2010 - Upper Freehold Township

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IGrantSCHEDULE OF APPROPRIATED RESERVES FORFEDERAL AND STATE GRANTSTransferred from 2010 BudgetBalanceADDroDriationsI Jan. 1,2010 Budget AppropriatiouBy40A:4-87ExpendedBalanceCancelled Dec. 31, 2010[~-See totals on attached statementTOTALS:----398,559.00 62,316.31 251.37 224,094.91398,559.00 62,316.31 ..251.37 224,094.91- -- -- - - -----348.76 236,683.01-348.76 236,683.01
TOWNSHIP OF UPPER FREEHOLDFEDERAL AND STATE GRANT FUNDStatement of Reserve for Federal, State and Other Grants -- AppropriatedForthe Year Ended December 31,2010BalanceDec. 31, 2009Encumbered ReservedTransferredfrom 2009BudgetAppropriationCanceledExpendedPaid orCharged EncumberedBalanceDec. 31, 2010en:::TCDCD-~~OJFederal Grants:Community Block Development GrantN.J. Transportation Trust Fund Authority$ 179,838.00169,246.65 $ 169,246.65349,084.65 169,246.65State Grants:Drunk Driving Enforcement GrantClean Communities GrantGovConnect GrantNJDEP Environmental Service ProgramRecycling Tonnage GrantStormwater Regulation Grant2,280.4325,020.90502.204,500.002,183.53349.57$ 18,713.043,909.279,785.70Alcohol Education and Rehabilitation1,105.35 251.37 $ 180.00Municipal Alliance on Alcoholism and Drug Abuse $ 3,044.58 10,487.79 39,694.00 $ 348.76 36,735.99 8,146.57$ 179,838.00179,838.002,280.4333,948.24502.204,500.006,092.80349.571,176.727,995.05Total State Grants 3,044.58 46,429.77 62,567.68 348.76 46,521.69 8,326.57Total Federal and State Grants $ 3,044.58 $ 395,514.42 $ 62,567.68 $ 348.76 $ 215,768.34 $ 8,326.5756,845.01$ 236,683.01
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 13: TRUST - DOG LICENSEPOST CLOSINGTRIA
Page 17 and 18: ••ANALYSIS OF TRUST ASSESSMENT
Page 19 and 20: POST CLOSINGTRIAL BALANCE - GENERAL
Page 21 and 22: CASH RECONCILIATION DECEMBER 31,201
Page 23: 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
Page 53 and 54: ---- --- ------. --- ------ --- --
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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