TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF RESERVE FOR STATE BOARD OF TAXATION APPEALS FOR THE YEAR ENDED DECEMBER 31, 2019

SCHEDULE OF RESERVE FOR STATE BOARD OF TAXATION APPEALS FOR THE YEAR ENDED DECEMBER 31, 2019
Balance December 31, 2018$ 313,782.95
Increased by:
Cash Receipts2,199.27
315,982.22
Decreased by:
Cash Disbursements2,199.27
$ 313,782.95
BALANCE DECEMBER 31, 2019
SCHEDULE OF RESERVE FOR MASTER PLAN FOR THE YEAR ENDED DECEMBER 31, 2019
BALANCE DECEMBER 31, 2018$ 23,106.23
Decreased by:
Disbursements18,721.25
BALANCE DECEMBER 31, 2019$ 4,384.98
SCHEDULE OF RESERVE OTHER FOR THE YEAR ENDED DECEMBER 31, 2019
BALANCE DECEMBER 31, 2019 and 2018$ 2,117.88

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