GF- Rev — File 202900

01/31/2017 16:17 |City of Somerville |P 1 icody |2016 |glytdbud FOR 2017 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED ____________________________________________________________________________________________________________________________________ 01 MOTOR VEHICLE EXCISE _________________________________________ 415000 MOTOR VEHICLE EXCISE TAX -6,639,901 30,000.00 -6,609,901.00 -734,355.00 .00 -5,875,546.00 11.1% TOTAL MOTOR VEHICLE EXCISE -6,639,901 30,000.00 -6,609,901.00 -734,355.00 .00 -5,875,546.00 11.1% 02 OTHER EXCISE _________________________________________ 466002 URBAN EXCISE DEVELOPMENT -132,000 .00 -132,000.00 .00 .00 -132,000.00 .0% 468001 LOCAL MEALS EXCISE -1,823,121 -140,826.00 -1,963,947.00 -974,774.90 .00 -989,172.10 49.6% 468002 LOCAL OPTION ROOM EXCISE -1,106,678 221,678.00 -885,000.00 -529,548.38 .00 -355,451.62 59.8% TOTAL OTHER EXCISE -3,061,799 80,852.00 -2,980,947.00 -1,504,323.28 .00 -1,476,623.72 50.5% 03 PENALTIES AND INTERE _________________________________________ 417001 INTEREST - PERSONAL PRO -5,000 .00 -5,000.00 -3,428.19 .00 -1,571.81 68.6% 417002 INTEREST - REAL ESTATE -200,000 .00 -200,000.00 -69,083.90 .00 -130,916.10 34.5% 417003 INTEREST - EXCISE TAX -16,000 .00 -16,000.00 -7,876.81 .00 -8,123.19 49.2% 417004 INTEREST - TAX TITLE -175,000 .00 -175,000.00 -55,254.05 .00 -119,745.95 31.6% 417006 PENALTIES TAX TITLE 0 -75.00 -75.00 -75.00 .00 .00 100.0% 417007 DEMAND & PENALTIES TAX/EXC -350,000 .00 -350,000.00 -92,154.87 .00 -257,845.13 26.3% 417009 PENALTIES NON CRIMINAL DEM -30,000 .00 -30,000.00 -4,440.00 .00 -25,560.00 14.8% 417010 PENALTIES NON CRIMINAL LIE -32,000 .00 -32,000.00 -2,098.40 .00 -29,901.60 6.6% TOTAL PENALTIES AND INTERE -808,000 -75.00 -808,075.00 -234,411.22 .00 -573,663.78 29.0% 04 PILOT _________________________________________ 418000 PAYMENTS IN LIEU OF TAXES -1,273,599 .00 -1,273,599.00 -498,262.04 .00 -775,336.96 39.1% TOTAL PILOT -1,273,599 .00 -1,273,599.00 -498,262.04 .00 -775,336.96 39.1% 08 CHARGES - TRASH _________________________________________

01/31/2017 16:17 |City of Somerville |P 2 icody |2016 |glytdbud FOR 2017 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 08 CHARGES - TRASH APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED ____________________________________________________________________________________________________________________________________ 432017 RESIDENTIAL TRASH FE -22,000 .00 -22,000.00 .00 .00 -22,000.00 .0% 432020 SANITATION FEES -56,586 .00 -56,586.00 -6,123.00 .00 -50,463.00 10.8% TOTAL CHARGES - TRASH -78,586 .00 -78,586.00 -6,123.00 .00 -72,463.00 7.8% 10 FEES _________________________________________ 432000 FEES 0 .00 .00 -100.00 .00 100.00 100.0% 432001 ADVERTISING FEES -900 .00 -900.00 -225.00 .00 -675.00 25.0% 432002 BUS CERTIFICATE -24,000 .00 -24,000.00 -11,160.00 .00 -12,840.00 