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1992-FINANCE COMMITTEE
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1992-FINANCE COMMITTEE
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Last modified
3/27/2019 11:04:37 AM
Creation date
11/17/2016 3:20:20 PM
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
12/31/1992
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3-hn-92 11:12 AM TOWN OF MASHPGEE "GENERAL LEDGER <br /> DECEMBER 31. 1991 <br /> FUND 90: LONG TERM DEBT <br /> OPEN <br /> ACCOUNT NUMBER DESCRIPTION BALANCE DEBITS CREDITS BALANCE <br /> 0311-90-37770-009 BONDS AUTH.-LAND 95-PLOT 6 0.00 0.00 0.00 0.00 <br /> 0312-90-1070-010 BONDS RUTH. SCHOOL ROOF 0.00 0.00 0.00 0.00 <br /> 031Z-40-3770-011 BONDS AUTHORIZED REVALUATIONS 0.00 0.00 0.00 0.(h) <br /> 0314-90-3770-012 BONDS AUTHORIZED BRIARWOOD RD. 325,000.00- 325,000.00 0.00 0.00 <br /> 0315-90-770-013 BONDS AUTHORIZED SANTUIT ROADS 67,500.00- 0.00 0.00 67,500.00- <br /> 031640-3770414 BONDS AUTHORIZED TOWN HALL ARC 400,000.00- x'00,000.00 0.00 100.000.00- <br /> 0317-90-37704)15 8CNOS AUTHORIZED ELM. .SCH. ARC 90,000.,)- 0.00 0.00 90,000.00- <br /> 008-90-177006 BONDS AUTHORIZED JOHN'S POND 40,000.00- 0.00 0.00 0,000.00- <br /> 0319-90-1770-017 <br /> ,000.00- <br /> 0319-90- 770-017 BONDS AUX-POLICE STA. ADD. 0,00 0.00 0.00 0.00 <br /> 040240-77001S BONDS AL'74 IATE^R SUPPLY SYSTEM 0.00 0.00 0.00 0.00 <br /> 0403-20-770-019 BONDS-FOUR TOWN ROADS 406,600.00- 0.00 0.00 4061600.00- <br /> 040A00-770420 <br /> 06.600.00- <br /> i ;4-90 -770 Z0 30NOSS-SANTUIT PD ROADWAYS 630,000.00- 0.00 0.00 650 000.00- <br /> )4(. ) ��i:.. f' f <br /> O&Z-90-070').i2 BONDS AUTH JOHN'S POND ROADS 0.00 0.00 300,000.00 800,000.00- <br /> 0423-90-5770-0; BONDS AAUTH WASTEWATER urG 0.00 0.00 100.000.0) 100,000.00- <br /> 0424-90-3770-034 BONDS AUTH SUMMERWOOD FAC tNG 0.00 0.00 129,000.00 129,000.00- <br /> -- --- - <br /> TYPE 03: FUND BAL'A'NCE Suhtotal............... 0.00 1,654,000.00 1,354,000.00 0.00 <br /> FUND 90: LONG TERM DEBT Suhtatal............... 0.00 3,89.':,546.7)0 :,593,546.00 0.00 <br />
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