G
BOROUGH OF SOMERVILLE
GOVERNMENTAL FIXED ASSETS
COMPARATIVE BALANCE SHEETS
REGULATORY BASIS
DECEMBER 31, 2022 AND 2021
| BALANCE | BALANCE | |
|---|---|---|
| DEC. 31, 2022 | DEC. 31, 2021 | |
| ASSETS | ||
| Governmental Fixed Assets: | ||
| Land |
$
10,571,500.00
|
$
10,571,500.00
|
| Buildings/Improvements |
10,498,600.00
|
10,498,600.00
|
| Equipment |
7,000,227.00
|
7,324,723.00
|
| Total Governmental Fixed Assets |
$
28,070,327.00
|
$
28,394,823.00
|
| RESERVE | ||
| Investment in Governmental Fixed Assets |
$
28,070,327.00
|
$
28,394,823.00
|
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