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1962-FISCAL AUDITS
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1962-FISCAL AUDITS
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12/1/2016 9:18:26 PM
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11/17/2016 3:49:31 PM
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9 <br /> POLL TAXES - 1962 <br /> ' Commitment per warrant, $470.00 <br /> Audit adjustment: <br /> ' Transferred to treasurer' s and <br /> collector's unidentified receipts, 2.00 <br /> $472.00 <br /> ' Payments to treasurer, $306.00 <br /> Abatements, 78.00 <br /> Outstanding December 31, 1962, 88.00 <br /> 2.00 <br /> ' Outstanding January 1, 1963, $88.00 <br /> ' Outstanding January 10, 1963, per list, $84.00 <br /> Cash balance January 100 1963, 4.00 <br /> 88.00 <br /> tPERSONAL PROPERTY TAXES - 1962 <br /> Commitment per warrant, $21,633.75 <br /> ' Refunds, 68.70 <br /> Audit adjustments: <br /> Commitment list in excess of <br /> warrant, $24.50 <br /> Abatement of real estate taxes 1962 <br /> reported as personal property <br /> taxes 1962, 9.80 <br /> 34.30 <br /> 1 $21,736.75 <br /> Payments to treasurer, $18,081.74 <br /> ' Abatements, 156.16 <br /> Audit adjustment: <br /> Personal property taxes 1962 <br /> ' reported as real estate taxes <br /> 1962, 2,165.80 <br /> Outstanding December 31, 1962, 1,333.05 <br /> $21.736.75 <br /> ' Outstanding January 1, 1963s $1,333.05 <br /> ' Payments to treasurer . January 1 to <br /> 10, 1963, $112.70 <br /> Outstanding January 10, 1963, <br /> ' per list, 1,220.35 <br /> $1, 333.05 <br />
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