THE REQUIRED CERTIFICATION BY AN RMA IS AS FOLLOWS:

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2 THE REQUIRED CERTIFICATION BY AN RMA IS AS FOLLOWS: Preparation by Registered Municipal Accountant (Statement of Statutory Auditor Only) I have prepared the postclosing trial balances, related statements and analyses included in the accompanying Annual Financial Statement from the books of account and records made available to me by the City of Woodbury as of December 31, 2013 and have applied certain agreedupon procedures thereon as promulgated by the Division of Local Government Services, solely to assist the Chief Financial Officer in connection with the filing of the Annual Financial Statement for the year then ended as required by N.J.S. 40A:512, as amended. Because the agreedupon procedures do not constitute an examination of accounts made in accordance with generally accepted auditing standards, I do not express an opinion on any of the postclosing trial balances, related statements and analyses. In connection with the agreedupon procedures, (except for circumstances as set forth below, no matters) or (no matters) [eliminate one] came to my attention that caused me to believe that the Annual Financial Statement for the year endeddecember 31, 2013 is not in substantial compliance with the requirements of the State of New Jersey, Department of Community Affairs, Division of Local Government Services. Had I performed additional procedures or had I made an examination of the financial statements in accordance with generally accepted auditing standards, other matters might have come to my attention that would have been reported to the governing body and the Division. This Annual Financial Statement relates only to the accounts and items prescribed by the Division and does not extend to the financial statements of the municipality/county, taken as a whole. Listing of agreedupon procedures not performed and/or matters coming to my attention of which the Director should be informed: NOT APPLICABLE (Firm Name) (Address) (Address) (Phone Number) Certified by me This day of, 2014 ( ) (Fax Number) Sheet 1a City of Woodbury, Muni Code: 0822

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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 4,008, Investments Due from State of NJ Senior Citizens & Veterans Deductions Receivables with Full Reserves: Delinquent Taxes 863, Tax Title Liens 569, Property Acquired by Taxes 429, Contract Sales Receivable Mortgage Sales Receivable Delinquent Penalty Taxes Receivable 13, Revenue Accounts Receivable 18, Miscellaneous Accounts Receivable 4, Due from Animal Control Trust Fund 3, Due from TrustOther Funds 18, Due from General Capital Fund 7.17 Subtotal Receivables with Full Reserves 1,921, Deferred Charges (Sheets 28, 29 & 30) Deferred School Taxes (Sheets 13 & 14) Subtotal 5,930, (Do not crowd add additional sheets) Sheet 3 City of Woodbury, Muni Code: 0822

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 5,930, Cash Liabilities: Appropriation Reserves 406, Due to State of New Jersey Senior Citizens & Veterans Deductions 25, Local District School Tax Payable Regional School Tax Payable Regional High School Tax Payable County Taxes Payable Due County for Added and Omitted Taxes 4, Special District Taxes Payable State Library Aid ( See Sheet 16 ) Due to Federal & State Grant Fund 55, Reserve for Interlocal UCC Overpayments 16, Reserve for Encumbrances 117, Accounts Payable 9, Prepaid Taxes 212, Tax Overpayments 37, Due to State of New Jersey License Fees Reserve for Sale of Assets 5, Subtotal Cash Liabilities C 891, Reserve for Receivables 1,921, School Taxes Deferred (Sheets 13& 14) Fund Balance 3,116, Total 5,930, ,930, (Do not crowd add additional sheets) Sheet 3a City of Woodbury, Muni Code: 0822

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 City of Woodbury, Muni Code: 0822

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 723, Due from Current Fund 55, Appropriated Reserves for Federal and State Grants 496, Unappropriated Reserves for Federal and State Grants Due to Water/Sewer Utility Capital Fund 161, Due to General Capital Fund 107, Due to Woodbury Library 5, Reserve for Encumbrances 7, Total 778, , (Do not crowd add additional sheets) Sheet 5 City of Woodbury, Muni Code: 0822

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 14, Deferred Charges Due from State Due to Current Fund 3, Reserve for Animal Control Expenditures 11, Total Animal Control Fund 15, , (Do not crowd add additional sheets) Sheet 6 City of Woodbury, Muni Code: 0822

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 1,158, Deferred Charges NPP Escrow Overpayment Due from Bank 2, Due to Current Fund 18, Due to Utility Operating (Payroll) 10, Trust Fund Reserves (sheet 6b) 1,132, Subtotal 1,161, ,161, (Do not crowd add additional sheets) Sheet 6i City of Woodbury, Muni Code: 0822

