• Unfunded C-9
• Schednle of General Serial Bonds C-IO
• Schedule of Improvement Authorizations C-11
• Schedule of Reserve for Encumbrances C-12
• Statement of Capital Improvement Fund C-13
• Statement of Reserve for Debt Service - Open Space C-14
• Statement of Reserve for Debt Service - Other C-15
• Statement of Reserve for Fire Damage - Annex Bnilding C-16
• Schedule of Bond Anticipation Notes C-17
• Statement of Bonds & Notes Authorized but not Issned C-18
• Schedule of Investment in Bond Anticipation Notes C-19
• Schedule of Cash D-I
• Schedule of Reserve for Public Assistance D-2
• Schedule ofInvestments in General Fixed Assets E-I
• NJ OMB Circular 04-04 K-I
• in Accordauce With Government Auditing Standards K-2
• Schedule of Expenditures of State Finaucial Assistauce K-3
• Schedule of Expenditures of Federal Awards K-4
• State Financial Assistance K-5
• Schedule of Findings & Questioned Costs K-6
• Summmy of Statutory Debt
• Balance - Current Fund
• Comparison of Tax Levies and Collection Currently
• Comparative Schedule of Fund Balances
• Officials in Office
• Contracts & Agreements Required to be Advertised
• Contacts & Agreements Requiring Solicitation of Quotations
• Collection of Interest on Delinquent Taxes
• Delinquent Taxes & Tax Title Liens
• Deductions From Taxes
• Examination of Bills