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Veterans Services Receivable $14,426
<br /> Deferred Revenue- State $14,426
<br /> 2002 Land Bank $19,694
<br /> 2001 Land Bank $14,707
<br /> -; 2000 Land Bank $1,318
<br /> Deferred Revenue-Land Bank $35,719
<br /> Ambulance Receivable $598,047
<br /> Deferred Revenue-Ambulance $598,047
<br /> Unapportioned Street Betterments $159,120
<br /> Apportioned Betterments Not Yet Due $872,356
<br /> 2002 Street Betterments $8,631
<br /> 2001 Street Betterments $5,648
<br /> i
<br /> 2000 Street Betterments $2,529
<br /> 2002 Committed Interest Street Betterments $5,207
<br /> 2001 Committed Interest Street Betterments $3,746
<br /> !` 2000 Committed Interest Street Betterments $710
<br /> r
<br /> Deferred Revenue Street Betterments $1,057,947
<br /> 2002 Septic Assessment $48
<br /> 2001 Septic Assessment $1,602
<br /> 2000 Septic Assessment $103
<br /> 2002 Committed Interest Septic $132
<br /> 2001 Committed Interest Septic $134
<br /> 2000 Committed Interest Septic $552
<br /> Deferred Revenue-Septic $2,097
<br /> Warrants Payable $654,729
<br /> Accrued Payroll Payable-School $863,509
<br /> Payroll Withholdings Payable $101,617
<br /> Performance Bonds $10,490
<br /> Abandoned Prop/Unclaimed Items $7,573
<br /> Reserve for Encumbrances $1,444,656
<br /> Reserve for Expenditures $766,400
<br /> Reserve for Expenditures-School Grants Federal $133,159
<br /> Reserve for Expenditures-School Grants-State $161,697
<br /> Reserve for Expenditures-School Revolving $53,179
<br /> Reserve for Expenditures-School Lunch $95,544
<br /> Reserve for Expenditures-Highway $511,316
<br /> Reserve for Expenditures-Land Bank $2,179,102
<br /> Reserve for Expenditures-Town Grants-State $89,390
<br /> Reserve for Expenditures-Reserved for Appropriation $1,049,572
<br /> Reserve for Expenditures-Town Revolving $161,589
<br /> Reserve for Expenditures-Town/School Special Revenue $908,085
<br /> Reserve for Expenditures-Town Grants-Federal $22,197
<br /> Reserve for Expenditures-Capital Projects $944,131
<br /> Reserve for Expenditures-Trust $3,325,908
<br /> Reserve for Expenditures-Agency $977,605
<br /> Reserve for Expenditures-Non-Expendable Trust $45,052
<br /> Reserve for Court Judgements $147,500
<br /> Unreserved Over/Under Assessments $19,893
<br /> p Unreserved Appropriation Deficits $13,716
<br /> > Unreserved Unprovided Abatements
<br /> Undesignated Fund Balance $2,083,290
<br /> `i
<br /> Total $20,736,120 $20,736,120
<br /> 13
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