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Exhibit

Page

NOTES TO FINANCIAL STATEMENTS

31 - 52

SUPPLEMENTARY DATA

Officials in Office and Surety Bonds

53

Schedule of Expenditures of Federal Awards

54

Schedule of Expenditures of State Financial Assistance

55

Comparative Schedules

56 - 60

CURRENT FUND

A-4

Schedule of Cash - Treasurer

61

A-5

Schedule of Cash - Tax Collector - Change Fund

62

A-6

Schedule of Taxes Receivable and Analysis of Property Tax Levy

63

A-7

Schedule of Tax Title Liens Receivable

64

A-8

Schedule of Revenue Accounts Receivable

65

A-9

Schedule of Amount Due to State of New Jersey for Veterans and

Senior Citizens Deductions

66

A-10 Schedule of Interfunds Receivables/(P ayables)

67

A-11 Schedule of Appropriation Reserves

68 69

A-12 Schedule of Various Cash Liabilities and Reserves

70

A-13 Schedule of Deferred Charges

71

A-14 Schedule of Prepaid Taxes

72

A-15 Schedule of County Taxes Payable

73

A-16 Schedule of Local School District Taxes Payable

74

A-17 Schedule of Regional High School Taxes Payable

75

A-18 Schedule of Interfunds

76

A-19 Schedule of Grants Receivable

77

A-20 Schedule of Appropriated Reserves for Grants

78

A-21 Schedule of Unappropriated Reserves for Grants

79

TRUST FUNDS

B-1

Schedule of Cash

80

B-2

Reserve/(Deficit) for Animal Control Trust Fund Expenditures

81

B-3

Schedule of Interfunds

82

B-4

Schedule of Due to State Department of Health

82

B-5

Schedule of Other Trust Funds

83