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23 <br /> tMOTOR VEHICLE EXCISE - 1970 <br /> Commitment January 1 to $59438.40 <br /> April 4, 1970, per warrant <br /> Payments to treasurer <br /> January 1 to April 49 1970 $211.20 <br /> Audit adjustment April 4, 1970: <br /> Motor vehicle excise 1970 <br /> ' reported as real estate <br /> taxes 1969 33.00 <br /> Outstanding April 4, 1970, per list 59194.20 $5,438.40 <br /> ' INTEREST AND COSTS ON TAXES AND EXCISE <br /> Interest Costs <br /> ' Cash balance January 1, 1969 - $3.00 <br /> Collections $391.24 536.00 <br /> ' Adjustment : <br /> Motor vehicle excise 1967 <br /> reported as interest and <br /> ' costs on taxes and excise 5.95 <br /> 3 ,1 3D <br /> Payments to treasurer $396.71 $524.00 <br /> Cash balance December 31, 1969 .48 15.00 <br /> ' 9 ,00 <br /> Cash balance January 1, 1970 $,48 $15.00 <br /> Collections January 1 to 551.26 215,00 <br /> April 4, 1970 <br /> Audit adjustments April 4, 1970: <br /> Reported as interest and costs <br /> ' on taxes and excise: _ 1.00 <br /> Real estate taxes 1968 <br /> Motor vehicle excise 1969 2.00 <br /> Payments to treasurer January 1 to <br /> ' April 4, 1970 $521.56 $191.00 <br /> Audit adjustments April 4, 1970: <br /> Interest and costs on taxes and excise : <br /> ' Not reported .10 - <br /> Reported as: <br /> Personal property taxes 1968 .10 <br /> Real estate taxes 1969 0 <br /> Motor vehicle excise 1968 .3 1.00 <br /> Cash balance April 4, 1970 31.56 39.00 <br /> ' 3- $231-00 <br />