TOWNSHIP OF JACKSON
GENERAL CAPITAL FUND
SCHEDULE OF DUE FROM JACKSON MUA FOR SHARED SERVICES AGREEMENT
FOR THE YEAR ENDED DECEMBER 31, 2018
| Balance December 31, 2017 | $ 395.00 |
|---|
| Decreased by: | |
|---|
| Cancelled | 395.00 |
|---|
| Balance December 31, 2018 | $ - |
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EXHIBIT C-5
SCHEDULE OF DEFERRED CHARGES TO FUTURE TAXATION - FUNDED FOR THE YEAR ENDED DECEMBER 31, 2018
| December 31, 2017 | $ 19,581,439.78 |
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| Decreased by: | |
|---|
| Budget Appropriation to Pay Bonds | $ 3,190,000.00 |
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| Paid by Open Space Trust Fund | 650,000.00 |
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| Budget Appropriation to Pay NJEIT Loans Payable | 15,102.83 |
|---|
| 3,855,102.83 |
|---|
| Balance December 31, 2018 | $ 15,726,336.95 |
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Balance December 31, 2017
109