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GENERAL ACCOUNTS (Cont. ) <br /> Accounts Receivable: (Cont. ) Appropriation Balances : <br /> Departmental: Revenue : <br /> Mobile Home Park General 712,008.98 <br /> Fees 192.00 Non-Revenue : <br /> Veterans ' Services 5,805 .97 School Construction 278.70 <br /> 5,997 .97 7122287.68 <br /> Aid to Highways : Receipts Reserved for Appropriation: <br /> State 15,668.30 Dog Fund 617 .93 <br /> County 2,471.65 Road Machinery 31232 .48 <br /> 18,139.95 3,850.41 <br /> Revenue 1970: <br /> Appropriations Voted 768,351.61 Reserve Fund - Overlay Surplus 9,689.54 <br /> Deduct: <br /> Estimated Receipts Overlays Reserved for Abatements : <br /> Collected -22,721.40 Levy of 1963 4.20 <br /> Available Funds Levy of 1964 11.60 <br /> Voted -622825 .00 Levy of 1965 46.80 <br /> 6822805 .21 Levy of 1967 145.00 <br /> Unprovided For or Overdrawn Accounts : Levy of 1968 2,991.91 <br /> Underestimates 1969: Levy of 1969 19,250.53 <br /> State : 22,450.04 <br /> Recreation Areas Revenue Reserved Until Collected: <br /> Assessment 47.29 Motor Vehicle Excise 14,706.14 <br /> Mosquito Control Tax Title and <br /> Assessment 1,913 .72 Possession 15,593.33 <br /> County Tax 2,217.28 Departmental 51997 .97 <br /> 41178.29 Aid to Highway 18,139.95 <br /> Overlay Deficit: 54,437 .39 <br /> Levy of 1966 11.60 Surplus Revenue : <br /> General ]1�La.,024.10 <br /> Overdrawn Accounts : <br /> Payroll Deductions : <br /> Group Insurance 59.58 <br /> Appropriation - Highway <br /> Department: <br /> Snow and Ice <br /> Removal 19964.87 <br /> 2,024.45 <br />