2010 - Upper Freehold Township

More documents

Recommendations

Info

ISCHEDULE OF DELINQUENT TAXES AND TAX TITLE LIENSI.Balance January I, 2010IIIE671,029.78 xxxxxxxxxxxxxxDebitA Taxes 83102-00 436,047.25 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxB. Tax Title Liens 83103-00 234,982.53 xxxxxxxxxxxxxxx xxxxxxxxxxxxxx2. Canceled: xxxxxxxxxxxxxxx xxxxxxxxxxxxxxA: Taxes 83105-00 xxxxxxxxxxxxxxx 25775.22B. Tax Title Liens 83106-00 xxxxxxxxxxxxxxx3. Transferred to Foreclosed Tax Title Liens: xxxxxxxxxxxxxxx xxxxxxxxxxxxxxA Taxes83108-00 xxxxxxxxxxxxxxxB. Tax Title Liens 83109-00 xxxxxxxxxxxxxxx4. Added Taxes 83110-00 750.00 xxxxxxxxxxxxxx5. Added Tax Title Liens 83111-00 xxxxxxxxxxxxxx6. Adjustment between Taxes (Other than Current Year) andTax Title Liens:xxxxxxxxxxxxxxx xxxxxxxxxxxxxxA Taxes - Transfers to Tax Title Liens 83104-00 xxxxxxxxx 19,804.19B. Tax Title Liens - Transfers from Taxes 83107-00 19,804.19 xxxxxxxxx7. Balance Before Cash Payments xxxxxxxxxxxxxxx 646,004.568. Totals 691583.97 691 583.979. Balance Brought Down 646004.56 xxxxxxxxxxxxxx10. Collected: xxxxxxxxxxxxxxx 392 898.18A Taxes 83116-00 391,217.84 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxB. Tax Title Liens 83117-00 1,680.34 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxII. Interest and Costs - 20 I 0 Tax Sale 83118-00 15,821.03 xxxxxxxxxxxxxx12.2010 Taxes Transferred to Liens 83119-00 41,377.05 xxxxxxxxxxxxxx13.2010 Taxes 83123-00 347,733.61 xxxxxxxxxxxxxx14. Balance December 31, 20 I 0 xxxxxxxxxxxxxxx 658038.07A Taxes 83121-0011 347,733.61 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxB. Tax Title Liens 83122-0011 310,304.46 xxxxxxxxxxxxxxx xxxxxxxxxxxxxx15. Totals 1050936.25 1050936.2516. Percentage of Cash Collections to Adjusted AmountOutstanding (Item #10 divided by Item #9) 60.81 %17. Item #14 multiplied by percentage shown above is $ 400152.95 [83125-00] and represents themaximum amount that may be anticipated in 20 II.(See Note A on Sheet 22 - Current Taxes)(1) These amounts will always be the same.Sheet 26
ISCHEDULE OF FORECLOSED PROPERTY--1. Balance January I, 20 I 0 84101-00 12. Foreclosed or Deeded in 20103. Tax Title Liens 84103-004. Taxes Receivable 84104-005A. 84102-005B. 84105-006. Adjustment to Assessed Valuation 84106-007. Adjustment to Assessed Valuation 84107-008. Sales9. Cash* 84109-0010. Contract 84110-0011. Mortgage 84111-0012. Loss on Sales 84112-0013. Gain on Sales 84113-0014. Balance December 31, 2010 84114-00CONTRACT SALES------ ------ -_.- _ ..IIDEBITII CREDIT11,600.0011 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX!XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 11,600.0011,600.00 11,600.00IIII15. Balance January I, 2010 84115-0016. 2010Sales from Foreclosed Property 84116-0017. Collected* 84117-00.18. 84118-0019. Balance December 31, 2010 84119-00DEBITIIXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCREDIT IXXXXXXXXXMORTGAGE SALESI20. Balance January I, 201021. 2010 Sales from Foreclosed Property22. Collected*23.24. Balance December 31, 201084120-0084121-0084122-0084123-0084124-00IIDEBITXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXI CREDITXXXXXXXXXAnalysis of Sale of Property:* Total Cash CoIIected in 2010(84125-00)Realized in 2010 BudgetTo Results of Operation(Sheet 19)Sheet 27
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 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: ACCELERATED TAX SALE - CHAPTER 99Ca
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

Create successful ePaper yourself

Delete template?

Save as template?