| Increased by: | ||
|---|---|---|
| Fire Districts Levy: | ||
| Cassville Fire District #2 | $ 1,829,075.00 | |
| Hulses Corner Fire District #3 | 2,999,727.00 | |
| Jackson Mills Fire District #4 | 1,576,140.00 | |
| 6,404,942.00 | ||
| 6,404,942.00 | ||
| Decreased by: | ||
| Disbursed | 6,404,942.00 | |
| Balance December 31, 2018 | $ - | |
EXHIBIT A-18 SCHEDULE OF DUE TO STATE OF NEW JERSEY - CONSTRUCTION FEES FOR THE YEAR ENDED DECEMBER 31, 2018
| Balance December 31, 2017 | $ 12,980.00 |
|---|---|
| Increased by: | |
| Collections | 94,275.00 |
| 107,255.00 | |
| Decreased by: | |
| Disbursed | 88,928.00 |
| Balance December 31, 2018 | $ 18,327.00 |
| SCHEDULE OF DUE TO STATE OF NEW JERSEY - MARRIAGE LICENSE FEES FOR THE YEAR ENDED DECEMBER 31, 2018 | |
| Balance December 31, 2017 | $ 1,450.00 |
| Increased by: | |
| Collections | 6,750.00 |
| 8,200.00 | |
| Decreased by: | |
| Disbursed | 6,500.00 |
| Balance December 31, 2018 | $ 1,700.00 |
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