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2000 Boat Excise Tax Receivable $ 3,873
<br /> 1999 Boat Excise Tax Receivable $ 3,712
<br /> 1998 Boat Excise Tax Receivable $ 4,097
<br /> 1997 Boat Excise Tax Receivable $ 3,770
<br /> Prior Years Boat Receivable $ 29,837
<br /> Deferred Revenue Boat $ 78,664
<br /> Veterans Services Receivable $ 24,489
<br /> Deferred Revenue- State $ 24,489
<br /> 2005 Land Bank $ 32,655
<br /> 2004 Land Bank $ 4,189
<br /> 2003 Land Bank $ 1,356
<br /> Prior Years Land Bank $ 12
<br /> Deferred Revenue Land Bank $ 38,212
<br /> Tax Liens Land Bank $ 13,108
<br /> Deferred Revenue Tax Liens Land Bank $ 13,108
<br /> Ambulance Receivable $ 911,323
<br /> Deferred Revenue-Ambulance $ 911,323
<br /> Unapportioned Street Betterments $ 164,704
<br /> Apportioned Betterments Not Yet Due $ 921,901
<br /> 2005 Street Betterments $ 6,539
<br /> 2004 Street Betterments $ 1,555
<br /> 2005 Committed Interest Street Betterments $ 4,520
<br /> 2004 Committed Interest Street Betterments $ 1,073
<br /> Deferred Revenue Street Betterments $ 1,100,293
<br /> 2005 Committed Interest Septic $ 803
<br /> 2005 Septic Betterment $ 1,015
<br /> 2004 Committed Interest Septic $ 369
<br /> 2004 Septic Betterment $ 395
<br /> Deferred Revenue Septic $ 2,582
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<br /> Water District Tax Lien Receivable $ 24,239
<br /> Water District Tax Lien Deferred Revenue
<br /> $ 24,239
<br /> Water District Deferred Taxes Receivable $ 9,244
<br /> Water District Deferred Taxes Deferred Revenue $ 9,244
<br /> Real Estate Water District Tax Receivables $ 27,538
<br /> Real Estate Water District Tax Deferred Revenue $ 27,538
<br /> Personal Property Water District Tax Receivables $ 3,279
<br /> Personal Property Water District Tax Deferred Revenue $ 3,279
<br /> Water District Betterment Receivables $ 80,997
<br /> Water District Betterment Deferred Revenue $ 80,997
<br /> I Warrants Payable $ 576,431
<br /> Accrued Payroll Payable $ 789,934
<br /> Accrued Encumbrances $ 457,821
<br /> Payroll Withholdings Payable $ 152,630
<br /> Performance Bonds $ 10,490
<br /> Abandoned Prop/Unclaimed Items $ 7,573
<br /> Reserve for Encumbrances $ 829,430
<br /> Reserve for Expenditures $ 1,245,680
<br /> Reserve for Expenditures-Special Revenue $ 6,793,988
<br /> Reserve for Expenditures-Capital Projects $ 594,381
<br /> Reserve for Expenditures-Trust Funds $ 2,815,452
<br /> Reserve for Expenditures-Agency Funds $ 1,329,125
<br /> Unreserved Appropriation Deficits $ 3,314
<br /> Undesignated Fund Balance $ 3,917,111
<br /> Total
<br /> $ 23,258,990 $ 23,258,990
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