EXHIBIT B-6
TOWNSHIP OF JACKSON TRUST OTHER FUND SCHEDULE OF RESERVE FOR COMMUNITY DEVELOPMENT BLOCK GRANT EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2017
Balance December 31, 2016
$ 280,655.03
Increased by:
Community Development Block Grants
143,000.00
423,655.03
Decreased by:
Cash Disbursed
230,834.68
Balance December 31, 2017
$ 192,820.35
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