E-10
BOROUGH OF SOMERVILLE
PARKING UTILITY FUND
DEFERRED RESERVE FOR AMORTIZATION
YEAR ENDED DECEMBER 31, 2021
|
ORD. NO. |
IMPROVEMENT DESCRIPTION |
BALANCE DEC. 31, 2020 |
BALANCE DEC. 31, 2021 |
|
|---|---|---|---|---|
| Parking Improvements: | Date | |||
| 2616-20 | Parking Lot #8 Improvements | 06/15/20 |
$
175,000.00
|
$
175,000.00
|
|
$
175,000.00
|
$
175,000.00
|
|||
| Ref. | E | E |