E-7
BOROUGH OF SOMERVILLE
PARKING UTILITY FUND
ACCOUNTS PAYABLE
YEAR ENDED DECEMBER 31, 2021
| REF. | ||
|---|---|---|
| Balance - December 31, 2020 | E |
$
30,000.00
|
| Increased by: | ||
| Transfer from 2020 Appropriation Reserves | E-6 |
50,400.00
|
| Balance - December 31, 2021 | E |
$
80,400.00
|