TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF SPECIAL DISTRICT TAXES PAYABLE
FOR THE YEAR ENDED DECEMBER 31, 2112
Balance December 31, 2011
| Increased by: | | |
|---|
| Fire Districts Levy: | | |
|---|
| Whitesville Fire District #1 | $ 491,200 | |
|---|
| Cassville Fire District #2 | 1,051,154 | |
|---|
| Hulses Corner Fire District #3 | 2,408,621 | |
|---|
| Jackson Mills Fire District #4 | 1,417,240 | 5,368,215 |
|---|
| Subtotal | | 5,368,215 |
|---|
| Decreased by: | | |
|---|
| Disbursed | | 5,368,215 |
|---|
| Balance December 31, 2012 | $ - |
|---|
EXHIBIT A-18 SCHEDULE OF DUE TO STATE OF NEW JERSEY - CONSTRUCTION FEES FOR THE YEAR ENDED DECEMBER 31, 2112
| Balance December 31, 2011 | $ 16,144 |
|---|
| Increased by: | |
|---|
| Collections | 53,726 |
|---|
| Subtotal | 69,870 |
|---|
| Decreased by: | |
|---|
| Disbursed | 61,976 |
|---|
| Balance December 31, 2012 | $ 7,894 |
|---|
| SCHEDULE OF DUE TO STATE OF NEW JERSEY - MARRIAGE LICENSE FEES
FOR THE YEAR ENDED DECEMBER 31, 2112 |
| Balance December 31, 2011 | $ 1,225 |
|---|
| Increased by: | |
|---|
| Collections | 5,825 |
|---|
| Subtotal | 7,050 |
|---|
| Decreased by: | |
|---|
| Disbursed | 5,700 |
|---|
| Balance December 31, 2012 | $ 1,350 |
|---|
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