Annual Report the Town of Dorchester, New Hampshire 1993

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10. To act upon any other business that may legally come before said meet- Passed as read.
Meeting adjourned at 11:23 A.M.
-14 FINANCIAL REPORT Balance Sheet, December 31, 1993 ASSETS: Cash $110,969.71 Funds in custody of Treasurer $110,969.71 Unredeemed Taxes: 63,458.60 From Levy of 1992 $27,234.40 From Prior years 36,224.20 Uncollected Taxes 85,615.09 Prior Years 78,761.93 Yield Taxes 840.46 Land Use Change Tax 6,012.70 Total Assets $260,043.40 LIABILITIES: Accounts owed by the Town $159,308.
...76 School District Taxes Payable, Jan- June 1994 Balance due on Town Truck 10,000.00 Total Liabilities 169,308.76 Fund Balance (Excess of Assets over Liabilities) 90,734.64 Grand Total $260,043.40 Reconciliation: Fund Balance, December 31,1992 + $44,820.32 Fund Balance, December 31,1993 + 90,734.64 Change in Financial Condition + $45,914.32 -15 AUDITOR'S REPORT We, the undersigned, have examined the accounts of the Selectmen, Trea- surer, Tax Collector, Town Clerk, Library Trustee, Treasurer of the Cemetery Com- mittee and the Trustee of the Trust Funds, and find them correctly and properly vouched.

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