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 1,161, ,161, Total Trust Other Fund 1,161, ,161, (Do not crowd add additional sheets) Sheet 6ii City of Woodbury, Muni Code: 0822

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 Total Municipal Open Space Trust Fund (Do not crowd add additional sheets) Sheet 6iii City of Woodbury, Muni Code: 0822

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16 Schedule of Trust Fund Reserves Amount Dec. 31, 2012 Balance per Audit as at Purpose Report Receipts Disbursements Dec. 31, POAA $ 1, $ $ 1, Performance Bond 10, , Street Opening Dep 10, , Public Defender , , Fire Safety Penalty 5, , Parks & Rec Donations 32, , , , Tax Sale Premiums 338, , , , TTL Redemption 46, , , , Subdivision Escrow 107, , , , Elections 3, , , , Unemployment 66, , , , CDBG Projects 2, , Forfeiture 19, , , , Payroll Ded. Pay. 55, ,008, ,960, , Net Payroll 6,749, ,749, Police OS Escrow 44, , , , Recycling 64, , , , RCA Trust 25, , Totals: $ 835, ,495, ,198, $ 1,132, Sheet 6b City of Woodbury, Muni Code: 0822

17 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 City of Woodbury, Muni Code: 0822

18 POST CLOSING TRIAL BALANCE GENERAL CAPITAL FUND AS AT DECEMBER 31, 2013 Title of Account Debit Credit Est. Proceeds Bonds and Notes Authorized 3,809, XX Bonds and Notes Authorized but Not Issued XX 3,809, Cash 1,100, Deferred Charges Due from Federal & State Grant Fund 103, Deferred Charges to Future Taxation Funded 6,304, Deferred Charges to Future Taxation Unfunded 5,909, Fue from Gloucester County Matching Bus Grant 50, Due from Gloucester County CDBG NE Storm Ord# , Due to Current Fund 7.17 Reserve for Donations 2, Reserve for Encumbrances 626, General Capital Bonds 5,515, Assessment Serial Bonds Bond Anticipation Notes 2,100, Assessment Notes Loans Payable 789, Loans Payable Improvement Authorizations Funded 194, Improvement Authorizations Unfunded 4,277, Capital Improvement Fund 1, Down Payments on Improvements Capital Surplus 11, Total 17,326, ,326, (Do not crowd add additional sheets) Sheet 8 City of Woodbury, Muni Code: 0822

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20 CASH RECONCILIATION DECEMBER 31, 2013(cont'd.) LIST BANKS AND AMOUNTS SUPPORTING "CASH ON DEPOSIT" Fulton Bank of New Jersey: Current Fund 4,097, Water/Sewer Operating 1,514, Water/Sewer Capital 100, General Capital 1,108, Green Acres 2.16 Trust Payroll 10, Trust Agency 131, Trust RCA 25, Trust CDBG 2, Trust Tax Sale Premiums 500, Trust Tax Title Lien Redemption 129, Trust Unemployment 66, PNC Bank: Trust Other Fund 80, Trust Animal Control Fund 15, Police Outside Employment Escrow 21, Subdivision Escrow 119, Trust Recycling 60, Trust Forfeiture 20, Trust Clerk 4, Colonial Bank: Current Fund 12, Total 8,021, 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 City of Woodbury, Muni Code: 0822

21 MUNICIPALITIES AND COUNTIES FEDERAL AND STATE GRANTS RECEIVABLE Grant Balance 2013 Balance Jan. 1, 2013 Accrued Received Canceled Dec. 31, 2013 Federal Grants: USDOJ Bulletproof Vest Grant 6, , DVRPC Community Development Intitiative 70, , NJDEP 319h Federal Nonpoint Source Program 8, , NJDOT Transportation Enhancement Program 12, , NJDOT '09 Local Aid Bikeway Program 500, , , ARRA Transportation Enhancement Program 194, , NJDOT FY13 Municipal Aid Cooper St. 52, , (0.00) State Grants: Clean Communities Grant 18, , Drug Awareness & Resistance Education Municipal Alliance Program 19, , , , Safe & Secure Communities Program 57, , Safe Streets to School Program 8, , Body Armor Fund 3, , Recycling Tonnage Grant 11, , Green Communities Grant 3, , Other Grants: Gloucester County Art in the Street Grant 3, , , , Sustainable Jersey Grant 2, , Totals 935, , , , Sheet 10

