TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF RESERVE FOR SCIBAL REIMBURSEMENTS - HURRICANE SANDY - DPW FOR THE YEAR ENDED DECEMBER 31, 2014

Balance December 31, 2013$ 26,462
Decreased by:
Cash Disbursement1,227
Balance December 31, 2014$ 25,235

EXHIBIT A-30 SCHEDULE OF RESERVE FOR SCIBAL REIMBURSEMENTS - HURRICANE SANDY - POLICE FOR THE YEAR ENDED DECEMBER 31, 2014

Balance December 31, 2014 & 2013 $ 30,249

EXHIBIT A-31

SCHEDULE OF RESERVE FOR POLICE CARS FOR THE YEAR ENDED DECEMBER 31, 2014

Balance December 31, 2013$ 56,910
Increased by:
Cash Receipts61,168
Balance December 31, 2014$ 118,078

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