Laserfiche WebLink
FEDERAL REVENUE SHARING ACCOUNTS <br /> PL 92-512 <br /> CASH: .................................................................................... $ 91,242.58 <br /> In Banks .......... <br /> Appropriation Balances: <br /> Middle School Engr. & Arch. .............................................. $ 5,000. 0 <br /> Mun.Site&Bldg. Engr. & Arch. .......................................... 3,307.10 <br /> Bicentennial Expense..................................................... 272.70 8,579.80 <br /> PL 92-512 Reven <br /> ue ......................................................................................... $ 82,662.78 <br /> DEBT& TRUST LEDGERS <br /> Trust& Investment Funds: <br /> Cash& Securities: <br /> In Custody of Treasurer .............................................. $259,323.64 <br /> In Custody of Trustees ................................................ 47,197.55 <br /> In Custody of Treasurer <br /> Conservation Fund .............................................................. $ 54,442.92 <br /> Stabilization ..................................................................... 204,274.12 <br /> Library ......................................................................... 606.60 <br /> In Custody of Trustees ' <br /> 47,197.55 <br /> SamuelG. Davis School ............................................................................ <br /> $306,521.19 $306,521.19 <br /> f RECEIPTS <br /> 711175 - 6/30/76 <br /> Taxes: <br /> Prior Years <br /> Personal Property . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . 2,614.24 <br /> Real Estate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,756.22 58,370.46 <br /> Current Year ' <br /> Personal Property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . 813777.33 <br /> Real Estate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1157005.78 1,652,673.11 <br /> Motor vehicle & Trlr. Excise <br /> Prior Years. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,938.91 <br /> Current Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,273.33 134,212.24 <br /> Tax Titles . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 539.66 <br /> Received From Federal Government <br /> School - Public Law #874 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59102.00 <br /> Public Law#92-318. . . . . . . . . . . . . . . . . . . . . . . . . . . 30,259.00 <br /> Title I - Summer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,394.00 <br /> Title I - Year Round . . . . . . . . . . . . . . . . . . . . . . . . . . 15,213.00 <br /> Title III . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 . . 0 0 . 6 0 <br /> 6 . . 34,638.72 997606.72 <br />