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• <br /> Exhibit B <br /> TOWN OF MASHPEE MASSACHUSETTS_ <br /> GENERAL FUND <br /> • BALANCE SHEET <br /> JUNE 30 , 1980 <br /> LIABILITIES AND FUND BALANCE <br /> • <br /> Notes Payable $ 1,000 <br /> • Warrants Payable 269 ,648 <br /> Other Viabilities 84,374 <br /> Federal and State Grants 31,775 <br /> • <br /> Revolving Grants 12 ,853 <br /> Revenue Reserved Until Collected 358,871 <br /> • Revenue Reserved for Appropriation 18,044 <br /> Fund Balances : <br /> Overlay Surplus 2,311 <br /> • Appropriated 222, 108 <br /> Unappropriated $1,096,611 1,321,030 <br /> • TOTAL $2 ,097 , 595 <br /> • <br /> • <br /> 8 - <br /> • <br /> CHARLES E.DIPESA&CO..BOSTON.MASS.(617)423-3555 <br />