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7 NOTE THAT A TRIAL BALANCE IS REQUIRED AND NOT A BALANCE SHEET POST CLOSING TRIAL BALANCE CURRENT FUND AS AT DECEMBER 31, 2013 Cash Liabilities Must be Subtotaled and Subtotal Must be Marked With "C" Taxes Receivable Must Be Subtotaled Title of Account Debit Credit Cash 2,813, Investments Due from State of NJ Senior Citizens & Veterans Deductions Receivables with Full Reserves: Delinquent Taxes 991, Tax Title Liens 25, Property Acquired by Taxes 515, Contract Sales Receivable Mortgage Sales Receivable Revenue Accounts Receivable 63, Interfund Due To/From Bond and Coupon Account 1, Interfund Due To/From Builders Trust Interfund Due To/From General Capital Fund Subtotal Receivables with Full Reserves 1,598, Deferred Charges (Sheets 28, 29 & 30) Deferred School Taxes (Sheets 13 & 14) Subtotal 4,411, (Do not crowd add additional sheets) Sheet 3 Township of Bordentown, Muni Code: 0304

8 NOTE THAT A TRIAL BALANCE IS REQUIRED AND NOT A BALANCE SHEET POST CLOSING TRIAL BALANCE CURRENT FUND (CONT'D) AS AT DECEMBER 31, 2013 Cash Liabilities Must be Subtotaled and Subtotal Must be Marked With "C" Taxes Receivable Must Be Subtotaled Title of Account Debit Credit Totals from Sheet 3 4,411, Cash Liabilities: Appropriation Reserves 361, Due to State of New Jersey Senior Citizens & Veterans Deductions 30, Local District School Tax Payable Reserve for Encumbrances 144, Regional School Tax Payable Regional High School Tax Payable County Taxes Payable Due County for Added and Omitted Taxes 93, Special District Taxes Payable State Library Aid ( See Sheet 16 ) Accounts Payable 311, Due to State for New Jersey Marriage Licenses Due to State for New Jersey Fingerprinting 3, Due to Bank Reserve for DCA Fees 9, Tax Overpayments 16, Prepaid Taxes 173, Other Reserves Park Fees Key Deposit 7, Refunds EMS Billings Refunds Reimbursable/MRNA 5.00 ReserveTax Sale Premium 85, Reserve Elevator Inspection Reserve Codification of Ord. 2, Reserve Master Plan Reexam 1, Unapprop Reserve 2012 Weather Event 113, Unapprop Reserve SSRO BRSD 9, RESERVE EMS Operating Surplus 0.62 Interfund Due To/From Trust Funds 398, Interfund Due To/From Federal and State Grant Fund 142, Reserve for Tax Appeals 132, Subtotal Cash Liabilities C 2,039, Reserve for Receivables 1,598, School Taxes Deferred (Sheets 13& 14) Fund Balance 773, Total 4,411, ,411, Sheet 3a Township of Bordentown, Muni Code: 0304

9 POST CLOSING TRIAL BALANCE PUBLIC ASSISTANCE FUND Accounts #1 and #2* AS AT DECEMBER 31, 2013 Title of Account Debit Credit Cash Public Assistance #1 Cash Public Assistance #2 Total (Do not crowd add additional sheets) * To be prepared in compliance with Department of Human Services Municipal Audit Guide, Public Welfare, General Assistance Program. Sheet 4 Township of Bordentown, Muni Code: 0304

10 POST CLOSING TRIAL BALANCE FEDERAL AND STATE GRANTS AS AT DECEMBER 31, 2013 Title of Account Debit Credit Cash Federal and State Grants Receivable 186, Interfund Due To/From Current Fund 142, Reserve For Encumbrances 8, Appropriated Reserves for Federal and State Grants 294, Unappropriated Reserves for Federal and State Grants 25, Encumbrances Payable Total 328, , (Do not crowd add additional sheets) Sheet 5 Township of Bordentown, Muni Code: 0304

11 POST CLOSING TRIAL BALANCE TRUST FUNDS (Assessment Section Must be Separately Stated) AS AT DECEMBER 31, 2013 Title of Account Debit Credit Trust Assessment Fund Cash Deferred Charges Assessment Bonds Assessment Notes Fund Balance Total Trust Assessment Fund Animal Control Fund Cash 15, Deferred Charges Due to State of NJ Reserve for Animal Control Expenses 15, Total Animal Control Fund 15, , (Do not crowd add additional sheets) Sheet 6 Township of Bordentown, Muni Code: 0304

12 POST CLOSING TRIAL BALANCE TRUST FUNDS (Assessment Section Must be Separately Stated) AS AT DECEMBER 31, 2013 Title of Account Debit Credit Trust Other Fund Cash 2,907, Deferred Charges Interfund Due To/From Current 258, Accounts Receivable Interfund Due To/From Current Reserve for Builders Trust 1,771, Reserve for Off Duty Empl. 85, Reserve for UC & TDI Fund 20, Reserve for Street Opening Fd 28, Reserve for Sp Law Enf Fund 148, Reserve Fed Forfeit Trust Fd 49, Reserve First Aid Cont 4, Reserve Public Defender Fees 11, Reserve POAA Reserve Housing Fees COAH 820, Reserve Sign Donations 2, Reserve READ Foundation 3, Reserve Roadway Contrib Dunns/Rising 77, Reserve Snow Removal 50, Reserve Community Map Sponsr 3, Reserve Fourth of July Celebration Reserve Civic Events Donations Reserve Veteran's Day Donation 1, Reserve Veteran's Park Donations 4, Reserve Tree Planting Donation 27, Reserve Recycling Program Reserve Other Misc 55, Subtotal 3,167, ,167, (Do not crowd add additional sheets) Sheet 6i Township of Bordentown, Muni Code: 0304

13 POST CLOSING TRIAL BALANCE TRUST FUNDS (Assessment Section Must be Separately Stated) AS AT DECEMBER 31, 2013 Title of Account Debit Credit Trust Other Fund (Cont'd) Totals from Sheet 6i 3,167, ,167, Total Trust Other Fund 3,167, ,167, (Do not crowd add additional sheets) Sheet 6ii Township of Bordentown, Muni Code: 0304

