TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF COUNTY TAXES PAYABLE
FOR THE YEAR ENDED DECEMBER 31, 2017
| Balance December 31, 2016 | | $ 154,601.75 |
|---|
| Increased by: | | |
|---|
| County Tax | $ 24,598,465.33 | |
|---|
| County Library Tax | 2,649,929.88 | |
|---|
| County Health Tax | 960,238.98 | |
|---|
| County Open Space Preservation Tax | 838,314.78 | |
|---|
| Due County for Added & Omitted Taxes | 148,672.63 | |
|---|
| | 29,195,621.60 |
|---|
| | 29,350,223.35 |
|---|
| Decreased by: | | |
|---|
| Payments | | 29,201,550.73 |
|---|
| Balance December 31, 2017 | | $ 148,672.62 |
|---|
SCHEDULE OF LOCAL DISTRICT SCHOOL TAX PAYABLE
FOR THE YEAR ENDED DECEMBER 31, 2017
EXHIBIT A-16
| Balance December 31, 2016 | $ - |
|---|
| Increased by: | |
|---|
| Levy - Calendar Year 2017 | 87,640,356.00 |
|---|
| 87,640,356.00 |
|---|
| Decreased by: | |
|---|
| Disbursed | 87,640,356.00 |
|---|
| Balance December 31, 2017 | $ - |
|---|
85