TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF PREPAID TAXES
FOR THE YEAR ENDED DECEMBER 31, 2014
| Balance December 31, 2013 | $ 627,663 |
|---|
| Increased by: | |
|---|
| 2014 Tax Collectionsions | 557,812 |
|---|
| Subtotal | 1,185,475 |
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| Decreased by: | |
|---|
| Applied to 2014 Taxes Receivable | 627,663 |
|---|
| Balance December 31, 2014 | $ 557,812 |
|---|
| SCHEDULE OF TAX OVERPAYMENTS FOR THE YEAR ENDED DECEMBER 31, 2014 |
| BALANCE DECEMBER 31, 2014 | EXHIBIT A-14 |
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| BALANCE DECEMBER 31, 2013 | $ 28,997 |
|---|
| INCREASED BY: | |
|---|
| Overpayments Created | 279,431 |
|---|
| SUBTOTAL | 308,428 |
|---|
| DECREASED BY: | |
|---|
| Overpayments Applied | $ 160,034 |
|---|
| Cash Refunds | 111,918 |
|---|
| BALANCE DECEMBER 31, 2014 | $ 36,476 |
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