TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF RESERVE FOR REVALUATION PROGRAM
FOR THE YEAR ENDED DECEMBER 31, 2017
Balance December 31, 2017 & 2016
$5,743.40
EXHIBIT A-21
SCHEDULE OF DUE TO MUNICIPAL OPEN SPACE TRUST FUND
FOR THE YEAR ENDED DECEMBER 31, 2017
| Balance December 31, 2016 | $ - |
|---|
| Increased by: | |
|---|
| Open Space Tax | $ 1,345,833.37 |
|---|
| Added & Omitted Taxes | 6,915.51 |
|---|
| 1,352,748.88 |
|---|
| 1,352,748.88 |
|---|
| Decreased by: | |
|---|
| Cash Disbursed | 1,352,748.88 |
|---|
| Balance December 31, 2017 | $ - |
|---|
EXHIBIT A-22
SCHEDULE OF RESERVE FOR GARDEN STATE TRUST FUND
FOR THE YEAR ENDED DECEMBER 31, 2017
Balance December 31, 2017 & 2016
$0.95
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