14 POST CLOSING TRIAL BALANCE TRUST FUNDS (Assessment Section Must be Separately Stated) AS AT DECEMBER 31, 2013 Title of Account Debit Credit Municipal Open Space Trust Fund Cash 47, Interfund Due To/From Current Fund 140, Reserve Open Space Trust Fd. 188, Total Municipal Open Space Trust Fund 188, , (Do not crowd add additional sheets) Sheet 6iii Township of Bordentown, Muni Code: 0304

15 POST CLOSING TRIAL BALANCE TRUST FUNDS (Assessment Section Must be Separately Stated) AS AT DECEMBER 31, 2013 Title of Account Debit Credit Remove Sheet if Unused (Do not crowd add additional sheets) Sheet 6iiii Township of Bordentown, Muni Code: 0304

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17 Schedule of Trust Fund Reserves Amount Dec. 31, 2012 Balance per Audit as at Purpose Report Receipts Disbursements Dec. 31, Reserve for Builders Trust $ 1,526, $ 715, $ 471, $ 1,771, Reserve for Off Duty Empl. 65, , , , Reserve for UC & TDI Fund 31, , , , Reserve for Street Opening Fd 28, , Reserve for Sp Law Enf Fund 122, , , Reserve Fed Forfeit Trust Fd 12, , , Reserve First Aid Cont 4, , Reserve Public Defender Fees 7, , , , Reserve POAA Reserve Housing Fees COAH 821, , , , Reserve Sign Donations 2, , Reserve READ Foundation 3, , Reserve Roadway Contrib Dunns/Rising 77, , Reserve Snow Removal 25, , , Reserve Community Map Sponsr 3, , Reserve Fourth of July Celebration , , Reserve Civic Events Donations 4, , , Reserve Veteran's Day Donation 1, , Reserve Veteran's Park Donations 1, , , Reserve Tree Planting Donation 40, , , Reserve Recycling Program , Reserve Other Misc 42, , , Reserve PR Ded Payable 49, , Totals: $ 2,873, $ 1,132, $ 839, $ 3,167, Sheet 6b Township of Bordentown, Muni Code: 0304

18 ANALYSIS OF TRUST ASSESSMENT CASH AND INVESTMENTS PLEDGED TO LIABILITIES AND SURPLUS Audit RECEIPTS Title of Liability to which Cash Balance Assessments Current Disbursements Balance and Investments are Pledged Dec. 31, 2012 and Liens Budget Dec. 31, 2013 Assessment Serial Bond Issues: XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX Assessment Bond Anticipation Note Issues: XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX Sheet 7 Other Liabilities Trust Surplus Less Assets "Unfinanced" XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX Total Sheet 7 Township of Bordentown, Muni Code: 0304

19 POST CLOSING TRIAL BALANCE GENERAL CAPITAL FUND AS AT DECEMBER 31, 2013 Title of Account Debit Credit Est. Proceeds Bonds and Notes Authorized 7,961, Bonds and Notes Authorized but Not Issued 7,961, Cash 6,066, Deferred Charges Due From State of New Jersey Green Acres Grant 775, Due From State of New Jersey Department of Transportation 186, Due From Burlington County Open Space Grant 1,434, Due From Federal Government Department of Housing & Urban Developm 200, Deferred Charges to Future Taxation Funded 6,938, Deferred Charges to Future Taxation Unfunded 17,895, Reserve for Encumbrances 211, Interfund Payable Current Fund Reserve to Pay Debt Service 958, Reserve for Grants Receivable 2,395, General Capital Bonds 6,938, Assessment Serial Bonds Bond Anticipation Notes 9,934, Assessment Notes Loans Payable Loans Payable Improvement Authorizations Funded 287, Improvement Authorizations Unfunded 12,697, Capital Improvement Fund Down Payments on Improvements Capital Surplus 70, Total 41,457, ,457, (Do not crowd add additional sheets) Sheet 8 Township of Bordentown, Muni Code: 0304

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21 CASH RECONCILIATION DECEMBER 31, 2013(cont'd.) LIST BANKS AND AMOUNTS SUPPORTING "CASH ON DEPOSIT" Bank of America: Current Fund: Treasurer's Account 1,819, EMS Billing Account 575, Payroll Account 203, Trust Fund: Municipal Open Space 56, Trust Other: Builder's Trust Account 1,782, Off Duty Police Account 79, Unemployment & Disability ccount 12, Street Opening Account 27, Special Law Enforcement Account 148, Federal Forfeited Trust Account 49, COAH Account 820, Animal Control Account 16, Capital Fund: Capital Account 4,129, Beneficial Bank: Current Fund: Investment Account 61, Capital Fund: Investment Account 41, Waterfront Development 1,914, New Jersey Cash Management Fund Current Fund: Investment Account Total 11,737, Note: Sections N.J.S. 40A:461, 40A:462 and 40A:463 of the Local Budget Law require that separate bank accounts be maintained for each allocated fund. Sheet 9a Township of Bordentown, Muni Code: 0304

22 MUNICIPALITIES AND COUNTIES FEDERAL AND STATE GRANTS RECEIVABLE Balance 2013 Budget Received Cancelled Balance Grant Jan. 1, 2013 Revenue Dec. 31, 2013 Realized See Attached 101, , , , , Sheet 10 Totals 101, , , , , Sheet 10 Township of Bordentown, Muni Code: 0304

23 TOWNSHIP OF BORDENTOWN FEDERAL AND STATE GRANT FUND Statement of State Grants Receivable For the Year Ended December 31, 2013 Sheet 10 Balance 2013 Balance Program Dec. 31, 2012 Revenue Receipts Cancelled Dec. 31, 2013 State Grants: Municipal Alliance on Alcoholism & Drug Abuse $ 22, $ 28, $ 28, $ 22, DVRPC TCDI Grant 75, $ 75, Drunk Driving Enforcement Grant 4, , Clean Communities Grant 20, , ANJEC Sustainable Land Use Grant 3, , Recycling Tonnage 14, , Alcohol Education Rehabilitation 3, , Mun Park Dev Prog 2012 Bossert Park 99, , Mun Park Dev Prog 2013 Bossert Park 60, , Body Armor Replace 3, , $ 101, $ 233, $ 74, $ 75, $ 186,000.50

