Cash Reconciliation December 31, 2025

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Cash Less Checks
Outstanding
Cash Book
Balance
*On Hand On Deposit
Current 794,788.29 22,764,036.57 107,596.27 23,451,228.59
Grant Fund 1,019,339.01 89,615.20 929,723.81
Trust - Animal Control 491.80 1.03 490.77
Trust - Assessment 32.08 32.08
Trust - Municipal Open Space -
Trust - LOSAP -
Trust - CDBG -
Trust - Other 158,954.60 5,500,313.01 183,295.62 5,475,971.99
Trust - Arts and Culture -
General Capital 40.00 7,775,339.86 232,775.30 7,542,604.56
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UTILITIES:
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Parking Operating 9,442.78 1,542,352.49 312.50 1,551,482.77
Parking Capital 132,851.66 371.81 132,479.85
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Total 963,225.67 38,734,756.48 613,967.73 39,084,014.42

* Include Deposits In Transit

** Be sure to include a Public Assistance Account reconciliation and trial balance if the municipality maintains such a bank account.

Required Certification

I hereby certify that all amounts shown in the "Cash on Deposit" column on Sheet 9 and 9(a) have been verified with the applicable bank statements, certificates, agreements or passbooks at December 31, 2025.

I also certify that all amounts, if any, shown for Investments in Savings and Loan Associations on any trial balance have been verified with the applicable passbook at December 31, 2025.

All "Certificates of Deposits", Repurchase Agreements" and other investments must be reported as cash and included in this certification.

(THIS MUST BE SIGNED BY THE REGISTERED MUNICIPAL ACCOUNTANT (STATUTORY AUDITOR) OR CHIEF FINANCIAL OFFICER) depending on who prepared this Annual Financial Statement as certified to on Sheet 1 or 1(a).