46.5% 432003 CERT OF LIENS -145,000 .00 -145,000.00 -78,430.00 .00 -66,570.00 54.1% 432004 CONDO APPL FEE -75,000 .00 -75,000.00 -67,500.00 .00 -7,500.00 90.0% 432005 CONSTABLE FEES -1,500 .00 -1,500.00 -1,380.00 .00 -120.00 92.0% 432006 COPIES OF RECORDS -90,300 .00 -90,300.00 -48,707.50 .00 -41,592.50 53.9% 432008 DETAIL SURCHARGE -279,200 -17,559.00 -296,759.00 -224,789.09 .00 -71,969.91 75.7% 432009 FALSE ALARM FEE -30,000 .00 -30,000.00 -12,600.00 .00 -17,400.00 42.0% 432010 FINGERPRINTING FEES -2,000 .00 -2,000.00 -975.00 .00 -1,025.00 48.8% 432011 FIRE ALARM REIMB -170,000 .00 -170,000.00 -28,500.00 .00 -141,500.00 16.8% 432012 MISC FEES -32,625 .00 -32,625.00 -25,700.00 .00 -6,925.00 78.8% 432013 NEWSPAPER MACHINE FEES -900 .00 -900.00 .00 .00 -900.00 .0% 432014 NOTARIZATION -200 .00 -200.00 -59.00 .00 -141.00 29.5% 432016 POLICE CRUISER FEES -14,000 .00 -14,000.00 -15,600.00 .00 1,600.00 111.4% 432018 RETURNED CHECK FEE -2,000 .00 -2,000.00 -705.00 .00 -1,295.00 35.3% 432021 SMOKE DETECTOR INSP -51,000 .00 -51,000.00 -31,900.00 .00 -19,100.00 62.5% 432022 SPGA FEES -1,500 .00 -1,500.00 -907.45 .00 -592.55 60.5% 432023 WITNESS FEES -50 .00 -50.00 -8.00 .00 -42.00 16.0% 432028 CURB CUT FEE -35,000 .00 -35,000.00 -12,050.00 .00 -22,950.00 34.4% 432029 TEMPORARY NO PARKING SIGN -57,200 .00 -57,200.00 -28,763.00 .00 -28,437.00 50.3% 432034 WHITE GOODS FEES -4,000 .00 -4,000.00 -2,025.00 .00 -1,975.00 50.6% 432035 POOL FEES -10,000 -8,627.00 -18,627.00 -18,627.36 .00 .36 100.0% 432036 PARK PERMIT FEES 0 -175.00 -175.00 175.00 .00 -350.00 -100.0% 432037 PARK LIGHT FEE -15,000 .00 -15,000.00 -10,755.00 .00 -4,245.00 71.7% 432038 HEARING FEES -4,000 -2,750.00 -6,750.00 -10,750.00 .00 4,000.00 159.3% 432039 MBTA ADMIN FEES 0 -36.00 -36.00 -49.72 .00 13.72 138.1% 432040 CANOE/BOAT RENTAL -750 -3,185.00 -3,935.00 -3,935.00 .00 .00 100.0% 432041 GAS STATIONS -7,500 .00 -7,500.00 -2,310.00 .00 -5,190.00 30.8% 432042 OIL TRUCKS -3,450 .00 -3,450.00 -2,850.00 .00 -600.00 82.6% 432043 SCALES -9,000 .00 -9,000.00 -6,432.00 .00 -2,568.00 71.5% 432044 TAXI METERS -3,500 .00 -3,500.00 -2,670.00 .00 -830.00 76.3% 432046 MEDICAL MARIJUANA FEE -14,000 -4,200.00 -18,200.00 -18,200.00 .00 .00 100.0% 432047 CS APPLICATION FEE 0 .00 .00 -100.00 .00 100.00 100.0% 437003 BUS SHELTER ADVERTISING RE -21,253 .00 -21,253.00 .00 .00 -21,253.00 .0%

01/31/2017 16:17 |City of Somerville |P 3 icody |2016 |glytdbud FOR 2017 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED ____________________________________________________________________________________________________________________________________ 437006 E-RATE REIMBURSEMENT 0 -5,914.00 -5,914.00 -5,914.73 .00 .73 100.0% 437017 BIKE ADVERTISING FEE -15,180 .00 -15,180.00 -9,623.23 .00 -5,556.77 63.4% TOTAL FEES -1,120,008 -42,446.00 -1,162,454.00 -684,126.08 .00 -478,327.92 58.9% 11 RENTALS _________________________________________ 436000 RENTAL INCOME -28,600 .00 -28,600.00 -19,620.00 .00 -8,980.00 68.6% 436100 BUILDING USE REVENUE -62,244 .00 -62,244.00 -31,122.00 .00 -31,122.00 50.0% TOTAL RENTALS -90,844 .00 -90,844.00 -50,742.00 .00 -40,102.00 55.9% 16 OTHER DEPT REVENUE _________________________________________ 437001 PLANNING AND ZONING/BOA RE -120,000 .00 -120,000.00 -63,988.46 .00 -56,011.54 53.3% 437004 COMMISSION ON MACHINES -500 .00 -500.00 -206.60 .00 -293.40 41.3% TOTAL OTHER DEPT REVENUE -120,500 .00 -120,500.00 -64,195.06 .00 -56,304.94 53.3% 17 LICENSES AND PERMITS _________________________________________ 441001 CLUB RESTR LIC-7 DAY -26,000 .00 -26,000.00 -20,000.00 .00 -6,000.00 76.9% 441002 COMMON VICTUALLERS -75,000 .00 -75,000.00 -43,350.00 .00 -31,650.00 57.8% 441003 INNHOLDER LICENSE -3,750 .00 -3,750.00 -2,250.00 .00 -1,500.00 60.0% 441004 MALT & WINES EDC INT -3,500 .00 -3,500.00 -3,500.00 .00 .00 100.0% 441005 MALT BEV & WINE STOR -22,500 .00 -22,500.00 -20,000.00 .00 -2,500.00 88.9% 441006 MALT BEV/WINE RESTRN -32,000 .00 -32,000.00 -24,000.00 .00 -8,000.00 75.0% 441007 PACKAGE STORE LIC -70,000 .00 -70,000.00 -59,500.00 .00 -10,500.00 85.0% 441008 RESTAURANT LIC-LIQUR -302,100 .00 -302,100.00 -266,100.00 .00 -36,000.00 88.1% 441009 SPEC ALCOHOL LICENSE -10,200 .00 -10,200.00 -5,500.00 .00 -4,700.00 53.9% 441010 FARMER POURER -10,000 .00 -10,000.00 -9,500.00 .00 -500.00 95.0% 442002 AUTO AMUSM'T DEVICE -330 .00 -330.00 -220.00 .00 -110.00 66.7% 442003 BILL/POOL/BOWL/ LIC -1,320 .00 -1,320.00 .00 .00 -1,320.00 .0% 442004 BUILDERS LICENSE -200 .00 -200.00 .00 .00 -200.00 .0% 442006 CONSTABLES LICENSE -1,455 .00 -1,455.00 -495.00 .00 -960.00 34.0% 442009 DOG LICENSE -46,200 .00 -46,200.00 -18,330.00 .00 -27,870.00 39.7% 442010 DRAINLAYER LICENSE -13,750 .00 -13,750.00 -1,100.00 .00 -12,650.00 8.0% 442011 ENTERTAINMENT LIC -52,500 .00 -52,500.00 -43,000.00 .00 -9,500.00 81.9%

01/31/2017 16:17 |City of Somerville |P 4 icody |2016 |glytdbud FOR 2017 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED ____________________________________________________________________________________________________________________________________ 442012 FUNERAL DIRECT LICS -380 .00 -380.00 .00 .00 -380.00 .0% 442013 HAWKER/PEDDLER LICN -990 .00 -990.00 .00 .00 -990.00 .0% 442014 JUNK DEALER LICENSE -2,750 .00 -2,750.00 -275.00 .00 -2,475.00 10.0% 442015 LIVERY/ LIMOUSINE -330 .00 -330.00 .00 .00 -330.00 .0% 442016 LODGING LICENSE -24,200 .00 -24,200.00 -24,200.00 .00 .00 100.0% 442018 MILK LICENSE -7,500 .00 -7,500.00 -1,530.00 .00 -5,970.00 20.4% 442019 MOVING VANS & PODS -62,500 .00 -62,500.00 -41,162.00 .00 -21,338.00 65.9% 442020 OUTDOOR PARKING SPAC -17,500 .00 -17,500.00 .00 .00 -17,500.00 .0% 442021 OUTDOOR SEATING -6,930 .00 -6,930.00 -2,640.00 .00 -4,290.00 38.1% 442022 PHYSICAL THER LICNSE -10,000 .00 -10,000.00 -2,900.00 .00 -7,100.00 29.0% 442023 PHYSICIANS/ OSTEOPTH -120 .00 -120.00 .00 .00 -120.00 .0% 442024 SIGNS AND AWNING -2,200 .00 -2,200.00 -550.00 .00 -1,650.00 25.0% 442026 SWIM POOL LICENSE -1,800 .00 -1,800.00 -1,440.00 .00 -360.00 80.0% 442027 TAXI STAND LIC -4,290 .00 -4,290.00 .00 .00 -4,290.00 .0% 442028 TAXICAB MEDALLION -28,365 .00 -28,365.00 -1,255.00 .00 -27,110.00 4.4% 442029 USED CAR DEALER LIC -30,250 .00 -30,250.00 -13,310.00 .00 -16,940.00 44.0% 442031 FORTUNE TELLER -550 .00 -550.00 -275.00 .00 -275.00 50.0% 442032 URBAN AGRICULTURE LICENSE -375 .00 -375.00 -200.00 .00 -175.00 53.3% 442033 BOA MOBILE FOOD VENDOR -660 .00 -660.00 .00 .00 -660.00 .0% 445001 BURIAL PERMITS -3,100 .00 -3,100.00 -2,410.00 .00 -690.00 77.7% 445002 DUMPSTER CONTRACTORS -4,290 .00 -4,290.00 -660.00 .00 -3,630.00 15.4% 445003 EXPLOSIVE STOR FLAMB -8,500 .00 -8,500.00 -4,900.00 .00 -3,600.00 57.6% 445004 EXTENDED RETAIL HOUR -10,890 .00 -10,890.00 -605.00 .00 -10,285.00 5.6% 445005 FLAMMABLE PERMIT -24,200 .00 -24,200.00 .00 .00 -24,200.00 .0% 445006 GARAGE PERMITS -57,475 .00 -57,475.00 -5,445.00 .00 -52,030.00 9.5% 445007 MARRIAGE PERMIT -23,500 .00 -23,500.00 -17,450.00 .00 -6,050.00 74.3% 445008 POLICE REVOLVER PERM -5,000 .00 -5,000.00 -2,612.50 .00 -2,387.50 52.3% 445009 RAFFLE/BAZAAR PERMIT -300 .00 -300.00 -180.00 .00 -120.00 60.0% 445011 RESIDENT PARK PERMIT -2,182,793 .00 -2,182,793.00 -714,700.30 .00 -1,468,092.70 32.7% 445012 RETAIL&FOOD PERMIT -187,000 .00 -187,000.00 -59,610.00 .00 -127,390.00 31.9% 445015 UNDERGROUD TANK REMV -600 .00 -600.00 .00 .00 -600.00 .0% 445018 FIELD USAGE PERMIT -40,000 .00 -40,000.00 -27,615.00 .00 -12,385.00 69.0% 448002 BUILDING PERMIT -4,760,000 -917,100.00 -5,677,100.00 -3,371,404.63 .00 -2,305,695.37 59.4% 448004 DUMPSTER PERMIT -60,000 .00 -60,000.00 -45,700.00 .00 -14,300.00 76.2% 448005 ELECTRICAL PERMIT -260,000 .00 -260,000.00 -229,465.38 .00 -30,534.62 88.3% 448006 GAS PERMIT -60,000 .00 -60,000.00 -35,765.00 .00 -24,235.00 59.6% 448007 GRANT OF LOCATION -19,360 .00 -19,360.00 -7,285.00 .00 -12,075.00 37.6% 448008 HOUSING CERTIFICATE -250 .00 -250.00 -55.00 .00 -195.00 22.0% 448009 INSPECTION -55,000 .00 -55,000.00 -47,242.00 .00 -7,758.00 85.9% 448010 OCCUPANCY PERMIT -40,000 .00 -40,000.00 -30,568.00 .00 -9,432.00 76.4% 448011 PLUMBING PERMIT -120,000 .00 -120,000.00 -74,355.00 .00 -45,645.00 62.0% 448012 SIDEWALK OPENING -140,000 .00 -140,000.00 -96,900.00 .00 -43,100.00 69.2% TOTAL LICENSES AND PERMITS -8,934,753 -917,100.00 -9,851,853.00 -5,381,509.81 .00 -4,470,343.19 54.6% 19 FINES AND FORFEITS _________________________________________

