EXHIBIT A-2
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF REVENUES FOR THE YEAR ENDED DECEMBER 31, 2018
ANALYSIS OF NONBUDGET REVENUE
Miscellaneous Revenue Not Anticipated:
Administration Fees$ 326.00
Administrative Fee - Senior Citizen's & Veteran's9,053.67
Auction Proceeds138,038.85
Bid Fees550.00
Clerk10,774.60
Gas & Fuel Reimbursements44,373.42
Insurance Reimbursement24,861.29
Library Water1,250.00
Miscellaneous2,006.58
Motor Vehicle Inspection Fines2,777.34
Non Sufficient Funds200.00
Ocean County Rent of Polling Places1,400.00
Ocean County Joint Insurance Fund 2017 Dividend43,375.00
Planning & Zoning1,028.32
Police Alarm Fines2,645.00
Rental Registration103,800.00
Resolution Fees4,800.00
Shared Services8,771.98
Subdivision Fees9,798.80
Surcharge O/S Employment167,035.00
Tax Collector Fees121,317.05
Telephone Revenue37,682.11
Tower Rental100,355.04
Vacant Property Registration80,500.00
Vending Machines261.90
Total Miscellaneous Revenue Not Anticipated$ 916,981.95
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
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