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 Tax2,649,929.88
County Health Tax960,238.98
County Open Space Preservation Tax838,314.78
Due County for Added & Omitted Taxes148,672.63
29,195,621.60
29,350,223.35
Decreased by:
Payments29,201,550.73
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 201787,640,356.00
87,640,356.00
Decreased by:
Disbursed87,640,356.00
Balance December 31, 2017$ -

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