BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010 part7 doc
BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part1 potx
... versionwww.adultpdf.com BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER3 1, 2010 This is trial versionwww.adultpdf.comREPORTING ENTITYThe Borough of Closter ... versionwww.adultpdf.com BOROUGH OF CLOSTER 295 Closter DockRoad, Closter, New Jersey 07624Honorable Mayor and Members of the Borough Council Borough of Closter County of Bergen, New Jersey Sophi.eHeymann,MayorQuentinWiest, Borough AdministratorJune ... 87-88Schedule of Expenditures of Federal Awards for the Year Ended December 31, 2010 89Schedule of Expenditures of State Financial Assistance For the Year Ended December 31, 2010 90-91Notes...
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BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part2 pot
... United States of America, the financial position of the Borough of Closter as of December 31, 2010 and 2009,orthe changesinits 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 - regulatorybasis of the Current Fund for the years then ended and ... STATEMENTSYEARS ENDED DECEMBER 31, 2010 AND 2009NOTE1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESThe financial statements of the Borough of Closter have been prepared on a basis of accounting...
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BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part3 pdf
... BOROUGH OF CLOSTER NOTES TO FINANCIAL STATEMENTSYEARS ENDED DECEMBER 31, 2010 AND 2009NOTE 2 DEPOSITS AND INVESTMENTS (Continued)As of December 31,2 010and 2009, the Borough had ... versionwww.adultpdf.com BOROUGH OF CLOSTER NOTESTO FINANCIAL STATEMENTSYEARS ENDED DECEMBER 31, 2010 AND 2009NOTE1 SUMMARY OF SIGNIFICANTACCOUNTINGPOLICIES(Continued)B.MeasurementFocus, Basis of Accountingand Financial StatementPresentation(Continued)BudgetsandBudgetaryAccounting ... versionwww.adultpdf.com BOROUGH OF CLOSTER NOTESTO FINANCIAL STATEMENTSYEARS ENDED DECEMBER 31, 2010 AND 2009NOTE1SUMMARY OF SIGNIFICANTACCOUNTINGPOLICIES(Continued)B.MeasurementFocus, Basis of Accountingand Financial StatementPresentation(Continued)CompensatedAbsences...
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BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part4 docx
... years ended December 31,2 010 and 2009 were $22,656 and $56,291, respectively.40This is trial versionwww.adultpdf.com BOROUGH OF CLOSTER NOTES TO FINANCIAL STATEMENTSYEARS ENDED DECEMBER 31, ... Borough of Alpine. The Borough of Alpineisrequired to contribute a portion toLOSAP.39This is trial versionwww.adultpdf.com BOROUGH OF CLOSTER NOTES TO FINANCIAL STATEMENTSYEARS ENDED DECEMBER ... operations of a general nature includingFederal and State Grants.This is trial versionwww.adultpdf.com BOROUGH OF CLOSTER NOTESTO FINANCIAL STATEMENTSYEARS ENDED DECEMBER 31, 2010 AND 2009NOTE13...
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BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part5 docx
... B-2Page 7 BOROUGH OF CLOSTER STATEMENT OF EXPENDITURESANDOTHERDEBITSTOINCOME-REGULATORYBASIS -BUDGETANDACTUALFORTHE YEAR ENDED DECEMBER 31,2 010PUBLIC AND PRIVATE PROGRAMSOFFSET BY ... trial versionwww.adultpdf.com BOROUGH OF CLOSTER STATEMENT OF REVENUES AND OTHER CREDITS TO INCOMEREGULATORY BASIS - BUDGET AND ACTUALFORTHE YEAR ENDED DECEMBER 31, 2010 EXHIBITB-1Page 2Budget ... versionwww.adultpdf.com BOROUGH OF CLOSTER STATEMENT OF EXPENDITURES AND OTHER DEBITS TO INCOME-REGULATORY BASIS - BUDGETANDACTUALFOR THE YEAR ENDED DECEMBER 31, 2010 EXHIBIT B-2Page 1AppropriatedBudget...