24 SCHEDULE OF APPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS Transferred from 2013 Balance Budget Appropriations Prior Year Balance Grant Jan. 1, 2013 Budget Appropriation Encumbrance Expended Cancelled Dec. 31, 2013 By 40A:487 Cancelled See Attached 186, , , , , , , Sheet 11 Total 186, , , , , , , Sheet 11

25 TOWNSHIP OF BORDENTOWN FEDERAL AND STATE GRANT FUND Statement of Reserve for Federal and State Grants Appropriated For the Year Ended December 31, 2013 Sheet 11 Balance 2013 Budget Paid or Prior Year Enc Balance Dec. 31, 2012 Appropriations Charged Cancelled Cancelled Dec. 31, 2013 Local Grants: Comcast Cable TV Technology Grant $ $ $ $ $ $ State Grants: Stop the Violence Against Women Clean Communities Grant 43, , , , Complience Inspection Fire Services Municipal Alliance on Alcoholism & Drug Abuse 28, , Recycling Tonnage Grant 14, , , , Body Armor Replacement Grant 3, , , Municipal Stormwater Program Alcohol Education & Rehabilitation Program 13, , , , Police Appreciation Make It Click Grant 6, , Buckle Up South Jersey Grant 2, , DVRPC TCDI Grant 93, , , DDEF Grant 39, , Mun Park Dev Prog 2012 Bossert Park 99, , , Mun Park Dev Prog 2013 Bossert Park 60, , ANJEC Sustainable Land Use Grant 7, , Total State Grants 186, , , , , , $ 186, $ 232, $ 89, $ 39, $ 75, $ 294,787.58

26 SCHEDULE OF UNAPPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS Transferred from 2013 Balance Budget Appropriations Receipts Balance Grant Jan. 1, 2013 Budget Appropriation Dec. 31, 2013 By 40A:487 See Attached 24, , , , , Sheet 12 Totals 24, , , , , Sheet 12 Township of Bordentown, Muni Code: 0304

27 TOWNSHIP OF BORDENTOWN FEDERAL AND STATE GRANT FUND Statement of Reserve for State Grants Unappropriated For the Year Ended December 31, 2013 Sheet 12 Revenue Balance Grants 2013 Balance Program Dec. 31, 2012 Receivable Budget Dec. 31, 2013 State Grants: Municipal Alliance on Alcoholism & Drug Abuse $ 28, $ 28, Drunk Driving Enforcement Grant 4, $ 4, Clean Communities Grant 20, , Recycling Tonnage $ 14, , , , Alcohol Education Rehabilitation 4, , , , Mun Park Dev Prog 2012 Bossert Park 99, , Mun Park Dev Prog 2013 Bossert Park 60, , Body Armor Replace 4, , , , $ 24, $ 233, $ 232, $ 25,203.12

28 *LOCAL DISTRICT SCHOOL TAX Debit Credit Balance January 1, 2013 School Tax Payable # School Tax Deferred (Not in excess of 50% of Levy ) Levy School Year July 1, 2013 June 30, 2014 Levy Calendar Year 2013 Paid Balance December 31, 2013 School Tax Payable # School Tax Deferred (Not in excess of 50% of Levy ) * Not including Type 1 school debt service, emergency authorizationsschools, transfer to Board of Education for use of local schools # Must include unpaid requisitions MUNICIPAL OPEN SPACE TAX Debit Credit Balance January 1, , Levy , Added and Omitted Levy 6, Interest Earned Expenditures 347, Balance December 31, , , , Sheet 13 Township of Bordentown, Muni Code: 0304

29 REGIONAL SCHOOL TAX (Provide a separate statement for each Regional District involved) Debit Credit Balance January 1, 2013 School Tax Payable # School Tax Deferred (Not in excess of 50% of Levy ) Levy School Year July 1, 2013 June 30, 2014 Levy Calendar Year ,178, Paid 21,178, Balance December 31, 2013 School Tax Payable # School Tax Deferred (Not in excess of 50% of Levy ) # Must include unpaid requisitions 21,178, ,178, REGIONAL HIGH SCHOOL TAX Debit Credit Balance January 1, 2013 School Tax Payable # School Tax Deferred (Not in excess of 50% of Levy ) Levy School Year July 1, 2013 June 30, 2014 Levy Calendar Year 2013 Paid Balance December 31, 2013 School Tax Payable # School Tax Deferred (Not in excess of 50% of Levy ) # Must include unpaid requisitions Sheet 14 Township of Bordentown, Muni Code: 0304

30 COUNTY TAXES PAYABLE Debit Credit Balance January 1, 2013 County Taxes Due County for Added and Omitted Taxes , Levy General County ,222, County Library , County Health County Open Space Preservation 179, Due County for Added and Omitted Taxes , Paid 4,798, Balance December 31, 2013 County Taxes Due County for Added and Omitted Taxes 93, ,892, ,892, SPECIAL DISTRICT TAXES Debit Credit Balance January 1, Levy: (List Each Type of District Tax Separately see Footnote) Fire ,141, Sewer Water Garbage Open Space Total 2013 Levy ,141, Paid ,141, Balance December 31, Footnote: Please state the number of districts in each instance 2,141, ,141, Sheet 15 Township of Bordentown, Muni Code: 0304

31 STATE LIBRARY AID RESERVE FOR MAINTENANCE OF FREE PUBLIC LIBRARY WITH STATE AID Debit Credit Balance January 1, State Library Aid Received in Expended Balance December 31, RESERVE FOR EXPENSE OF PARTICIPATION IN FREE COUNTY LIBRARY WITH STATE AID Balance January 1, State Library Aid Received in Expended Balance December 31, RESERVE FOR AID TO LIBRARY OR READING ROOM WITH STATE AID (N.J.S.A. 40:5435) Balance January 1, State Library Aid Received in Expended Balance December 31, RESERVE FOR LIBRARY SERVICES WITH FEDERAL AID Balance January 1, State Library Aid Received in Expended Balance December 31, Sheet 16 Township of Bordentown, Muni Code: 0304

