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 Reimbursements26,462
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 Reimbursements30,249
Balance December 31, 2013$ 30,249
SCHEDULE OF RESERVE FOR POLICE CARS FOR THE YEAR ENDED DECEMBER 31, 2013EXHIBIT A-31
Balance December 31, 2012$ -
Increased by:
Cash Receipts56,910
Balance December 31, 2013$ 56,910

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