ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...

Abatements/Exemptions 63,104.60
Paid to Treasurer 8,244,870.91
Refunds 29,079.76
Interest/Charges 11,476.10
Demand Fees 95.00
Balance 279,867.64
FY10 Balance Forward 266,300.94
Abatements/Exemptions 1,743.61
Tax Title 28,047.59
Paid to Treasurer 205,448.62
Refunds 2,146.68
Interest/Charges 16,484.29
Demand Fees 920.00
Balance 50,612.09
FY09 Balance Forward 71,436.80
Tax Title 5,779.47
Paid to Treasurer 54,223.78
Interest/Charges 11,425.57
Demand Fees 165.00
Balance 23,024.12
FY08 Balance Forward 16,102.37
Tax Title 5,167.09
Paid to Treasurer 9,048.13
Interest/Charges 3,043.40
Demand Fees 15.00
Balance 4,945.55
FY07 Balance Forward 10,458.04
Tax Title 3,675.86
Paid to Treasurer 10,082.07
Interest/Charges 3,274.89
Demand Fees 25.00
Balance -0-
FY06 Balance Forward 1,507.35
Tax Title 889.27
Paid to Treasurer 657.44
Interest/Charges 39.36
Balance -0-
FY03 Balance Forward
Adjustments 540.65
Refunds 301.84
Balance
FY00 Balance Forward 1,487.67
FY99 Balance Forward 4,972.26
FY98 Balance Forward 6,870.83
Paid to Treasurer 3,260.82
Balance 3,610.01
FY97 Balance Forward 3,621.56
Paid to Treasurer 253.60
Balance 3,367.96
FY96 Balance Forward 2,197.67
Paid to Treasurer 533.89
Balance 1,663.78
FY95 Balance Forward 1,424.07
Paid to Treasurer 1,033.02
Balance 391.05
FY94 Balance Forward 2,162.53
Paid to Treasurer 493.17
Balance 1,669.36
42
FY93 Balance Forward 1,444.46
Paid to Treasurer 1,444.46
Balance -0-
FY92 Balance Forward 2,693.09
Paid to Treasurer 1,686.94
Balance 1,006.15
SEWER BETTERMENTS
FY11
Committed (Betterment/ Interest) 19,295.69
Paid to Treasurer 18,292.96
Balance 1,002.73
FY10 Balance Forward 592.24
Paid to Treasurer 109.67
Balance 482.57
SEWER BETTERMENTS PAYOFFS
FY11
Committed (Betterment/ Interest) 6,152.00
Paid to Treasurer 6,152.00
Balance -0-
SEWER USE LIENS
FY11 Real Estate
Committed (Sewer Use/Interest/Fees) 4,238.58
Paid to Treasurer 4,005.33
Balance 233.25
FY10 Real Estate Balance Forward 907.31
Paid to Treasurer 353.39
Balance 553.92
FY09 Real Estate Balance Forward 69.96
Paid to Treasurer 69.96
Balance -0-
SEWER USE
FY11
Committed 124,542.04
Abated 560.63
Paid to Treasurer 114,145.27
Refunds 560.63
Interest/Charges 102.84
Demand Fees 120.00
Balance 10,619.61
FY10 Balance Forward 14,171.20
Abated 524.88
Liens to FY 11 Real Estate 3,708.04
Paid to Treasurer 10,852.76
Refunds 608.38
Interest/Charges 166.10
Demand Fees 140.00
Balance -0-
SOUTH HADLEY FIRE DISTRICT #2
FY11
Committed 55,178.01
Paid to SHFD #2 46,787.74
Interest/Charges 1.17
Balance 8,391.44
FY10 Balance Forward 17,119.00
Paid to SHFD #2 14,265.73
Refunds 385.32
Interest/Charges 564.92
Demand Fees 140.00
Balance 3,943.51