EXHIBIT A-26
TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF RESERVE FOR COAH STATE PLAN FOR THE YEAR ENDED DECEMBER 31, 2014
Balance December 31, 2014 & 2013 $ 915,250
EXHIBIT A-27
SCHEDULE OF RESERVE FOR FEMA REIMBURSEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014
Balance December 31, 2013$ 584,765
Increased by:
FEMA Reimbursements1,028,065
Subtotal1,612,830
Decreased by:
Adopted Budget621,287
Balance December 31, 2014$ 991,543
EXHIBIT A-28
SCHEDULE OF RESERVE FOR HURRICANE SANDY FOR THE YEAR ENDED DECEMBER 31, 2014
Balance December 31, 2013$ 1,105,528
Decreased by:
Cash Disbursements1,051,865
Balance December 31, 2014$ 53,663
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