TOWNSHIP OF JACKSON COUNTY OF OCEAN

TABLE OF CONTENTS

  • Schedule of Reserve for Encumbrances A-12
  • Schedule of Prepaid Taxes A-13
  • Schedule of Tax Overpayments A-14
  • Schedule of County Taxes Payable A-15
  • Schedule of Local School District Tax Payable A-16
  • Schedule of Special District Taxes Payable A-17
  • Schedule of Due to State of New Jersey – Construction Fees A-18
  • Schedule of Due to State of New Jersey – Marriage Licenses A-19
  • Schedule of Reserve for Revaluation Program A-20
  • Schedule of Due to Municipal Open Space Trust Fund A-21
  • Schedule of Reserve for Garden State Trust Fund A-22
  • Schedule of Reserve for State Board of Taxation Appeals A-23
  • Schedule of Reserve for Master Plan A-24
  • Schedule of Reserve Other A-25
  • Schedule of Reserve for COAH State Plan A-26
  • Schedule of Reserve for FEMA Reimbursement A-27
  • Schedule of Reserve for Police Cars A-28
  • Schedule of Interfunds – Other Funds A-29
  • Schedule of Federal & State Grant Fund Due from Current A-30
  • Schedule of State & Federal Grants Receivable A-31
  • Schedule of State & Federal Grants Appropriated A-32
  • Schedule of State & Federal Grants Unappropriated A-33
  • Schedule of Reserve for Encumbrances A-34
  • Schedule of Cash - Treasurer B-4
  • Schedule of Due to State of New Jersey – Animal Control B-5
  • Schedule of Reserve for Animal Control Expenditures B-6
  • Schedule of Interfund – Current Fund B-7
  • Schedule of Due from County of Ocean – Community Development Block Grant B-8
  • Schedule of Various Reserves B-9
  • Schedule of Funds Held by Trustee - LOSAP B-10
  • Schedule of Reserve for Length of Service Award Program B-11
  • Schedule of Cash & Cash Equivalents C-2
  • Analysis of Cash & Cash Investments C-3
  • Schedule of Deferred Charges to Future Taxation – Funded C-4
  • Schedule of Deferred Charges to Future Taxation – Unfunded C-5
  • Schedule of General Serial Bonds C-6
  • Schedule of Improvement Authorizations C-7
  • Schedule of Reserve for Encumbrances C-8
  • Schedule of Capital Improvement Fund C-9
  • Schedule of Reserve for Debt Service - Open Space Bonds C-10
  • Schedule of Reserve for Debt Service - Other C-11
  • Schedule of Reserve for Fire Damage - Annex Building C-12
  • Schedule of NJEIT Loan Payable C-13
  • Schedule of Bond Anticipation Notes C-14
  • Schedule of Bonds and Notes Authorized But Not Issued C-15