D-11
BOROUGH OF SOMERVILLE
SEWER UTILITY FUND
2020 APPROPRIATION RESERVES
YEAR ENDED DECEMBER 31, 2021
BALANCE
DEC. 31, 2020
RESERVE FOR
ENCUMBRANCES
DEC. 31, 2020
BALANCE
AFTER
MODIFICATION
PAID OR
CHARGED
BALANCE
LAPSED
Operating:
Salaries and Wages Balance Dec. 31, 2020
$5,274.41
Balance After Modification
$5,274.41
Balance Lapsed
$5,274.41
Other Expenses Balance Dec. 31, 2020
124,001.00
Reserve for Encumbrances Dec. 31, 2020
$15,300.57
Balance After Modification
139,301.57
Paid or Charged
$15,823.61
Balance Lapsed
123,477.96
Sewerage Authority (R.S. 40:14A-9):
Share of Costs Balance Dec. 31, 2020
60,897.29
Balance After Modification
60,897.29
Balance Lapsed
60,897.29
NJDEP/ACO Balance Dec. 31, 2020
0.42
Reserve for Encumbrances Dec. 31, 2020
104,748.00
Balance After Modification
104,748.42
Paid or Charged
87,755.50
Balance Lapsed
16,992.92
Balance Dec. 31, 2020
$190,173.12
Reserve for Encumbrances Dec. 31, 2020
$120,048.57
Balance After Modification
$310,221.69
Paid or Charged
$103,579.11
Balance Lapsed
$206,642.58
Ref. Balance Dec. 31, 2020D Reserve for Encumbrances Dec. 31, 2020D Balance LapsedD-1
Disbursed Ref.D-5 Paid or Charged
$100,505.54
Accounts Payable Ref.D-15 Paid or Charged
3,073.57
Paid or Charged
$103,579.11
See Independent Auditors' Report
108