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2004 Boat Excise Tax Receivable $1,748
<br /> 2003 Boat Excise Tax Receivable $3,135
<br /> 2002 Boat Excise Tax Receivable $3,608
<br /> 2001 Boat Excise Tax Receivable $4,091
<br /> 2000 Boat Excise Tax Receivable $3,996
<br /> 1999 Boat Excise Tax Receivable $3,788
<br /> 1998 Boat Excise Tax Receivable $4,174
<br /> 1997 Boat Excise Tax Receivable $3,753
<br /> prior Years Boat Receivable $29,776
<br /> Deferred Revenue Boat $71,799
<br /> 2008 CPA $17,568
<br /> 2007 CPA $3,289
<br /> 2006 CPA $85
<br /> Deferred Revenue Land Bank $20,943
<br /> Tax Liens CPA $15,209
<br /> Deferred Revenue Tax Liens CPA $15,209
<br /> Tax Possessions CPA $322
<br /> Deferred Revenue Tax Possessions CPA $322
<br /> Ambulance Receivable $998,393
<br /> Deferred Revenue-Ambulance $998,393
<br /> Septic Betterment Receivable $1,427
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<br /> Deferred Revenue Septic Betterment $1,427
<br /> Septic Receivable-(MWPAT) $236,302
<br /> Deferred Revenue-Septic (M)NPAT) $236,302
<br /> Apportioned Betterments Not Yet Due $874,909
<br /> 2008 Street Betterments $3,109
<br /> 2007 Street Betterments $401
<br /> 2008 Committed Interest Street Betterments $1,518
<br /> 2007 Committed Interest Street Betterments $228
<br /> Deferred Revenue Street Betterments $880,164
<br /> Tax Lien Street Betterments $8,432
<br /> Deferred Revenue-Tax Lien Street Betterments $8,432
<br /> Water District Tax Lien Receivable $49,903
<br /> Water District Tax Lien Deferred Revenue $49,903
<br /> Water District Deferred Taxes Receivable $3,704
<br /> Water District Deferred Taxes Deferred Revenue $3,704
<br /> Real Estate Water District Tax Receivables $19,356
<br /> Real Estate Water District Tax Deferred Revenue $19,356
<br /> Personal Property Water District Tax Receivables $10,198
<br /> 3 Personal Property Water District Tax Deferred Revenue $10,198
<br /> Water District Betterment Receivables $37,537
<br /> g Water District Betterment Deferred Revenue $37,537
<br /> Water District Tax Possessions Receivable $3,634
<br /> 3 Water District Tax Possessions Deferred Revenue $3,634
<br /> Warrants Payable $619,661
<br /> g Accrued Payroll Payable $967,355
<br /> Accrued Town Encumbrances $118,710
<br /> Payroll Withholdings $336,762
<br /> Abandoned Property/Unclaimed Items $14,017
<br /> Performance Bonds $10,490
<br /> BANs Payable $5,352,470
<br /> Reserve for Encumbrances-General Fund $1,217,652
<br /> Reserve for Encumbrances-Special Revenue $33,150
<br /> Reserve for Expenditures-General Fund $1,866,504
<br /> Reserve for Expenditures-Special Revenue $2,016,546
<br /> Reserve for Historical Purposes-CPA $160,035
<br /> Retained Earnings-Enterprise Fund $76,428
<br /> Unreserved Appropriation Deficits
<br /> Undesignated Fund Balance-General Fund $3,647,185
<br /> 4 Undesignated Fund Balance-Special Revenue $8,741,104
<br /> Tot $29,432,478 $29,432,479
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