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27 <br /> SKEET <br /> GENERAL ACCOUNTS <br /> Balance Sheet—December 31, 1970 <br /> LIABILITIES AND RESERVES <br /> Payroll Deductions: <br /> Federal Taxes $ .05 <br /> Blue Cross Blue Shield $370.06 <br /> $370.11 <br /> The amounts deducted from the employees ex- <br /> ceeded the amounts paid out. These amounts <br /> will be paid later. <br /> Treasurer's Cash Overage 17.00 <br /> The State Auditors found an overage in the <br /> Treasurer's Accounts. <br /> Tailings: Unclaimed Checks 268.43 <br /> These are checks issued but never cashed. <br /> Gifts: <br /> Library Building Fund $403.35 <br /> Library Encyclopedia Fund 100.00 <br /> Baseball Field 100.00 <br /> Historical Commission Fund 192.21 <br /> 795.56 <br /> The donors of gifts to the Town specify the <br /> purpose of the gifts. These amounts are heli for <br /> the purposes specified. <br /> Trust Fund Income: <br /> Samuel G. Davis School 5,268.57 <br /> The Trustees of the Davis Fund send earnings of <br /> the Fund to the Treasurer. They can be used <br /> for the purpose of the Trust Fund. <br /> State Grant: <br /> Marine Fisheries 1,560.49 <br /> This grant from the State is to be used for the <br /> propagation of shellfish in the waters of the. <br /> Town. <br /> Overestimates 1970: <br /> Mosquito Control 69.48 <br /> The amount to be paid for Mosquito Control work <br /> was overestimated. This will reduce the amount <br /> Which must be raised for this activity in 1971. <br />