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1/1/1965
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1/1/1965
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Last modified
11/28/2016 3:35:13 PM
Creation date
11/17/2016 3:49:32 PM
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Mashpee_Meeting Documents
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FISCAL AUDITS
Meeting Date
01/01/1965
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' 15 <br /> MOTOR VEHICLE AND TRAILER EXCISE - 1965 (CONT. ). <br /> Outstanding January 1, 1966, $4,180.28 <br /> ' Commitment January 1 to 18, 1966, <br /> per warrant, 1,267. 96 <br /> Refunds January 1 to 18, 1966, 17.87 <br /> ' To be refunded, 21.25 <br /> $5,487.36 <br /> Payments to treasurer January 1 to <br /> ' 18, 1966, $4.28.34 <br /> Abatements January 1 to 18, 1966, 21.45 <br /> Outstanding January 18, 1966, per list, 5, 037.57 <br /> ' 8 6 <br /> INTEREST AND COSTS <br /> ' Interest Costs <br /> Collections 1965, $369.30 $425.00 <br /> ' Payments to treasurer 1965, $369.30 $422.00 <br /> Cash balance December 31, 1965, - 3.00 <br /> Cash balance January 1, 1966, $3 .00 <br /> ' Collections January 1 to 18, 1966, $ .0 3: 000 <br /> Payments to treasurer January 1 to <br /> ' 18, 1966, $5.04 $4.00 <br /> Cash balance January 18, 1966, 2.00 <br /> ' TAX TITLES <br /> ' Balance January 1, 1965, $4,195.29 <br /> Audit adjustments : <br /> Transfers to tax titles not reported: <br /> Real estate taxes 1964,t $62.35 Real estate taxes 1965, 466.87 <br /> Additional interest and costs on <br /> tax titles redeemed reported as <br /> ' tax titles, 6.00 <br /> 535.22_ <br /> $4,730.51 <br /> ' Payments to treasurer, $733.17 <br /> Audit adjustment : <br /> Abatements of tax titles not reported, 68.26 <br /> Balance December 31, 1965 and January 18, <br /> ' 1966, per list, 3,929.08 <br /> 1 <br /> 1 <br />
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