BOROUGH OF SOMERVILLE

NOTES TO FINANCIAL STATEMENTS

DECEMBER 31, 2022 AND 2021

Note 3:
DEBT, DEBT SERVICE AND STATUTORY DEBT CONDITION (CONT’D.)
Bond Anticipation Notes

Outstanding Bond Anticipation Notes, issued February 2, 2022 with a maturity of one year at a rate of 1.00%, are summarized as follows:

Balance,
December 31,
2021


Additions


Reductions
Balance
December 31,
2022
Bond Anticipation Notes
General Capital Fund $6,660,000.00 $6,660,000.00 $6,660,000.00 $6,660,000.00
Total $6,660,000.00 $6,660,000.00 $6,660,000.00 $6,660,000.00
Bond and Notes Authorized but Not Issued

There were Bonds and Notes Authorized but Not Issued in the following amounts:

Balance
Dec. 31, 2022
Balance
Dec. 31, 2021
General Capital Fund:
General Improvements $3,489,692.53 $1,631,358.73
Sewer Utility Capital Fund:
General Improvements $4,000,500.00 $4,000,500.00
Note 4:
FUND BALANCES APPROPRIATED

Fund balances at December 31, 2022 and 2021 were appropriated and included as anticipated revenue in their own respective funds for the year ending December 31, 2023 and 2022 as follows:

Fund Balance
December31,
2022
Utilized in
Succeeding
Budget
Current Fund $13,445,458.29 $2,750,000.00
Sewer Operating Utility Fund 2,943,468.10 125,000.00
Parking Operating Utility Fund 948,832.89 190,000.00
Fund Balance
December31,
2021
Utilized in
Succeeding
Budget
Current Fund $11,445,711.14 $3,950,000.00
Sewer Operating Utility Fund 2,503,133.21 300,000.00
Parking Operating Utility Fund 807,424.17 220,000.00