B-3
BOROUGH OF SOMERVILLE
TRUST FUND
RESERVE FOR ANIMAL CONTROL FUND EXPENDITURES
YEAR ENDED DECEMBER 31, 2021
| Ref. | |||
|---|---|---|---|
| Balance, December 31, 2020 | B |
$
11,938.80
|
|
| Increased by: | |||
| Dog license fees collected | B-2 |
$
4,042.80
|
|
| Cat license fees collected | B-2 |
957.80
|
5,000.60
|
|
16,939.40
|
|||
| Decreased by: | |||
| Expenditures under R.S. 4:19-15.11: | |||
| Due to Current Fund | B-2 |
6,076.40
|
|
| Balance, December 31, 2021 | B |
$
10,863.00
|
Municipal License Fees Collected:
| Year | Amount |
|---|---|
| 2019 |
$
5,862.40
|
| 2020 |
5,000.60
|
|
$
10,863.00
|
Footnote: N.J.S.A. 4:19-15.11
" . . . . . there shall be transferred from such special account to general funds of the municipality any amount then in such special account which is in excess of the total amount paid into such special account during the last two fiscal years next preceeding."