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Deferred Revenue-Tax Liens $2,489,087
<br /> Deferred Taxes Receivable $29,834
<br /> Deferred Revenue-Deferred Taxes $29,834
<br /> Tax Possessions $242,079
<br /> Deferred Revenue-Tax Possessions
<br /> $242,079
<br /> j< 1997 Motor Vehicle Excise Receivable $119,178
<br /> 1996 Motor Vehicle Excise Receivable $56,350
<br /> 1995 Motor Vehicle Excise Receivable $22,600
<br /> 1994 Motor Vehicle Excise Receivable $20,656
<br /> 1993 Motor Vehicle Excise Receivable $19,376
<br /> 1992 Motor Vehicle Excise Receivable $13,887
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<br /> Prior Years Motor Vehicle Excise Receivable $92,155
<br /> Deferred Revenue -Motor Vehicle $344,202
<br /> 1997 Boat Excise Tax Receivable $36,183
<br /> 1996 Boat Excise Tax Receivable $5,200
<br /> 1995 Boat Excise Tax Receivable $5,802
<br /> 1994 Boat Excise Tax Receivable $4,779
<br /> 1993 Boat Excise Tax Receivable $5,102
<br /> 1992 Boat Excise Tax Receivable $4,861
<br /> Prior Year Boat Excise Tax Receivable $7,767
<br /> Deferred Revenue Boat $69,694
<br /> Veterans Services Receivable $19,039
<br /> Deferred Revenue- State $19,039
<br /> Warrants Payable $663,751
<br /> Accrued Payroll Payable-School $646,342
<br /> Payroll Withholdings Payable $14,313
<br /> Excess Sale of Lands Low Value $11,224
<br /> i Performance Bonds $8,490
<br /> Abandoned Prop/Unclaimed Items $2,044
<br /> Reserve for Encumbrances $906,769
<br /> Reserve for Expenditures-School Grants Federal $47,678
<br /> Reserve for Expenditures-School Grants-State $10,631
<br /> Reserve for Expenditures-School Revolving $20,086
<br /> Reserve for Expenditures-School Lunch $90,111
<br /> Reserve for Expenditures-Highway $70,918
<br /> Reserve for Expenditures-Town Grants-State $53,507
<br /> Reserve for Expenditures-Reserved for Appropriation $809,341
<br /> Reserve for Expenditures-Town Revolving $44,871
<br /> Reserve for Expenditures-Town/School Special Revenue $123,857
<br /> Reserve for Expenditures-Town Grants-Federal $10,923
<br /> Reserve for Expenditures-Capital Projects $2,117,428
<br /> Reserve for Expenditures-Trust $2,139,765
<br /> Reserve for Expenditures-Agency $866,248
<br /> Reserve for Expenditures-Non-Expendable Trust $45,052
<br /> Unreserved Over/Under Assessments $15,526
<br /> I Unreserved Appropriation Deficits $3,035
<br /> Unreserved Unprovided Abatements $828
<br /> Undesignated Fund Balance $3,015,216
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<br /> Total $16,344,969 $16,344,96q
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