EXHIBIT A-2 Page 3 of 3
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF REVENUES FOR THE YEAR ENDED DECEMBER 31, 2017
ANALYSIS OF NONBUDGET REVENUE
Miscellaneous Revenue Not Anticipated:
Administration Fees$ 375.00
Administrative Fee - Senior Citizen's & Veteran's9,263.32
Auction Proceeds87,929.73
Bid Fees575.00
County of Ocean 10% Reimbursement538,247.71
Clerk361,727.21
Gas & Fuel Reimbursements27,364.80
Insurance Reimbursement7,402.36
Miscellaneous18,236.96
Motor Vehicle Inspection Fines10,223.50
Non Sufficient Funds140.00
Ocean County Rent of Polling Places1,400.00
Ocean County Joint Insurance Fund 2014 Dividend56,763.03
Planning & Zoning674.77
Police Alarm Fines4,275.00
Rental Registration64,600.00
Resolution Fees3,300.00
Restitution325.00
Shared Services19,762.00
Subdivision Fees7,762.00
Surcharge O/S Employment154,625.00
Tax Collector Fees83,968.22
Telephone Revenue37,451.05
Tower Rental93,263.17
Vacant Property Registration89,750.00
Vending Machines235.94
Total Miscellaneous Revenue Not Anticipated$ 1,679,640.77
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
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