22 SCHEDULE OF APPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS Transferred from 2013 Prior Year Grant Balance Budget Appropriations Encumbrances Balance Jan. 1, 2013 Appropriation (Canceled)/ Expended Dec. 31, 2013 Budget By 40A:487 Adjustments Federal Grants: OJP Bulletproof Vest Grant 1, , (0.00) NJ Transportation Trust Fund W. Centre St. 44, , NJDOT '09 Local Aid Bikeway Program 499, , , ARRA Transportation Enhancement Program 194, , NJDOT FY13 Municipal Aid Cooper St 175, , NJDOT FY11 Municipal Aid Delaware Ph III 13, , State Grants: Recycling Tonnage Grant 28, , , GovConnect Grant Drunk Driving Enforcement Fund 7, , Clean Communities Grant 37, , , , Safe & Secure Communities Program Alcohol Education & Rehabilitation Fund Body Armor Fund 5, , , Mun Alliance on Alcohol & Drug Abuse 8, , , , PARIS Grant Green Communities Grant 2, , Neighborhood Preservation Program 11, , Sustainable Jersey Grant 2, , Other Grants: DVRPC TCDI Grant Gloucester County Art in the Street Grant 1, , , , ExxonMobil Foundation Grant 2, , Walmart Grant Police 2, , Walmart Grant Fire 2, , Donation to Fire Department Totals 1,039, , , , , Sheet 11

23 SCHEDULE OF UNAPPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS Transferred to 2013 Grant Balance Budget Appropriations Federal and Balance Jan. 1, 2013 Appropriation State Grants Dec. 31, 2013 Budget By 40A:487 Receivable Federal Grants USDOJ Bulletproof Vest Grant NJDOT FY13 Mun Aid Cooper Street State Grants: Clean Communities Grant $ $ 18, , $ Municipal Alliance Program 13, , Safe and Secure Communities Program Alcohol Education & Rehabilitation Fund Body Armor Fund 3, , Recycling Tonnage Grant 11, , Drunk Driving Enforcement Fund Other Grants: Gloucester County Art in the Street Grant 3, , Sustainable Jersey Grant 2, , Totals , , Sheet 12

24 *LOCAL DISTRICT SCHOOL TAX Debit Credit Balance January 1, 2013 XX XX School Tax Payable # XX School Tax Deferred (Not in excess of 50% of Levy ) XX Levy School Year July 1, 2013 June 30, 2014 XX Levy Calendar Year 2013 XX 12,929, Paid 12,929, XX Balance December 31, 2013 XX XX School Tax Payable # XX School Tax Deferred (Not in excess of 50% of Levy ) XX * Not including Type 1 school debt service, emergency authorizationsschools, transfer to 12,929, ,929, Board of Education for use of local schools # Must include unpaid requisitions MUNICIPAL OPEN SPACE TAX Debit Credit Balance January 1, XX 2013 Levy XX Added and Omitted Levy Interest Earned XX XX Expenditures XX Balance December 31, XX Sheet 13 City of Woodbury, Muni Code: 0822

25 REGIONAL SCHOOL TAX (Provide a separate statement for each Regional District involved) Debit Credit Balance January 1, 2013 XX XX School Tax Payable # XX School Tax Deferred (Not in excess of 50% of Levy ) XX Levy School Year July 1, 2013 June 30, 2014 Levy Calendar Year 2013 XX XX Paid XX Balance December 31, 2013 XX XX School Tax Payable # XX School Tax Deferred (Not in excess of 50% of Levy ) XX # Must include unpaid requisitions REGIONAL HIGH SCHOOL TAX Debit Credit Balance January 1, 2013 XX XX School Tax Payable # XX School Tax Deferred (Not in excess of 50% of Levy ) XX Levy School Year July 1, 2013 June 30, 2014 Levy Calendar Year 2013 XX XX Paid XX Balance December 31, 2013 XX XX School Tax Payable # XX School Tax Deferred (Not in excess of 50% of Levy ) XX # Must include unpaid requisitions Sheet 14 City of Woodbury, Muni Code: 0822

