Annual Report Town of Bethlehem, New Hampshire 1987
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Harwood, P.E.
Advertising Balance $310,000.00 8,834.48 1,725.00 81.00 $ 10,640.48 $299,359.52 20. CPA AUDIT Appropriation Expenditures Balance $ 5,000.00 -0- $ 5,000.00 51 21. PICK-UP TRUCK (Capital Outlay) Appropriation $ 12,000.00 Expenditures 12,000.00 No Balance $ -0- 22. UNCLASSIFIED Appropriation $ -0- Expenditures BC/BS (insurance reimbursement) $ 70.21 1986 Void Check #3863 3.00 $ 73.21 Overdraft $ 73.21 SEWER DEPARTMENT 23. TREATMENT PLANT OPERATION Appropriation $ 48,396.00 Expenditur...e (Contract YWC Inc.) 47,566.00 Balance $ 830.00 24. SEWER MAINTENANCE Appropriation $ 7,500.00 Expenditures Office Expenses $ 65.43 Supplies 527.60 Freight 15.92 Equipment Rental 281.20 Parts & Labor 50.00 $ 940.15 Balance $ 6,559.85 25. UNANTICIPATED EXPENSES FOR OPERATION OF TREATMENT PLANT Appropriation $ 5,000.00 Expenditures -0- Balance $ 5,000.00 26. INSURANCE ON TREATMENT PLANT Appropriation $ 2,900.00 Expenditures 2,896.00 Balance $ 4.00 27. UNCLASSIFIED Appropriation $ -0- Expenditures (FMHA Payments) 13,671.50 Overdraft $ 13,671.50 52 SEWER DEPARTMENT - STATEMENT OF RECEIPTS Current Revenue Sewer Rents Dump Fees Tap -in Fees Indian Head Bank North Checking Account Interest { Choice Account Interest Savings Account Interest Overdraft charges Service Charges on Choice Total Balance January 1, 1987 - Checking Account Balance January 1, 1987 - Choice Account Total Current Revenue Total Expenditures Balance December 31, 1987 Balance Checking Account Balance Choice Account Balance Savings Account Total $61,904.33 5,766.75 1,250.00 289.74 977.69 141.34 -40.00 -79.92 $ 1,288.85 $70,209.93 2,766.79 8,331.12 $81,307.84 $65,073.65 *$16,234.19 $ 9,759.11 1,333.74 5,141.34 *$16,234.19 SEWER PROJECT - STATEMENT OF INDEBTEDNESS Payable at Maturities Fiscal Year Ending Payment Total *1987 through 2017 each year approximately 01-21 07-21 Total $ 6,835.45 6,835.45 $13,670.90 $ 6,835.45 6,835.45 $13,670.90 * thirty year loan with interest rate of 6.3750% for a total of $179,700.00 53 SEWER PROJECT - PHASE III Choice Account - #224-00266 Receipts : State of N.H.
What to read after Annual Report Town of Bethlehem, New Hampshire 1987?
You can find similar books in the "Read Also" column, or choose other free books by Bethlehem (N.H. : Town) to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Harwood, P.E.
Advertising Balance $310,000.00 8,834.48 1,725.00 81.00 $ 10,640.48 $299,359.52 20. CPA AUDIT Appropriation Expenditures Balance $ 5,000.00 -0- $ 5,000.00 51 21. PICK-UP TRUCK (Capital Outlay) Appropriation $ 12,000.00 Expenditures 12,000.00 No Balance $ -0- 22. UNCLASSIFIED Appropriation $ -0- Expenditures BC/BS (insurance reimbursement) $ 70.21 1986 Void Check #3863 3.00 $ 73.21 Overdraft $ 73.21 SEWER DEPARTMENT 23. TREATMENT PLANT OPERATION Appropriation $ 48,396.00 Expenditur...e (Contract YWC Inc.) 47,566.00 Balance $ 830.00 24. SEWER MAINTENANCE Appropriation $ 7,500.00 Expenditures Office Expenses $ 65.43 Supplies 527.60 Freight 15.92 Equipment Rental 281.20 Parts & Labor 50.00 $ 940.15 Balance $ 6,559.85 25. UNANTICIPATED EXPENSES FOR OPERATION OF TREATMENT PLANT Appropriation $ 5,000.00 Expenditures -0- Balance $ 5,000.00 26. INSURANCE ON TREATMENT PLANT Appropriation $ 2,900.00 Expenditures 2,896.00 Balance $ 4.00 27. UNCLASSIFIED Appropriation $ -0- Expenditures (FMHA Payments) 13,671.50 Overdraft $ 13,671.50 52 SEWER DEPARTMENT - STATEMENT OF RECEIPTS Current Revenue Sewer Rents Dump Fees Tap -in Fees Indian Head Bank North Checking Account Interest { Choice Account Interest Savings Account Interest Overdraft charges Service Charges on Choice Total Balance January 1, 1987 - Checking Account Balance January 1, 1987 - Choice Account Total Current Revenue Total Expenditures Balance December 31, 1987 Balance Checking Account Balance Choice Account Balance Savings Account Total $61,904.33 5,766.75 1,250.00 289.74 977.69 141.34 -40.00 -79.92 $ 1,288.85 $70,209.93 2,766.79 8,331.12 $81,307.84 $65,073.65 *$16,234.19 $ 9,759.11 1,333.74 5,141.34 *$16,234.19 SEWER PROJECT - STATEMENT OF INDEBTEDNESS Payable at Maturities Fiscal Year Ending Payment Total *1987 through 2017 each year approximately 01-21 07-21 Total $ 6,835.45 6,835.45 $13,670.90 $ 6,835.45 6,835.45 $13,670.90 * thirty year loan with interest rate of 6.3750% for a total of $179,700.00 53 SEWER PROJECT - PHASE III Choice Account - #224-00266 Receipts : State of N.H.
What to read after Annual Report Town of Bethlehem, New Hampshire 1987?
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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