A-10
BOROUGH OF SOMERVILLE
CURRENT FUND
VARIOUS ACCOUNTS PAYABLES AND RESERVES
YEAR ENDED DECEMBER 31, 2022
BALANCE DECEMBER 31, 2021 CASH RECEIPTS CASH DISBURSEMENTS BUDGET APPROPRIATIONS TRANSFER FROM APPROP RESERVES BALANCE DECEMBER 31, 2022
Accounts Payable:
Vendor Accounts Payale
$47,961.40
$40,765.49
$53,590.12
$60,786.03
Due County - PILOT
$84,046.31
84,046.31
Subtotal 47,961.40 84,046.31 124,811.80 53,590.12 60,786.03
Reserve for:
Master Plan 10,000.00 10,000.00
Property Revaluation 2,200.00 2,200.00
Sale of Municipal Assets 24,299.45 94,750.00 119,049.45
Tax Appeals 128,287.06 3,500.00
$100,000.00
224,787.06
Library Surplus 14,220.00 14,220.00
Emergency Insurance Reimbursement 25,200.00 475,600.00 500,000.00 800.00
Municipal Relief Tax 73,253.22 73,253.22
Subtotal 204,206.51 643,603.22 503,500.00 100,000.00 444,309.73
Total
$252,167.91
$727,649.53
$628,311.80
$100,000.00
$53,590.12
$505,095.76
REF. A A-4 A-4 A-3 A-14 A