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2014 Boat Excise Tax Receivable <br />1,631 <br />2013 Boat Excise Tax Receivable <br />1,200 <br />2012 Boat Excise Tax Receivable <br />1,892 <br />Prior Years Boat Receivable <br />22,449 <br />Deferred Revenue -Boat Excise <br />49,251 <br />2019 CPA <br />16,573 <br />2018 CPA <br />2,470 <br />Deferred Revenue -CPA <br />19,043 <br />Tax Liens CPA <br />20,756 <br />Deferred Revenue -Tax Liens CPA <br />20,756 <br />Tax Possessions CPA <br />2,789 <br />Deferred Revenue -Tax Possessions CPA <br />2,789 <br />Ambulance Receivable <br />699,734 <br />Deferred Revenue -Ambulance <br />699,734 <br />Sewer Facilities Receivable <br />1,932 <br />Deferred Revenue -Sewer Facilities <br />1,932 <br />Septic Betterments Tax Lien <br />955 <br />Deferred Revenue -Septic Betterment Tax Lien <br />955 <br />2019 Septic Betterment Principal <br />562 <br />2019 Septic Betterment Committed Interest <br />171 <br />2018 Septic Betterment Principal <br />303 <br />2018 Septic Betterment Committed Interest <br />121 <br />Deferred Revenue -Septic Betterments <br />1,157 <br />Septic Betterments -Direct Pay <br />5,632 <br />Deferred Revenue -Septic Betterments Direct Pay <br />5,632 <br />Apportioned St. Betterments Not Yet Due <br />2,723,340 <br />2019 Street Betterments Principal <br />3,730 <br />2019 Committed Interest Street Betterments <br />1,748 <br />2018 Street Betterments Principal <br />421 <br />2018 Committed Interest Street Betterments <br />193 <br />Deferred Revenue -Street Betterments <br />2,729,432 <br />Tax Lien Street Betterments <br />17,238 <br />Deferred Revenue -Tax Lien Street Betterments <br />17,238 <br />Water District Tax Lien Receivable <br />35,135 <br />Deferred Revenue -Water District Tax Lien <br />35,135 <br />Water District Deferred Taxes Receivable <br />516 <br />Deferred Revenue -Water District Deferred Taxes <br />516 <br />Real Estate Water District Tax Receivables <br />9,790 <br />Deferred Revenue -Real Estate Water District Tax <br />9,790 <br />Personal Property Water District Tax Receivables <br />7,512 <br />Deferred Revenue -Personal Property Water District Tax <br />7,512 <br />Water District Betterment Receivables <br />4,773 <br />Deferred Revenue -Water District Betterment <br />4,773 <br />Water District Tax Possessions Receivable <br />27,490 <br />Deferred Revenue -Water District Tax Possessions <br />27,490 <br />Water District Water Use Lien Receivable <br />596 <br />Deferred Revenue -Water District Water Use Lien <br />596 <br />School Building Rental Receivable <br />391 <br />Deferred Revenue -School Building Rental <br />391 <br />Amounts Provided for Bonds <br />18,187,986 <br />Bonds Payable <br />18,187,986 <br />BANS Payable <br />75,000 <br />Enterprise Fund -Unearned Revenue <br />2,850 <br />Warrants Payable <br />1,293,274 <br />13 <br />