TOWNSHIP OF JACKSON GENERAL CAPITAL FUND SCHEDULE OF DEFERRED CHARGES TO FUTURE TAXATION - FUNDED FOR THE YEAR ENDED DECEMBER 31, 2019

Balance December 31, 2018$ 15,726,336.95
Decreased by:
Budget Appropriation to Pay Bonds$ 3,240,000.00
Paid by Open Space Trust Fund245,000.00
Budget Appropriation to Pay NJEIT Loans Payable20,102.83
3,505,102.83
Balance December 31, 2019$ 12,221,234.12

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