26 COUNTY TAXES PAYABLE Debit Credit Balance January 1, 2013 XX XX County Taxes XX Due County for Added and Omitted Taxes XX 2, Levy XX XX General County XX 3,660, County Library XX County Health XX County Open Space Preservation XX 265, Due County for Added and Omitted Taxes XX 4, Paid 3,929, XX Balance December 31, 2013 XX XX County Taxes XX Due County for Added and Omitted Taxes 4, XX 3,933, ,933, SPECIAL DISTRICT TAXES Debit Credit Balance January 1, XX 2013 Levy: (List Each Type of District Tax Separately see Footnote) XX XX Fire XX XX Sewer XX XX Water XX XX Garbage XX XX Open Space XX XX XX XX XX XX Total 2013 Levy XX Paid XX Balance December 31, Footnote: Please state the number of districts in each instance Sheet 15 City of Woodbury, Muni Code: 0822

27 STATE LIBRARY AID RESERVE FOR MAINTENANCE OF FREE PUBLIC LIBRARY WITH STATE AID Debit Credit Balance January 1, State Library Aid Received in XX XX Expended XX Balance December 31, RESERVE FOR EXPENSE OF PARTICIPATION IN FREE COUNTY LIBRARY WITH STATE AID Balance January 1, State Library Aid Received in XX XX Expended XX 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 XX XX Expended XX Balance December 31, RESERVE FOR LIBRARY SERVICES WITH FEDERAL AID Balance January 1, State Library Aid Received in XX XX Expended XX Balance December 31, Sheet 16 City of Woodbury, Muni Code: 0822

28 STATEMENT OF GENERAL BUDGET REVENUES 2013 Source Budget Realized Excess or Deficit* Surplus Anticipated ,000, ,000, Surplus Anticipated with Prior Written Consent of Director of Local Government Miscellaneous Revenue Anticipated: XX XX XXX Adopted Budget 2,902, ,000, , Added by N.J.S. 40A:487: (List on 17a) XX XX XXX 39, , Total Miscellaneous Revenue Anticipated ,941, ,039, , Receipts from Delinquent Taxes , , , Amount to be Raised by Taxation: XX XX XXX (a) Local Tax for Municipal Purposes ,982, XX XXX (b) Addition to Local District School Tax XX XXX Total Amount to be Raised by Taxation ,982, ,969, (13,120.56) 13,454, ,947, , ALLOCATION OF CURRENT TAX COLLECTIONS Debit Credit Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22) XX 24,813, Amount to be Raised by Taxation XX XXX Local District School Tax ,929, XXX Regional School Tax XXX Regional High School Tax XXX County Taxes ,926, XXX Due County for Added and Omitted Taxes , XXX Special District Taxes XXX Municipal Open Space Tax XXX Reserve for Uncollected Taxes XX 1,016, Deficit in Required Collection of Current Taxes (or) XX Balance for Support of Municipal Budget (or) ,969, XXX *Excess NonBudget Revenue (see footnote) XXX *Deficit NonBudget Revenue (see footnote) XX * These items are applicable only when there is no "Amount to be Raised by Taxation" in the "Budget" 25,829, ,829, 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 City of Woodbury, Muni Code: 0822

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30 STATEMENT OF GENERAL BUDGET APPROPRIATIONS Budget as Adopted ,415, Budget Added by N.J.S. 40A: , Appropriated for 2013 (Budget Statement Item 9) ,454, Appropriated for 2013 Emergency Appropriation (Budget Statement Item 9) Total General Appropriations (Budget Statement Item 9) ,454, Add: Overexpenditures (see footnote) Total Appropriations and Overexpenditures ,454, Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] ,030, Paid or Charged Reserve for Uncollected Taxes ,016, Reserved , Total Expenditures ,454, 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 XX N.J.S. 40A:446 (After adoption of Budget) N.J.S. 40A:420 (Prior to adoption of Budget) Total Authorizations XX Deduct Expenditures: XX Paid or Charged Reserved Total Expenditures Sheet 18 City of Woodbury, Muni Code: 0822

31 RESULTS OF 2013 OPERATION CURRENT FUND Debit Credit Excess of Anticipated Revenues: XX XX Miscellaneous Revenues Anticipated XX 98, Delinquent Tax Collections XX 408, XX Required Collection of Current Taxes XX Unexpended Balances of 2013 Budget Appropriations XX Miscellaneous Revenue Not Anticipated XX 68, Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) XX Payments in Lieu of Taxes on Real Property XX Sale of Municipal Assets XX Unexpended Balances of 2012 Appropriation Reserves XX 454, Prior Years Interfunds Returned in XX 914, Tax Overpayments Canceled XX 58, XX XX Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14) XX XX Balance January 1, XX Balance December 31, XX Deficit in Anticipated Revenues: XX XX Miscellaneous Revenues Anticipated XX Delinquent Tax Collections XX XX Required Collection of Current Taxes , XX Interfund Advances Originating in XX XX XX XX XX Deficit Balance To Trial Balance (Sheet 3) XX Surplus Balance To Surplus (Sheet 21) ,989, XX 2,002, ,002, Sheet 19 City of Woodbury, Muni Code: 0822

