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Deferred Revenue-Veterans Services $ 152,712.00 $ 6,551.00 <br /> Tax Possessions Receivable $ 152,712.00 <br /> Deferred Revenue-Tax Possessions $ 325,347.00 <br /> Warrants Payable $ 651,913.00 <br /> Accrued Payroll Payable-School $ 7,944.00 <br /> Payroll Withholdings Payable $ 11,224.00 <br /> Excess Sale of Lands Low Value $ 7,490.00 <br /> Performance Bonds $ 2,044.00 <br /> F; Abandoned Prop/Unclaimed Items $ 476,672.00 <br /> Reserve for Encumbrances $ 55,402.00 <br /> Reserve for Expenditures-School Grants Federal <br /> Reserve for Expenditures-School Grants-State $ 10,844.00 <br /> Reserve for Expenditures-School Revolving $ 21,048.00 <br /> Reserve for Expenditures-School Lunch $ 140,688.00 <br /> Reserve for Expenditures-Highway $ 56,966.00 <br /> Reserve for Expenditures-Town Grants-State $ 94,582.00 <br /> Reserve for Expenditures-Reserved for Appropriation $ 557,680.00 <br /> Reserve for Expenditures-Town Revolving $ 24,373.00 <br /> Reserve for Expenditures-Town/School Special Revenue $ 69,403.00 <br /> Reserve for Expenditures-Town Grants-Federal $ 46,630.00 <br /> Reserve for Expenditures-Capital Projects $ 4,554,723.00 <br /> Reserve for Expenditures-Trust $ 1,346,057.00 <br /> Reserve for Expenditures-Agency $ 205,542.00 <br /> Reserve for Expenditures-Non-Expendable Trust $ 45,052.00 <br /> 'I Balance Reserved for Over/Under Assessments $ 6,411.00 <br /> Unreserved Unprovided Abatements $ 2,652.00 <br /> y Undesignated Fund Balance $ 2,218,089.00 <br /> Total $ 15,850,131.00 $ 15,850,131.00 <br /> �11 <br /> rldi ' <br /> I� I <br /> d,r <br /> I <br /> w= <br /> 26 <br />