2010 - Upper Freehold Township

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THE REQIDRED CERTIFICATION BY AN RMA IS AS FOLLOWS:Preparation by Registered Municipal Accountant (Statement of Statutory Auditor Only)I have prepared the post-closing trial balances, related statements and analyses included in theaccompauying Annual Financial Statement from the books of account and records madeavailable to me by the Township of Upper Freehold as of December 31, 2010 and have appliedcertain agreed-upon procedures thereon as promulgated by the Division of Local GovernmentServices, solely to assist the Chief Financial Officer in connection with the filing of theAnnual Financial Statement for the year then ended as required by N.J.S. 40A:5-12, as amended.Because the agreed-upon procedures do not constitute an examination of accounts made in accordancewith generally accepted auditing standards, I do not express an opinion on any of the post-closing trialbalances, related statements and analyses. In connection with the agreed-upon procedures, (exeeflt fereireumstanees as set ferth llelew, ne matters) er ( no matters) [e1imiBate enel came to my attentionthat caused me to believe that the Annual Financial Statement for the year ended December 31,2010 is not in substantial compliance with the requirements of the State of New Jersey,Department of Community Affairs, Division of Local Government Services. Had I performedadditional procedures or had I made an examination of the financial statements in accordance withgenerally accepted auditing standards, other matters might have come to my attention that would havebeen reported to the governing body and the Division. This Annual Financial Statement relatesonly to the accounts and items prescribed by the Division and does not extend to the financialstatements of the municipality/county, taken as a whole.Listing of agreed-upon procedures not performed and/or matters coming to my attention of whichthe Director should be informed:J1~j)~Michael D. Cesaro, RMABOWMAN & COMPANY LLP(Firm Name)601 WHITE HORSE ROAD(Address)VOORHEES, NJ 08043-2493(Address)Certified by meThis 27th day of January 2011(856) 821-6863(phone Number)(856) 782-5013(Fax Number)Sheet la
UNIFORM CONSTRUCTION CODE CERTIFICATIONBY CONSTRUCTION CODE OFFICIALThe undersigned certifies that the municipality has complied with theregulations governing revenues generated by uniform construction codefees and expenditures for construction code operations forfiscal year 2010 as required under N.J.A.C. 5:23-4.17.Printed Name:Ronald GafgenSignature:Certificate # : 003639~~~-------------------Date:Sheet lb",,,.,.~. --'," ""'.~ •.• ,_,~_",,,,_-,-.O,,,.h·,-_-"-_·"_.,,_._~_,_«,,_~._~-_____ -- -~· __ ~~"3~._."T_' 'r_''''_·_c=~'-'':~';;,·~or:;;." .,-,:"~,-:,:",,,-,,;x,·,~; ''-'~',-~C>'~""_oy.,, ,'.'_,,_,_m_· ____ '_
Page 1: ANNUAL FINANCIAL STATEMENT FOR THE
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 and 24: 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
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TOWNSHIP OF UPPER FREEHOLDGENERAL C
Page 59 and 60:
GENERAL CAPITAL FUNDSCHEDULE OF DOW
Page 61 and 62:
MUNICIPALITIES ONLYIMPORTANT!!This
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2010 - Upper Freehold Township

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