TOWNSHIP OF JACKSON CURRENT FUND COMPARATIVE STATEMENT OF OPERATIONS AND CHANGES IN FUND BALANCE FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013

20142013
Revenue & Other Income Realized:
Fund Balance UtilizedA-2$ 2,200,000$ 2,200,000
Miscellaneous Revenue AnticipatedA-28,111,4716,237,879
Receipts From Delinquent TaxesA-21,661,1071,592,420
Receipts From Current TaxesA-2143,352,212139,207,257
Nonbudget RevenueA-2521,226573,276
Other Credits to Income:
Unexpended Balance of Appropriation ReservesA-10996,4911,436,603
Cancelled Accounts PayableA-11244,86814,684
Prior Year Interfunds LiquidatedA-134,62732,225
Cancellation of Grant Appropriation ReservesA-3231,43027,664
Total Revenue & Other Income Realized157,153,432151,322,008
Expenditures:
Operations Within "CAPS":
Salaries and WagesA-317,116,22216,617,410
Other ExpensesA-311,193,58910,893,161
Deferred Charges & Statutory Expenditures Within "CAPS"A-34,012,9144,240,936
Operations Excluded from "CAPS":
Salaries and WagesA-3173,862170,698
Other ExpensesA-31,415,735341,812
Capital Improvements - Excluded from "CAPS":A-3100,00050,000
Municipal Debt Service Excluded From "CAPS"A-33,658,5943,689,309
Deferred Charges - Municipal - Excluded From "CAPS"A-3625,313385,026
JudgementsA-3225,000106,500
Local District School TaxesA-1681,958,27279,451,953
Fire District TaxesA-175,614,9305,515,270
County TaxesA-1526,271,39125,907,822
Amount Due County for Added & Omitted TaxesA-15102,83568,550
Municipal Open Space TaxesA-211,334,7941,336,209
Prior Year Senior Citizen Deductions DisallowedA-59,0711,500
Cancellation of Grant ReceivableA-3226,92622,696
Total Expenditures153,839,448148,798,852
Excess in Revenue3,313,9842,523,156
Expenditures Included Above which are by Statute
Deferred Charges to budgets of Succeeding YearsA-1--
Statutory Excess to Fund Balance3,313,9842,523,156
Fund Balance January 1A2,873,0672,549,911
Total6,187,0515,073,067
Decreased by: Utilized as RevenueA-22,200,0002,200,000
Balance December 31A$ 3,987,051$ 2,873,067

The Accompanying Notes to the Financial Statements are an integral part of this Statement.

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