TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF RESERVE FOR STATE BOARD OF TAXATION APPEALS
FOR THE YEAR ENDED DECEMBER 31, 2013
| FOR THE YEAR ENDED DECEMBER 31, 2013 |
| Balance December 31, 2012 | $ 421,223 |
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| Decreased by: | |
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| Cash Paid to Appellants (Including 5% Interest from Date of Payment | 107,440 |
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| Balance December 31, 2013 | $ 313,783 |
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| SCHEDULE OF RESERVE FOR MASTER PLAN FOR THE YEAR ENDED DECEMBER 31, 2013 |
| BALANCE DECEMBER 31, 2012 | EXHIBIT A-24 |
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| BALANCE DECEMBER 31, 2012 | $ 27,973 |
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| DECREASED BY: | |
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| DISBURSEMENTS | 1,396 |
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| BALANCE DECEMBER 31, 2013 | $ 26,577 |
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| SCHEDULE OF RESERVE FOR SKATE PARK FOR THE YEAR ENDED DECEMBER 31, 2013 |
| BALANCE DECEMBER 31, 2013 & 2012 | EXHIBIT A-25 |
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| 68 | 2,118 |
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