BOROUGH OF SOMERVILLE

TABLE OF CONTENTS

Exhibits Page
Trust Fund
B-1 Schedule of Cash and Reserve Activity 80
B-2 Schedule of Reserve for Animal Control Fund Expenditures 81
B-3 Miscellaneous Deposits – Other Trust Fund 82
General Capital Fund
C-2 Schedule of General Capital Fund Cash -Treasurer 83
C-3 Analysis of General Capital Cash 84
C-4 Schedule of Capital Improvement Fund 85
C-5 Schedule of Deferred Charges to Future Taxation - Funded 85
C-6 Schedule of Deferred Charges to Future Taxation - Unfunded 86
C-7 Schedule of Due from Various Grantor Agencies 87
C-8 Schedule of Improvement Authorizations 88
C-9 Schedule of Bond Anticipation Notes 89
C-10 Schedule of General Serial Bonds 90
C-11 Schedule of NJEIT Loans Payable 91
C-12 Schedule of Due from Somerset County Improvement Authority 92
C-13 Schedule of Reserve for Payment of Future Debt Service - ERG 92
C-14 Schedule of Reserve for Payment of Future Debt Service 93
C-15 Schedule of Reserve for Grants Receivable 93
C-16 Schedule of SCIA Lease Payable 94
C-17 Schedule of Due from Trust Assessment Fund 95
C-18 Schedule of Bonds and Notes Authorized but not Issued 96
Sewer Utility Fund
D-5 Schedule of Sewer Utility Cash - Treasurer 97
D-6 Analysis of Sewer Utility Capital Cash 98
D-7 Schedule of Consumer Accounts Receivable - Sewer Utility Operating Fund 99
D-8 Schedule of Sewer Rents Overpayments - Sewer Utility Operating Fund 99
D-9 Schedule of Sewer Utility Liens Receivable - Sewer Utility Operating Fund 99
D-10 Schedule of 2021 Appropriation Reserves - Sewer Utility Operating Fund 100
D-11 Schedule of Fixed Capital - Sewer Utility Capital Fund 101
D-12 Schedule of Interfunds Receivable - Sewer Utility Capital Fund 101
D-13 Schedule of Fixed Capital Authorized and Uncompleted - Sewer Utility Capital Fund 102
D-14 Schedule of Accounts Payable - Sewer Utility Operating Fund 103
D-15 Schedule of Improvement Authorizations - Sewer Utility Capital Fund 104
D-16 Schedule of Reserve for Capital Improvement Fund - Sewer Utility Capital Fund 105
D-17 Schedule of Reserve for Down Payments on Improvements -Sewer Utility Capital Fund 105
D-18 Schedule of Due to Sewer Operating Fund - Sewer Utility Capital Fund 105
D-19 Schedule of Reserve for Amortization - Sewer Utility Capital Fund 106
D-20 Schedule of Deferred Reserve for Amortization - Sewer Utility Capital Fund 106