B-4

BOROUGH OF SOMERVILLE

TRUST FUND


MISCELLANEOUS DEPOSITS

OTHER TRUST FUND

YEAR ENDED DECEMBER 31, 2021

Balance at 12/31/20 Cash 12/31/21 Balance
12/31/20 Encumbered Receipts Disbursements Encumbered 12/31/21
Abandoned & Vacant Property Enforcement
$50,000.00
$50,000.00
Cable TV
44,602.55
$16,000.00
$2,192.50
$2,807.50
55,602.55
CDBG Library
22,295.00
22,295.00
Community Day
52.46
52.46
Demolition Project
12,190.94
12,190.94
Developer Escrow - Desapio Infrastructure
123,900.77
207,200.00
127,400.00
203,700.77
Donations - Fire Equipment
37,000.00
37,000.00
Donations - Fire Museum
3,462.76
1,052.39
2,410.37
Engineering Escrow
127,155.98
$12,230.76
168,854.21
159,858.30
1,855.00
146,527.65
Environmental Commission
13,160.46
120.00
1,300.00
4,320.00
10,260.46
Fire Safety
4,998.77
7,375.00
12,373.77
Hurricane Sandy Donations
500.00
500.00
Jersey Strong Inspection
4,918.88
4,918.88
Maintenance Reserve
52,032.06
10,062.00
3,778.77
58,315.29
Performance Deposits
705,601.78
197,055.71
75,864.75
826,792.74
Planning Board Escrow
165,830.91
279.00
267,064.25
203,686.09
1,111.00
228,377.07
POAA
5,924.81
550.00
2,718.00
3,756.81
Police Community Policing
151.11
2,888.57
3,039.68
Police O/T
94,378.81
26,559.75
120,938.56
Public Defenders Fees
4,690.96
500.00
5,190.96
Reserve for Retirement
708,382.68
25,000.00
733,382.68
Road Opening Inspections
84,201.99
90,255.00
48,726.72
125,730.27
Sanitary Landfill Closure
10,444.39
10,444.39
Sewer Escrow
7,083.13
7,083.13
Snow Removal
50,154.14
328,811.00
13,906.25
177,437.24
187,621.65
Street Openings
54,373.36
54,373.36
UFC Penalties - Fire Dept.
513.01
7,875.00
999.00
7,389.01
Wedding Donations
1,200.00
75.00
1,275.00
Total
$2,389,201.71
$42,578.08
$1,327,477.17
$517,102.77
$310,610.74
$2,931,543.45
Ref. B B B-2 B-2 B B