Annual Report Town of Bethlehem, New Hampshire 1931
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Harvey, services as fireman 14.00 E. T. Goodnow, services as fireman 29.50 Littleton Fire Dept., Salisbury fire 50.00 Total payments $585.03 Cash on hand at end of year 412.43 GRAND TOTAL $997.46 FINANCIAL REPORT OF THE Bethlehem Village Precinct Water Department FOR THE FISCAL YEAR ENDING January 31, 1931 M. L. JACKSON, Treasurer 48 BALANCE ASSETS Cash on hand $ 1,034.40 Total assets $ 1,034.40 Excess of liabilities over assets (net debt) $140,465.60 GRAND TOTAL $141,500.00 49 SHEET LIABILITIE...S Bills Owed by Water Department: Notes outstanding $ 16,500.00 Bonds outstanding 125,000.00 Total liabilities $141,500.00 GRAND TOTAL $141,500.00 so RECEIPTS AND RECEIPTS Current Revenue: From water taxes $17,083.70 Receipts other than current revenue: Temporary loans during year 2,500.00 Total receipts from all sources $19,583.70 Cash on hand at beginning of year 2,682.55 GRAND TOTAL $22,266.25 51 PAYMENTS PAYMENTS Current maintenance expenses: (a) Supplies _ $ 36.49 (b) Sundry bills 326.22 (c) Repairs 1,681.51 (d) Salaries 1,210.00 (e) Company Car 276.80 Total maintenance expenses $3,531.02 Interest paid 6,200.83 Indebtedness : Manchester Safety Deposit & Trust Co.
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To quickly assess the difficulty of the text, read a short excerpt:
Harvey, services as fireman 14.00 E. T. Goodnow, services as fireman 29.50 Littleton Fire Dept., Salisbury fire 50.00 Total payments $585.03 Cash on hand at end of year 412.43 GRAND TOTAL $997.46 FINANCIAL REPORT OF THE Bethlehem Village Precinct Water Department FOR THE FISCAL YEAR ENDING January 31, 1931 M. L. JACKSON, Treasurer 48 BALANCE ASSETS Cash on hand $ 1,034.40 Total assets $ 1,034.40 Excess of liabilities over assets (net debt) $140,465.60 GRAND TOTAL $141,500.00 49 SHEET LIABILITIE...S Bills Owed by Water Department: Notes outstanding $ 16,500.00 Bonds outstanding 125,000.00 Total liabilities $141,500.00 GRAND TOTAL $141,500.00 so RECEIPTS AND RECEIPTS Current Revenue: From water taxes $17,083.70 Receipts other than current revenue: Temporary loans during year 2,500.00 Total receipts from all sources $19,583.70 Cash on hand at beginning of year 2,682.55 GRAND TOTAL $22,266.25 51 PAYMENTS PAYMENTS Current maintenance expenses: (a) Supplies _ $ 36.49 (b) Sundry bills 326.22 (c) Repairs 1,681.51 (d) Salaries 1,210.00 (e) Company Car 276.80 Total maintenance expenses $3,531.02 Interest paid 6,200.83 Indebtedness : Manchester Safety Deposit & Trust Co.
What to read after Annual Report Town of Bethlehem, New Hampshire 1931?
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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