TOWNSHIP OF JACKSON
LENGTH OF SERVICE AWARD PROGRAM FUND ("LOSAP")
SCHEDULE OF FUNDS HELD BY TRUSTEE
FOR THE YEAR ENDED DECEMBER 31, 2013
| Balance December 31, 2012 | $ 74,528 |
|---|
| Increased by: | |
|---|
| Township Contributions | 26,997 |
|---|
| Appreciation | 11,389 |
|---|
| Subtotal | 112,714 |
|---|
| Decreased by: | |
|---|
| Fees | 400 |
|---|
| Balance December 31, 2013 | $ 112,314 |
|---|
| SCHEDULE OF RESERVE FOR LENGTH OF SERVICE AWARD PROGRAM
FOR THE YEAR ENDED DECEMBER 31, 2013 |
| EXHIBIT B-10 |
| Balance December 31, 2012 | $ 74,328 |
|---|
| Increased by: | |
|---|
| Township Contributions | 26,997 |
|---|
| Appreciation | 11,389 |
|---|
| Subtotal | 112,714 |
|---|
| Decreased by: | |
|---|
| Fees | 400 |
|---|
| Balance December 31, 2013 | $ 112,314 |
|---|
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