Details for BUENA VISTA TWP FIRE #4

TOWNSHIP OF BUENA VISTA FIRE DISTRICT NO.4
COUNTY OF ATLANTIC
Synopsis of 2018 Annual Financial Statement Audit
Synopsis of audit report for the Buena Vista Fire District Number 4
for the year ended December 31, 2018 as required by NJS 40A:5A-16.

BALANCE SHEET
GOVERNMENTAL FUNDS

General
Special
Debt
Capital
Fund
Revenue
Service
Projects
Total
ASSETS
Cash and Cash Equivalents
$ 137,397
$
$
$
$ 137,397
Capital Reserves
9,031
9,031
Total Assets
$ 137,397
$
0
$
0 $
9,031 $ 146,428
LIABILITIES AND FUND BALANCES
Liabilities
Accounts Payable
1,280
1,280
Total Liabilities
1,280
0
0
1,280
Fund Balances
Restricted
9,031
9,031
Unassigned
136,118
136,118
Total Fund Balances
136,118
0
0
9,031
145,149
Total Liabilities and Fund Balances
$ 137,397
$
0
$
0 $
9,301 $ 146,428
RECONCILIATION OF THE STATEMENT OF THE GOVERNMENTAL FUND BALANCE SHEET
TO THE GOVERNMENT- WIDE STATEMENT OF NET POSITION
Total Fund Balances Governmental Funds
$ 145,149
Capital Assets
137,568
Long-Term Liabilities
0
Net Position of Government Activities
$ 282,717
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
GOVERNMENTAL FUNDS
General
Special
Debt
Capital
Fund
Revenue
Service
Projects
Total
Revenues
Local Tax Levy
$
73,497
$
$
$
$
73,497
Miscellaneous
11,415
11,415
Total Revenues
84,912
0
0
0
84,912
Expenditures
Administration
15,199
15,199
Operating and Maintenance
47,092
47,092
Rescue Squad
8,000
8,000
Capital Outlay
0
Total Expenditures
70,291
0
0
0
70,291
Excess of Revenues Over Expenditures
14,621
0
0
0
14,621
Other Financing Sources (Uses)
Transfers
14,621
0
0
0
14,621
Fund Balances; January 1
121,497
9,031
130,528
Fund Balances; December 31
$ 136,118
$
0
$
0 $
9,031 $ 145,149
RECOMMENDATIONS
None
The above summary was prepared from the Report of Audit of the Board of Commissioners Fire District Number 4 Township
of Buena Vista for the year ended December 31, 2018. This Report of Audit, submitted by Matthew J. Preziosi, Certified
Public Accountant of Preziosi Accounting Services, LLC, is on file at the Buena Vista Township Clerk’s office and may be
inspected by any interested person.
Printers Fee: $71.82
Order No. 0000133940-01
Pub. Date: November 29, 2019

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