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 Tax2,830,305.83
County Health Tax1,022,000.48
County Open Space Preservation Tax896,758.90
Due County for Added & Omitted Taxes69,159.47
30,758,950.23
30,907,622.85
Decreased by:
Payments30,838,463.39
Balance December 31, 2018$ 69,159.46
SCHEDULE OF LOCAL DISTRICT SCHOOL TAX PAYABLE FOR THE YEAR ENDED DECEMBER 31, 2018
BALANCE DECEMBER 31, 2017EXHIBIT A-16
BALANCE DECEMBER 31, 2017$ -
INCREASED BY:
Levy - Calendar Year 201889,966,447.00
89,966,447.00
Balance December 31, 2017$ -
Increased by:
Levy - Calendar Year 201889,966,447.00
89,966,447.00
Decreased by:
Disbursed89,966,447.00
Balance December 31, 2018$ -

86