32 SCHEDULE OF MISCELLANEOUS REVENUES NOT ANTICIPATED Source Amount Realized Maps, Copies & Zoning Books Prior Year Refunds Interest Earned on Investments 9, Duplicate Tax Bills Board Up Properties 2, OPRA Notary Services Grass Cutting Billing 1, Senior Citizen & Veterans Administrative Fees 1, Reimbursement for Fire Official Interlocal 2, Motor Vehicle Inspection 7, NSF Check Fees FEMA Storm Reimbursement 23, Sale of Municipal Assets 12, Miscellaneous Statutory Excess in Animal Control Fund 3, Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19) 68, Sheet 20 City of Woodbury, Muni Code: 0822

33 SURPLUS CURRENT FUND YEAR 2013 Debit Credit 1. Balance January 1, XX 2,127, XX 3. Excess Resulting from 2013 Operations XX 1,989, Amount Appropriated in the 2013 Budget Cash ,000, XX 5. Amount Appropriated in the 2013 Budget with Prior Written Consent of Director of Local Government Services XX 6. XX 7. Balance December 31, ,116, XX 4,116, ,116, ANALYSIS OF BALANCE December 31, 2013 (FROM CURRENT FUND TRIAL BALANCE) Cash ,008, Investments Sub Total 4,008, Deduct Cash Liabilities Marked with "C" on Trial Balance , Cash Surplus ,116, 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 ,116, 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 City of Woodbury, Muni Code: 0822

34 (FOR MUNICIPALITIES ONLY) CURRENT TAXES 2013 LEVY 1. Amount of Levy as per Duplicate (Analysis) # $ 25,842, or (Abstract of Ratables) Amount of Levy Special District Taxes 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 25,872, b. Reductions due to tax appeals ** 5c. Total 2013 Tax Levy ,872, Transferred to Tax Title Liens , Transferred to Foreclosed Property Remitted, Abated or Canceled , Discount Allowed Collected in Cash: In , In 2013 * ,543, R.E.A.P. Revenue State's Share of 2013 Senior Citizens and Veterans Deductions Allowed , Total to Line ,813, Total Credits 25,035, Amount Outstanding December 31, , Percentage of Cash Collections to Total 2013 Levy, (Item 10 divided by Item 5c) is 95.91% 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 24,813, Less: Reserve for Tax Appeals Pending State Division of Tax Appeals To Current Taxes Realized in Cash (Sheet 17) 24,813, 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 City of Woodbury, Muni Code: 0822

35 ACCELERATED TAX SALE / TAX LEVY SALE CHAPTER 99 To Calculate Underlying Tax Collection Rate for 2013 Utilize this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to Chapter 99, P.L (1) Utilizing Accelerated Tax Sale Total of Line 10 Collected in Cash (sheet 22)... LESS: Proceeds from Accelerated Tax Sale... NET Cash Collected... Line 5c (sheet 22) Total 2013 Tax Levy... Percentage of Collection Excluding Accelerated Tax Sale Proceeds (Net Cash Collected divided by Item 5c) is... (2) Utilizing Tax Levy Sale Total of Line 10 Collected in Cash (sheet 22)... LESS: Proceeds from Tax Levy Sale (excluding premium)... NET Cash Collected... Line 5c (sheet 22) Total 2013 Tax Levy... Percentage of Collection Excluding Accelerated Tax Sale Proceeds (Net Cash Collected divided by Item 5c) is... Sheet 22a City of Woodbury, Muni Code: 0822

36 SCHEDULE OF DUE FROM/TO STATE OF NEW JERSEY FOR SENIOR CITIZENS AND VETERANS DEDUCTIONS Debit Credit 1. Balance January 1, 2013 XX XX Due From State of New Jersey XX Due To State of New Jersey XX 27, Sr. Citizens Deductions Per Tax Billings 22, XX 3. Veterans Deductions Per Tax Billings 71, XX 4. Sr. Citizens Deductions Allowed By Tax Collector XX Sr. Citizens Deductions Disallowed By Tax Collector XX 3, Sr. Citizens Deductions Disallowed By Tax Collector 2012 Taxes XX 1, Received in Cash from State XX 87, Balance December 31, 2013 XX XX Due From State of New Jersey XX Due To State of New Jersey 25, XX 120, , Calculation of Amount to be included on Sheet 22, Item Senior Citizens and Veterans Deductions Allowed Line 2 22, Line 3 71, Line SubTotal 94, Less: Line 7 3, To Item 10, Sheet 22 91, Sheet 23 City of Woodbury, Muni Code: 0822