01/31/2017 16:17 |City of Somerville |P 5 icody |2016 |glytdbud FOR 2017 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 19 FINES AND FORFEITS APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED ____________________________________________________________________________________________________________________________________ 468003 COURT FINES -11,200 .00 -11,200.00 -2,020.45 .00 -9,179.55 18.0% 468006 MASS COURT MOVING VIOLATN -325,000 .00 -325,000.00 -199,702.50 .00 -125,297.50 61.4% 477001 PARKING FINES -4,830,000 .00 -4,830,000.00 -2,828,874.99 .00 -2,001,125.01 58.6% 477002 PARKING FINE SURCHAG -15,744 -4,256.00 -20,000.00 -5,040.00 .00 -14,960.00 25.2% 477003 LIBRARY FINES -10,000 .00 -10,000.00 -5,958.82 .00 -4,041.18 59.6% 477005 LANDCOURT/RECORDING -3,500 .00 -3,500.00 -535.00 .00 -2,965.00 15.3% 477006 ORDINANCE VIOLATIONS -280,000 .00 -280,000.00 -211,389.14 .00 -68,610.86 75.5% 477009 RESTITUTION -2,000 .00 -2,000.00 -382.06 .00 -1,617.94 19.1% 477010 RMV NON RENEWAL SURCHARGE -45,500 25,500.00 -20,000.00 -33,620.00 .00 13,620.00 168.1% 477013 DELINQUENT PARKING TICKET -300,000 50,000.00 -250,000.00 -85,430.02 .00 -164,569.98 34.2% 477014 EXPIRED REG & SAFETY INSPE -200,000 50,000.00 -150,000.00 -23,265.00 .00 -126,735.00 15.5% 484005 TOWING CHARGES -50,000 .00 -50,000.00 -14,500.00 .00 -35,500.00 29.0% TOTAL FINES AND FORFEITS -6,072,944 121,244.00 -5,951,700.00 -3,410,717.98 .00 -2,540,982.02 57.3% 20 INVESTMENT INCOME _________________________________________ 482000 INVESTMENT INCOME -210,000 .00 -210,000.00 -124,068.80 .00 -85,931.20 59.1% TOTAL INVESTMENT INCOME -210,000 .00 -210,000.00 -124,068.80 .00 -85,931.20 59.1% 21 MISC RECURRING _________________________________________ 437005 DPW RECYCLING REVENUE 0 .00 .00 -150.00 .00 150.00 100.0% 437007 VENDOR REBATES/REFUNDS 0 .00 .00 -4,118.11 .00 4,118.11 100.0% 454001 MEDICARE REIMBURSEMNT RDS 0 .00 .00 -17,372.74 .00 17,372.74 100.0% 468007 MEDICAID REIMBURSEMNT DMA -775,000 .00 -775,000.00 -319,512.72 .00 -455,487.28 41.2% 468009 C OF M REIMB C-O-L-A -3,870 .00 -3,870.00 -5,379.84 .00 1,509.84 139.0% 468011 REIMBURSEMENT - MISC. -25,000 -41,237.00 -66,237.00 -68,237.00 .00 2,000.00 103.0% 484000 MISCELLANEOUS REVENUE -18,000 -6,196.00 -24,196.00 -25,168.87 .00 972.87 104.0% 484001 PRIOR YEAR REIMBURSEMENTS 0 -20,725.00 -20,725.00 -35,798.90 .00 15,073.90 172.7% 484012 BANK REVENUE SHARE -100,000 .00 -100,000.00 -45,799.29 .00 -54,200.71 45.8% 494005 SALE OF BUILDING -1,652,918 1,652,918.00 .00 .00 .00 .00 .0% TOTAL MISC RECURRING -2,574,788 1,584,760.00 -990,028.00 -521,537.47 .00 -468,490.53 52.7% 22 MISC NON-RECURRING _________________________________________

01/31/2017 16:17 |City of Somerville |P 6 icody |2016 |glytdbud FOR 2017 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 22 MISC NON-RECURRING APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED ____________________________________________________________________________________________________________________________________ 484500 MISCELLANEOUS NON-RECURRIN 0 .00 .00 -570.52 .00 570.52 100.0% 493000 PREMIUM FROM SALE OF