2010 - Upper Freehold Township

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TRUST - DOG LICENSEPOST CLOSINGTRIAL BALANCE - TRUST FUNDS(Assessment Section Must Be Separately Stated)Title of AccountIAS AT DECEMBER 31, <strong>2010</strong>DebitIE--------- ------Cash 3,240.17Deferred ChargesReserve for Animal Control Fund Expenditnres 3,240.17Total 3,240.171 3,240.1711--Do not crowd - add additional sheetsSheet 6ii
Page 1 and 2: ANNUAL FINANCIAL STATEMENT FOR THE
Page 3 and 4: UNIFORM CONSTRUCTION CODE CERTIFICA
Page 5 and 6: .~.-"""=~"-","~-_.-~"'>O"."·",.~T~
Page 8 and 9: Cash Liabilities:NOTE THAT A TRIAL
Page 10 and 11: POST CLOSING TRIAL BALANCEFEDERAL A
Page 16 and 17: Schedule of Trust Fund ReservesAmou
Page 18 and 19: ANALYSIS OF TRUST ASSESSMENT CASH A
Page 20 and 21: CASH - . - RECONCILIATION - _. - --
Page 22 and 23: IGrantMUNICIPALITIES AND COUNTIESFE
Page 24 and 25: IGrantSCHEDULE OF APPROPRIATED RESE
Page 26 and 27: IGrantSCHEDULE OF UNAPPROPRIATED RE
Page 28 and 29: IBalance January I, 2010* LOCAL DIS
Page 30 and 31: ICOUNTY TAXES PAYABLE18DebitIIBalan
Page 32 and 33: ---_._---~STATEMENT OF GENERAL BUDG
Page 34 and 35: STATEMENT OF GENERAL BUDGET APPROPR
Page 36 and 37: SCHEDULE OF MISCELLANEOUS REVENUESN
Page 38 and 39: (FOR MUNICIPALITIES ONLy)CURRENT TA
Page 40 and 41: SCHEDULE OF DUE FROM / TO STATE OF
Page 42 and 43: COMPUTATION OF APPROPRIATION:RESERV
Page 44 and 45: ISCHEDULE OF DELINQUENT TAXES AND T
Page 46 and 47: DEFERRED CHARGES-MANDATORY CHARGES
Page 48 and 49: N.J.S. 40A:4-55.1, ET SEQ., SPECIAL
Page 50 and 51: LIST OF BONDS ISSUED DURING 2010IPu
Page 52 and 53: SCHEDULE OF BONDS ISSUED AND OUTSTA
Page 54 and 55: DEBT SERVICE SCHEDULE FOR ASSESSMEN
Page 56 and 57: - _. - - . - --- - -- - - - - - - -
Page 58 and 59: GENERAL CAPITAL FUNDSCHEDULE OF CAP
Page 60 and 61: III ___ nGENERAL CAPITAL FUNDSTATEM
Page 62:
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2010 - Upper Freehold Township

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