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 Receipts6,048.00
Subtotal6,113.40
Decreased by:
Cash Disbursements6,096.60
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 Collected49,829.91
Subtotal164,953.73
Decreased by:
Expenditures Under R.S.4:19-15:11 - Cash49,008.89
Balance December 31, 2018$ 115,944.84

LICENSE FEES COLLECTED

YEARAMOUNT
2017$ 58,379.00
2016$ 57,604.82
Total$ 115,983.82

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