TOWNSHIP OF JACKSON ANIMAL CONTROL TRUST FUND SCHEDULE OF DUE TO STATE OF NEW JERSEY FOR THE YEAR ENDED DECEMBER 31, 2012

Balance December 31, 2011$ 40
Increased by:
Cash Receipts8,670
Subtotal8,710
Decreased by:
Cash Disbursements8,670
Balance December 31, 2012$ 40
SCHEDULE OF DUE FROM COUNTY OF OCEAN COMMUNITY DEVELOPMENT BLOCK GRANT FOR THE YEAR ENDED DECEMBER 31, 2012
Balance December 31, 2011$ 441,091
Increased by:
Grant Awards 2012157,082
Subtotal598,173
Decreased by:
Cash Receipts$ 282,357
Cancellations780 283,137
Balance December 31, 2012$ 315,036
DETAIL OF BALANCE
CT-814-07$ 21,044
CT-889-0989,061
CT-908-1047,849
CT-1512-12157,082
Total$ 315,036

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