E-10
BOROUGH OF SOMERVILLE
PARKING UTILITY FUND
DEFERRED RESERVE FOR .AMORTIZATION
YEAR ENDED DECEMBER 31, 2022
| ORD | BALANCE | BALANCE | ||
|---|---|---|---|---|
| NO. | IMPROVEMENT DESCRIPTION | DEC. 31, 2021 | DEC. 31, 2022 | |
| Parking Improvements | Date | |||
| 2616-20 | Parking Lot Improvements #8 | 06/15/20 |
$
175,000.00
|
$
175,000.00
|
|
$
175,000.00
|
$
175,000.00
|
|||
| REF. | E | E |