TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF SPECIAL DISTRICT TAXES PAYABLE
FOR THE YEAR ENDED DECEMBER 31, 2014
Balance December 31, 2013
| Balance December 31, 2013 | | $ - |
|---|
| Increased by: | | |
|---|
| Fire Districts Levy: | | |
|---|
| Whitesville Fire District #1 | $ 503,000 | |
|---|
| Cassville Fire District #2 | 1,102,503 | |
|---|
| Hulses Corner Fire District #3 | 2,524,098 | |
|---|
| Jackson Mills Fire District #4 | 1,485,329 | 5,614,930 |
|---|
| Subtotal | | 5,614,930 |
|---|
| Decreased by: | | |
|---|
| Disbursed | | 5,614,930 |
|---|
| Balance December 31, 2014 | | $ - |
|---|
EXHIBIT A-18
SCHEDULE OF DUE TO STATE OF NEW JERSEY - CONSTRUCTION FEES
FOR THE YEAR ENDED DECEMBER 31, 2014
| FOR THE YEAR ENDED DECEMBER 31, 2014 |
| Balance December 31, 2013 | $ 14,176 |
|---|
| Increased by: | |
|---|
| Collections | 62,164 |
|---|
| Subtotal | 76,340 |
|---|
| Decreased by: | |
|---|
| Disbursed | 52,573 |
|---|
| Balance December 31, 2014 | $ 23,767 |
|---|
| SCHEDULE OF DUE TO STATE OF NEW JERSEY - MARRIAGE LICENSE FEES |
| FOR THE YEAR ENDED DECEMBER 31, 2014 |
| Balance December 31, 2013 | $ 1,325 |
|---|
| Increased by: | |
|---|
| Collections | 6,980 |
|---|
| Subtotal | 8,305 |
|---|
| Decreased by: | |
|---|
| Disbursed | 6,780 |
|---|
| Balance December 31, 2014 | $ 1,525 |
|---|
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