TOWNSHIP OF JACKSON TRUST OTHER FUND SCHEDULE OF RESERVE FOR COMMUNITY DEVELOPMENT BLOCK GRANT EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2012

Balance December 31, 2011$ 248,181
Increased by:
Community Development Block Grants157,082
Subtotal405,263
Decreased by:
Cash Disbursed$ 210,789
Cancellations586211,375
Balance December 31, 2012$ 193,888

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