BOROUGH OF SOMERVILLE

TABLE OF CONTENTS

Exhibits Page
Trust Fund 83
B-2 Schedule of Cash and Reserve Activity 84
B-3 Schedule of Reserve for Animal Control Fund Expenditures 85
B-4 Schedule of Miscellaneous Deposits 86
General Capital Fund 87
C-2 Schedule of General Capital Fund Cash -Treasurer 88
C-3 Analysis of General Capital Cash 89
C-4 Schedule of Capital Improvement Fund 90
C-5 Schedule of Deferred Charges to Future Taxation - Funded 90
C-6 Schedule of Deferred Charges to Future Taxation - Unfunded 91
C-7 Schedule of Due from Various Grantor Agencies 92
C-8 Schedule of Improvement Authorizations 93
C-9 Schedule of Bond Anticipation Notes 94
C-10 Schedule of General Serial Bonds 95
C-11 Schedule of NJEIT Loans Payable 97
C-12 Schedule of Due from Somerset County Improvement Authority 98
C-13 Schedule of ERG Reserve for Payment of Future Debt Service 98
C-14 Schedule of Reserve for Payment of Future Debt Service 99
C-15 Schedule of Reserve for Grants Receivable 99
C-16 Schedule of SCIA Lease Payable 100
C-17 Schedule of Due from Trust Assessment Fund 101
C-18 Schedule of Bonds and Notes Authorized but not Issued 102
Sewer Utility Fund 103
D-5 Schedule of Sewer Utility Cash - Treasurer 104
D-6 Schedule of Sewer Utility Change Fund 105
D-7 Analysis of Sewer Utility Capital Cash 105
D-8 Schedule of Consumer Accounts Receivable - Sewer Utility Operating Fund 106
D-9 Schedule of Sewer Rents Overpayments - Sewer Utility Operating Fund 106
D-10 Schedule of Sewer Utility Liens Receivable - Sewer Utility Operating Fund 107
D-11 Schedule of 2020 Appropriation Reserves - Sewer Utility Operating Fund 108
D-12 Schedule of Fixed Capital - Sewer Utility Capital Fund 109
D-13 Schedule of Interfunds Receivable - Sewer Utility Capital Fund 109
D-14 Schedule of Fixed Capital Authorized and Uncompleted - Sewer Utility Capital Fund 110
D-15 Schedule of Accounts Payable - Sewer Utility Operating Fund 111
D-16 Schedule of Improvement Authorizations - Sewer Utility Capital Fund 112
D-17 Schedule of Reserve for Capital Improvement Fund - Sewer Utility Capital Fund 113
D-18 Schedule of Reserve for Down Payments on Improvements -Sewer Utility Capital Fund 113
D-19 Schedule of Due to Sewer Operating Fund - Sewer Utility Capital Fund 113
D-20 Schedule of Reserve for Amortization - Sewer Utility Capital Fund 114