BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010 part5 docx

... version www.adultpdf.com BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER3 1, 2010 This is trial version www.adultpdf.com REPORTING ENTITY The Borough of Closter ... version www.adultpdf.com BOROUGH OF CLOSTER 295 Closter Dock Road, Closter, New Jersey 07624 Honorable Mayor and Members of t...

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... United States of America, the financial position of the Borough of Closter as of December 31, 2010 and 2009, or the changes in its fmancial position for the years then ended. Further, the Borough has ... account group of the Borough of Closter as of December 31, 2010 and 2009 and the results of operations and changes in fund balance - regulatory basis...

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... BOROUGH OF CLOSTER NOTES TO FINANCIAL STATEMENTS YEARS ENDED DECEMBER 31, 2010 AND 2009 NOTE 2 DEPOSITS AND INVESTMENTS (Continued) As of December 31,2 010 and 2009, the Borough had ... version www.adultpdf.com BOROUGH OF CLOSTER NOTES TO FINANCIAL STATEMENTS YEARS ENDED DECEMBER 31, 2010 AND 2009 NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cont...

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... years ended December 31,2 010 and 2009 were $22,656 and $56,291, respectively. 40 This is trial version www.adultpdf.com BOROUGH OF CLOSTER NOTES TO FINANCIAL STATEMENTS YEARS ENDED DECEMBER 31, ... Borough of Alpine. The Borough of Alpine is required to contribute a portion to LOSAP. 39 This is trial version www.adultpdf.com BOROUGH OF CLOSTER NOTES TO FINAN...

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... B-2 Page 7 BOROUGH OF CLOSTER STATEMENT OF EXPENDITURES AND OTHER DEBITS TO INCOME - REGULATORY BASIS - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31,2 010 PUBLIC AND PRIVATE PROGRAMS OFFSET BY ... trial version www.adultpdf.com BOROUGH OF CLOSTER STATEMENT OF REVENUES AND OTHER CREDITS TO INCOME REGULATORY BASIS - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER...

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... EXHIBITC BOROUGH OF CLOSTER COMBINING BALANCE SHEET - REGULATORY BASIS TRUST FUNDS AS OF DECEMBER 31, 2010 (With Comparative Totals as of December 31, 2009) Length of Service Animal Open ... version www.adultpdf.com BOROUGH OF CLOSTER STATEMENT OF DEFERRED CHARGES EXHIBIT B-4 Raised by Balance, 2010 Balance, December 31, Budget December 31, Pumose 2009...

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... EXHIBIT D-3 BOROUGH OF CLOSTER STATEMENT OF DEFERRED CHARGES TO FUTURE TAXATION - UNFUNDED Analysis of Balance December 31. 2010 Unexpended Balance, Bonds Balance, Balance of December 3 1, 2010 Cancelled at Serial Bonds December ... version www.adultpdf.com BOROUGH OF CLOSTER STATEMENT OF GREEN ACRES LOANS PAYABLE EXHIBIT 0-8 Balance, December 31, 2009 Decrea...

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... Tax **Includes collections of current year taxes only Source: Tax Duplicate, Borough of Closter Borough Financial Statements This is trial version www.adultpdf.com EXHIBIT E BOROUGH OF CLOSTER COMPARATIVE ... mile (A) Estimated Source: U.S. Bureau of the Census 84 This is trial version www.adultpdf.com Table 7 BOROUGH OF CLOSTER COMPUTATION OF LEGAL DEBT MARGIN A...

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... Members of the Borough Council Borough of Closter Closter, New Jersey We have audited the financial statements - regulatory basis of the Borough of Closter as of and for the year ended December 31,2 010, ... version www.adultpdf.com SCHEDULEB Page 1 BOROUGH OF CLOSTER SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE FOR THE YEAR ENDED DE...

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... version www.adultpdf.com BOROUGH OF CLOSTER SUPPLEMENTARY DATA LETTER OF COMMENTS AND RECOMMENDATIONS YEAR ENDED DECEMBER 31, 2010 This is trial version www.adultpdf.com BOROUGH OF CLOSTER SUPPLEMENTARY ... Treasurer's office on a monthly basis. 99 This is trial version www.adultpdf.com BOROUGH OF CLOSTER SCHEDULE OF FINDINGS AND RESPONSES (CONT'D) FO...

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