TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF RESERVE FOR REVALUATION PROGRAM
FOR THE YEAR ENDED DECEMBER 31, 2019
Balance December 31, 2019 and 2018 $5,743.40
EXHIBIT A-21
SCHEDULE OF DUE TO MUNICIPAL OPEN SPACE TRUST FUND FOR THE YEAR ENDED DECEMBER 31, 2019
| Balance December 31, 2018 | $ - |
|---|
| Increased by: | |
|---|
| Open Space Tax | $ 1,357,923.75 |
|---|
| Added & Omitted Taxes | 8,821.12 |
|---|
| 1,366,744.87 |
|---|
| 1,366,744.87 |
|---|
| Decreased by: | |
|---|
| Cash Disbursed | 1,366,744.87 |
|---|
| Balance December 31, 2019 | $ - |
|---|
EXHIBIT A-22
SCHEDULE OF RESERVE FOR GARDEN STATE TRUST FUND
FOR THE YEAR ENDED DECEMBER 31, 2019
$ 0.95
Balance December 31, 2019 and 2018
85