B-1

BOROUGH OF SOMERVILLE

TRUST FUND

CASH AND RESERVE ACTIVITY

YEAR ENDED DECEMBER 31, 2022

Balance
Cash
Balance
Dec. 31, 2021 Receipts Disbursements Adjustments Dec. 31, 2022
Assessment Trust Fund:
Assessments Receivable
$(1,137.76)
$59.71
$(1,078.05)
Due from Current Fund
(11,269.78)
$59.71
(11,329.49)
Due to General Capital Fund
22,875.06
22,875.06
Total
10,467.52
59.71
59.71
10,467.52
Animal Control:
Due to Current Fund
17,948.38
$4,481.80
22,430.18
Due to State of Nj - License Fees
512.40
512.40
Animal Control Reserves
10,863.00
4,756.60
991.80
(4,481.80)
10,146.00
Total
28,811.38
5,269.00
1,504.20
-
32,576.18
Trust - Other Funds:
Accounts Receivable - HUD
(8,261.00)
(8,261.00)
CDBG Receivable
(44,385.89)
(44,385.89)
Interfunds Receivable:
Due from Current Fund
(215,510.42)
(215,510.42)
(268,157.31)
(268,157.31)
Interfunds Payable:
Due to Public Assistance Fund
25,533.60
25,533.60
25,533.60
25,533.60
Reserve for:
Miscellaneous Deposits
2,931,543.45
4,242,968.81
3,113,819.25
(3,529.14)
4,064,222.15
Payroll Agency
294,356.06
1,334,078.44
1,079,196.38
549,238.12
CDBG Expenditures
44,385.89
44,385.89
SUI Fund
100,922.23
13,967.66
1,465.18
113,424.71
Builders Escrow
135,397.90
178,167.27
119,849.92
193,715.25
Tax Redemption Trust
710,300.00
647,400.00
286,200.00
1,071,500.00
Recreation Trust
135,702.58
46,479.49
30,312.37
151,869.70
Housing Assistance Program
175,121.22
2,553,608.51
2,513,151.46
215,578.27
Law Enforcement Trust
68,132.72
966.01
28,634.51
40,464.22
Credit Card Fee Accounts
10,389.80
4,023.48
2,392.50
12,020.78
Planning/Zoning Escrow
193,524.93
31,194.60
162,330.33
Encumbrances
310,610.74
3,529.14
307,081.60
4,674,238.88
9,215,184.60
7,206,216.17
-
6,683,207.31
$4,470,894.07
$9,225,842.02
$7,207,780.08
$-
$6,483,627.30
REF. B B