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 #21,051,154
Hulses Corner Fire District #32,408,621
Jackson Mills Fire District #41,417,2405,368,215
Subtotal5,368,215
Decreased by:
Disbursed5,368,215
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:
Collections53,726
Subtotal69,870
Decreased by:
Disbursed61,976
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:
Collections5,825
Subtotal7,050
Decreased by:
Disbursed5,700
Balance December 31, 2012$ 1,350

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