TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF RESERVE FOR SCIBAL REIMBURSEMENTS - HURRICANE SANDY - DPW
FOR THE YEAR ENDED DECEMBER 31, 2013
| Balance December 31, 2012 | $ - |
|---|
| Increased by: | |
|---|
| Cash Reimbursements | 26,462 |
|---|
| Balance December 31, 2013 | $ 26,462 |
|---|
EXHIBIT A-30
SCHEDULE OF RESERVE FOR SCIBAL REIMBURSEMENTS - HURRICANE SANDY - POLICE
FOR THE YEAR ENDED DECEMBER 31, 2013
| Balance December 31, 2012 | $ - |
|---|
| Increased by: | |
|---|
| Cash Reimbursements | 30,249 |
|---|
| Balance December 31, 2013 | $ 30,249 |
|---|
| SCHEDULE OF RESERVE FOR POLICE CARS
FOR THE YEAR ENDED DECEMBER 31, 2013 | EXHIBIT A-31 |
|---|
| Balance December 31, 2012 | $ - |
|---|
| Increased by: | |
|---|
| Cash Receipts | 56,910 |
|---|
| Balance December 31, 2013 | $ 56,910 |
|---|
70