BOROUGH OF SOMERVILLE
GENERAL CAPITAL FUND
C-17
DUE FROM TRUST ASSESSMENT FUND
YEAR ENDED DECEMBER 31, 2021
| Ref. | |||
|---|---|---|---|
| Balance - December 31, 2020 | C | $ | - |
| Increased by: | |||
| Assessments to Fund Ordinance #2577 | C-6 | 22,875.06 | |
| Balance - December 31, 2021 | C | $ | 22,875.06 |