NJ Financial Reporting As of June 30, 2013

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 SOURCESENVIRONMENTAL PROTECTION89 NEW JERSEY GREEN TRUST FD$428,971.16-$32,398.28$396,572.88
BOND FUNDOTHER FINANCING SOURCESTREASURYCORRECTIONAL FAC CONST FD 87$0.00$228.41$228.41
BOND FUNDOTHER FINANCING SOURCESTREASURYHUMAN SERVICES FAC CONSTR FD$0.00$7.73$7.73
BOND FUNDOTHER FINANCING SOURCESTREASURYFARMLAND PRESERVATION FD - 95$0.01$1,639.44$1,639.45
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONHAZARDOUS DIS SITE CLEANUP FD$35,238,210.86$1,847,912.13$37,086,122.99
BOND FUNDOTHER FINANCING SOURCESTREASURYPUBLIC PURPOSE BLDG CONSTR FD$0.00$3.41$3.41
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION92 DAM RESTORATION & CLEAN WAT$98,719.46$1,624.75$100,344.21
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONDAM, LAKE, STRM REVOLVING LOAN$622,471.47$199,828.22$822,299.69
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONPINELANDS INFRASTRUCTURE TR FD$10,531.17$8,691.19$19,222.36
BOND FUNDOTHER FINANCING SOURCESTREASURYST LAND ACQUISITION & DEV FD$328.07$0.00$328.07
BOND FUNDOTHER FINANCING SOURCESTREASURY89 NEW JERSEY GREEN ACRES FD$1,882.90$0.00$1,882.90
BOND FUNDOTHER FINANCING SOURCESTREASURY2007 GREEN ACRES STATE$31,434,465.31$0.00$31,434,465.31
BOND FUNDOTHER FINANCING SOURCESTREASURYWAITING LIST REDUCTION FUND$3,722.60$0.00$3,722.60
BOND FUNDOTHER FINANCING SOURCESTREASURY92 WASTEWATER TREATMENT FD$27,368.09$0.00$27,368.09
BOND FUNDOTHER FINANCING SOURCESTREASURY92 HISTORIC PRESERVATION FD$109.16$0.00$109.16
BOND FUNDOTHER FINANCING SOURCESTREASURY92 NJ GREEN TRUST FD$15,139.22$0.00$15,139.22
BOND FUNDOTHER FINANCING SOURCESTREASURYPINELANDS INFRASTRUCTURE TR FD$12,716.85$0.00$12,716.85
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION92 WASTEWATER TREATMENT FD$199.32$0.00$199.32
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONWATER RESRCES & WASTEWTR TREAT$158.51$0.00$158.51
BOND FUNDOTHER FINANCING SOURCESTREASURYWATER RESRCES & WASTEWTR TREAT$4,010,144.07$0.00$4,010,144.07
BOND FUNDOTHER FINANCING SOURCESTREASURY92 DAM RESTORATION & CLEAN WAT$11,559.88$0.00$11,559.88
BOND FUNDOTHER FINANCING SOURCESTREASURYWATER SUPPLY FD$91,370.07$0.00$91,370.07
BOND FUNDOTHER FINANCING SOURCESTREASURYNJ GREEN ACRES FUND - 95$286.11$0.00$286.11
BOND FUNDOTHER FINANCING SOURCESTREASURYGREEN TRUST FD$44,241.30$0.00$44,241.30
BOND FUNDOTHER FINANCING SOURCESTREASURYHAZARDOUS DISCHARGE FD OF 1986$11,446,756.50$0.00$11,446,756.50
BOND FUNDOTHER FINANCING SOURCESTREASURYHISTORIC PRESERVAT REV LOAN FD$5,496.53$0.00$5,496.53
BOND FUNDOTHER FINANCING SOURCESTREASURY89 DEVEL POTENTIAL BK TRANS FD$2,639.86$0.00$2,639.86
BOND FUNDOTHER FINANCING SOURCESTREASURYHISTORIC PRESERVATION FD - 95$51.86$0.00$51.86
BOND FUNDOTHER FINANCING SOURCESTREASURYHAZARDOUS DIS SITE CLEANUP FD$215,664.74$0.00$215,664.74
BOND FUNDOTHER FINANCING SOURCESTREASURYNJ BRIDGE REHAB & RR ROW FD$3,930.80$0.00$3,930.80
BOND FUNDOTHER FINANCING SOURCESTREASURYREMEDIATION GUARANTEE FUND$12,503.72$0.00$12,503.72
BOND FUNDOTHER FINANCING SOURCESTREASURYBEACHES & HARBOR FD$854.36$0.00$854.36
BOND FUNDOTHER FINANCING SOURCESTREASURYDAM, LAKE, STREAM, FLOOD CNTRL$18,208.70$0.00$18,208.70
BOND FUNDOTHER FINANCING SOURCESTREASURY1999 STWIDE TRANS & BRIDGE FD$15,609.80$0.00$15,609.80
BOND FUNDOTHER FINANCING SOURCESTREASURYSTORM MGT & COMB SEW OVRFLW FD$4,001,009.77$0.00$4,001,009.77
BOND FUNDOTHER FINANCING SOURCESTREASURYENVIROMENTAL CLEANUP FUND$21,701,153.54$0.00$21,701,153.54
BOND FUNDOTHER FINANCING SOURCESTREASURYHAZARDOUS DISCHARGE FD OF 81$246.34$0.00$246.34
BOND FUNDOTHER FINANCING SOURCESTREASURYBUILDING OUR FUTURE FUND$114,214,106.04$0.00$114,214,106.04
BOND FUNDOTHER FINANCING SOURCESTREASURYECONOMIC DEVELOPMENT SITE$11.36$0.00$11.36
BOND FUNDOTHER FINANCING SOURCESTREASURYCULTURAL CENT & HIST PRES FD$39.82$0.00$39.82
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