32 STATEMENT OF GENERAL BUDGET REVENUES 2013 Source Budget Realized Excess or Deficit* Surplus Anticipated , , Surplus Anticipated with Prior Written Consent of Director of Local Government Miscellaneous Revenue Anticipated: X Adopted Budget 3,718, ,828, , Added by N.J.S. 40A:487: (List on 17a) X 180, , Total Miscellaneous Revenue Anticipated ,899, ,008, , Receipts from Delinquent Taxes , , , Amount to be Raised by Taxation: X (a) Local Tax for Municipal Purposes ,371, X (b) Addition to Local District School Tax X Total Amount to be Raised by Taxation ,371, ,374, , ,115, ,230, , ALLOCATION OF CURRENT TAX COLLECTIONS Debit Credit Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22) ,442, Amount to be Raised by Taxation X Local District School Tax X Regional School Tax ,178, X Regional High School Tax X County Taxes ,784, X Due County for Added and Omitted Taxes , X Special District Taxes ,141, X Municipal Open Space Tax , X Reserve for Uncollected Taxes , Deficit in Required Collection of Current Taxes (or) Balance for Support of Municipal Budget (or) ,374, X *Excess NonBudget Revenue (see footnote) X *Deficit NonBudget Revenue (see footnote) * These items are applicable only when there is no "Amount to be Raised by Taxation" in the "Budget" 34,926, ,926, column of the statement at the top of this sheet. In such instances, any excess or deficit in the above allocation would apply to "NonBudget Revenue" only. Sheet 17 Township of Bordentown, Muni Code: 0304

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34 STATEMENT OF GENERAL BUDGET APPROPRIATIONS Budget as Adopted ,935, Budget Added by N.J.S. 40A: , Appropriated for 2013 (Budget Statement Item 9) ,115, Appropriated for 2013 Emergency Appropriation (Budget Statement Item 9) Total General Appropriations (Budget Statement Item 9) ,115, Add: Overexpenditures (see footnote) Total Appropriations and Overexpenditures ,115, Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] ,897, Paid or Charged Reserve for Uncollected Taxes , Reserved , Total Expenditures ,742, Unexpended Balances Canceled (see footnote) , FOOTNOTES RE: OVEREXPENDITURES Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE: UNEXPENDED BALANCES CANCELED: Are not to be shown as "Paid or Charged" in the budget document. In all instances "Total Appropriations" and "Overexpenditures" must equal the sum of "Total Expenditures" and "Unexpended Balances Canceled". SCHEDULE OF EMERGENCY APPROPRIATIONS FOR LOCAL DISTRICT SCHOOL PURPOSES (EXCEPT FOR TYPE I SCHOOL DEBT SERVICE) 2013 Authorizations N.J.S. 40A:446 (After adoption of Budget) N.J.S. 40A:420 (Prior to adoption of Budget) Total Authorizations Deduct Expenditures: Paid or Charged Reserved Total Expenditures Sheet 18 Township of Bordentown, Muni Code: 0304

35 RESULTS OF 2013 OPERATION CURRENT FUND Debit Credit Excess of Anticipated Revenues: Miscellaneous Revenues Anticipated , Delinquent Tax Collections , Cancellation of Credit Balances Under $10 by Resolution Required Collection of Current Taxes , Unexpended Balances of 2013 Budget Appropriations , Miscellaneous Revenue Not Anticipated , Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) Payments in Lieu of Taxes on Real Property Sale of Municipal Assets Unexpended Balances of 2012 Appropriation Reserves , Prior Years Interfunds Returned in Liquidate Reserve for Receivables 22, Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14) Balance January 1, Balance December 31, Deficit in Anticipated Revenues: Miscellaneous Revenues Anticipated Delinquent Tax Collections Required Collection of Current Taxes Interfund Advances Originating in , Prior Year Senior Citizen Deductions Disallowed 1, Refund of Prior Year Revenue Deficit Balance To Trial Balance (Sheet 3) Surplus Balance To Surplus (Sheet 21) , , , Sheet 19 Township of Bordentown, Muni Code: 0304

36 SCHEDULE OF MISCELLANEOUS REVENUES NOT ANTICIPATED Source Amount Realized Miscellaneous 5, Property Tax List Tax Searches Duplicate Bills Insurance Reimbursement 5.00 Photocopies Police Discoveries Accident Reports 1, Police Discoveries Police Fire Arms Permits Police Alarm Fees Returned Check Charges Tax Sale Costs 1, Municipal Signs Park Application Fees 1, Planner Review Fee Sale of Municipal Assets 2, Canine K9 Reimbursement 5, Restitution Outside Police Prior Year Reimbursement 1, Senior & Veterans Admin Fee 2, Cancel Prior Year Accounts Payable 11, Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19) 39, Sheet 20 Township of Bordentown, Muni Code: 0304

37 SURPLUS CURRENT FUND YEAR 2013 Debit Credit 1. Balance January 1, , Excess Resulting from 2013 Operations , Amount Appropriated in the 2013 Budget Cash , Amount Appropriated in the 2013 Budget with Prior Written Consent of Director of Local Government Services Balance December 31, , ,173, ,173, ANALYSIS OF BALANCE December 31, 2013 (FROM CURRENT FUND TRIAL BALANCE) Cash ,813, Investments Sub Total 2,813, Deduct Cash Liabilities Marked with "C" on Trial Balance ,039, Cash Surplus , Deficit in Cash Surplus Other Assets Pledged to Surplus: * (1) Due from State of N.J. Senior Citizens and Veterans Deduction Deferred Charges # Cash Deficit # Total Other Assets * IN THE CASE OF A "DEFICIT IN CASH SURPLUS", "OTHER ASSETS , WOULD ALSO BE PLEDGED TO CASH LIABILITIES. # MAY NOT BE ANTICIPATED AS NONCASH SURPLUS IN 2014 BUDGET. (1) MAY BE ALLOWED UNDER CERTAIN CONDITIONS. NOTE: Deferred charges for authorizations under N.J.S. 40A:455 (Tax Map, etc.), N.J.S. 40A:455 (Flood Damage, etc.), N.J.S. 40A:455.1 (Roads and Bridges, etc.) and N.J.S. 40A: (Public Exigencies, etc.) to the extent of emergency notes issued and outstanding for such purposes, together with such emergency notes, may be omitted from this analysis. Sheet 21 Township of Bordentown, Muni Code: 0304

