TOWNSHIP OF JACKSON
ANIMAL CONTROL TRUST FUND
SCHEDULE OF DUE TO STATE OF NEW JERSEY
FOR THE YEAR ENDED DECEMBER 31, 2018
| Balance December 31, 2017 | $ 65.40 |
|---|
| Increased by: | |
|---|
| Cash Receipts | 6,048.00 |
|---|
| Subtotal | 6,113.40 |
|---|
| Decreased by: | |
|---|
| Cash Disbursements | 6,096.60 |
|---|
| Balance December 31, 2018 | $ 16.80 |
|---|
EXHIBIT B-6
SCHEDULE OF RESERVE FOR ANIMAL CONTROL FUND EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2018
| Balance December 31, 2017 | $ 115,123.82 |
|---|
| Increased by: | |
|---|
| 2018 Dog License Fees Collected | 49,829.91 |
|---|
| Subtotal | 164,953.73 |
|---|
| Decreased by: | |
|---|
| Expenditures Under R.S.4:19-15:11 - Cash | 49,008.89 |
|---|
| Balance December 31, 2018 | $ 115,944.84 |
|---|
LICENSE FEES COLLECTED
| YEAR | AMOUNT |
|---|
| 2017 | $ 58,379.00 |
| 2016 | $ 57,604.82 |
| Total | $ 115,983.82 |
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