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38 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 YEAR 2014 YEAR ,472, XX 12,929, Estimate** 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 95.90% [ ] Equals Amount to be Raised by Taxation (Percentage used must not exceed the applicable percentage shown by Item 13, Sheet 22) ,200, ,100, ,772, ,641, ,131, ,205, XX XX XX 3,926, XX XX XX Analysis of Item 11: Local District School Tax * Must not be stated in an amount less than (Amount Shown on Line 2 Above) 13,200, ''actual'' Tax of year Regional School District Tax (Amount Shown on Line 3 Above) ** 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, 2012 (Chap. (Amount Shown on Line 5 Above) 4,100, , 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) Tax in Local Municipal Budget 8,905, Total Amount (see Line 11) 26,205, Appropriation: Reserve for Uncollected Taxes (Budget Statement, Item 8 (M) (Item 11, Less Item 10) ,073, Computation of "Tax in Local Municipal Budget" Note: Item 1 Total General Appropriations 12,472, The amount of anticipated rev Item 12 Appropriation: Reserve for Uncollected Taxes 1,073, enues (Item 9) may never exceed SubTotal 13,546, the total of Items 1 and 12. Less: Item 9 Total Anticipated Revenues 4,641, Amount to be Raised by Taxation in Municipal Budget ,905, Sheet 25 City of Woodbury, Muni Code: 0822

39 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 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 $ [(B x C) + B] E. Net Reserve for Uncollected Taxes Appropriation in Current Budget $ (A D) 2014 Reserve for Uncollected Taxes Appropriation Calculation (Actual) 1. Subtotal General Appropriations (item8(l) budget sheet 29) $ 2. Taxes not Included in the budget (AFS 25, items 2 thru 7) $ Total $ 3. Less: Anticipated Revenues (item 5, budget sheet 11) $ 4. Cash Required $ 5. Total Required at % (items 4+6) $ 6. Reserve for Uncollected Taxes (item E above) $ Sheet 25a City of Woodbury, Muni Code: 0822

40 SCHEDULE OF DELINQUENT TAXES AND TAX TITLE LIENS Debit Credit 1. Balance January 1, ,492, XX A. Taxes , XX XX B. Tax Title Liens , XX XX 2. Canceled: XX XX A. Taxes XX B. Tax Title Liens XX 3. Transferred to Foreclosed Tax Title Liens: XX XX A. Taxes XX B. Tax Title Liens XX 4. Added Taxes XX 5. Added Tax Title Liens XX 6. Adjustment between Taxes (Other than current year) XX XX and Tax Title Liens: XX XX A. Taxes Transfers to Tax Title Liens XX B. Tax Title Liens Transfers from Taxes XX 7. Balance Before Cash Payments XX 1,493, Totals 1,493, ,493, Balance Brought Down 1,493, XX 10. Collected: XX 938, A. Taxes , XX XX B. Tax Title Liens , XX XX 11. Interest and Costs 2013 Tax Sale XX Taxes Transferred to Liens , XX Taxes , XX 14. Balance December 31, 2013 XX 1,433, A. Taxes , XX XX B. Tax Title Liens , XX XX 15. Totals 2,371, ,371, Percentage of Cash Collections to Adjusted Amount Outstanding (Item No. 10 divided by Item No. 9) is 62.83% 17. Item No. 14 multiplied by percentage shown above is 900, 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 City of Woodbury, Muni Code: 0822

41 SCHEDULE OF FORECLOSED PROPERTY (PROPERTY ACQUIRED BY TAX TITLE LIEN LIQUIDATION) Debit Credit 1. Balance January 1, , XX 2. Foreclosed or Deeded in 2013 XX XX 3. Tax Title Liens XX 4. Taxes Receivable XX 5A XX 5B XX 6. Adjustment to Assessed Valuation XX 7. Adjustment to Assessed Valuation XX 8. Sales XX XX 9. Cash * XX 10. Contract XX 11. Mortgage XX 12. Loss on Sales XX 13. Gain on Sales XX 14. Balance December 31, XX 429, CONTRACT SALES 429, , Debit Credit 15. Balance January 1, XX Sales from Foreclosed Property XX 17. Collected * XX XX 19. Balance December 31, XX MORTGAGE SALES Debit Credit 20. Balance January 1, XX Sales from Foreclosed Property XX 22. Collected * XX XX 24. Balance December 31, XX Analysis of Sale of Property: $ * Total Cash Collected in 2013 ( ) Realized in 2013 Budget To Results of Operation (Sheet 19) Sheet 27 City of Woodbury, Muni Code: 0822

