2010 - Upper Freehold Township

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IGrantSCHEDULE OF UNAPPROPRIATED RESERVES FORFEDERAL AND STATE GRANTSTransferred to 2010 BudgetBalance Annror riations GrantsI Jan. 1,2010 Budget Appropriation Receivable ReceivedBv40A:4-87BalanceDec. 31, 2010!ft~III-NSee totals on attached statementTOTALS:3,909.27 61,823.22 -62,567.683,909.27 61,823.22 -62,567.683,164.813,164.81
TOWNSHIP OF UPPER FREEHOLDFEDERAL AND STATE GRANT FUNDStatement of Reserve for Federal and State Grants -- UnappropriatedFor the Year Ended December 31,2010Realized asFederal and MiscellaneousBalance State Grants Revenue inProgram Dec. 31.2009 Receivable 2009 BudgetBalanceDec. 31. 2010(J)::::rCDCD...........NIIIState Grants:Alcohol Education and Rehabilitation $ 251.37 $ 251.37Clean Communities Grant 18,713.04 18,713.04Recycling Tonnage Grant $ 3,909.27 3,164.81 3,909.27Municipal Alliance on Alcoholism and Drug Abuse 39,694.00 39,694.00Total State Grants 3,909.27 61,823.22 62,567.68Total Federal and State Grants $ 3,909.27 $ 61,823.22 $ 62,567.68$ 3,164.813,164.81$ 3,164.81
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 and 22: CASH RECONCILIATION DECEMBER 31,201
Page 23 and 24: TOWNSHIP OF UPPER FREEHOLDFEDERAL A
Page 25: 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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