AUDIT - 2015
BOROUGH OF MILFORD, N.J. TABLE OF CONTENTS
YEAR ENDED DECEMBER 31, 2015
PART I
Exhibit
Page
Independent Auditor's Report
1 - 4
CURRENT FUND A Comparative Balance Sheet - Current Fund
5 - 6
A-1 Comparative Statement of Operations and Changes in Fund Balance - Regulatory Basis - Current Fund A-2 Statement of Revenues - Regulatory Basis A-3 Statement of Expenditures - Regulatory Basis
7
8 - 9
10 - 15
TRUST FUND B Comparative Balance Sheet - Regulatory Basis
16
GENERAL CAPITAL FUND C Comparative Balance Sheet - Regulatory Basis
17 18
C-1 Comparative Schedule of Fund Balance - Regulatory Basis
WATER UTILITY FUND D Comparative Balance Sheet - Regulatory Basis
19 - 20
D-1 Comparative Statement of Operations and Changes in Fund Balance Regulatory Basis D-2 Comparative Statement of Fund Balance - Regulatory Basis
21 22 22 23
D-3 Statement of Revenues - Regulatory Basis D-4 Statement of Expenditures - Regulatory Basis
SEWER UTILITY FUND E Comparative Balance Sheet - Regulatory Basis E-1 Comparative Statement of Operations and Changes in Fund Balance - Regulatory Basis E-2 Comparative Statement of Fund Balance - Regulatory Basis
24 - 25
26 27 27 28
E-3 Statement of Revenues - Regulatory Basis E-4 Statement of Expenditures - Regulatory Basis
PUBLIC ASSISTANCE FUND F Comparative Balance Sheet - Regulatory Basis
29
FIXED ASSETS G Comparative Statement of General Fixed Assets - Regulatory Basis
30
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