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1993 Motor Vehicle Excise Receivable $15,768
<br /> Prior Years Motor Vehicle Excise Receivable $50,295
<br /> Deferred Revenue - Motor Vehicle $302,926
<br /> jj 2000 Boat Excise Tax Receivable $40,590
<br /> 1999 Boat Excise Tax Receivable $6,438
<br /> 1998 Boat Excise Tax Receivable $5,147
<br /> 1997 Boat Excise Tax Receivable $5,672
<br /> 1996 Boat Excise Tax Receivable $3,996
<br /> 1995 Boat Excise Tax Receivable $5,536
<br /> 1994 Boat Excise Tax Receivable $4,541
<br /> 1993 Boat Excise Tax Receivable $4,945
<br /> Prior Year Boat Excise Tax Receivable $12,065
<br /> Deferred Revenue Boat $88,930
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<br /> Veterans Services Receivable $10,811
<br /> Deferred Revenue- State $10,811
<br /> 2000 Land Bank $20,383
<br /> Deferred Revenue-Land Bank $20,383
<br /> Ambulance Receivable $432,770
<br /> Deferred Revenue-Ambulance $432,770
<br /> Unapportioned Street Betterments
<br /> Apportioned Betterments Not Yet Due $1,124,636
<br /> 1998 Street Betterments $5,715
<br /> 1999 Street Betterments $5,410
<br /> 2000 Street Betterments $8,417
<br /> ,a 1998 Committed Interest Street Betterments
<br /> 1999 Committed Interest Street Betterments $2,351
<br /> 2000 Committed Interest Street Betterments
<br /> Deferred Revenue Street Betterments $1,146,529
<br /> 1 2000 Septic Assessment $634
<br /> # 2000 Committed Interest Septic $552
<br /> Deferred Revenue-Septic $1,186
<br /> Warrants Payable $820,914
<br /> Accrued Payroll Payable-School $754,165
<br /> Payroll Withholdings Payable $76,138
<br /> Performance Bonds $10,490
<br /> Abandoned Prop/Unclaimed Items $7,573
<br /> Reserve for Encumbrances $1,121,489
<br /> Reserve for Expenditures-School Grants Federal $29,207
<br /> Reserve for Expenditures-School Grants-State $135,188
<br /> Reserve for Expenditures-School Revolving $36,249
<br /> Reserve for Expenditures-School Lunch $106,352
<br /> Reserve for Expenditures-Highway $117,365
<br /> Reserve for Expenditures-Land Bank $1,170,565
<br /> Reserve for Expenditures-Town Grants-State $104,240
<br /> Reserve for Expenditures-Reserved for Appropriation $2,458,842
<br /> Reserve for Expenditures-Town Revolving $112,484
<br /> Reserve for Expenditures-Town/School Special Revenue $257,211
<br /> Reserve for Expenditures-Town Grants-Federal $14,334
<br /> Reserve for Expenditures-Capital Projects $2,562,041
<br /> Reserve for Expenditures-Trust $2,123,274
<br /> j Reserve for Expenditures-Agency $731,491
<br /> Reserve for Expenditures-Non-Expendable Trust $45,052
<br /> Unreserved Over/Under Assessments $2,966
<br /> Unreserved Appropriation Deficits $22,685
<br /> Unreserved Unprovided Abatements
<br /> Undesignated Fund Balance $2,873,738
<br /> I
<br /> Total $19,852,513 $19,852,513
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