| 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 |
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