2010 - Upper Freehold Township

More documents

Recommendations

Info

ICOUNTY TAXES PAYABLE18DebitIIBalance January I, 20 I 0 XXXXXXXXX XXXXXXXXXCounty Taxes 80003-01 XXXXXXXXXDueCounty for Added and Omitted Taxes 80003-02 XXXXXXXXX 38,203.97.2010 Levy XXXXXXXXX XXXXXXXXXGeneral County 80003-03 XXXXXXXXX 3,122,806.06County Library 80003-04 XXXXXXXXX 178,856.93County HealthXXXXXXXXXCounty Open Space Preservation XXXXXXXXX 194,744.49Due County for Added and Omitted Taxes 80003-05 XXXXXXXXX 51,410.49Paid3,534,611.45 XXXXXXXXXBalance December 31, 20 I 0 XXXXXXXXX XXXXXXXXXCounty TaxesXXXXXXXXXDue County for Added & Omitted Taxes51,410.49 XXXXXXXXX3,586,021.94 3,586,021.94SPECIAL DISTRICT TAXESI IIDebitIEBalance January 1, 20 I 0 80003-06 XXXXXXXXX2010 Levy: (List Each Type of District Tax Separately - see Footnote) XXXXXXXXX XXXXXXXXXFire - 81108-00 XXXXXXXXX XXXXXXXXXSewer - 81111-00 XXXXXXXXX XXXXXXXXXWater - 81112-00 XXXXXXXXX XXXXXXXXXGarbage - 81109-00 XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXTotal 2010 Levy 80003-07 XXXXXXXXXPaid 80003-08 XXXXXXXXXBalance December 31, 2010 80003-09 XXXXXXXXXFoo1note: Please state the number of districts in each instance.Sheet 15--.. -~~~"~_~~
STATE LIBRARY AIDRESERVE FOR MAINTENANCE OF FREE PUBLIC LffiRARY WITH STATE AIDIIDebit18Balance January I, 2010 80004-01 XXXXXXXXXXState Library Aid Received in 2010 80004-02 XXXXXXXXXXExpended 80004-09 XXXXXXXXXBalance December 31, 20 I 0 80004-10- - -------~--RESERVE FOR EXPENSE OF PARTICIPATION IN FREE COUNTY LffiRARY WITH STATE AIDBalance January I, 20 I 0 80004-03 XXXXXXXXXXState Library Aid Received 20 I 0 80004-04 XXXXXXXXXXExpended 80004-11 XXXXXXXXXBalance December 31, 20 I 0 80004-12---RESERVE FOR AID TO LffiRARY OR READING ROOM WITH STATE AID (N.J.S.A. 40:54-35)Balance January 1,2010 80004-05 XXXXXXXXXXState Library Aid Received in 2010 80004-06 XXXXXXXXXXIExnended 80004-13 XXXXXXXXXBalance December 31, 20 I 0 80004-14RESERVE FOR LIBRARY SERVICES WITH FEDERAL AIDBalance January I, 20 I 0 80004-07 XXXXXXXXXXState Library Aid Received in 2010 80004-08 XXXXXXXXXXExpended 80004-15 XXXXXXXXXBalance December 31, 2010 80004-16---- --IISheet 16
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 and 24: TOWNSHIP OF UPPER FREEHOLDFEDERAL A
Page 29: ~ ~ ~. ~ ____....____REGIONAL SCHOO
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?