TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF PREPAID TAXES
FOR THE YEAR ENDED DECEMBER 31, 2012
| Balance December 31, 2011 | $ 819,594 |
| Increased by: | | |
|---|
| 2012 Tax Collectionsions | $ 529,241 | |
|---|
| Overpayments | 110,967 | 640,208 |
|---|
| Subtotal | 1,459,802 |
| Decreased by: | | |
|---|
| Applied to Taxes Receivable | 819,594 |
| Balance December 31, 2012 | $ 640,208 |
| SCHEDULE OF TAX OVERPAYMENTS | EXHIBIT A-14 |
| FOR THE YEAR ENDED DECEMBER 31, 2012 | |
| Balance December 31, 2011 | $ 71,979 |
| Increased by: | | |
|---|
| Overpayments Created | 261,867 |
| Subtotal | 333,846 |
| Decreased by: | | |
|---|
| Refunds | 242,855 |
| Balance December 31, 2012 | $ 90,991 |
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