You are here: Home arrow Township Services
    Finance Print E-mail
    The Finance Department is responsible for all the processes and procedures for the receipt, disbursement, and reporting of Township funds. The Treasurer and Financial Assistant handle the day-to-day financial matters that arise. The Chief Financial Officer oversees the township’s financial activities. We work closely with other departments to ensure the timely depositing of Township funds, as well as the payment for goods and services.

    Chief Financial Officer: Himanshu Shah
    Treasurer: Himanshu Shah  
    Financial Manager: Patti Kickenweitz  973-267-8000 x142
    Senior Bookkeeper: Leonard Ho 973-267-8000 x122


     

    Services Provided:

    1.                  Deposit all Township receipts

    2.                  Payment of goods and services (invoices)

    3.                  Purchasing – prepare and process Purchase Orders

    4.                  Process Escrow receipts and payments

    5.                  Process Municipal Services Act payments

    6.                  Prepare books of original entry

    7.                  Assist other departments with financial matters

    8.                  Process Payroll for Township employees

    9.                  Maintain accurate financial records

    10.             Assist Bond Counsel with borrowing funds

    11.             Prepare monthly, quarterly, and annual financial reports/statements

    12.             Set up and maintain all township Bank Accounts

    13.              Assist in the annual Budgeting process

    14.              Assist the Township Auditors during the annual audit

    *Bill List - 2010 

    Jan 1, 2010 - Jan 20, 2010   Jan 21, 2010 - Feb 8, 2010

    *Financial Statements

    2009 Annual Debt Statement

    2009 Annual Financial Statement

    2009 Budget

    *Prior Year Financial Statements

    2008 Audit

    2008 Annual Financial Statement

    2008 Annual Debt Statement

    2008 Budget

    2007 Audit

    2007 Annual Financial Statement

    2007 Annual Debt Statement

    2006 Audit

    2006 Annual Financial Statement

    2005 Audit

    2004 Audit


     

    February 2010 March 2010 April 2010
    Su Mo Tu We Th Fr Sa
    Week 9 1 2 3 4 5 6
    Week 10 7 8 9 10 11 12 13
    Week 11 14 15 16 17 18 19 20
    Week 12 21 22 23 24 25 26 27
    Week 13 28 29 30 31

    upcoming events
    There are no upcoming events currently scheduled.
    Recent Events
    Historic Preservation
    March 4, 2010 (7:30 pm - 11:59 pm)

    Municipal Court
    March 2, 2010 (3:00 pm - 11:59 pm)