TOWNSHIP OF JACKSON TRUST OTHER FUND SCHEDULE OF INTERFUND - CURRENT FUND FOR THE YEAR ENDED DECEMBER 31, 2018

Balance December 31, 2017 $2,212.81

Increased by:
Cash Receipts438,532.17
440,744.98
Decreased by:
Cash Disbursements439,977.68
Balance December 31, 2018$ 767.30

EXHIBIT B-8 SCHEDULE OF DUE FROM COUNTY OF OCEAN COMMUNITY DEVELOPMENT BLOCK GRANT FOR THE YEAR ENDED DECEMBER 31, 2018

Balance December 31, 2017$ 221,374.20
Increased by:
Grant Awards 2018144,000.00
365,374.20
Decreased by:
Cash Receipts87,484.17
Balance December 31, 2018$ 277,890.03
Analysis of Balance, December 31, 2018
CT-1512-16$ 9,415.03
CT-1512-17124,475.00
CT-1512-18144,000.00
$ 277,890.03

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