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1969-1987-FISCAL AUDITS
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1969-1987-FISCAL AUDITS
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12/1/2016 7:11:16 PM
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2a. <br /> BALANCE SHEET — General Accounts — Cont. <br /> Liabilities Reserves and Fund Balance <br /> Gifts and Grants 32,320 <br /> Revolving Funds 12,365 <br /> Revenue Reserved Until Collected 128,744 <br /> Overlays: <br /> Reserved For Abatements 30,539 <br /> Overlay Surplus Reserve Fund 61,497 92,036 <br /> I <br /> Overestimates 1976 27,353 <br /> Continued Appropriations: <br /> General Revenue 249,933 <br /> Non-Revenue, School Construction 74,500 324,433 j <br /> Appropriations 1977: <br /> From Revenue and Available Funds 2,844,164 <br /> From Stabilization Fund 100,000 2,944,164 <br /> I <br /> Variation 887 <br /> Receipts Reserved For Appropriation 6,750 <br /> Surplus Revenue 274,646 <br /> 3t <br /> Loans Authorized and Unissued 3,908,600 r <br /> TOTAL LIABILITIES, RESERVE AND FUND BALANCE $8t076,873 } <br /> i <br /> ( <br /> N <br /> ti• <br /> i <br />
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