BOARD OF FIRE COMMISSIONERS FIRE DISTRICT NO. 2 BORDENTOWN TOWNSHIP COUNTY OF BURLINGTON, NEW JERSEY NOTICE OF SPECIAL MEETING NOTICE is hereby given to the public that the Board of Fire Commissioners, Fire District No. 2, Bordentown Township, Burlington County, New Jersey, that the public meeting of the Board of Fire Commissioners to introduce the 2026 Fire District No. 2 Budget and to adopt the 2024 Fire District No. 2 Annual Audit Report, will be held at the Fire District No. 2 Fire House, 262 Crosswicks Road, Bordentown, New Jersey on Monday, December 16, 2024 at 7:00 p.m. A synopsis of the audit report is provided below: Synopsis of audit report, as required by N.J.S.A. 40A:5A-16 for Fire District No. 2 of the Township of Bordentown County of Burlington Governmental Funds Balance Sheet December 31, 2024 Total Governmental Funds ASSETS Current assets: Cash $ 1,002,974 Accounts receivable 1,708 Intergovernmental accounts receivable 421 Total current assets 1,005,103 Total assets $ 1,005,103 LIAIBLITIES AND FUND BALANCE Liabilities: Accounts payable $ 27,454 Accrued expenses 63,372 Total liabilities 90,826 Fund balance: Assigned for: Subsequent year's expenditures 125,000 Unassigned, reported in: General fund 789,277 Total fund balance 914,277 Total liabilities and fund balance $ 1,005,103 Fire District No. 2 of the Township of Bordentown County of Burlington Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balance For the Year Ended December 31, 2024 Total Governmental Funds Revenues: Miscellaneous revenues $ 18,420 Operating grant revenues 22,973 Amount to be raised by taxation to support the budget 3,047,758 Total revenues 3,089,151 Expenditures: Operating appropriations: Administration 110,276 Cost of operations and maintenance 2,860,105 Debt service for capital appropriations 62,066 Total operating appropriations 3,032,447 Excess of revenues under operating appropriations 56,704 Fund balance, January 1 857,573 Fund balance, December 31 $ 914,277 For the year ended December 31, 2024, there were no recommendations submitted. The above synopsis was prepared from the report of the audit of the Fire District No. 2 of the Township of Bordentown as of December 31, 2024. This report of audit, submitted by Holman Frenia Allison, P.C., Certified Public Accountants, is on file at the office of the Fire District No. 2 of the Township of Bordentown, 262 Crosswicks Road, Bordentown, New Jersey and may be inspected by any interested person. ($71.30) 12/7, 12/14/2025