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
Decreased by:
Cash Paid to Appellants (Including 5% Interest from Date of Payment107,440
Balance December 31, 2013$ 313,783
SCHEDULE OF RESERVE FOR MASTER PLAN FOR THE YEAR ENDED DECEMBER 31, 2013
BALANCE DECEMBER 31, 2012EXHIBIT A-24
BALANCE DECEMBER 31, 2012$ 27,973
DECREASED BY:
DISBURSEMENTS1,396
BALANCE DECEMBER 31, 2013$ 26,577
SCHEDULE OF RESERVE FOR SKATE PARK FOR THE YEAR ENDED DECEMBER 31, 2013
BALANCE DECEMBER 31, 2013 & 2012EXHIBIT A-25
682,118