TOWN OF MASHPEE
<br /> Balance Sheet - December 31, 1962
<br /> GENERAL ACCOUNTS
<br /> Assets Liabilities and Reserves
<br /> Cash: Agency:
<br /> General, $118,242.41 Excess - Sale of Lands of Low Value, $397.15
<br /> Treasurer' s and Tailings - Unclaimed Checks, 268.90
<br /> Collector' s Overages
<br /> and Shortages, 61.45 State Grants - Marine Fisheries, 1,091.49
<br /> Accounts Receivable: Stabilization Fund - Principal
<br /> Taxes: for Investment, 21000.00
<br /> Levy of 1960:
<br /> Poll, $2.00 Federal Grants :
<br /> Personal Property, 18.06 Disability Assistance :
<br /> Real Estate, 667.60 Administration, $81.60
<br /> Levy of 1961: Assistance, 214.53
<br /> Poll, 6.00 Aid to Dependent Children:
<br /> Personal Property, 154.35 Aid, 6,269.17
<br /> Real Estate, 572.80 Old Age Assistance:
<br /> Levy of 1962: Assistance, 7,976.17
<br /> Poll, 88.00 Medical Assistance for the
<br /> Personal Property, 1,333. 05 Aged:
<br /> Real Estate, 19,605.57 Administration, 4.40
<br /> 22,447.43 Assistance, 1,385.87
<br /> Motor Vehicle and Trailer Excise: School:
<br /> Levy of 1960, $485.90 Public Law 815, 11,804.00
<br /> Levy of 1961, 550.92 Public Law 874, 6,721.96
<br /> Levy of 1962, 4,150.82 5,187.64 34.457.70
<br /> Tax Titles and Possessions : School Lunch Revolving Fund, 85.24
<br /> Tax Titles, $3,568 .69
<br /> Tax Possessions, 10,686.82 Appropriation Balances:
<br /> 14,255.51 Revenue:
<br /> Departmental: Appeal Board - Expenses , $100.00
<br /> Trailer Coach Park Display Case for Historical
<br /> Fees , $249.00 Items, 100.00
<br /> General Relief, 754.32 Police - Purchase of
<br /> Disability Cruiser, 20250.00
<br /> Assistance, 709.31 Civil Defense - Purchase
<br /> Aid to Dependent of Radio, 112.50
<br /> Children, 1,741.07 Gas Inspector - Expenses, 100.00
<br /> Old Age Assistance, 573.42 Restore and Maintain
<br /> Medical Assistance Town Pump, 150.00
<br /> for.. the Aged, 344.92 Bathhouse Construction -
<br /> Veterans ' Services, 1,724.56 Attaquin Park Beach, 2,500.00
<br /> 6, 096.60 Street Lights, 300.00
<br /> Aid to Highways : Layouts :
<br /> State, $19,250.00 Asher' s Path, 100.00
<br /> County, 6, 000.00 Lake Avenue, 100.00
<br /> 25,250.00 Land Damages, 205.00
<br /> Signs for Ancient Ways, 250.00
<br /> Legal and Engineering -
<br /> Expenses, 172.61
<br /> Vocational Educational, 200.00
<br /> Library - Building
<br /> Committee, 500.00
<br /> Flood Lights - Mill Pond, 250.00
<br /> Inland Waters Committee -
<br /> Printing, 100.00
<br /> Printing By-Laws and
<br /> Regulations, 140.00
<br /> Landings Committee, 400.00
<br /> Jetties - Popponesset
<br /> Beach, 3,950.00
<br /> Advertising Resources, 150.00
<br /> Mill Pond Dam, 166.35
<br /> Recording Town Plans, 250.00
<br /> Cemetery - New Pump, 123.66
<br /> Non-Revenue :
<br /> School Construction, 8,833.61
<br /> Overestimates 1962: 21,503.73
<br /> State Recreation Areas
<br /> Assessment, $50.9 .
<br /> County Tax, 732.3
<br /> 783.32
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