38 (FOR MUNICIPALITIES ONLY) CURRENT TAXES 2013 LEVY 1. Amount of Levy as per Duplicate (Analysis) # $ 32,786, or (Abstract of Ratables) Amount of Levy Special District Taxes ,141, Amount Levied for Omitted Taxes under N.J.S.A. 54: et. seq Amount Levied for Added Taxes under , N.J.S.A. 54:463.1 et. seq. 5a. Subtotal 2013 Levy 35,558, b. Reductions due to tax appeals ** 5c. Total 2013 Tax Levy ,558, Transferred to Tax Title Liens , Transferred to Foreclosed Property Remitted, Abated or Canceled , Discount Allowed Collected in Cash: In , In 2013 * ,157, R.E.A.P. Revenue State's Share of 2013 Senior Citizens and Veterans Deductions Allowed , Total to Line ,442, Total Credits 34,571, Amount Outstanding December 31, , Percentage of Cash Collections to Total 2013 Levy, (Item 10 divided by Item 5c) is 96.86% Note:If municipality conducted Accelerated Tax Sale or Tax Levy Sale check here $ Complete Sheet 22a 14. Calculation of Current Taxes Realized in Cash: Total of Line 10 34,442, Less: Reserve for Tax Appeals Pending State Division of Tax Appeals 132, To Current Taxes Realized in Cash (Sheet 17) 34,310, Note A: In showing the above percentage the following should be noted: Where Item 5 shows $1,500,000.00, and Item 10 shows $1,049,977.50, the percentage represented by the cash collections would be $1,049, / $1,500,000 or The correct percentage to be shown as Item 13 is 69.99% and not 70.00%, nor % # Note: On Item 1 if Duplicate (Analysis) Figure is used; be sure to include Senior Citizens and Veterans Deductions. * Include overpayments applied as part of 2013 collections. ** Tax appeals pursuant to R.S. 54:321 et seq and/or R.S. 54:481 et seq approved by resolution of the governing body prior to introduction of municipal budget. (N.J.S.A. 40A:441) Sheet 22 Township of Bordentown, Muni Code: 0304

39 SCHEDULE OF DUE FROM/TO STATE OF NEW JERSEY FOR SENIOR CITIZENS AND VETERANS DEDUCTIONS Debit Credit 1. Balance January 1, 2013 Due From State of New Jersey Due To State of New Jersey 28, Sr. Citizens Deductions Per Tax Billings 16, Veterans Deductions Per Tax Billings 96, Sr. Citizens & Veterns Deductions Allowed By Tax Collector 2, Sr. Citizens & Veterns Deductions Disallowed By Tax Collector 2, Sr. Citizens & Veterns Deductions Disallowed By Tax Collector 2012 Taxes 1, Received in Cash from State 112, Balance December 31, 2013 Due From State of New Jersey Due To State of New Jersey 30, , , Calculation of Amount to be included on Sheet 22, Item Senior Citizens and Veterans Deductions Allowed Line 2 16, Line 3 96, Line 4 2, SubTotal 114, Less: Line 7 2, To Item 10, Sheet , Sheet 23 Township of Bordentown, Muni Code: 0304

40 SCHEDULE OF RESERVE FOR TAX APPEALS PENDING (N.J.S.A. 54:327) Debit Credit Balance January I, 2013 xxxxxxxx 209, Taxes Pending Appeals 209, xxxxxxxx xxxxxxxx Interest Earned on Taxes Pending Appeals xxxxxxxx xxxxxxxx Contested Amount of20!3 Taxes Collected which are Pending State Appeal (Item 14, Sheet 22) xxxxxxxx Interest Earned on Taxes Pending State Appeals xxxxxxxx Cash Paid to Appellants (Including 5% Interest from Date of Payment) 76, xxxxxxxx Closed to Results of Operations (Portion of Appeal won by Municipality, including Interest) xxxxxxxx Balance December 31, , xxxxxxxx Taxes Pending Appeals* 132, xxxxxxxx xxxxxxxx Interest Earned on Taxes Pending Appeals xxxxxxxx xxxxxxxx *Includes State Tax Court and County Board of Taxation 209, , Sign L~~]J Sheet 24 Township ofbordentown, Muni Code: 0304

41 COMPUTATION OF APPROPRIATION: RESERVE FOR UNCOLLECTED TAXES AND AMOUNT TO BE RAISED BY TAXATION IN 2014 MUNICIPAL BUDGET 1. Total General Appropriations for 2014 Municipal Budget Statement Item 8 (L) (Exclusive of Reserve for Uncollected Taxes) Local District School Tax Actual Estimate** YEAR 2014 YEAR ,731, Regional School District Tax Actual Estimate* Regional High School Tax Actual School Budget Estimate* County Tax Actual Estimate* Special District Taxes Actual Estimate* Municipal Open Space Tax Actual Estimate* Total General Appropriations & Other Taxes Less: Total Anticipated Revenues from 2014 in Municipal Budget (Item 5) Cash Required from 2014 Taxes to Support Local Municipal Budget and Other Taxes Amount of item 10 Divided by 97.53% [ ] Equals Amount to be Raised by Taxation (Percentage used must not exceed the applicable percentage shown by Item 13, Sheet 22) ,594, ,880, ,285, , ,846, ,313, ,532, ,407, ,178, ,784, ,141, , Analysis of Item 11: Local District School Tax * Must not be stated in an amount less than (Amount Shown on Line 2 Above) ''actual'' Tax of year Regional School District Tax (Amount Shown on Line 3 Above) 21,594, ** May not be stated in an amount less than Regional High School Tax proposed budget submitted by the Local (Amount Shown on Line 4 Above) Board of Education to the Commissioner County Tax of Education on January 15, 2013 (Chap. (Amount Shown on Line 5 Above) 4,880, , P.L. 1978). Consideration must be Special District Tax given to calendar year calculation. (Amount Shown on Line 6 Above) Municipal Open Space Tax (Amount Shown on Line 7 Above) 2,285, , Tax in Local Municipal Budget 6,292, Total Amount (see Line 11) 35,407, Appropriation: Reserve for Uncollected Taxes (Budget Statement, Item 8 (M) (Item 11, Less Item 10) , Computation of "Tax in Local Municipal Budget" Note: Item 1 Total General Appropriations 10,731, The amount of anticipated rev Item 12 Appropriation: Reserve for Uncollected Taxes 874, enues (Item 9) may never exceed SubTotal 11,606, the total of Items 1 and 12. Less: Item 9 Total Anticipated Revenues 5,313, Amount to be Raised by Taxation in Municipal Budget ,292, Sheet 25 Township of Bordentown, Muni Code: 0304

