TOWNSHIP OF JACKSON TRUST OTHER FUND SCHEDULE OF RESERVE FOR COMMUNITY DEVELOPMENT BLOCK GRANT EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2013

Balance December 31, 2012$ 193,888
Increased by:
Community Development Block Grants160,000
Subtotal353,888
Decreased by:
Cash Disbursed191,527
Balance December 31, 2013$ 162,361

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