SCHEDULE OF TRUST FUND RESERVES

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Amount
Dec. 31, 2023
per Audit
Balance
as at
Purpose Report Receipts Disbursements Dec. 31, 2024
Abandoned & Vacant Prop Enfrcmnt 50,000.00 50,000.00
Cable TV 57,281.08 57,281.08
Community Day 52.46 52.46
Demolition Project 12,190.94 12,190.94
Developer Escrow - Desapio Infra 46,340.77 95,269.32 95,249.57 46,360.52
Donations - Fire Equipment 21,300.00 13,471.89 27,715.90 7,055.99
Donations - Fire Museum 4,925.68 1,462.00 1,812.51 4,575.17
Engineering Escrow 242,368.46 149,427.82 222,737.40 169,058.88
Environmental Commission 7,378.46 10,625.00 8,190.00 9,813.46
Fire Safety 26,043.88 12,625.00 900.00 37,768.88
Hurricane Sandy Donations 500.00 500.00
Jersey Strong Inspection 4,918.88 4,918.88
Maintenance Reserve 39,476.72 11,585.40 51,062.12
Performance Deposits 630,292.98 59,858.04 178,311.74 511,839.28
Planning Board Escrow 149,037.72 20,652.90 128,384.82
POAA 8,694.81 4,628.00 13,322.81
Police Community Policing 2,543.08 2,543.08
Police O/T 119,788.95 1,200,896.97 1,201,859.07 118,826.85
Public Defenders Fees 22,328.96 1,360.00 23,688.96
Reserve for Retirement 648,386.68 5,000.00 134,174.94 519,211.74
Road Opening Inspections 199,561.93 111,193.00 77,460.00 233,294.93
Sanitary Landfill Facilities 10,444.39 10,444.39
Sewer Escrow 7,083.13 7,083.13
Storm Recovery Trust 1,039,805.06 508,586.37 526,904.55 1,021,486.88
Street Openings 54,373.36 54,373.36
UFC Penalties - Fire Dept. 28,839.16 16,774.00 33,008.87 12,604.29
Affordable Housing - 100,000.00 100,000.00
Community Garden 431.59 1,700.00 399.90 1,731.69
Historic Advisory Committee Donations 147.32 81.56 228.88
Police K9 Unit Donations - 1,910.00 794.99 1,115.01
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PAGE TOTAL $3,434,536.45 $2,306,454.37 $2,530,172.34 $3,210,818.48