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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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10 <br /> REAL ESTATE TAXES - 1962 <br /> ' Commitment per warrant, $154,451.19 <br /> Refunds, 622.08 <br /> Audit adjustments : <br /> ' Refund of real estate taxes 1962 <br /> reported as motor vehicle and <br /> trailer excise 1962, $83.30 <br /> Personal property taxes 1962 <br /> ' reported as real estate <br /> taxes 1962, 2,165.80 <br /> 2,249.10 <br /> ' $157,322.37 <br /> Payments to treasurer, $134,684.75 <br /> Abatements, 2,341.85 <br /> ' Audit adjustments: <br /> Real estate taxes 1962 reported <br /> as motor vehicle and trailer <br /> excise 1962, $58.80 <br /> ' Abatement of real estate taxes <br /> 1962 reported as personal <br /> property taxes 1962s 9.80 <br /> ' Refund of motor vehicle and trailer <br /> excise 1962 reported as real <br /> estate taxes 1962, 85.53 <br /> ' Warrant in excess of commitment <br /> list, 1.68 <br /> Transfers to tax titles , 534.39 <br /> 690.20 <br /> ' Outstanding December 31, 1962, 19,605.57 <br /> $157, 322. 37 <br /> ' Outstanding January 1, 1963, $19,605.57 <br /> To be refunded, 24.50 <br /> $19,630.07 <br /> ' Payments to treasurer January 1 to <br /> lo, 1963, $10521.23 <br /> Outstanding January 10, 1963, <br /> per list, 18,106.39 <br /> ' Cash balance January 10, 1963, 2.45 <br /> $19,630.07 <br /> ' MOTOR VEHICLE AND TRAILER EXCISE - 1960 <br /> Outstanding January 1, 1962s $719.72 <br /> Audit adjustment: <br /> Abatement of motor vehicle and <br /> trailer excise 1961 reported <br /> as motor vehicle and trailer <br /> ' excise 1960, 154.94 <br /> $874.66 <br /> Payments to treasurer, $222.66 <br /> ' Abatements , 166.10 <br /> Outstanding December 31, 1962 and <br /> January 10, 1963s per list, 485.90 <br /> 8 .66 <br />
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