $ - |
|---|
| Increased by: | | |
|---|
| Open Space Tax | $ 1,332,631 | |
|---|
| Added & Omitted Taxes | 3,578 1,336,209 | |
|---|
| Subtotal | | 1,336,209 |
|---|
| Decreased by: | | |
|---|
| Cash Disbursed | | 1,336,209 |
|---|
| Balance December 31, 2013 | | $ - |
|---|
| SCHEDULE OF RESERVE FOR GARDEN STATE TRUST FUND
FOR THE YEAR ENDED DECEMBER 31, 2013 | EXHIBIT A-22 |
| Balance December 31, 2012 | | $ 56,291 |
|---|
| Decreased by: | | |
|---|
| Utilized as Anticipated Revenue | | 56,290 |
|---|
| Balance December 31, 2013 | | $ 1 |
|---|
67