42 ACCELERATED TAX SALE CHAPTER 99 Calculation To Utilize Proceeds In Current Budget As Deduction To Reserve For Uncollected Taxes Appropriation Note: This sheet should be completed only if you are conducting an accelerated tax sale for the first time in the current year. A. Reserve for Uncollected Taxes (sheet 25, Item 12) $ B. Reserve for Uncollected Taxes Exclusion Outstanding Balance of Delinquent Taxes (sheet 26, Item 14A) x % of 952, Collection (Item 16) C. TIMES: % of increase of Amount to be Raised by Taxes over Prior Year % [(2014 Estimated Total Levy 2013 Total Levy)/2013 Total Levy] D. Reserve for Uncollected Taxes Exclusion Amount $ 952, [(B x C) + B] E. Net Reserve for Uncollected Taxes Appropriation in Current Budget $ (952,793.06) (A D) 2014 Reserve for Uncollected Taxes Appropriation Calculation (Actual) 1. Subtotal General Appropriations (item8(l) budget sheet 29) $ 10,731, Taxes not Included in the budget (AFS 25, items 2 thru 7) $ 29,114, Total $ 39,846, Less: Anticipated Revenues (item 5, budget sheet 11) $ 4. Cash Required $ 39,846, Total Required at % (items 4+6) $ 38,893, Reserve for Uncollected Taxes (item E above) $ (952,793.06) Sheet 25a Township of Bordentown, Muni Code: 0304

43 SCHEDULE OF DELINQUENT TAXES AND TAX TITLE LIENS Debit Credit 1. Balance January 1, , A. Taxes , B. Tax Title Liens , Canceled: A. Taxes B. Tax Title Liens Transferred to Foreclosed Tax Title Liens: A. Taxes B. Tax Title Liens Added Taxes , Added Tax Title Liens Adjustment between Taxes (Other than current year) and Tax Title Liens: A. Taxes Transfers to Tax Title Liens , B. Tax Title Liens Transfers from Taxes , Balance Before Cash Payments 466, Totals 472, , Balance Brought Down 466, Collected: 448, A. Taxes , B. Tax Title Liens Interest and Costs 2013 Tax Sale Taxes Transferred to Liens , Taxes , Balance December 31, ,017, A. Taxes , B. Tax Title Liens , Totals 1,465, ,465, Percentage of Cash Collections to Adjusted Amount Outstanding (Item No. 10 divided by Item No. 9) is 96.06% 17. Item No. 14 multiplied by percentage shown above is 977, and represents the maximum amount that may be anticipated in (See Note A on Sheet 22 Current Taxes) (1) These amounts will always be the same. Sheet 26 Township of Bordentown, Muni Code: 0304

44 SCHEDULE OF FORECLOSED PROPERTY (PROPERTY ACQUIRED BY TAX TITLE LIEN LIQUIDATION) Debit Credit 1. Balance January 1, , Foreclosed or Deeded in Tax Title Liens Taxes Receivable A B Adjustment to Assessed Valuation Adjustment to Assessed Valuation Sales 9. Cash * Contract Mortgage Loss on Sales Gain on Sales Balance December 31, , CONTRACT SALES 515, , Debit Credit 15. Balance January 1, Sales from Foreclosed Property Collected * Balance December 31, MORTGAGE SALES Debit Credit 20. Balance January 1, Sales from Foreclosed Property Collected * Balance December 31, Analysis of Sale of Property: $ * Total Cash Collected in 2013 ( ) Realized in 2013 Budget To Results of Operation (Sheet 19) Sheet 27 Township of Bordentown, Muni Code: 0304

45 DEFERRED CHARGES MANDATORY CHARGES ONLY CURRENT, TRUST, AND GENERAL CAPITAL FUNDS (Do not include the emergency authorizations pursuant to N.J.S. 40A:455, N.J.S. 40A:455.1 or N.J.S. 40A: listed on Sheets 29 and 30.) Amount Caused By Dec. 31, 2012 Amount in Amount Balance per Audit 2013 Resulting as at Report Budget from 2013 Dec. 31, Emergency Authorization Municipal* $ 3, $ 3, $ $ 2. Emergency Authorizations Schools $ $ $ $ 3. Deficit from Operations $ $ $ $ 4. $ $ $ $ Subtotal Current Fund $ 3, $ 3, $ $ 5. Capital $ $ $ $ 6. Trust Assessment $ $ $ $ 7. Animal Control Fund $ $ $ $ 8. Trust Other $ $ $ $ 9. $ $ $ $ *Do not include items funded or refunded as listed below. EMERGENCY AUTHORIZATIONS UNDER N.J.S. 40A:447 WHICH HAVE BEEN FUNDED OR REFUNDED UNDER N.J.S. 40A:23 OR N.J.S. 40A:251 Date Purpose Amount 1. $ 2. $ 3. $ 4. $ 5. $ JUDGEMENTS ENTERED AGAINST MUNICIPALITY AND NOT SATISFIED Appropriated for in Budget of In Favor of On Account of Date Entered Amount Year $ 2. $ 3. $ 4. $ Sheet 28 Township of Bordentown, Muni Code: 0304

46

47 N.J.S. 40A:455.1, ET SEQ., SPECIAL EMERGENCY DAMAGE CAUSED TO ROADS OR BRIDGES BY SNOW, ICE, FROST OR FLOOD N.J.S. 40A:455.13, ET SEQ., SPECIAL EMERGENCY PUBLIC EXIGENCIES CAUSED BY CIVIL DISTURBANCES Date Purpose Amount Authorized Not Less Than REDUCED IN /3 of Amount Balance Authorized* Dec. 31, 2012 By 2013 Canceled Budget by Resolution Balance Dec. 31, 2013 Sheet 30 Totals It is hereby certified that all outstanding "Special Emergency" appropriations have been adopted by the governing body in full compliance with N.J.S. 40A:455.1 et seq. and N.J.S.A. 40A: et seq are recorded on this page Chief Financial Officer * Not less than onefifth (1/5) of amount authorized but not more than the amount shown in the column Balance Dec. 31, 2013 must be entered here and then raised in the 2014 budget. Sheet 30 Township of Bordentown, Muni Code: 0304

