TOWNSHIP OF JACKSON COUNTY OF OCEAN

TABLE OF CONTENTS

• Schedule of Deferred Charges to Future Taxation – Unfunded C-9
• Schedule of General Serial Bonds C-10
• Schedule of Improvement Authorizations C-11
• Schedule of Reserve for Encumbrances C-12
• Statement of Capital Improvement Fund C-13
• Statement of Reserve for Debt Service – Open Space C-14
• Statement of Reserve for Debt Service – Other C-15
• Statement of Reserve for Fire Damage – Annex Building C-16
• Schedule of Bond Anticipation Notes C-17
• Statement of Bonds & Notes Authorized but not Issued C-18
• Schedule of Investment in Bond Anticipation Notes C-19
• Schedule of Cash D-1
• Schedule of Reserve for Public Assistance D-2
• Schedule of Investment in Fixed Assets E-1
• Control Over Compliance Required by OMB Circular A-133 and Circular 04-04
• Schedule of Expenditures of Federal Awards
• Schedule of Expenditures of State Financial Assistance
• Notes to Schedules of Federal Awards
• Schedule of Findings & Questioned Costs

PART II

• Scope of Audit
• General Comments Findings
• Officials in Office
• Acknowledgment