TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF TAXES RECEIVABLE AND ANALYSIS OF PROPERTY TAX LEVY
FOR THE YEAR ENDED DECEMBER 31, 2012
| YEAR | BALANCE DECEMBER 31, 2011 | 2012 LEVY | ADDED TAXES | COLLECTED | DUE FROM STATE OF NEW JERSEY | CANCELED | TRANSFERED TO TAX TITLE LIENS | BALANCE DECEMBER 31, 2012 |
|---|
| 2011 | 2012 |
| 2006 | $ 1,347 | | | | $ 1,347 | | | | - |
| 2007 | 5,264 | | | | 2,531 | | | | 2,733 |
| 2008 | 5,349 | | | | | | | | 5,349 |
| 2009 | 24,365 | | | | 20,287 | | | | 4,078 |
| 2010 | 39,455 | | | | (119,262) | | $ 143,907 | | 14,810 |
| 2011 | 1,922,551 | | | | 1,595,342 | $ (26,287) | 238,637 | $ 42,412 | 72,447 |
| Total | 1,998,331 | | | | 1,500,245 | (26,287) | 382,544 | 42,412 | 99,417 |
| 2012 | | $ 137,471,053 | $ 559,395 | $ 819,594 | 133,972,435 | 553,750 | 540,011 | 215,702 | 1,928,956 |
| Total | $ 1,998,331 | $ 137,471,053 | $ 559,395 | $ 819,594 | $ 135,472,680 | $ 527,463 | $ 922,555 | $ 258,114 | $ 2,028,373 |
| General Purpose | $ 132,102,838 |
| Special District Tax | 5,368,215 |
| Added Taxes (54:4-63.1 et seq) | 559,395 |
| Total | $ 138,030,448 |
| TAX LEVY: |
| Local School Tax | $ 78,091,655 |
| County Taxes (Abstract) | $ 24,355,837 | |
|---|
| County Added & Omitted Taxes | 113,221 | 24,469,058 |
|---|
| Special District Taxes | | 5,368,215 |
|---|
| Municipal Open Space | | 1,348,484 |
|---|
| Local Tax for Municipal Purposes | 28,269,763 | |
|---|
| Add: Additional Taxes Levied | 483,273 | 28,753,036 |
|---|
| Total | $ 138,030,448 |
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ANALYSIS OF 2012 PROPERTY TAX LEVY