TOWNSHIP OF JACKSON TRUST OTHER FUND SCHEDULE OF INTERFUND - CURRENT FUND FOR THE YEAR ENDED DECEMBER 31, 2019

Balance December 31, 2018$ 767.30
Increased by:
Cash Receipts621,087.75
621,855.05
Decreased by:
Cash Disbursements612,505.66
Balance December 31, 2019$ 9,349.39

EXHIBIT B-8 SCHEDULE OF DUE FROM COUNTY OF OCEAN COMMUNITY DEVELOPMENT BLOCK GRANT FOR THE YEAR ENDED DECEMBER 31, 2019

Balance December 31, 2018$ 277,890.03
Increased by:
Grant Awards 2019142,000.00
419,890.03
Decreased by:
Cash Receipts146,186.01
Balance December 31, 2019$ 273,704.02
Analysis of Balance, December 31, 2019
CT-1512-18$ 131,704.02
CT-1512-19142,000.00
$ 273,704.02

99