TOWNSHIP OF JACKSON COUNTY OF OCEAN

TABLE OF CONTENTS

• Schedule of Special District Taxes Payable A-17
• Schedule of Due to State of New Jersey – Construction Fees A-18
• Schedule of Due to State of New Jersey – Marriage Licenses A-19
• Schedule of Reserve for Revaluation Program A-20
• Schedule of Due to Municipal Open Space Trust Fund A-21
• Schedule of Reserve for Garden State Trust Fund A-22
• Schedule of Reserve for State Board of Taxation Appeals A-23
• Schedule of Reserve for Master Plan A-24
• Schedule of Reserve for Skate Park A-25
• Schedule of Reserve for COAH State Plan A-26
• Schedule of Reserve for FEMA Reimbursement A-27
• Schedule of Reserve for Police Cars A-28
• Schedule of Interfunds – Other Funds A-29
• Schedule of Federal & State Grant Fund Due from Current A-30
• Schedule of State & Federal Grants Receivable A-31
• Schedule of State & Federal Grants Appropriated A-32
• Schedule of State & Federal Grants Unappropriated A-33
• Schedule of Reserve for Encumbrances A-34
• Schedule of Cash - Treasurer B-1
• Schedule of Due to State of New Jersey – Animal Control B-2
• Schedule of Reserve for Animal Control Expenditures B-3
• Schedule of Interfund – Current Fund B-4
• Schedule of Due from County of Ocean – Community Development Block Grant B-5
• Schedule of Reserve for Community Development Block Grant B-6
• Schedule of Various Reserves B-7
• Schedule of Reserve for Open Space B-8
• Schedule of Funds Held by Trustee - LOSAP B-9
• Schedule of Reserve for Length of Service Award Program B-10
• Schedule of Cash & Cash Equivalents C-2
• Analysis of Cash & Cash Investments C-3
• Schedule of Due From Jackson MUA for Shared Services Agreement C-4
• Schedule of Deferred Charges to Future Taxation – Funded C-5
• Schedule of Deferred Charges to Future Taxation – Unfunded C-6
• Schedule of General Serial Bonds C-7
• Schedule of Improvement Authorizations C-8