|
|
|
| ANIMAL CONTROL TRUST FUND |
|
|
| CASH |
490.77 |
|
| DUE TO - |
|
|
| DUE TO STATE OF NJ |
|
|
| RESERVE FOR ANIMAL CONTROL TRUST FUND |
|
490.77 |
|
|
|
|
|
|
| FUND TOTALS |
490.77 |
490.77 |
|
|
|
| ASSESSMENT TRUST FUND |
|
|
| CASH |
32.08 |
|
| DUE TO - |
|
|
|
|
|
| FUND BALANCE |
|
32.08 |
| RESERVE FOR: |
|
|
|
|
|
|
|
|
| FUND TOTALS |
32.08 |
32.08 |
|
|
|
| MUNICIPAL OPEN SPACE TRUST FUND |
|
|
| CASH |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FUND TOTALS |
- |
- |
|
|
|
| LOSAP TRUST FUND |
|
|
| CASH |
- |
|
|
|
|
|
|
|
|
|
|
| FUND TOTALS |
- |
- |
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