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 Taxes3,060.74
1,355,404.55
1,355,404.55
Decreased by:
Cash Disbursed1,355,404.55
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

88