TOWNSHIP OF JACKSON CURRENT FUND COMPARATIVE STATEMENT OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2012 AND 2011

ASSETSREFERENCE20122011
Regular Fund:
Cash -TreasurerA-4$ 9,574,771$ 17,876,813
Cash - Change FundA675675
Due from State of New Jersey:
Senior Citizen & Veteran DeductionsA-511,41316,565
Total Regular Fund9,586,85917,894,053
Receivables & Other Assets With Full Reserves:
Delinquent Property Taxes ReceivableA-62,028,3731,998,331
Tax Title Liens ReceivableA-71,854,0481,613,503
Property Acquired for Taxes at Assessed ValuationA-86,318,7006,438,900
Revenue Accounts ReceivableA-943,67630,652
Interfunds ReceivableA-2831,7011,349
Total Receivables & Other Assets With Full Reserves10,276,49810,082,735
Deferred Charges:
Special Emergency 40A:4-55A-291,921,10470,130
Total Deferred Charges1,921,10470,130
Total Regular Fund, Receivables & Other Assets With Full Reserves21,784,46128,046,918
State & Federal Grants:
Grants ReceivableA-31297,935533,251
Due from Current FundA-30267,415335,458
Total State & Federal Grants565,350868,709
Total Assets$ 22,349,811$ 28,915,627

The Accompanying Notes to the Financial Statements are an integral part of this Statement.

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