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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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15 <br /> ' MOTOR VEHICLE AND TRAILER EXCISE - 1963 <br /> Commitment per warrant, $16,598.06 <br /> Refunds, 81.72 <br /> Audit adjustment:. <br /> ' Commitment list in excess of warrant, 2.00 <br /> $16,681.78 <br /> Payments to treasurer, $6s5 6. 82' <br /> ' Abatements, 67.38 <br /> Audit adjustments: <br /> Motor vehicle and trailer excise 1963 <br /> ' reported as motor vehicle and <br /> trailer excise 1962, $130.30 <br /> Motor vehicle and trailer excise <br /> 1963 reported as poll taxes 1963, 4.00 <br /> ' Motor vehicle and trailer excise <br /> 1963 reported as real estate <br /> taxes 1963, 151.80 <br /> ' Abatements not reported, 344.13 <br /> 630.23 <br /> Outstanding December 31, 1963, 80817.35 <br /> $16.681.78 <br /> Outstanding January 1, 1964, $89817.35 <br /> Commitment January 1 to 31, 1964s <br /> ' per warrant, 891.23 <br /> Refunds January 1 to 31, 1964, 20.62 <br /> To be refunded, 56.45 <br /> $9,785.65 <br /> Payments to treasurer January 1 to <br /> 31, 1964, $39540.71 <br /> Outstanding January 31, 1964s per list, 6,244.94 <br /> gr <br /> ' INTEREST AND COSTS ON TAXES AND EXCISE <br /> Interest Costs <br /> Collections 1963, $313.65 $225.60 <br /> Payments to treasurer 1963, $310.33 $224.60 <br /> ' Audit adjustment: <br /> Interest and cost reported as <br /> real estate taxes 19620 3.32' 1.00 <br /> Collections January 1 to 31, 1964, $12.51 $14.70 <br /> Payments to treasurer January 1 to 31, 1964, $1 $1 2 <br />
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