42 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* $ $ $ $ 2. Emergency Authorizations Schools $ $ $ $ 3. Deficit from Operations $ $ $ $ 4. $ $ $ $ Subtotal Current Fund $ $ $ $ 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 City of Woodbury, Muni Code: 0822

43 N.J.S. 40A:453 SPECIAL EMERGENCY TAX MAP; REVALUATION; MASTER PLAN; REVISION AND CODIFICATION OF ORDINANCES; DRAINAGE MAPS FOR FLOOD CONTROL; PRELIMINARY ENGINEERING STUDIES, ETC. FOR SANITARY SEWER SYSTEM; MUNICI PAL CONSOLIDATION ACT; FLOOD OR HURRICANE DAMAGE. Date Purpose Amount Authorized Not Less Than 1/5 of Amount Authorized* Balance Dec. 31, 2012 By 2013 Budget REDUCED IN 2013 Canceled by Resolution Balance Dec. 31, 2013 None Sheet 29 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:453 et seq. and 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 29 City of Woodbury, Muni Code: 0822

44 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 None 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 City of Woodbury, Muni Code: 0822

45 SCHEDULE OF BONDS ISSUED AND OUTSTANDING AND 2014 DEBT SERVICE FOR BONDS MUNICIPAL GENERAL CAPITAL BONDS Debit Outstanding January 1, XX Issued XX Paid , Credit 6,331, XX 2014 Debt Service Outstanding December 31, ,515, ,331, ,331, Bond Maturities General Capital Bonds $ 2014 Interest on Bonds * ASSESSMENT SERIAL BONDS XX 220, , Outstanding January 1, XX Issued XX Paid XX Outstanding December 31, XX 2014 Bond Maturities Assessment Bonds $ 2014 Interest on Bonds Total "Interest on Bonds Debt Service" (*Items) $ 220, LIST OF BONDS ISSUED DURING 2013 Purpose 2014 Maturity Amount Issued Date of Interest Issue Rate None Total Sheet 31 City of Woodbury, Muni Code: 0822

46 SCHEDULE OF LOANS ISSUED AND OUTSTANDING AND 2014 DEBT SERVICE FOR LOANS MUNICIPAL GREEN ACRES LOAN Debit Outstanding January 1, XX Issued XX Paid , Credit 847, XX 2014 Debt Service Outstanding December 31, , XX 847, , Loan Maturities $ 2014 Interest on Loans $ Total 2014 Debt Service for Loan $ 59, , , LOAN Outstanding January 1, XX Issued XX Paid XX Outstanding December 31, XX 2014 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 None Total Sheet 31a City of Woodbury, Muni Code: 0822

47 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, XX Paid XX Outstanding December 31, XX 2014 Bond Maturities Term Bonds $ 2014 Interest on Bonds * $ TYPE I SCHOOL SERIAL BOND Outstanding January 1, Issued XX XX Paid XX Outstanding December 31, XX 2014 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 None Total INTEREST REQUIREMENT CURRENT FUND DEBT ONLY Outstanding 2014 Interest Dec. 31, 2013 Requirement 1. Emergency Notes $ $ 2. Special Emergency Notes $ $ 3. Tax Anticipation Notes $ $ 4. Interest on Unpaid State and County Taxes $ $ 5. $ $ 6. $ $ Sheet 32 City of Woodbury, Muni Code: 0822

48 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 ** 1. Bond Anticipation Notes of ,100, /31/2013 2,100, /1/ % 10, /1/ Sheet Total 2,100, ,100, , 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 City of Woodbury, Muni Code: 0822

49 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 ** NONE 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 City of Woodbury, Muni Code: 0822

50 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 City of Woodbury, Muni Code: 0822

