TOWNSHIP OF JACKSON COUNTY OF OCEAN
TABLE OF CONTENTS
EXHIBIT PAGE
PART I
Independent Auditor’s Report
Government Auditing Standards
Financial Statements – Regulatory Basis:
Comparative Statements of Assets, Liabilities, Reserves & Fund Balance – Regulatory Basis A
Comparative Statement of Operations and Changes in Fund Balance – Regulatory Basis A-1
Statement of Revenues – Regulatory Basis A-2
Statement of Expenditures – Regulatory Basis A-3
Comparative Statements of Assets, Liabilities, Reserves & Fund Balance – Regulatory Basis B
Comparative Statements of Assets, Liabilities, Reserves & Fund Balance – Regulatory Basis C
Comparative Statements of Assets, Liabilities, Reserves & Fund Balance – Regulatory Basis D
Comparative Statement of Fixed Assets & Fund Balance - Regulatory Basis E
Comparative Statement of Assets & Liabilities - Regulatory Basis F
Notes to Financial Statements
Supplemental Exhibits:
Schedule of Cash & Cash Equivalents A-4
Schedule of Change Funds A-5
Schedule of Taxes Receivable & Analysis of Property Tax Levy A-6
Schedule of Tax Title Liens A-7
Schedule of Property Acquired for Taxes A-8
Schedule of Revenue Accounts Receivable A-9
Schedule of 2013 Appropriations Reserves A-10
Schedule of Accounts Payable A-11
Schedule of Reserve for Encumbrances A-12
Schedule of Prepaid Taxes A-13
Schedule of Tax Overpayments A-14
Schedule of County Taxes Payable A-15
Schedule of Local School District Tax Payable A-16