48 SCHEDULE OF BONDS ISSUED AND OUTSTANDING AND 2014 DEBT SERVICE FOR BONDS MUNICIPAL GENERAL CAPITAL BONDS Debit Outstanding January 1, Issued Paid , Decrease due to Refunding 235, Credit 7,887, Debt Service Outstanding December 31, ,938, ,887, ,887, Bond Maturities General Capital Bonds $ 2014 Interest on Bonds * ASSESSMENT SERIAL BONDS 281, , Outstanding January 1, Issued Paid Outstanding December 31, Bond Maturities Assessment Bonds $ 2014 Interest on Bonds Total "Interest on Bonds Debt Service" (*Items) $ 281, LIST OF BONDS ISSUED DURING 2013 Purpose 2014 Maturity Amount Issued Date of Interest Issue Rate Total Sheet 31 Township of Bordentown, Muni Code: 0304

49 SCHEDULE OF LOANS ISSUED AND OUTSTANDING AND 2014 DEBT SERVICE FOR LOANS MUNICIPAL LOAN Debit Outstanding January 1, Issued Paid Credit 2014 Debt Service Outstanding December 31, Loan Maturities $ 2014 Interest on Loans $ Total 2014 Debt Service for Loan $ LOAN Outstanding January 1, Issued Paid Outstanding December 31, Loan Maturities $ 2014 Interest on Loans $ Total 2014 Debt Service for Loan $ LIST OF LOANS ISSUED DURING 2013 Purpose 2014 Maturity Amount Issued Date of Interest Issue Rate Total Sheet 31a Township of Bordentown, Muni Code: 0304

50 SCHEDULE OF BONDS ISSUED AND OUTSTANDING AND 2014 DEBT SERVICE FOR BONDS TYPE I SCHOOL TERM BONDS Debit Credit 2014 Debt Service Outstanding January 1, Paid Outstanding December 31, Bond Maturities Term Bonds $ 2014 Interest on Bonds * $ TYPE I SCHOOL SERIAL BOND Outstanding January 1, Issued Paid Outstanding December 31, Interest on Bonds * $ 2014 Bond Maturities Serial Bonds $ Total "Interest on Bonds Type I School Debt Service" (*Items) $ LIST OF BONDS ISSUED DURING 2013 Purpose 2014 Maturity Amount Issued Date of Interest Issue Rate Total INTEREST REQUIREMENT CURRENT FUND DEBT ONLY Outstanding Dec. 31, Interest Requirement 1. Emergency Notes $ $ 2. Special Emergency Notes $ $ 3. Tax Anticipation Notes $ $ 4. Interest on Unpaid State and County Taxes $ $ 5. $ $ 6. $ $ Sheet 32 Township of Bordentown, Muni Code: 0304

51 DEBT SERVICE FOR NOTES (OTHER THAN ASSESSMENT NOTES) Title or Purpose of Issue Original Amount Issued Original Date of Issue* Amount Date Rate 2014 Budget Requirement Interest of Note of of Computed to Outstanding Maturity Interest For Principal For Interest (Insert Date) Dec. 31, 2013 ** General Improvements $ 568, /27/2012 $ 550, /19/ % 4, /19/ Waterfront Redevelopment 4,825, /22/2013 4,825, /21/ % 60, /21/ TaxAppeal Refunding 1,693, /27/2011 1,028, /19/ % 335, , /19/ Tax Appeal Refunding 568, /27/ , /19/ % 183, , /19/ General Capital Improvements 754, /27/ , /19/ % 6, /19/ Public Works Land Acquisition 570, /25/ , /19/ % 4, /19/ Various Capital Improvements 1,821, /25/2013 1,821, /19/ % 14, /19/2014 Sheet Total 10,800, ,934, , , Memo: Designate all "Capital Notes" issued under N.J.S. 40A:28(b) with "C". Such notes must be retired at the rate of 20% of the original amount issued annually Memo: Type I School Notes should be separately listed and totaled. Memo: Refunding Bond Anticipation Notes should be separately listed and totaled. * " Original Date of Issue" refers to the date when the first money was borrowed for a particular improvement, not the renewal date of subsequent notes which were issued. All notes with an original date of issue of 2011 or prior require one legally payable installment to be budgeted if it is contemplated that such notes will be renewed in 2014 or written intent of permanent financing submitted with statement. ** If interest on notes is financed by ordinance, designate same, otherwise an amount must be included in this column. (Do not crowd add additional sheets) Sheet 33 Township of Bordentown, Muni Code: 0304

52 DEBT SERVICE SCHEDULE FOR ASSESSMENT NOTES Title or Purpose of Issue Original Original Amount Date Rate 2014 Budget Requirement Interest Amount Date of of Note of of Computed to Issued Issue* Outstanding Maturity Interest For Principal For Interest (Insert Date) Dec. 31, 2013 ** Sheet Total MEMO: *See Sheet 33 for clarification of "Original Date of Issue" Assessment Notes with an original date of issue of December 31, 2011 or prior must be appropriated in full in the 2014 Dedicated Assessment Budget or written intent of permanent financing submitted with statement. **Interest on Assessment Notes must be included in the Current Fund Budget appropriation "Interest on Notes". (Do not crowd add additional sheets) Sheet 34 Township of Bordentown, Muni Code: 0304

53 SCHEDULE OF CAPITAL LEASE PROGRAM OBLIGATIONS Purpose Leases approved by LFB after July 1, Amount of Obligation Outstanding Dec. 31, 2013 For Principal 2014 Budget Requirement For Interest/Fees Sheet 34a Subtotal Leases approved by LFB prior to July 1, Subtotal Total (Do not crowd add additional sheets) Sheet 34a Township of Bordentown, Muni Code: 0304

