BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010 part1 potx
BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part1 potx
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BOROUGH
OF
CLOSTER
BERGEN COUNTY, NEW JERSEY
COMPREHENSIVE ANNUAL FINANCIAL
REPORT
YEAR ENDED DECEMBER3 1, 2010
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REPORTING ENTITY
The Borough
of
Closter ... version
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BOROUGH
OF
CLOSTER
295
Closter
Dock
Road,
Closter,
New
Jersey
07624
Honorable Mayor and Members
of
t...
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,
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...
BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part3 pdf
... 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
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BOROUGH
OF
CLOSTER
NOTES
TO
FINANCIAL
STATEMENTS
YEARS ENDED
DECEMBER
31, 2010 AND 2009
NOTE
1 SUMMARY
OF
SIGNIFICANT
ACCOUNTING
POLICIES
(Cont...
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.
40
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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
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BOROUGH OF CLOSTER
NOTES TO FINAN...
BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part5 docx
... 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
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BOROUGH OF CLOSTER
STATEMENT OF REVENUES AND OTHER CREDITS TO INCOME
REGULATORY BASIS - BUDGET AND ACTUAL
FOR
THE YEAR ENDED DECEMBER...
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 BASIS
TRUST
FUNDS
AS OF DECEMBER
31,
2010
(With Comparative Totals as
of
December
31, 2009)
Length
of
Service
Animal
Open ... version
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BOROUGH OF CLOSTER
STATEMENT OF DEFERRED CHARGES
EXHIBIT B-4
Raised by
Balance,
2010
Balance,
December 31, Budget
December 31,
Pumose
2009...
BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part7 doc
... 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
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BOROUGH OF CLOSTER
STATEMENT OF GREEN ACRES LOANS PAYABLE
EXHIBIT
0-8
Balance, December 31, 2009
Decrea...
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 only
Source:
Tax Duplicate, Borough
of
Closter
Borough Financial Statements
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EXHIBIT
E
BOROUGH OF CLOSTER
COMPARATIVE ... mile
(A)
Estimated
Source: U.S. Bureau
of
the Census
84
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Table 7
BOROUGH
OF
CLOSTER
COMPUTATION OF LEGAL DEBT MARGIN A...
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, ... version
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SCHEDULEB
Page 1
BOROUGH
OF
CLOSTER
SCHEDULE
OF
EXPENDITURES
OF
STATE
FINANCIAL
ASSISTANCE
FOR
THE
YEAR
ENDED
DE...
BOROUGH OF CLOSTER BERGEN COUNTY, NEW JERSEY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2010_part10 potx
... version
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BOROUGH
OF
CLOSTER
SUPPLEMENTARY DATA
LETTER
OF
COMMENTS AND RECOMMENDATIONS
YEAR ENDED DECEMBER 31, 2010
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BOROUGH OF CLOSTER
SUPPLEMENTARY ... Treasurer's office on a monthly basis.
99
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BOROUGH
OF
CLOSTER
SCHEDULE
OF
FINDINGS AND RESPONSES
(CONT'D)
FO...
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