D-16

BOROUGH OF SOMERVILLE

SEWER UTILITY FUND

IMPROVEMENT AUTHORIZATIONS

YEAR ENDED DECEMBER 31, 2021

Each ordinance record below includes a label for every table field; totals and references follow.

ORD.
NO.
IMPROVEMENT DESCRIPTION ORDINANCE BALANCE
DEC. 31, 2020
PRIOR YEAR
ENCUMBRANCES
APPLIED
PAID OR
CHARGED
RESERVE FOR
ENCUMBRANCES
DEC. 31, 2021
BALANCE
DEC. 31, 2021
DATE AMOUNT FUNDED UNFUNDED FUNDED UNFUNDED
General Improvements:
2378 Various Sewer Improvements 02/21/12 $150,000.00 $7,080.88 $8,000.00 $ $ $ $15,080.88 $
2517 Various Sewer Improvements 04/07/17 250,000.00 72.51 3,980.75 4,053.26
2571 Various Sewer Improvements 05/20/19 180,000.00 126,598.80 10,000.00 31,900.00 18,540.40 149,958.40
2613 Various Sewer Utility Improvements 04/20/20 350,000.00 270,181.22 19,500.00 51,190.50 16,756.54 323,615.18 500.00
2621 Various Sewer Improvements 10/05/20 4,000,000.00 3,999,430.40 269,075.72 678,281.76 3,052,072.92
$403,860.90 $4,037,002.91 $87,071.25 $269,075.72 $713,578.70 $492,707.72 $3,052,572.92
Ref. D D D D-5 D D D
See Independent Auditors' Report
112