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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