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23 <br /> MOTOR VEHICLE EXCISE - 1970 <br /> it <br /> Commitment January 1 to <br /> April 4, 1970, per warrant $5,438.40 <br /> payments to treasurer <br /> . � January 1 to April 41 1970 $211.20 <br /> Audit adjustment April 4, 1970: <br /> Motor vehicle excise 1970 <br /> reported as real estate 33.00 <br /> ta.xe s 1969 <br /> Outstanding April 4, 1970, per list 5,194.20 $5,438 .40 <br /> i, <br /> INTEREST AND COSTS ON TAXES AND EXCISE <br /> Interest Costs + <br /> Cash balance January 1, 1969 391.24 536.00 <br /> Collections $ <br /> Adjustment : <br /> Motor vehicle excise 1967 <br /> reported as interest and <br /> costs on taxes and excise 5.95 <br /> $5P <br /> 397.19 <br /> Payments to treasurer $396.71 $521{.•00 <br /> Cash balance December 31,1969. .48 15'00 <br /> '3 7-19 39.00 <br /> Cash balance January 1, 1970 $.48 $15.00. <br /> Collections January 1 to 551.26 215.00 . <br /> April 4, 1970 <br /> Audit .adjustments .April 4, 1970: <br /> Reported as interest and costs <br /> on taxes and excise : 1.00 <br /> Real estate taxes 1968 <br /> Motor vehicle excise 1969 2.00 - <br /> T553:fi7+ jl � <br /> Payments to treasurer January 1 to <br /> April 42 1970 $521.56 $191.00 r <br /> Audit adjustments April 4, 1970: <br /> Interest and costs on taxes and excise: <br /> Not reported <br /> .10 - <br /> - Reported as: - <br /> Personal property taxes 1968 .10 <br /> Real estate taxes 1969 .0 - <br /> �.r 1.00 ' <br /> Motor vehicle excise 1968 .3 <br /> Cash balance April 4, 1970 31.56 39.00 <br /> $553-71F 31.00 <br /> ! <br />