A-13

BOROUGH OF SOMERVILLE

CURRENT FUND

INTERFUNDS RECEIVABLE/ PAYABLE

YEAR ENDED DECEMBER 31, 2021

Ref. BALANCE
DEC. 31, 2020
CASH
RECEIPTS
CASH
DISBURSEMENTS
ADJUSTMENTS BALANCE
DEC. 31, 2021
Interfunds:
Grant Fund
$962,049.18
$1,496,993.59
$624,979.17
$1,698.25
$1,835,761.85
Assessment Trust Fund 11,269.78 11,269.78
Animal Control Trust Fund (11,870.78) (5,932.80) (17,803.58)
Other Trust Fund 215,510.42 215,510.42
Sewer Operating Fund 11,579.04 11,579.04
Interfunds Receivable A (11,870.78) (17,803.58)
Interfunds Payable A 1,189,138.64 2,074,121.09
Total
$1,177,267.86
$1,508,263.37
$624,979.17
$(4,234.55)
$2,056,317.51
Ref. A A-4 A-4 A
Grant Revenue Realized A-2, A-11
$(810,810.83)
Grant Appropriations Realized A-3 812,509.08
Deferred Charge A-3 280,000.00
Miscellaneous Revenues - Bond Premium A-2 (280,000.00)
Reserve for Receivables A (5,932.80)
$(4,234.55)
See Independent Auditors' Report
75