A-19

BOROUGH OF SOMERVILLE

CURRENT FUND

RESERVE FOR STATE AND FEDERAL GRANTS - UNAPPROPRIATED

YEAR ENDED DECEMBER 31, 2021

GRANTS BALANCE DEC. 31, 2020   COLLECTED BALANCE DEC. 31, 2021
Somerville Landfill Green Seam
$ 2,235.00
$ 2,235.00
ARP Grant
   
$ 631,308.38
  631,308.38
$ 2,235.00
  631,308.38
$ 633,543.38
Ref. A A-17 A