tailieunhanh - BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part8

Vui chơi giải trí và giáo dục Hoãn lại phải trả phí và Chi phí theo luật định Nhà nước Liên bang tài trợ $ | EXHIBIT E BOROUGH OF CLOSTER COMPARATIVE BALANCE SHEET - REGULATORY BASIS GENERAL FIXED ASSETS ACCOUNT GROUP AS OF DECEMBER 31 2010 AND 2009 2010 2009 ASSETS Land Buildings and Building Improvements Machinery and Equipment FUND BALANCE Investment in General Fixed Assets 78 775 600 5 351 861 8 505 150 92 632 611 92 632 611 78 775 600 5 239 294 8 278 337 92 293 231 92 293 231 This is trial version STATISTICAL SECTION This is trial version Table 1 BOROUGH OF CLOSTER CURRENT FUND EXPENDITURES BY FUNCTION 1 LAST TEN CALENDAR YEARS UNAUDITED Year General Government Public Safety Streets Roads Works Health and Welfare Recreation and Education Deferred Charges and Statutory Expenditures State Federal Grants Capital Improvements Debt Service Other Reserve for for Uncollected Taxes Total 2010 2 578 128 s 3 948 869 2 656 151 138 220 896 404 1 156 217 80 293 s 92 000 1 129 697 465 000 800 337 13 941 316 2009 2 479 359 4 089 951 2 453 636 139 787 939 545 1 124 726 50 938 115 000 1 140 271 444 900 811 436 13 789 549 2008 2 562 521 4 006 328 2 530 626 169 200 939 150 972 846 116 782 25 000 1 093 084 568 500 788 135 13 772 172 2007 3 097 037 3 940 553 2 469 950 153 725 923 170 320 613 98 171 115 000 1 078 568 499 308 737 938 13 434 033 2006 2 897 024 3 792 211 2 531 529 150 611 814 286 297 501 125 887 92 000 1 084 417 403 014 987 639 13 176 119 2005 2 462 528 3 567 981 2 390 474 144 502 731 124 275 100 103 386 220 609 845 755 353 807 902 568 11 997 834 2004 2 398 114 3 295J32 2 349 876 148 348 668 122 243 559 270 356 113 750 751 532 338 200 930 000 11 506 989 2003 2 022 889 3 088 745 2 141 066 144 582 602 064 286 603 137 410 123 800 751 029 300 251 843 177 10 441 616 2002 1 853 727 2 905 263 2 011 001 137 624 558 815 224 521 49 036 166 500 768 148 299 345 791 886 9 765 866 2001 1 905 234 2 651 580 1 990 434 129 688 508 533 297 838 39 284 296 869 780 739 286 985 756 453 9 643 637 Source Borough s Financial Statements I Includes paid or charged and