TOWNSHIP OF JACKSON CURRENT FUND STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2018 AND 2017

REFERENCE20182017
ASSETS
Regular Fund:
Cash -TreasurerA-4$ 18,907,922.56$ 19,832,132.40
Cash - Change FundA1,465.001,135.00
Due from State of New Jersey:
Senior Citizen & Veteran DeductionsA-59,517.6915,297.14
Total Regular Fund18,918,905.2519,848,564.54
Receivables & Other Assets With Full Reserves:
Delinquent Property Taxes ReceivableA-61,814,819.701,732,507.60
Tax Title Liens ReceivableA-73,357,833.012,995,943.38
Property Acquired for Taxes at Assessed ValuationA-86,306,200.006,306,200.00
Revenue Accounts ReceivableA-932,504.0737,857.26
Interfunds ReceivableA-291,189.2117,599.48
Total Receivables & Other Assets With Full Reserves11,512,545.9911,090,107.72
Total Regular Fund, Receivables & Other Assets With Full Reserves30,431,451.2430,938,672.26
State & Federal Grants:
Grants ReceivableA-31255,199.51147,049.02
Due from Current FundA-301,084,108.11471,796.36
Total State & Federal Grants1,339,307.62618,845.38
Total Assets$ 31,770,758.86$ 31,557,517.64

The Accompanying Notes to the Financial Statements are an integral part of this Statement.

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