Annual Report Town of Bethlehem, New Hampshire 1927
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JACKSON, Treasurer 50 Balance ASSETS Cash on hand $ 6,682 39 Total assets 6,682 39 Excess of liabilities over assets (net debt) 11,317 61 Grand total $18,000 00 51 Sheet LIABILITIES Bills owed by water department: Notes outstanding $18,000 00 Grand total $18,000 00 52 Receipts and RECEIPTS Current Revenue: From taxes $ 7,387 87 From other sources: Bethlehem Village District, part expense on Jefferson St. 173 48 Walworth, Mfg. Co., rebate 11 89 Total receipts from all sources 7,573 24 Cash on ha...nd at beginning of year 3,008 23 Grand total $10,581 47 53 Payments PAYMENTS Current Maintenance Ex penses: (a) Supplies (b) Sundry bills (c) Repairs (d) Salaries (e) Company car Total maintenance expenses Interest paid 267 86 267 35 375 63 1,160 00 95 46 2,166 855 30 00 Outlay for new construction: (a) Jefferson Street 877 78 Total outlay payments 877 78 Total payments for all purposes 3,899 OS Cash on hand at end of year $6,682 39 Grand total $10,581 47 54 ITEMIZED ACCOUNT OF CURRENT MAINTENANCE EXPENSES (a) Supplies: Johnson Barker Co., supplies 50 62 Red Head Mfg.
What to read after Annual Report Town of Bethlehem, New Hampshire 1927?
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To quickly assess the difficulty of the text, read a short excerpt:
JACKSON, Treasurer 50 Balance ASSETS Cash on hand $ 6,682 39 Total assets 6,682 39 Excess of liabilities over assets (net debt) 11,317 61 Grand total $18,000 00 51 Sheet LIABILITIES Bills owed by water department: Notes outstanding $18,000 00 Grand total $18,000 00 52 Receipts and RECEIPTS Current Revenue: From taxes $ 7,387 87 From other sources: Bethlehem Village District, part expense on Jefferson St. 173 48 Walworth, Mfg. Co., rebate 11 89 Total receipts from all sources 7,573 24 Cash on ha...nd at beginning of year 3,008 23 Grand total $10,581 47 53 Payments PAYMENTS Current Maintenance Ex penses: (a) Supplies (b) Sundry bills (c) Repairs (d) Salaries (e) Company car Total maintenance expenses Interest paid 267 86 267 35 375 63 1,160 00 95 46 2,166 855 30 00 Outlay for new construction: (a) Jefferson Street 877 78 Total outlay payments 877 78 Total payments for all purposes 3,899 OS Cash on hand at end of year $6,682 39 Grand total $10,581 47 54 ITEMIZED ACCOUNT OF CURRENT MAINTENANCE EXPENSES (a) Supplies: Johnson Barker Co., supplies 50 62 Red Head Mfg.
What to read after Annual Report Town of Bethlehem, New Hampshire 1927?
You can find similar books in the "Read Also" column, or choose other free books by Bethlehem (N.H. : Town) to read onlineMoreLess
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