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Washington Town
Financial Statement
FINANCIAL STATEMENT
July 1,1980 to June 30,1981 ASSETS Cash On Hand (6/30/80) Savings Checking Long term deposits 5,337.70 6,027.78 32,488.57 43,854.05 Income Sales tax Building permits A.B.C. Profits Bank stock tax Rolling stock tax Dividend (Coop.) Pole Tax Revenue Sharing Sale Of Building Savings Interest LIABILITIES Personnel Salaries F.I.C.A. Maintenance Streets Trash collection U tilities Electric Phone Town Hall Purchase Washington Water Works Well construction Operating budget Miscellaneous Advertising Insurance P.O. box rent Donations Elections Ml9C. Cash On Hand (6/30/81) Savings Checking Long term deposits 1,830.31 210.00 680.49 6,412.92 12.70 16.18 102.25 9,624.85 1,612.00 6,000.00 1,612.00 6,000.00 2,008.69 2,008.69 62,739.59 715.67 645.71 1.361.38 1,613.98 3,110.00 4,723.98 1,938.59 30.38 1,968.97 7,699.07 7,699.07 7,428.00 5,000.00 12,428.00 238.41 184.00 7.00 500.00 130.00 199.50 1,258.91 483.49 3,934.13 28,881.66 33,299.28 62,739.59
78.8%