A-15

BOROUGH OF SOMERVILLE

CURRENT FUND

TAX OVERPAYMENTS

YEAR ENDED DECEMBER 31, 2021

REF.
Balance - December 31, 2020 A
$ 397.32
Increased by:
Cash Receipts - Tax Overpayments A-4
29,349.57
29,746.89
Decreased by:
Cash Payments - Refunds A-4
29,717.97
Balance - December 31, 2021 A
$ 28.92
See Independent Auditors' Report
78