EXHIBIT B-1
TOWNSHIP OF JACKSON OPEN SPACE TRUST FUND STATEMENTS OF OPERATIONS AND CHANGES IN FUND BALANCE FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017
20182017
Revenue & Other Income Realized:
Amount to be Raised by Taxation$ 1,352,343.81$ 1,345,833.37
Added & Omitted Levy3,060.746,915.51
Miscellaneous Revenue Not Anticipated31,541.1219,867.43
Total Revenue & Other Income Realized1,386,945.671,372,616.31
Expenditures:
Development of Lands for Recreation & ConservationB-35,830.59
Debt ServiceB-3756,900.00
Total Expenditures762,730.59791,530.75
Statutory Excess to Fund Balance624,215.08581,085.56
Fund Balance January 1B4,172,884.03
Balance December 31B$ 4,797,099.11
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
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