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    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/Treasurer: Himanshu Shah
    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 Lists 


    *Financial Statements

      2010 Budget

    *Prior Year Financial Statements

    2009 Audit

    2009 Annual Debt Statement

    2009 Annual Financial Statement

    2009 Budget

    2008 Audit

    2008 Annual Financial Statement

    2008 Annual Debt Statement

    2008 Budget

    2007 Audit

    2007 Annual Financial Statement

    2007 Annual Debt Statement



     

    August 2010 September 2010 October 2010
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    Recent Events
    Historic Preservation
    September 2, 2010 (7:30 pm - 11:59 pm)

    Township Committee Executive Session
    September 1, 2010 (7:30 pm - 11:59 pm)