G
BOROUGH OF SOMERVILLE
GOVERNMENTAL FIXED ASSETS
COMPARATIVE BALANCE SHEETS
REGULATORY BASIS
DECEMBER 31, 2021 AND 2020
|
BALANCE DEC. 31, 2021 |
BALANCE DEC. 31, 2020 |
|
|---|---|---|
| ASSETS | ||
| Governmental Fixed Assets: | ||
| Land |
$10,571,500.00
|
$10,571,500.00
|
| Buildings/Improvements |
10,498,600.00
|
10,498,600.00
|
| Equipment |
7,324,723.00
|
8,424,125.00
|
| Total Governmental Fixed Assets |
$28,394,823.00
|
$29,494,225.00
|
| RESERVE | ||
| Investment in Governmental Fixed Assets |
$28,394,823.00
|
$29,494,225.00
|