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1963-FISCAL AUDITS
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1963-FISCAL AUDITS
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12/1/2016 8:46:16 PM
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11/17/2016 3:49:32 PM
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10 <br /> ' PERSONAL PROPERTY TAXES - 1962 <br /> ' Outstanding January 1, 1963* $1033.05 <br /> Audit adjustments'. <br /> Personal property taxes 1963 <br /> ' reported as personal property <br /> taxes 1962, $277.20 <br /> Abatement of personal property taxes <br /> 1961 reported as personal property <br /> taxes 1962, 75.95 <br /> Abatement and payment, 9.80 <br /> 362.95 <br /> ' $1,696.00 <br /> Payments to treasurer, $lPl84•24 <br /> Abatements.. 75.95 <br /> ' Audit adjustments:: <br /> Personal property taxes 1962 reported <br /> as real estate taxes 1962, $173.95 <br /> ' Abatements not reported, 68.60 <br /> 242.55 <br /> Outstanding December 31, 1963 and <br /> January 31, 1964, per list, 193.26 <br /> 1 �1. <br /> REAL ESTATE TAXES - 1962 <br /> ' Outstanding January 1, 1963, $19,605.57 <br /> Refunds, 49..26 <br /> Audit adjustments: <br /> Commitment not reported, $122.50 <br /> Real estate taxes 1961 reported as <br /> real estate taxes 1962, 4.90 <br /> ' Personal property taxes 1962 reported <br /> as real estate taxes 1962, 173.95 <br /> Real estate taxes 1963 reported as <br /> ' real estate taxes 1962, 3,420.08 <br /> Motor vehicle and trailer excise <br /> 1962 reported as real estate <br /> taxes 1962s, 31.50 <br /> ' Interest and costs on taxes and excise <br /> . reported as real estate taxes 19620 4.32 <br /> Tax titles reported as real estate <br /> taxes 1962, 10.00 <br /> Abatements reported in error, 406.70 <br /> 4*173.95 $23*828.78 <br /> ' Payments to treasurer, $21,938.78 <br /> Abatements, 544.15 <br /> Audit adjustments: <br /> ' Refund of interest and costs on taxes <br /> and excise reported as real estate <br /> taxes 1962, $1.14 <br /> ' Transfers to tax titles, 578.42 <br /> 579.56 <br /> Outstanding December 31, 1963* 766.29 <br /> X23.828.78 <br /> ' Outstanding January 19 1964, $766.29 <br /> ' OutstandingJanuar 31, 196�}t per list $74 .9 <br /> Cash balane January 31, 19b4, 16.3 <br /> 66 2 <br />
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