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Deferred ft e~ �sSendcas $1�„ <br /> Takpossessions R $152„112 <br /> Deferred RevenueTax Nesessions; <br /> a $17ero f <br /> Armed Payroll PayabWSdUDWn j <br /> payrollWtthhokfmp Payable $5,925 <br /> Excess Sale of Lands Low Value <br /> Performanceds ,224 <br /> Abandoned PfCOUncl8imed ftm $2,044 <br /> Court Judgement $15364 <br /> Reserve for Encumbrances; $671,015 <br /> Reserve fb�r Exp d" i Grants F $15,093 � <br /> Reserve fbr i ki t Grants-State $17,177 <br /> Reserve for Expendttures- t Rev `ng $27,634 <br /> Reserve for ExpendituresSchooll hunch '$139' <br /> Reserve for Expenditures-Highway $140,278 <br /> Reserve fbr Expenditures-Town Gram $110„ <br /> 233 <br /> Reserve for Expuendi i res-lReserv{ed fbr App ` tim $1,9W,040 <br /> Reserve for Expendrtr s Towwwn IRevolvingi <br /> Reserve fbr'E penudit!ures-T taut Special Revenue $108,273 <br /> Reserve for Expenditures-Town Grants-Federal $125, <br /> 963 <br /> Reserve for Expenditures-Capital Projects $11,857,825 <br /> Reserve for Expenditures-Trust $,1,336,775 <br /> Reserve for(Expenditures-Agency $852,8 <br /> Reserve for Expenditures-Non-Expendable Trust $45,052 <br /> Balance Reserved Baur OverlUnder"Assessments $5,213 <br /> Unreserved Unprovided Abatements <br /> Undesignated Fund Balance $4,491,423 f <br /> Total c $29,091,+412 $291 <br /> I <br /> 17 <br /> i <br />