1963 - Lane Memorial Library
1963 - Lane Memorial Library
1963 - Lane Memorial Library
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104 HAMPTON TOWN REPORT<br />
BALANCE SHEET<br />
As of December 31, <strong>1963</strong><br />
ASSETS<br />
Cash on Deposit as of Dec. 31, <strong>1963</strong> $ 411.71<br />
Salt Water Fire Protective<br />
System $ 84,000.00<br />
Less : Reserve for Bond Redemption<br />
and Interest 3,696.25<br />
$ 80,303.75<br />
Garage $ 30,000.00<br />
Less : Reserve for Bond<br />
Redemption and Interest 3,536.25<br />
$ 26,463.75<br />
Fire Station 15,000.00<br />
Land 650.00<br />
Furniture & Office Equipment 3,500.00<br />
Apparatus 42,700.00<br />
Fire Equipment 4,500.00<br />
Fire Alarm System 7,500.00<br />
Playground Equipment 3,000.00<br />
Total Assets $184,029.21<br />
LIABILITIES AND CAPITAL<br />
Salt Water Fire Protective<br />
System Bonds $ 40,500.00<br />
Garage Bonds 15,000.00<br />
Fire Truck Notes 16,000.00<br />
Total Liabilities 71,500.00<br />
Surplus 112,529.21<br />
Total Liabilities and Surplus $184,029.21