Ocean First
Board of Parks & Recreation #17006000047
Book Balance-Month Beginning 192,385.92
Add: Receipts 1,910.00
Less: Disbursements (11,520.04)
Balance-Month Ending 182,775.88
OceanFirst
Handicapped Commission Trust Fund #17006000138
Book Balance-Month Beginning 19,655.64
Add: Receipts 151.77
Less: Disbursements (1,635.95)
Balance-Month Ending 18,171.46
Ocean First
Builders Escrow Fund #01006011535
Book Balance-Month Beginning 7,337,783.26
Add: Receipts 286,815.19
Less: Disbursements (298,656.09)
Balance-Month Ending 7,325,942.36
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