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 #21,102,503
Hulses Corner Fire District #32,524,098
Jackson Mills Fire District #41,485,3295,614,930
Subtotal5,614,930
Decreased by:
Disbursed5,614,930
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:
Collections62,164
Subtotal76,340
Decreased by:
Disbursed52,573
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:
Collections6,980
Subtotal8,305
Decreased by:
Disbursed6,780
Balance December 31, 2014$ 1,525

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