1992-Annual Town Report - Laserfiche WebLink

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.i TOWN OF MASHPEE BALANCE SHEET-JUNE 30, 1992 Cash- General Fund $2949,895 Cash- Restricted $2,501.180 1992 Personal Property Tax Receivable $42x474 1991 Personal Property Tax Receivable $34,848 1990 Personal Property Tax Receivable $22,505 Prior Year Personal Property Taxes Receivable $20,646 1992 Real Estate Tax Receivable $1.827.384 1991 Real Estate Tax Receivable $289,367 Prior Year Real Estate Tax Receivable $30,280 Deferred Revenue Property Taxes $1,818,700 Provision for Abatements&Exemptions 1990 $14,294 Provision for Abatements & Exemptions 1991 $133,952 Provision for Abatements&Exemptions 1992 $300558 Tax Liens Receivable $1,217,579 Deferred Revenue-Tax Liens $1.217579 1992 Motor Vehicle Excise Receivable $108,792 1991 Motor Vehicle Excise Receivable $70,286 1990 Motor Vehicle Excise Receivable $47,518 Prior Years Motor Vehicle Excise Receivable $72,042 Deferred Revenue- Motor Vehicle Excise $298,638 1992 Boat Excise Tax Receivable $17,181 1991 Boat Excise Receivable $5A98 1990 Boat Excise Receivable $4,591 Prior Years Boat Excise Receivable $7,299 Deferred Revenue Boat Excise $34,569 Unapportioned Street Betterments $268,972 Apportioned St. Bet. Added to Taxes 1991 $655 Apportioned St. Bet. Added to Taxes 1992 $747 Committed Interest St. Betterments 1991 $1,032 Committed Interest St. Betterments 1992 $1,233 Apportioned St. Betterments Not Yet Due $68,203 Deferred Revenue Street Betterments $340,842 Veterans' Services Receivable $23,125 Deferred Revenue- Veterans $23,125 Tax Foreclosures $59966 Deferred Revenue-Tax Foreclosures $59,966 Warrants Payable $945,959 Accrued Payroll Payable-School $433,108 Payroll Withholdings Payable $34,918 Excess Sale of Lands of Low Value $11,224 Performance Bonds $8,760 Bond Anticipation Notes Santuit Ponds $500,000 3 -13-