TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF SPECIAL DISTRICT TAXES PAYABLE
FOR THE YEAR ENDED DECEMBER 31, 2019
| Increased by: | | |
|---|
| Fire Districts Levy: | | |
|---|
| Cassville Fire District #2 | $ 1,948,350.00 | |
|---|
| Hulses Corner Fire District #3 | 3,096,703.00 | |
|---|
| Jackson Mills Fire District #4 | 1,628,045.00 | |
|---|
| | 6,673,098.00 |
|---|
| | 6,673,098.00 |
|---|
| Decreased by: | | |
|---|
| Disbursed | | 6,673,098.00 |
|---|
| Balance December 31, 2019 | | $ - |
|---|
EXHIBIT A-18
SCHEDULE OF DUE TO STATE OF NEW JERSEY - CONSTRUCTION FEES
FOR THE YEAR ENDED DECEMBER 31, 2019
| Balance December 31, 2018 | $ 18,327.00 |
|---|
| Increased by: | |
|---|
| Collections | 52,993.00 |
|---|
| 71,320.00 |
|---|
| Decreased by: | |
|---|
| Disbursed | 61,538.00 |
|---|
| Balance December 31, 2019 | $ 9,782.00 |
|---|
| SCHEDULE OF DUE TO STATE OF NEW JERSEY - MARRIAGE LICENSE FEES
FOR THE YEAR ENDED DECEMBER 31, 2019 |
| Balance December 31, 2018 | $ 1,700.00 |
|---|
| Increased by: | |
|---|
| Collections | 6,050.00 |
|---|
| 7,750.00 |
|---|
| Decreased by: | |
|---|
| Disbursed | 6,075.00 |
|---|
| Balance December 31, 2019 | $ 1,675.00 |
|---|
84