2010 - Upper Freehold Township

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IGrantMUNICIPALITIES AND COUNTIESFEDERAL AND STATE GRANTS RECEIVABLEIBalance 2010 BndgetJan. 1,2010 Revenue Realized ReceivedBalanceAccrued Cancelled Dec. 31, 2010g~-o!See totals on attached statementTOTALS:--217,744.93 72,162.33217,744.93 72,162.33- -------61,823.22 -348.76 207,057.0661,823.22 -348.76 207,057.06
TOWNSHIP OF UPPER FREEHOLDFEDERAL AND STATE GRANT FUNDStatement of Federal, State and Other Grants ReceivableFor the Year Ended December 31,2010ProgramBalanceDec. 31.2009AccruedBalanceReceived Canceled Dec. 31. 2010Federal Grants:Community Block Development GrantN.J. Transportation Trust Fund Authority$ 180,439.0020,923.56$ 20,923.56$ 180,439.00C/l:::TCDCDTotal Federal Grants201,362.5620,923.56 180,439.00-~0OJState Grants:Alcohol Education and Rehab. FundClean Communities GrantGovConnect GrantRecycling Tonnage GrantMunicipal Alliance on Alcoholism and Drug Abuse$ 251.3718,713.04500.003,164.8113,532.37 39,694.00$ 251.3718,713.04500.003,164.8129,109.55 $ 348.76 23,768.06Total State Grants14,032.37 61,823.2251,238.77 348.76 24,268.06Other Grants:Monmouth County Historical Grant2,350.002,350.00Total Federal, State and Other Grants$ 217,744.93 $ 61,823.22$ 72,162.33 $ 348.76 $ 207,057.06
Page 1 and 2: ANNUAL FINANCIAL STATEMENT FOR THE
Page 3 and 4: UNIFORM CONSTRUCTION CODE CERTIFICA
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Page 8 and 9: Cash Liabilities:NOTE THAT A TRIAL
Page 10 and 11: POST CLOSING TRIAL BALANCEFEDERAL A
Page 13: TRUST - DOG LICENSEPOST CLOSINGTRIA
Page 17 and 18: ••ANALYSIS OF TRUST ASSESSMENT
Page 19 and 20: POST CLOSINGTRIAL BALANCE - GENERAL
Page 21: CASH RECONCILIATION DECEMBER 31,201
Page 25 and 26: TOWNSHIP OF UPPER FREEHOLDFEDERAL A
Page 27 and 28: TOWNSHIP OF UPPER FREEHOLDFEDERAL A
Page 29 and 30: ~ ~ ~. ~ ____....____REGIONAL SCHOO
Page 31 and 32: STATE LIBRARY AIDRESERVE FOR MAINTE
Page 33 and 34: ISTATEMENT OF GENERAL BUDGET REVENU
Page 35 and 36: RESULTS OF 2010 OPERATIONCURRENT FU
Page 37 and 38: ISURPLUS-CURRENTFUNDYEAR 2010IIDEBI
Page 39 and 40: ACCELERATEDTAXSALE/TAXLEVYSALE-CHAP
Page 41 and 42: SCHEDULE OF RESERVE FOR TAX APPEALS
Page 43 and 44: ACCELERATED TAX SALE - CHAPTER 99Ca
Page 45 and 46: ISCHEDULE OF FORECLOSED PROPERTY--1
Page 47 and 48: N.J.S. 40A:4-53 SPECIAL EMERGENCY -
Page 49 and 50: SCHEDULE OF BONDS ISSUED AND OUTSTA
Page 51 and 52: ISCHEDULE OF LOANS ISSUED AND OUTST
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Page 55 and 56: PurposeLeases approved by LFB after
Page 57 and 58: TOWNSHIP OF UPPER FREEHOLDGENERAL C
Page 59 and 60: GENERAL CAPITAL FUNDSCHEDULE OF DOW
Page 61 and 62: MUNICIPALITIES ONLYIMPORTANT!!This

2010 - Upper Freehold Township

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