BOND -300,000 -651,560.00 -951,560.00 -952,000.14 .00 440.14 100.0% TOTAL MISC NON-RECURRING -300,000 -651,560.00 -951,560.00 -952,570.66 .00 1,010.66 100.1% 41 PROPERTY TAXES _________________________________________ 411000 PERSONAL PROPERTY TAXES 0 -4,725,132.00 -4,725,132.00 -2,293,072.15 .00 -2,432,059.85 48.5% 412000 REAL ESTATE TAXES -135,768,130 4,421,580.00-131,346,550.00 -63,592,435.02 .00 -67,754,114.98 48.4% 414200 TAX TITLE REDEEMED 0 .00 .00 -225,348.79 .00 225,348.79 100.0% TOTAL PROPERTY TAXES -135,768,130 -303,552.00-136,071,682.00 -66,110,855.96 .00 -69,960,826.04 48.6% 46 STATE REVENUE _________________________________________ 461002 STATE REIM ABATE SURV SPS -291,544 .00 -291,544.00 -20,696.36 .00 -270,847.64 7.1% 462001 SCHOOL AID CHAPTER 70 -20,010,098 .00 -20,010,098.00 -9,891,090.00 .00 -10,119,008.00 49.4% 462004 CONSTRUCTION OF SCHL PROJ -3,547,977 .00 -3,547,977.00 -1,021,561.00 .00 -2,526,416.00 28.8% 462005 CHARTER SCHOOL REIMBURSMT -1,525,309 1,190.00 -1,524,119.00 -206,780.00 .00 -1,317,339.00 13.6% 466000 UNRESTRICTED GEN GOVT AID -24,226,179 .00 -24,226,179.00 -12,113,089.00 .00 -12,113,090.00 50.0% 466003 VETERANS AND BENEFITS -376,309 .00 -376,309.00 -261,188.00 .00 -115,121.00 69.4% TOTAL STATE REVENUE -49,977,416 1,190.00 -49,976,226.00 -23,514,404.36 .00 -26,461,821.64 47.1% GRAND TOTAL -217,031,268 -96,687.00-217,127,955.00-103,792,202.72 .00-113,335,752.28 47.8% ** END OF REPORT - Generated by Ida Cody **

01/31/2017 16:17 |City of Somerville |P 7 icody |2016 |glytdbud REPORT OPTIONS ____________________________________________________________________________________________________________________________________ Field # Total Page Break Sequence 1 10 Y N Sequence 2 11 Y N Sequence 3 0 N N Sequence 4 0 N N Report title: 2016 Includes accounts exceeding 0% of budget. Print totals only: Y Year/Period: 2017/ 6 Print Full or Short description: S Print MTD Version: N Print full GL account: N Format type: 2 Roll projects to object: N Double space: N Carry forward code: 2 Suppress zero bal accts: Y Include requisition amount: N Print Revenues-Version headings: N Print revenue as credit: Y Print revenue budgets as zero: N Include Fund Balance: N Print journal detail: N From Yr/Per: 2015/13 To Yr/Per: 2015/13 Include budget entries: Y Incl encumb/liq entries: Y Sort by JE # or PO #: J Detail format option: 1 Include additional JE comments: N Multiyear view: F Amounts/totals exceed 999 million dollars: N Find Criteria Field Name Field Value Fund 0001 Func Year Prog/DOEFunc Dept/Loc SDeptSubject Rev DOEPrg Budget Ctrl Character Code 01:46 Org Object Project Account type

01/31/2017 16:17 |City of Somerville |P 8 icody |2016 |glytdbud REPORT OPTIONS ____________________________________________________________________________________________________________________________________ Account status Rollup Code