TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF SPECIAL DISTRICT TAXES PAYABLE
FOR THE YEAR ENDED DECEMBER 31, 2017
The quick brown fox jumps over the lazy dog.
Balance December 31, 2016
| Balance December 31, 2016 | $ - |
| Increased by: | | |
|---|
| Fire Districts Levy: | | |
|---|
| Cassville Fire District #2 | $ 1,644,914.00 | |
|---|
| Hulses Corner Fire District #3 | 2,957,854.00 | |
|---|
| Jackson Mills Fire District #4 | 1,557,384.00 | |
|---|
| | 6,160,152.00 |
|---|
| | 6,160,152.00 |
|---|
| Decreased by: | | |
|---|
| Disbursed | | 6,160,152.00 |
|---|
| Balance December 31, 2017 | $ - |
| SCHEDULE OF DUE TO STATE OF NEW JERSEY - CONSTRUCTION FEES
FOR THE YEAR ENDED DECEMBER 31, 2017 |
| Balance December 31, 2016 | $ 15,514.00 |
| Increased by: | | |
|---|
| Collections | | 64,798.00 |
|---|
| | 80,312.00 |
|---|
| Decreased by: | | |
|---|
| Disbursed | | 67,332.00 |
|---|
| Balance December 31, 2017 | $ 12,980.00 |
| SCHEDULE OF DUE TO STATE OF NEW JERSEY - MARRIAGE LICENSE FEES
FOR THE YEAR ENDED DECEMBER 31, 2017 |
| Balance December 31, 2016 | EXHIBIT A-19 |
| Increased by: | | |
|---|
| Collections | | 6,100.00 |
|---|
| | 7,175.00 |
|---|
| Decreased by: | | |
|---|
| Disbursed | | 5,725.00 |
|---|
| Balance December 31, 2017 | $ 1,450.00 |
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