A-5
BOROUGH OF SOMERVILLE
CURRENT FUND
CHANGE FUNDS
YEAR ENDED DECEMBER 31, 2022
|
BALANCE DECEMBER 31, 2021 |
INCREASE |
BALANCE DECEMBER 31, 2022 |
|
|---|---|---|---|
| Collector | |||
| Clerk |
$
2.32
|
$
22.68
|
$
25.00
|
| Police |
50.00
|
50.00
|
|
| Construction Code |
25.00
|
25.00
|
|
| Municipal Court |
100.00
|
100.00
|
|
| Vital Statistics |
50.00
|
50.00
|
|
| Recreation |
100.00
|
100.00
|
|
|
$
327.32
|
$
22.68
|
$
350.00
|
|
| REF. | A | A-4 | A |
A-6
SCHEDULE OF MAINTENANCE LIENS RECEIVABLE
YEAR ENDED DECEMBER 31, 2022
| REF. | |||
|---|---|---|---|
| Balance, December 31, 2022 and 2021 | A |
$
1,512.00
|