B-1
BOROUGH OF SOMERVILLE
ASSESSMENT TRUST FUND
STATEMENT OF FUND BALANCE
REGULATORY BASIS
YEAR ENDED DECEMBER 31, 2021
| REF. | |||
|---|---|---|---|
| Balance - December 31, 2020 | B | $ | 10,467.52 |
| Decreased by: | |||
| Due to General Capital Fund - Ordinance #2577 | B-2 | 10,467.52 | |
| Balance - December 31, 2021 | B | $ | - |