TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF RESERVE FOR REVALUATION PROGRAM FOR THE YEAR ENDED DECEMBER 31, 2012

Balance December 31, 2012 & 2011 $ 5,743

EXHIBIT A-21

SCHEDULE OF DUE TO MUNICIPAL OPEN SPACE TRUST FUND FOR THE YEAR ENDED DECEMBER 31, 2012

Balance December 31, 2011$ -
Increased by:
Open Space Tax$ 1,342,125
Added & Omitted Taxes6,3591,348,484
Subtotal1,348,484
Decreased by:
Cash Disbursed1,348,484
Balance December 31, 2012$ -

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