TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF RESERVE FOR STATE BOARD OF TAXATION APPEALS
FOR THE YEAR ENDED DECEMBER 31, 2014
Balance December 31, 2014 & 2013
$ 313,783
$ 26,577
EXHIBIT A-24
SCHEDULE OF RESERVE FOR MASTER PLAN FOR THE YEAR ENDED DECEMBER 31, 2014
EXHIBIT A-24
| Balance December 31, 2013 | $ 26,577 |
|---|
| Decreased by: | |
|---|
| Disbursements | 1,354 |
|---|
| Balance December 31, 2014 | $ 25,223 |
|---|
| SCHEDULE OF RESERVE FOR SKATE PARK FOR THE YEAR ENDED DECEMBER 31, 2014 | EXHIBIT A-25 |
|---|
| Balance December 31, 2014 & 2013 | $ 2,118 |
|---|
1,354
$ 25,223
72