TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF RESERVE FOR STATE BOARD OF TAXATION APPEALS FOR THE YEAR ENDED DECEMBER 31, 2018

Balance December 31, 2018 and 2017

$ 313,782.95

EXHIBIT A-24

SCHEDULE OF RESERVE FOR MASTER PLAN FOR THE YEAR ENDED DECEMBER 31, 2018

BALANCE DECEMBER 31, 2018 BALANCE DECEMBER 31, 2017 BALANCE DECEMBER 31, 2016

SCHEDULE OF RESERVE OTHER FOR THE YEAR ENDED DECEMBER 31, 2018 EXHIBIT A-25

Balance December 31, 2018 BALANCE DECEMBER 31, 2017 BALANCE DECEMBER 31, 2016

Decreased by: Accrued as Revenue BALANCE DECEMBER 31, 2018 BALANCE DECEMBER 31, 2017

Balance December 31, 2018 BALANCE DECEMBER

89