TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF RESERVE FOR REVALUATION PROGRAM
FOR THE YEAR ENDED DECEMBER 31, 2018
Balance December 31, 2018 and 2017 $5,743.40
EXHIBIT A-21
SCHEDULE OF DUE TO MUNICIPAL OPEN SPACE TRUST FUND FOR THE YEAR ENDED DECEMBER 31, 2018
| Balance December 31, 2017 | $ - |
|---|
| Increased by: | |
|---|
| Open Space Tax | $ 1,352,343.81 |
|---|
| Added & Omitted Taxes | 3,060.74 |
|---|
| 1,355,404.55 |
|---|
| 1,355,404.55 |
|---|
| Decreased by: | |
|---|
| Cash Disbursed | 1,355,404.55 |
|---|
| Balance December 31, 2018 | $ - |
|---|
SCHEDULE OF RESERVE FOR GARDEN STATE TRUST FUND
FOR THE YEAR ENDED DECEMBER 31, 2018
EXHIBIT A-22
Balance December 31, 2018 and 2017
$ 0.95
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