The book Annual Report Town of Campton, N.H. 1954 was written by author Campton (N.H. : Town) Here you can read free online of Annual Report Town of Campton, N.H. 1954 book, rate and share your impressions in comments. If you don't know what to write, just answer the question: Why is Annual Report Town of Campton, N.H. 1954 a good or bad book?
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Cheney Commissioners Pascoe Roberts Phillip Roberts Edgar Fowler TREASURER Sterle A. Cheney COLLECTOR Edward C. Burns AUDITOR Irving H. Brown SUPERINTENDENT Sidney L. Cheney Term Expires 1955 1956 1957 36 FINANCIAL REPORT OF THE CAMPTON VILLAGE PRECINCT For the Fiscal Year Ended Dec. 31, 1954 Certificate This is to certify that the information contained in this report was taken from official records and is complete and correct to the best of my knowledge and belief. STEELE A. CHENEY, Jan. 12, 1...955 Treasurer Balance Sheet Assets Cash on hand Street Light Account 424.51 Sidewalk Account 312.51 Christmas Tree Account 31.69 Water Account 3,409.77 Amount due to Precinct: From Others: Uncollected Water Rents 1,114.34 Total Assets $ 5,292.82 Excess of Liabilities over Assets (Net Debt) $ 17,131.69 Grand Total $ 22,424.51 37 Liabilities Bills owed by Precinct Street Lights $ 424.51 Notes Outstanding 3,000.00 Bonds Outstanding 19,000.00 Total Liabilities $ 22,424.51 Grand Total $ 22,424.51 Receipts and Payments Receipts Current Revenue: From Taxes collected by Town for Street Lights $ 1,298.88 Christmas Tree 25.00 From Other Sources: Water Rents, Consumers 3,449.80 Hydrant Rental 900.00 Other: Equipment Rental 7.00 Total Receipts from All Sources $ 5,680.68 Cash on hand at beginning of year 3,437.94 Grand Total $ 9,118.62 38 Payments Current Maintenance Expenses: Street Lights $ 1,276.08 Christmas Tree 18.31 Water Account Supplies $ 102.25 Salaries 150.00 Labor 463.96 Postage 19.02 Express 12.27 Collection Costs 2.00 Total Current Maintenance Expenses: $ 2,043.89 Interest Paid 396.25 Indebtedness Payments on Notes $ 500.00 Payment on Bonds 2,000.00 Total Indebtedness Payments $ 2,500.00 Total Payments for All Purposes $ 4,940.14 Cash on hand at end of year 4,178.48 Grand Total $ 9,118.62 OFFICERS OF FIRE DEPARTMENT Commissioners Morton Uhlman, Robert Little, Stanley Rosewarne Chief Richard Bean First Captain Ralph Steele, Jr.
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