Annual Reports Town of Sandwich, New Hampshire 1987
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Payments of $11,432 were made in 1987. The remaining annual payments are as follows: J 98,527 45,266 16,841 3,390 8,020 92,449 2,229 266.722 TOWN OF SANDWICH NOTES TO TEE FINANCIAL STATEMENTS DECEMBER 31, 1987 Year Ending December 31 Amount 1988 $11,432 1989 11,432 1990 3,811 Total $26,675 Page 39 Page 40 EXHIBIT A-1 TOWN OF SANDWICH General Fund Statement of Estimated and Actual Revenues For the Fiscal Year Ended December 31, 1987 REVENUES Taxes Property and Inventory Resident Special Assessme...nts Yield Land Use Change Interest and Penalties on Taxes Total Taxes Over (Under) Estimated Actual Budget SI, 090, 757 $1,085,938 (S 4,819) 70 70 9,195 9,195 26,000 34,541 8,541 2,500 2,290 ( 210) 2,000 4,126 2,126 1,130,452 1,136,160 5,708 Intergovernmental Revenues State Shared Revenue Water Pollution Projects Railroad Tax Reimbursement a/c State-Federal Forest Land Business Profits Tax Highway Block Grant Other Reimbursements Federal Grants Disaster Relief Fund Forest Reserve Land Total Intergovernmental Revenues Licenses and Permits Motor Vehicle Permit Fees Dog Licenses Business Licenses, Permits and Fees Total Licenses and Permits Charges For Services Income From Departments Rent of Town Property Total Charges For Services 39,066 39,066 53,400 53,400 9,173 11,626 2,453 52,093 52,093 12,305 12,305 1,674 170,164 1,674 153,732 16,432 70,000 93,933 23,933 600 613 13 1,500 3,954 2,454 72,100 98,500 26,400 1,000 2,325 1,325 175 2,500 175 1,000 1,500 EXHIBIT A-1 (Continued) TOWN OF SANDWICH General Fund Statement of Estimated and Actual Revenues For the Fiscal Year Ended December 31, 1987 Page 41 Over (Under) REVENUES Estimated Actual Budget Miscellaneous Revenues Interests on Deposits 10,000 34,161 24,161 Sale of Town Property 8,510 8,510 Donations 3,000 3,000 Other Revenue 236 45,907 236 Total Miscellaneous Revenues 13,000 32,907 Other Financing Sources Operating Transfers In Special Revenue Fund Revenue Sharing Fund Trust Fund Withdrawals From Capital Reserve Fund Capital Projects Fund Total Other Financing Sources 20,543 21,390 1,397 1,397 19,255 19,255 25,000 30,040 66,195 72,082 847 5,040 5,887 Total Revenues Fund Balance Used To Reduce Tax Rate 1,436,479 $1,525,313 $88,834 129,774 Total Revenues and Use of Fund Balance gl-566,253 Page 42 ^ o 1-H ^ 59,608 945 6,243 7,056 1,703 5,800 1,939 11,993 61,726 3,696 rn o C^ CO o vc ■>» ■«' f^ O O O O O ' '^) H "O T3 C) , fe; >>.
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To quickly assess the difficulty of the text, read a short excerpt:
Payments of $11,432 were made in 1987. The remaining annual payments are as follows: J 98,527 45,266 16,841 3,390 8,020 92,449 2,229 266.722 TOWN OF SANDWICH NOTES TO TEE FINANCIAL STATEMENTS DECEMBER 31, 1987 Year Ending December 31 Amount 1988 $11,432 1989 11,432 1990 3,811 Total $26,675 Page 39 Page 40 EXHIBIT A-1 TOWN OF SANDWICH General Fund Statement of Estimated and Actual Revenues For the Fiscal Year Ended December 31, 1987 REVENUES Taxes Property and Inventory Resident Special Assessme...nts Yield Land Use Change Interest and Penalties on Taxes Total Taxes Over (Under) Estimated Actual Budget SI, 090, 757 $1,085,938 (S 4,819) 70 70 9,195 9,195 26,000 34,541 8,541 2,500 2,290 ( 210) 2,000 4,126 2,126 1,130,452 1,136,160 5,708 Intergovernmental Revenues State Shared Revenue Water Pollution Projects Railroad Tax Reimbursement a/c State-Federal Forest Land Business Profits Tax Highway Block Grant Other Reimbursements Federal Grants Disaster Relief Fund Forest Reserve Land Total Intergovernmental Revenues Licenses and Permits Motor Vehicle Permit Fees Dog Licenses Business Licenses, Permits and Fees Total Licenses and Permits Charges For Services Income From Departments Rent of Town Property Total Charges For Services 39,066 39,066 53,400 53,400 9,173 11,626 2,453 52,093 52,093 12,305 12,305 1,674 170,164 1,674 153,732 16,432 70,000 93,933 23,933 600 613 13 1,500 3,954 2,454 72,100 98,500 26,400 1,000 2,325 1,325 175 2,500 175 1,000 1,500 EXHIBIT A-1 (Continued) TOWN OF SANDWICH General Fund Statement of Estimated and Actual Revenues For the Fiscal Year Ended December 31, 1987 Page 41 Over (Under) REVENUES Estimated Actual Budget Miscellaneous Revenues Interests on Deposits 10,000 34,161 24,161 Sale of Town Property 8,510 8,510 Donations 3,000 3,000 Other Revenue 236 45,907 236 Total Miscellaneous Revenues 13,000 32,907 Other Financing Sources Operating Transfers In Special Revenue Fund Revenue Sharing Fund Trust Fund Withdrawals From Capital Reserve Fund Capital Projects Fund Total Other Financing Sources 20,543 21,390 1,397 1,397 19,255 19,255 25,000 30,040 66,195 72,082 847 5,040 5,887 Total Revenues Fund Balance Used To Reduce Tax Rate 1,436,479 $1,525,313 $88,834 129,774 Total Revenues and Use of Fund Balance gl-566,253 Page 42 ^ o 1-H ^ 59,608 945 6,243 7,056 1,703 5,800 1,939 11,993 61,726 3,696
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