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 Taxes8,821.12
1,366,744.87
1,366,744.87
Decreased by:
Cash Disbursed1,366,744.87
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