54 SCHEDULE OF IMPROVEMENT AUTHORIZATIONS (GENERAL CAPITAL FUND) IMPROVEMENTS Balance January 1, 2013 Balance December 31, 2013 Specify each authorization by purpose. Do 2013 Prior Year Expended Authorizations not merely designate by a code number. Funded Unfunded Authorizations Encumbrance Canceled Funded Unfunded Cancelled See Attached 253, ,883, ,513, , ,487, , , ,697, Sheet , ,883, ,513, , ,487, Place an * before each item of "Improvement" which represents a funding or refunding of an emergency authorization 179, , ,697, Sheet 35 Township of Bordentown, Muni Code: 0304

55 Sheet 35 TOWNSHIP OF BORDENTOWN GENERAL CAPITAL FUND Statement of Improvement Authorizations For the Year Ended December 31, Authorizations Balance Deferred Charges Balance Ordinance Ordinance Dec. 31, 2012 to Future Paid or Prior Year Dec. 31, 2013 Number Improvement Description Date Amount Funded Unfunded Funded TaxationUnfunded Charged Refunded Enc Cancelled Cancelled Transferred Funded Unfunded General Improvements: , Open Space Preservation 2/9/2004 $ 700, $ $ 1, $ 1, (d) Acquisition of Open Space 11/18/ , , $ 4, , Acquisition of Various Equipment 10/11/ , , , ,28 Various Capital Improvements 7/25/ , , , & & & & General Road Improvements 11/26/ , $ 196, , $ 101, Community Center / Municipal Buildings Improvements 11/26/ , , , , Roadway Restriping 11/26/ , , , $ 2, , Infrastructure Video Taping Repairs for Storm Sewer 11/26/ , , , , , General Road Infrastructure Improvements 11/26/ , , , , , Hogback Road Improvements 7/7/ , , , , , Forsgate Road Improvements 7/7/ , , , Veteran's Memorial Park Bikeway 4/27/ , , , Various Capital Improvements 11/9/ , , , Construction of Road Improvements to David Court 4/12/ , , , , , Improvements to Northern Community Park 9/24/ , , $ (2,570.00) 6, General Capital Improvements 7/11/ , Improvements within the Waterfront Village Redevelopment Area 12/12/ ,500, ,500, ,907, ,592, (Continued)

56 Sheet 35 TOWNSHIP OF BORDENTOWN GENERAL CAPITAL FUND Statement of Improvement Authorizations For the Year Ended December 31, Authorizations Balance Deferred Charges Balance Ordinance Ordinance Dec. 31, 2012 to Future Paid or Prior Year Dec. 31, 2013 Number Improvement Description Date Amount Funded Unfunded Funded TaxationUnfunded Charged Refunded Enc Cancelled Cancelled Transferred Funded Unfunded General Improvements: Tax Appeals Refunding 11/28/2011 $ 1,693, $ 77, $ $ 76, Grant from the US HUD for the Design of the NJ Transit Riverline Train Station in Connection with the Waterfront Redevelopment Project 5/7/ , $ 200, $ 200, Tax Appeals Refunding 5/21/ , , , Various Capital Improvements and Related Expenses 5/21/ , , , , Repair and Resurfacing of Hedding Road 11/26/ , , , , Acquisition of Land and Building 1/28/ , $ 30, $ 570, , , , Various Capital Improvements to the Public Works Building and Acquisition of Police Equipment 5/6/2013 1,913, , ,821, , , ,821, $ 253, $ 13,883, $ 121, $ 2,391, $ 3,489, $ (2,570.00) $ 2, $ 179, $ $ 287, $ 12,697,473.84

57 GENERAL CAPITAL FUND SCHEDULE OF CAPITAL IMPROVEMENT FUND Debit Credit Balance January 1, Received from 2013 Budget Appropriation * , , Improvement Authorizations Canceled (financed in whole by the Capital Improvement Fund) List by Improvements Direct Charges Made for Preliminary Costs: Appropriated to Finance Improvement Authorizations , Balance December 31, , , * The full amount of the 2013 budget appropriation should be transferred to this account unless the balance of the appropriation is to be permitted to lapse. Sheet 36 Township of Bordentown, Muni Code: 0304

58 GENERAL CAPITAL FUND SCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTS Debit Credit Balance January 1, Received from 2013 Budget Appropriation * Received from 2013 Emergency Appropriation * Appropriated to Finance Improvement Authorizations Balance December 31, *The full amount of the 2013 appropriation should be transferred to this account unless the balance of the appropriation is permitted to lapse. CAPITAL IMPROVEMENTS AUTHORIZED IN 2013 AND DOWN PAYMENTS (N.J.S. 40A:211) GENERAL CAPITAL FUND ONLY Purpose Amount Appropriated Total Obligations Authorized Down Payment Provided by Ordinance Amount of Down Payment in Budget of 2013 or Prior Years Acquisition of Land and Building 600, , , , Various Capital Improvements to the Public Works Building and Acquisition of Police Equipment 1,913, ,821, , , Total ,513, ,391, , , NOTE Where amount in column "Down Payment Provided by Ordinance" is LESS than 5% of amount in column "Total Obligations Authorized", explanation must be made part of or attached to this sheet. Sheet 37 Township of Bordentown, Muni Code: 0304

59 GENERAL CAPITAL FUND STATEMENT OF CAPITAL SURPLUS YEAR 2013 Debit Credit Balance January 1, , Premium on Sale of Bonds Funded Improvement Authorizations Canceled 13, , Appropriated to Finance Improvement Authorizations Appropriated to 2013 Budget Revenue Balance December 31, , , , BONDS ISSUED WITH A COVENANT OR COVENANTS 1. Amount of Serial Bonds Issued Under Provisions of Chapter 233, P.L. 1944, Chapter 268, P.L. 1944, Chapter 428, P.L or Chapter 77, Article VIA, P.L. 1945, with Covenant or Covenants; Outstanding December 31, Amount of Cash in Special Trust Fund as of December 31, 2013 (Note A) 3. Amount of Bonds Issued Under Item 1 Maturing in Amount of Interest on Bonds with a Covenant 2014 Requirement 5. Total of 3 and 4 Gross Appropriation 6. Less Amount of Special Trust Fund to be Used 7. Net Appropriation Required NOTE A This amount to be supported by confirmation from bank or banks Footnote: Any formula other than the one shown above and required to be used by covenant or covenants is to be attached hereto Item 5 must be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with the amount of Item 7 extended into the 2013 appropriation column. Sheet 38 Township of Bordentown, Muni Code: 0304

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