Annual Reports of the Town of Brookfield, New Hampshire 1968

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CJ C rs +j CO w co "5 £ ft O 4" CD O CL) > O CL> r5 FINANCIAL REPORT Fiscal Year Ended December 31, 1968 BALANCE SHEET Cash: In hands of treasurer $ 13,277.12 Capital Reserve Funds: (For the acquisition of equipment and new construction) Purchase of Road Equipment 786.73 Unredeemed taxes: Levy of 1967 3,464.42 Levy of 1966 4,266.93 Uncollected taxes: Levy of 1968 9,742.75 State Head Taxes — Levy of 19( is 105.00 Total Assets $ 31,642.95 Grand Total $ 31,642.95 Accounts Owed by
... the Town: Liabilities Due to State: State Head Taxes — 1968 (Uncollected $105.00) $ 105.00 Yield Tax — Bond & Debt Retirement (Uncollected $1,227.75) 1,227.75 Due to School Districts: Balance of School Tax 15,000.00 Capital Reserve Funds: 786.73 Total LiabUities $ 17,119.48 Excess of assets over liabilities (Surplus) 14,523.47 Grand Total $ 31,642.95 10 RECEIPTS AND PAYMENTS Receipts Current Revenue: Property Taxes 1968 $ 43,305.30 Poll Taxes 1968 202.00 Yield Taxes 1968 1,071.70 State Head Taxes 1968 625.00 Total Current Year's Taxes collected and remitted $ 45,204.00 Property and Yield Taxes — Previous Years 11,807.99 Poll Taxes — Previous Years 38.00 State Head Taxes — Previous Years 120.00 Interest Received on Taxes 874.96 Penalties on State Head Taxes 10.50 Tax Sales Redeemed 543.07 Advertising costs 47.72 Filing fees 7.00 From State: Class V Highway Maintenance 394.93 Interest and Dividends tax 5,353.47 Savings Bank tax 62.98 Reimbursement on Yield Tax 9.78 Reimbursement on Head Tax 6.43 Blister Rust Refund 1.50 Road Toll 100.45 Meals and Rooms Tax 400.78 From Local Sources: Dog Licenses 107.00 Permits (Building and Pistol) 45.00 Rental of Town Hall 20.00 Correction of Underpayment 2.00 Myron Cate — Ledger 8.60 Milbury Jordan — Cement Pipe 12.00 Louis Dailey — Repairs Tibbetts Hill Rd.

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