51 SCHEDULE OF IMPROVEMENT AUTHORIZATIONS (GENERAL CAPITAL FUND) IMPROVEMENTS Balance January 1, 2013 Balance December 31, 2013 Specify each authorization by purpose. Do 2013 Expended Authorizations not merely designate by a code number. Funded Unfunded Authorizations Canceled Funded Unfunded General Improvements (193702) 28, , General Improvements (201005) 10, , , General Improvements (202906) 6, , General Improvements (205007) 84, , Redevelopment Project (210109) 2,229, , ,749, General Improvements (210709) 67, , Delaware Street (212510) (300.00) Sheet 35 General Improvements (214611/216912) 124, , , General Improvements (216312/218813) 27, ,123, , (18,468.04) 1,794, General Improvements (218113) 520, , , General Improvements (219413) 600, , , , ,477, ,120, ,370, Place an * before each item of "Improvement" which represents a funding or refunding of an emergency authorization (18,768.04) 194, ,277, Sheet 35 City of Woodbury, Muni Code: 0822

52 SCHEDULE OF IMPROVEMENT AUTHORIZATIONS (GENERAL CAPITAL FUND) (cont.) IMPROVEMENTS Balance January 1, 2013 Balance December 31, 2013 Specify each authorization by purpose. Do 2013 Expended Authorizations not merely designate by a code number. Funded Unfunded Authorizations Canceled Funded Unfunded Totals from Sheet , ,477, ,120, ,370, (18,768.04) 194, ,277, Sheet 35a Total , ,477, ,120, ,370, (18,768.04) 194, ,277, Place an * before each item of "Improvement" which represents a funding or refunding of an emergency authorization Sheet 35a City of Woodbury, Muni Code: 0822

53 GENERAL CAPITAL FUND SCHEDULE OF CAPITAL IMPROVEMENT FUND Debit Credit Balance January 1, XX Received from 2013 Budget Appropriation * XX 2, , Improvement Authorizations Canceled (financed in whole by the Capital Improvement Fund) XX XX List by Improvements Direct Charges Made for Preliminary Costs: XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX Appropriated to Finance Improvement Authorizations , XX XX Balance December 31, , XX 52, , * 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 City of Woodbury, Muni Code: 0822

54 GENERAL CAPITAL FUND SCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTS Debit Credit Balance January 1, XX Received from 2013 Budget Appropriation * XX Received from 2013 Emergency Appropriation * XX Appropriated to Finance Improvement Authorizations XX 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) XX XX 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 General Improvements (218113) 520, , , General Improvements (219413) 600, , , Total ,120, , , 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 City of Woodbury, Muni Code: 0822

55 GENERAL CAPITAL FUND STATEMENT OF CAPITAL SURPLUS YEAR 2013 Debit Credit Balance January 1, XX 11, Premium on Sale of Bonds Funded Improvement Authorizations Canceled XX XX Appropriated to Finance Improvement Authorizations Appropriated to 2013 Budget Revenue Balance December 31, , , XX XX XX 11, 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 City of Woodbury, Muni Code: 0822

56 MUNICIPALITIES ONLY IMPORTANT This Sheet Must Be Completely Filled in or the Statement Will Be Considered Incomplete (N.J.S.A.52:27BB55 as Amended by Chap. 211, P.L 1981) A. 1. Total Tax Levy for the Year 2013 was $ 25,872, Amount of Item 1 Collected in 2013 (*) $ 24,813, Seventy (70) percent of Item 1 $ 18,110, (*) Including prepayments and overpayments applied. B. 1. Did any maturities of bonded obligations or notes fall due during the year 2013? Answer YES or NO YES 2. Have payments been made for all bonded obligations or notes due on or before December 31, 2013? Answer YES or NO: YES If answer is "NO" give details NOTE: If answer to Item B1 is YES, then Item B2 must be answered C. Does the appropriation required to be included in the 2014 budget for the liquidation of all bonded obligations or notes exceed 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO: NO D. 1. Cash Deficit 2012 $ 2. 4% of 2012 Tax Levy for all purposes: Levy = $ 3. Cash Deficit 2013 $ 4. 4% of 2013 Tax Levy for all purposes: Levy 25,872, = $ 1,034, E. Unpaid Total 1. State Taxes $ $ $ 2. County Taxes $ $ 4, $ 4, Amounts due Special Districts $ $ $ 4. Amounts due School Districts for Local School Tax $ $ $ Sheet 39 City of Woodbury, Muni Code: 0822

57 SHEETS 40 to 68, INCLUSIVE, PERTAIN TO UTILITIES ONLY Note: If no "utility fund" existed on the books of account and if no utility was owned and operated by the municipality during the year 2013, please observe instructions of Sheet 2. Sheet 40 City of Woodbury, Muni Code: 0822