EXHIBIT A-2
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF REVENUES FOR THE YEAR ENDED DECEMBER 31, 2014
ANTICIPATED BUDGETADDED PER N.J.S.40A:4-87REALIZEDEXCESS OR (DEFICIT)
Amount to be Raised by Support of Municipal Budget:
Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes29,785,262-30,771,597986,335
Budget Totals41,022,851199,98442,744,175
Nonbudget Revenues--521,226521,226
Total$ 41,022,851$ 199,984$ 43,265,401$ 2,042,566
Allocation of Current Tax Collections:
Revenue From Collections$143,352,212
Net Revenue From Collections143,352,212
Allocated to School, County, Municipal Open Space & Special Districts115,282,222
Balance for Support of Municipal Budget Appropriations28,069,990
Increased by Appropriation for Uncollected Taxes2,701,607
Amount for Support of Municipal Budget Appropriations$30,771,597
Receipts from Delinquent Taxes:
Delinquent Tax Collections$1,648,613
Tax Title Lien Collections12,494
Total$1,661,107
Construction Code Official:
Construction Code Official:
Plumbing Fees & Permits$409,343
Electrical Fees & Permits215,862
Building Inspector Fees & Permits278,470
Fire Inspection Fees & Permits113,799
TCO, CCO & COMM35,832
Building Fines & Penalties28,955
Misc Other15,793
Total Construction Code Official$1,098,054
Other Fees & Permits:
Public Works$42,090
Forester4,020
Police Department10,155
Zoning Board42,485
Planning Board52,414
Vital Statistics25,628
Total Other Fees & Permits$176,792
ANALYSIS OF REALIZED REVENUES
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
13