NJ Financial Reporting As of May 31, 2014

Revenue: Prior Fiscal Year-to-Date Multi-Dimensional Analysis

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Type of FundType of RevenueAgencySource of RevenuePrior Month
Fiscal YTD
Current Fiscal
Month Total
Fiscal
YTD Total
BOND FUNDOTHER FINANCING SOURCESTREASURYSTORM MGT & COMB SEW OVRFLW FD$0.00$6,925.31$6,925.31
BOND FUNDOTHER FINANCING SOURCESTREASURYUNSAFE BUILDINGS DEMOLITION FD$0.00$15,286.63$15,286.63
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSUNSAFE BUILDINGS DEMOLITION FD$9,151.14$2,407.20$11,558.34
BOND FUNDOTHER FINANCING SOURCESTREASURYREMEDIATION GUARANTEE FUND$2,531.71$0.00$2,531.71
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSMORTGAGE ASSISTANCE FD$0.00$0.00$0.00
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONPINELANDS INFRASTRUCTURE TR FD$13,056.00$0.00$13,056.00
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONLAKE RESTORATION FUND$7,769.12$0.00$7,769.12
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSHOUSING ASSISTANCE FD$0.00$0.00$0.00
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSHISTORIC PRESERVAT REV LOAN FD$964.47$0.00$964.47
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONWATER RESRCES & WASTEWTR TREAT$124.18$0.00$124.18
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONNJ COASTAL BLUE ACRES TR FD$10,312.40$0.00$10,312.40
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION92 WASTEWATER TREATMENT FD$129.05$0.00$129.05
BOND FUNDOTHER FINANCING SOURCESTREASURYST FAC FOR HANDICAPPED FD$2.27$0.00$2.27
BOND FUNDOTHER FINANCING SOURCESTREASURYCORRECTIONAL FAC CONST FD 87$57.19$0.00$57.19
BOND FUNDOTHER FINANCING SOURCESTREASURYHUMAN SERVICES FAC CONSTR FD$5.76$0.00$5.76
BOND FUNDOTHER FINANCING SOURCESTREASURYCORRECTIONAL FAC CONSTR FD$2.82$0.00$2.82
BOND FUNDOTHER FINANCING SOURCESTREASURYPUBLIC PURPOSE BLDG CONSTR FD$1.44$0.00$1.44
BOND FUNDINTERFUNDSTATEWIDEWATER SUPPLY REPLACEMENT TRUST$0.00$75,829.75$75,829.75
BOND FUNDOTHER FINANCING SOURCESTREASURYGREEN TRUST FD$0.00$39,105.41$39,105.41
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONGREEN TRUST FD$485,264.37$36,310.14$521,574.51
BOND FUNDOTHER FINANCING SOURCESTREASURYWATER SUPPLY FD$0.00$67,383.18$67,383.18
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONWATER SUPPLY FD$31,298.00$5,730.19$37,028.19
BOND FUNDOTHER FINANCING SOURCESTREASURYBEACHES & HARBOR FD$0.00$139.66$139.66
BOND FUNDOTHER FINANCING SOURCESTREASURY2009 FARM PRESV FUND$0.00$46,196.23$46,196.23
BOND FUNDOTHER FINANCING SOURCESTREASURY92 NJ GREEN TRUST FD$0.00$9,766.15$9,766.15
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION92 NJ GREEN TRUST FD$287,861.10$25,920.85$313,781.95
BOND FUNDOTHER FINANCING SOURCESTREASURYNATURAL RESOURCES FD$0.00$903.60$903.60
BOND FUNDOTHER FINANCING SOURCESTREASURY2009 GREEN ACRES FUND$0.00$76,699.13$76,699.13
BOND FUNDOTHER FINANCING SOURCESTREASURYLAKE RESTORATION FUND$0.00$415.16$415.16
BOND FUNDOTHER FINANCING SOURCESTREASURYWATER CONSERVATION FD$0.00$833.04$833.04
BOND FUNDOTHER FINANCING SOURCESTREASURY2007 GREEN ACRES STATE$0.00$36,753.79$36,753.79
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION2007 GREEN ACRES STATE$22,880.44$2,082.80$24,963.24
BOND FUNDOTHER FINANCING SOURCESTREASURY92 NJ GREEN ACRES FUND$0.00$189.75$189.75
BOND FUNDOTHER FINANCING SOURCESTREASURYENERGY CONSERVATION FD$0.00$323.79$323.79
BOND FUNDOTHER FINANCING SOURCESTREASURYMORTGAGE ASSISTANCE FD$0.00$73.61$73.61
BOND FUNDOTHER FINANCING SOURCESTREASURYWASTEWATER TREATMENT FD$36.00$389,157.12$389,193.12
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONWASTEWATER TREATMENT FD$9,701,458.10$644,436.00$10,345,894.10
BOND FUNDOTHER FINANCING SOURCESTREASURYBUILDING OUR FUTURE FUND$0.00$117,324.09$117,324.09
BOND FUNDOTHER FINANCING SOURCESTREASURYDREDGING AND CONTAINMENT$0.00$4,853.50$4,853.50
BOND FUNDOTHER FINANCING SOURCESTREASURYNJ GREEN ACRES FUND - 95$0.00$115.49$115.49
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