TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF COUNTY TAXES PAYABLE
FOR THE YEAR ENDED DECEMBER 31, 2018
| Balance December 31, 2017 | $ 148,672.62 |
|---|
| Increased by: | |
|---|
| County Tax | $ 25,940,725.55 |
|---|
| County Library Tax | 2,830,305.83 |
|---|
| County Health Tax | 1,022,000.48 |
|---|
| County Open Space Preservation Tax | 896,758.90 |
|---|
| Due County for Added & Omitted Taxes | 69,159.47 |
|---|
| 30,758,950.23 |
|---|
| 30,907,622.85 |
|---|
| Decreased by: | |
|---|
| Payments | 30,838,463.39 |
|---|
| Balance December 31, 2018 | $ 69,159.46 |
|---|
| |
| SCHEDULE OF LOCAL DISTRICT SCHOOL TAX PAYABLE FOR THE YEAR ENDED DECEMBER 31, 2018 |
| BALANCE DECEMBER 31, 2017 | EXHIBIT A-16 |
|---|
| BALANCE DECEMBER 31, 2017 | $ - |
|---|
| INCREASED BY: | |
|---|
| Levy - Calendar Year 2018 | 89,966,447.00 |
|---|
| 89,966,447.00 |
|---|
| Balance December 31, 2017 | $ - |
|---|
| Increased by: | |
|---|
| Levy - Calendar Year 2018 | 89,966,447.00 |
|---|
| 89,966,447.00 |
|---|
| Decreased by: | |
|---|
| Disbursed | 89,966,447.00 |
|---|
| Balance December 31, 2018 | $ - |
|---|
86