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7 <br /> RECONCILIATION OF COLLECTOR'S CASE <br /> Cash balances January 31, 1964,, per tables: <br /> Personal property taxes 1961, $4.90 <br /> Real estate taxes 1962, 16-35 <br /> 2.00 <br /> Poll taxes 1963, $23.25 <br /> Due from collector January 31, 1964, X23.25 <br /> ' POLL TAXES - 1960 <br /> ' Outstanding January 1, 1963 and <br /> January 1, 1964, $2.00 <br /> Payments to treasurer January 1 to 319 1964, $� <br /> ' PERSONAL PROPERTY TAXES - 1960 <br /> Outstanding January 10 1963s, $18.06 <br /> ' Payments to treasurer 19639 $4.75 <br /> Abatements 1963, 13.31 X18.06 <br /> ' REAL ESTATE TAXES - 1960 <br /> Outstanding January 10 1963, $667.60 <br /> ' Audit adjustment: <br /> Overpayment, 1.00 <br /> $668.60 <br /> Abatements; $10.69 <br /> Audit adjustment: <br /> Transfers to tax titles not reported, 57.01 <br /> Outstanding December 31, 1963 and <br /> January 31, 19642 per list, 600.90 <br /> 1 . <br />