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<br /> TOWN OF IJTASHPEE
<br /> Balance Sheet- - DecemberjI& 1 1
<br /> GENERAL ACCOUNTS
<br /> Assets. Liabilities and Reserves
<br /> Cash, 41x5 .9+77 Tailings„ $122.36
<br /> Accounts Reesivable» Sale of Real Estate Fund#
<br /> Taxes
<br /> Lewy of 1936: Overestimates 1951:
<br /> Real Eetate,, $1,95 Mate Parks and
<br /> Leavy of 1938: Reservations Assessment, 119.46
<br /> Real Estate, 15.38 County Tac, 196-79 t. 5
<br /> Levy of 1939: ``��
<br /> Real Estate, 15.96 Post-War Rehabilitation Fund, 1,6 37.50
<br /> Leavy of 190:
<br /> Real Estate# 15.28 Road Machinery Fund, 1s522.71
<br /> Levy of i9f
<br /> Real Estate, 2.70 Federal Grants.
<br /> Levy of 1945 Aid. to Dependent Children.
<br /> Real Estates P.6.43 Aids $222.96
<br /> Levy of 1946: Old kee Assistance:
<br /> Real Estate, 78.30 Assistance, 221.71
<br /> Levy of 1947: 4".67
<br /> Real Estate, 1.01 ,00 State Grant.
<br /> Levy of 1948: Marine Fisheries, 7050
<br /> Real Estates 1.06,E60
<br /> Levy- of 19496' School Lunch Funds 43.96
<br /> Real ;state, 117.40
<br /> Levy of 1950: Unexpended Appropriation Balancers.
<br /> Real Estate, 11.9.19 Tax Title Foreclosures# $359.51
<br /> Levy of 1951: C ons t ruc t i on of Vault at
<br /> Voll, 12.00 Torn Hall, 5,20.30
<br /> Personal Property, 467.20 Police Equipment, 27.51
<br /> Renal Estate, 4:575.12 Highways * Chapter 90, 3,332.10
<br /> 5,66 7.51 4*239.41
<br /> Motor Veahiele and Reserve Fund » Overlay Surplus,
<br /> Trailer Excise -
<br /> Levy of 3951, 252. 33 OverlayReserved for Abatement
<br /> of Taxes*,
<br /> Tax Ti t le s y $g#881.65 Levy- of 1951, 1 f 959.97
<br /> Tax Possesoions, *157-73 Revenues Reserved Until Collected:
<br /> 18,039.38 Motor Vehicle] and Trailer. -
<br /> Aid to ii h a s r Excise, c52�83
<br /> Chapter State, 0,943-17 Tax Title and Tau
<br /> Chapter 90:
<br /> Possession,° 18,09.38
<br /> State, 2#000.00 Aid to Highways, 6#.943+17
<br /> County# 1,000 00 45#2335,935.38
<br /> 6,943,17 Surplus Revenue,
<br /> 2,72
<br /> Underestimate 1951:
<br /> Mosquito Central Assessments 50.19
<br /> Overpayments 'to -be Reimbursed. d6
<br /> Selectmen's Salaries,
<br /> Overlay Def i6 to .
<br /> Levy of 194B,*
<br /> 530.00
<br /> $170.13
<br /> Levy of 199� 1.30.63
<br /> Levy of 1w 830.76
<br /> $73, 333,67 $73.333.67
<br /> LEBT ACtOUi
<br /> Net Funded or Fixed Debt, $19,000.00 M=JcIp-al, tuilding Loan, 6#-000.00
<br /> Fire' Equipment' Lean, 6,,000.00
<br /> Sohoolhouse' Construotion Loan, 7,.000.00
<br /> X19toOO.00 19,0004,00
<br /> TR_QST AND INVESTMINT ACCOUNTS
<br /> Trust and Investment Funds: oe �►� ar Reha Ittation Funds l4,000.0©
<br /> Cash and Securities : 54658.18
<br /> In Custody of. Samuel G. Davis Fund,
<br /> Town Treasurer, 010,000.00
<br /> Trustees, 54.658.18
<br /> $64#658.18 $64p,658.18
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