TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF COUNTY TAXES PAYABLE
FOR THE YEAR ENDED DECEMBER 31, 2019
| Balance December 31, 2018 | $ 69,159.46 |
|---|
| Increased by: | |
|---|
| County Tax | $ 26,293,566.10 |
|---|
| County Library Tax | 2,895,325.68 |
|---|
| County Health Tax | 1,276,092.09 |
|---|
| County Open Space Preservation Tax | 922,577.00 |
|---|
| Due County for Added & Omitted Taxes | 203,529.86 |
|---|
| 31,591,090.73 |
|---|
| 31,660,250.19 |
|---|
| Decreased by: | |
|---|
| Payments | 31,456,720.34 |
|---|
| Balance December 31, 2019 | $ 203,529.85 |
|---|
| SCHEDULE OF LOCAL DISTRICT SCHOOL TAX PAYABLE |
| EXHIBIT A-16 |
EXHIBIT A-16
| Balance December 31, 2018 | $ - |
|---|
| Increased by: | |
|---|
| Levy - Calendar Year 2019 | 93,216,775.00 |
|---|
| 93,216,775.00 |
|---|
| Decreased by: | |
|---|
| Disbursed | 93,216,775.00 |
|---|
| Balance December 31, 2019 | $ - |
|---|
83