SCHEDULE OF TRUST FUND RESERVES

On small screens, rows are labeled cards so all table columns remain visible.

Purpose
Amount Dec. 31, 2021 per Audit Report
Receipts
Disbursements
Balance as at Dec. 31, 2022
Abandoned & Vacant Prop Enfrcmnt 50,000.00 50,000.00
Cable TV 55,602.55 2,807.50 1,072.00 57,338.05
CDBG Library 22,295.00 22,295.00 -
Community Day 52.46 52.46
Demolition Project 12,190.94 12,190.94
Developer Escrow - Desapio Infra 203,700.77 41,150.00 162,550.77
Donations - Fire Equipment 37,000.00 12,000.00 37,000.00 12,000.00
Donations - Fire Museum 2,410.37 912.54 104.16 3,218.75
Engineering Escrow 146,527.65 226,261.39 109,088.53 263,700.51
Environmental Commission 10,260.46 3,250.00 6,132.00 7,378.46
Fire Safety 12,373.77 22,177.25 28,745.64 5,805.38
Hurricane Sandy Donations 500.00 500.00
Jersey Strong Inspection 4,918.88 4,918.88
Maintenance Reserve 58,315.29 18,246.23 31,372.80 45,188.72
Performance Deposits 826,792.74 679,098.26 339,502.84 1,166,388.16
Planning Board Escrow 228,377.07 411,978.95 490,083.93 150,272.09
POAA 3,756.81 6,036.00 2,508.00 7,284.81
Police Community Policing 3,039.68 496.60 2,543.08
Police O/T 120,938.56 858,365.42 895,544.60 83,759.38
Public Defenders Fees 5,190.96 6,673.00 600.00 11,263.96
Reserve for Retirement 733,382.68 10,000.00 84,996.00 658,386.68
Road Opening Inspections 125,730.27 85,992.00 35,947.00 175,775.27
Sanitary Landfill Facilities 10,444.39 10,444.39
Sewer Escrow 7,083.13 7,083.13
Snow Removal 187,621.65 1,882,720.90 982,982.57 1,087,359.98
Street Openings 54,373.36 54,373.36
UFC Penalties - Fire Dept. 7,389.01 15,329.00 119.97 22,598.04
Wedding Donations 1,275.00 1,275.00
Community Garden 3,740.00 3,306.41 433.59
Historic Advisory Committee Donations 187.87 49.56 138.31
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PAGE TOTAL
$ 2,931,543.45
$ 4,245,776.31
$ 3,113,097.61
$ 4,064,222.15