ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...

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Town of Granby Consolidated Balance Sheet June 30, 2011 SPECIAL CAPITAL ENTERPRISE TRUST & LONG-TERM ACCOUNT ASSETS TOTAL GENERAL REVENUE PROJECTS FUNDS AGENCY GROUP Petty Cash 152.50 152.50 Cash 11,018,060.68 4,347,748.93 54 1,483,006.77 (62,259.44) 790,344.52 4,459,219.90 Departmental Receivables 126,968.66 125,981.61 987.05 Estimated Real Estate Tax Receivable Property Tax Receivable (2,449.16) (2,449.16) FY11 451.12 451.12 - Prior Years Real Estate Tax Receivable - FY11 301,600.85 301,600.85 FY10 50,612.09 50,612.09 FY09 24,032.19 24,032.19 Prior Years 22,573.08 22,573.08 - - - Total Taxes Receivable 396,820.17 396,820.17 Provision for Abatements & Exemptions FY11 (7,029.57) (7,029.57) FY10 (14,129.23) (14,129.23) FY09 (10,470.32) (10,470.32) Prior Years (220,434.65) Total Prov. For Abatement/Exempt. (252,063.77) (220,434.65) (252,063.77) Net Property Tax Receivable 144,756.40 144,756.40 - - - - - - - - - - - -
Town of Granby Consolidated Balance Sheet Cont’d June 30, 2011 SPECIAL CAPITAL ENTERPRISE TRUST & LONG-TERM ACCOUNT ASSETS TOTAL GENERAL REVENUE PROJECTS FUNDS AGENCY GROUP Prior Years Motor Vehicle Excise 18,122.06 18,122.06 FY11 86,038.35 86,038.35 Total Motor Vehicle Excise 121,559.56 121,559.56 - - - - Unapportioned Sewer Betterments 43,238.00 43,238.00 Apportioned Added To Tax 1,085.00 1,085.00 Committed Interest 400.30 400.30 Sewer User Fees Receivable 11,459.74 11,459.74 Sewer Connection Loan Receivable 757.17 757.17 Total Betterments 56,940.21 - - - 182,921.82 - - Tax Liens Receivable 68,743.17 68,743.17 Septic System Repair Program - - Due From Commonwealth of Mass. 2,952.00 - 2,952.00 Tax Foreclosures 415,055.20 415,055.20 Total Other Receivables 486,750.37 483,798.37 - 2,952.00 - - - Fixed Assets 14,320,480.72 - 14,320,480.72 Provision For Accrued Sick, Vac.,Comp. 495,139.50 495,139.50 Provision for Debt Repayment 2,426,841.49 2,426,841.49 Total Assets 29,197,650.09 5,098,015.76 1,483,006.77 (59,307.44) 973,266.34 4,460,206.95 17,242,461.71 55
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ANNUAL REPORT TOWN OF GRANBY MASSAC
Page 3 and 4:
OTHER SCHOOL EMPLOYEES ............
Page 5 and 6:
LOCATED AT 1 LIBRARY LANE PUBLIC LI
Page 7 and 8: Cable TV Advisory Committee Emre Ev
Page 9 and 10: Shawn E. Ronney 2012 Jamie Scott-Sm
Page 11 and 12: follows: PERMITS ISSUED ESTIMATED V
Page 13 and 14: William Parent The Council on Aging
Page 15 and 16: included: • Spring Challenge - 22
Page 17 and 18: Inspections Permits Brush Burning 1
Page 19 and 20: vegetation throughout town. The tra
Page 21 and 22: weekly throughout the school year.
Page 23 and 24: that involved victims in Granby and
Page 25 and 26: great summer activity. The departme
Page 27 and 28: Gomes, Alycia M. 40,001.89 Goos, Ka
Page 29 and 30: Brooks, Kevin 8,521.78 Fredette, Fl
Page 31 and 32: Although we dipped in our overall d
Page 33 and 34: September as well. The culmination
Page 35 and 36: Special Education programs and serv
Page 37 and 38: SCHOOL TECHNOLOGY I am pleased to p
Page 39 and 40: Shellie Roule Paraprofessional 2006
Page 41 and 42: application can be downloaded and p
Page 43 and 44: automotive technology, carpentry, c
Page 45 and 46: of their efforts to maintain a qual
Page 47 and 48: FY09 Balance Forward 3,601.82 Paid
Page 49 and 50: Moderator GENERAL FUND EXPENDITURES
Page 51 and 52: Appropriation Transfer Original Car
Page 57: Appropriation Transfer Original Car
Page 61 and 62: Retained Earnings 531,831.09 531,83
Page 63 and 64: Special Revenue Consolidated Balanc
Page 65 and 66: Town of Granby Special Revenue Cons
Page 67 and 68: Town of Granby Enterprise Funds Con
Page 69 and 70: General Purpose Stabilization Fund
Page 71 and 72: PRECINCT 1: ALDRICH STREET AMHERST
Page 73 and 74: to go forward with this design so i
Page 75 and 76: Chair, Select Board, currently if a
Page 77 and 78: Total Votes Cast 665 The polls open
Page 79 and 80: 01-210-5804-ART $206; Art #18 ATM 0
Page 81 and 82: 16 Same Motion- Dispatch Personal S
Page 83 and 84: 79 STATEMENT OF DEBT: Authorized Pr
Page 85: GRADE APPENDIX D COMPENSATION PLAN
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ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...

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