TOWNSHIP OF JACKSON
ANIMAL CONTROL TRUST FUND
SCHEDULE OF DUE TO STATE OF NEW JERSEY
FOR THE YEAR ENDED DECEMBER 31, 2014
| Balance December 31, 2013 | $ 5 |
|---|
| Increased by: | |
|---|
| Cash Receipts | 7,068 |
|---|
| Subtotal | 7,073 |
|---|
| Decreased by: | |
|---|
| Cash Disbursements | 7,061 |
|---|
| Balance December 31, 2014 | $ 12 |
|---|
EXHIBIT B-3
ANIMAL CONTROL TRUST FUND
SCHEDULE OF RESERVE FOR ANIMAL CONTROL FUND EXPENDITURES
FOR THE YEAR ENDED DECEMBER 31, 2014
| Balance December 31, 2013 | | $ 112,724 |
|---|
| Increased by: | | |
|---|
| 2014 Dog License Fees Collected | | 76,603 |
|---|
| Subtotal | | 189,327 |
|---|
| Decreased by: | | |
|---|
| Expenditures Under R.S.4:19-15:11 - Cash | $ 87,617 | |
|---|
| Due to Current Fund - Statutory Excess | - | 87,617 |
|---|
| Balance December 31, 2014 | | $ 101,710 |
|---|
LICENSE FEES COLLECTED
| YEAR | AMOUNT |
|---|
| 2013 | $ 62,569 |
| 2012 | $ 64,187 |
| Total | $ 126,756 |
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