TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF COUNTY TAXES PAYABLE
FOR THE YEAR ENDED DECEMBER 31, 2014
| Balance December 31, 2013 | | $ 68,550 |
|---|
| Increased by: | | |
|---|
| County Tax | $ 22,139,030 | |
|---|
| County Library Tax | 2,467,409 | |
|---|
| County Health Tax | 887,237 | |
|---|
| County Open Space Preservation Tax | 777,715 | |
|---|
| Due County for Added & Omitted Taxes | 102,835 | 26,374,226 |
|---|
| Subtotal | | 26,442,776 |
|---|
| Decreased by: | | |
|---|
| Payments | | 26,339,941 |
|---|
| Balance December 31, 2014 | | $ 102,835 |
|---|
| SCHEDULE OF LOCAL DISTRICT SCHOOL TAX PAYABLE FOR THE YEAR ENDED DECEMBER 31, 2014 |
| BALANCE DECEMBER 31, 2013 | | EXHIBIT A-16 |
|---|
| BALANCE DECEMBER 31, 2013 | $ - | |
|---|
| INCREASED BY: | | |
|---|
| Levy - Calendar Year 2014 | 81,958,272 | |
|---|
| SUBTOTAL | 81,958,272 | |
|---|
| DECREASED BY: | | |
|---|
| DISBURSED | 81,958,272 | |
|---|
| BALANCE DECEMBER 31, 2014 | $ - | |
|---|
69