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BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part6 docx
... EXHIBITC BOROUGH OF CLOSTER COMBINING BALANCE SHEET - REGULATORY BASISTRUSTFUNDSAS OF DECEMBER 31, 2010 (With Comparative Totals as of December 31, 2009)Length of ServiceAnimalOpen ... versionwww.adultpdf.com BOROUGH OF CLOSTER STATEMENT OF DEFERRED CHARGESEXHIBIT B-4Raised byBalance, 2010 Balance, December 31, Budget December 31, Pumose2009Appropriation 2010 Emergency Appropriations$25,000$25,000Special ... CLOSTER COMPARATIVE STATEMENTS OF FUNDBALANCE·REGULATORY BASISOTHER TRUST FUNDFOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009Balance, January I,Balance, December 31, $$STATEMENT OF REVENUES·REGULATORY...
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BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part7 doc
... EXHIBITD-3 BOROUGH OF CLOSTER STATEMENT OF DEFERRED CHARGESTOFUTURE TAXATION - UNFUNDEDAnalysis of Balance December 31. 2010 UnexpendedBalance,BondsBalance,Balance of December 31, 2010 CancelledatSerialBonds December ... versionwww.adultpdf.com BOROUGH OF CLOSTER STATEMENT OF GREEN ACRES LOANS PAYABLEEXHIBIT0-8Balance, December 31, 2009Decreased by: 2010 Budget AppropriationsBalance, December 31, 2010 $$32,3105,79326,517STATEMENT ... versionwww.adultpdf.comEXHIBIT0-1 BOROUGH OF CLOSTER COMPARATIVE STATEMENTS OF FUND BALANCE - REGULATORY BASISGENERAL CAPITAL FUNDFOR THE YEARS ENDED DECEMBER 31,2 010AND 2009 2010 2009Balance, January...
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BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part8 doc
... Tax**Includes collections of current year taxes onlySource:Tax Duplicate, Borough of Closter Borough Financial StatementsThis is trial versionwww.adultpdf.comEXHIBITE BOROUGH OF CLOSTER COMPARATIVE ... mile(A)EstimatedSource: U.S. Bureau of the Census84This is trial versionwww.adultpdf.comTable 7 BOROUGH OF CLOSTER COMPUTATION OF LEGAL DEBT MARGIN AND OVERLAPPING DEBTFOR YEAR ENDED DECEMBER 31, 2010 (UNAUDITED)Average ... 0.54%6,025,0910.53%719(A) EstimatedSource: Census, State of New Jersey, Borough& apos;s Financial StatementsThis is trial versionwww.adultpdf.comTable 9 BOROUGH OF CLOSTER RATIO OF GENERAL OBLIGATION DEBT SERVICE...
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BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part9 pdf
... 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, ... versionwww.adultpdf.comSCHEDULEBPage 1 BOROUGH OF CLOSTER SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCEFORTHE YEAR ENDED DECEMBER 31,2 010GrantBalance, Balance,Grnnt Award January1, December 31, CumulativeState ... requirements of OMB A-133This is trial versionwww.adultpdf.comSCHEDULESPage 2 BOROUGH OF CLOSTER SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCEFORTHE YEAR ENDED DECEMBER 31, 2010 Grant...
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BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part10 potx
... versionwww.adultpdf.com BOROUGH OF CLOSTER SUPPLEMENTARY DATALETTER OF COMMENTS AND RECOMMENDATIONS YEAR ENDED DECEMBER 31, 2010 This is trial versionwww.adultpdf.com BOROUGH OF CLOSTER SUPPLEMENTARY ... Treasurer's office on a monthly basis.99This is trial versionwww.adultpdf.com BOROUGH OF CLOSTER SCHEDULE OF FINDINGS AND RESPONSES(CONT'D)FORTHE YEAR ENDED DECEMBER 31,2 010This section ... the rate of interest tobe charged for the delinquent payment of real estate taxes.THEREFORE, BE IT RESOLVED,bythe Mayor and Council of the Borough of Closter, County of Bergen, New Jersey that...
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