TOWNSHIP OF JACKSON OPEN SPACE TRUST FUND SCHEDULE OF RESERVE FOR OPEN SPACE FOR THE YEAR ENDED DECEMBER 31, 2014

Balance December 31, 2013$4,061,833
Increased by:
Open Space Tax levy$1,329,594
Open Space Added/Omitted Levy5,200
Interest Earned4,0731,338,867
Subtotal5,400,700
Decreased by:
Payment of Bond Principal560,000
Interest on Bonds119,380
Purchases2,121,6752,801,055
Balance December 31, 2014$2,599,645

90