B-2
|
REF. |
|
|
|
|
| Balance, December 31, 2021 |
B |
|
|
$ |
10,863.00 |
| Increased by: |
| Dog License Fees |
B-1 |
$ |
3,880.60 |
|
|
| Cat License Fees |
B-1 |
|
876.00 |
|
|
|
|
|
|
|
4,756.60 |
|
|
|
|
|
15,619.60 |
| Decreased by: |
| Expenditures under R.S. 4:19-15.11: |
| Disbursements |
B-1 |
|
991.80 |
|
|
| Due to Current Fund |
B-1 |
|
4,481.80 |
|
|
|
|
|
|
|
5,473.60 |
| Balance, December 31, 2022 |
B |
|
|
$ |
10,146.00 |
LICENSE FEES COLLECTED
| YEAR |
|
AMOUNT |
| 2020 |
$ |
5,145.40 |
| 2021 |
|
5,000.60 |
|
$ |
10,146.00 |
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