TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF RESERVE FOR STATE BOARD OF TAXATION APPEALS FOR THE YEAR ENDED DECEMBER 31, 2012

Balance December 31, 2012 & 2011 $ 421,223

SCHEDULE OF RESERVE FOR MASTER PLAN FOR THE YEAR ENDED DECEMBER 31, 2012 EXHIBIT A-23

Balance December 31, 2011 $ 30,521

Decreased by:

Disbursements 2,548

Balance December 31, 2012 $ 27,973

SCHEDULE OF RESERVE FOR SKATE PARK FOR THE YEAR ENDED DECEMBER 31, 2012 EXHIBIT A-24

Balance December 31, 2012 & 2011 $ 2,118

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