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Exhibit B <br /> TOWN OF MASHPEE MASSACHUSETTS <br /> GENERAL FUND v <br /> BALANCE SHEET <br /> JUNE 30 , 1980 <br /> 4 <br /> f <br /> LIABILITIES AND FUND BALANCE <br /> $ 1,000 <br /> Notes Payable <br /> - 269,648 <br /> Warrants Payable <br /> 84,374 <br /> Other Liabilities <br /> Federal and State 31,775 Grants i <br /> 12 ,853 I <br /> Revolving Grants <br /> 358 ,871 <br /> Revenue Reserved Until Collected <br /> 18,044 <br /> Revenue Reserved for Appropriation <br /> l , <br /> Fund Balances: <br /> Overlay Surplus 2,311 <br /> 222,108 <br /> Appropriated <br /> Unappropriated : $1,096 ,611 1,3 21.,0 30 sY, <br /> •• <br /> Ialni41,i <br /> i�a,iinf:R. <br /> TOTAL $2 ,097 , 595 <br /> � a <br /> 8 <br /> CHARLES E.DIPESA&CO..BOSTON,MASS.(617)423-3555 <br />