ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...
ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...
ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...
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Town of Granby<br />
Consolidated Balance Sheet Cont’d<br />
June 30, 2011<br />
SPECIAL CAPITAL ENTERPRISE TRUST &<br />
LONG-TERM<br />
ACCOUNT<br />
ASSETS TOTAL GENERAL REVENUE PROJECTS FUNDS AGENCY GROUP<br />
Prior Years<br />
Motor Vehicle Excise<br />
18,122.06 18,122.06<br />
FY11 86,038.35 86,038.35<br />
Total Motor Vehicle Excise 121,559.56 121,559.56 - - - -<br />
Unapportioned Sewer Betterments 43,238.00 43,238.00<br />
Apportioned Added To Tax 1,085.00 1,085.00<br />
Committed Interest 400.30 400.30<br />
Sewer User Fees Receivable 11,459.74 11,459.74<br />
Sewer Connection Loan Receivable 757.17 757.17<br />
Total Betterments 56,940.21 - - - 182,921.82 - -<br />
Tax Liens Receivable 68,743.17 68,743.17<br />
Septic System Repair Program - -<br />
Due From Commonwealth of Mass. 2,952.00 - 2,952.00<br />
Tax Foreclosures 415,055.20 415,055.20<br />
Total Other Receivables 486,750.37 483,798.37 - 2,952.00 - - -<br />
Fixed Assets 14,320,480.72 - 14,320,480.72<br />
Provision For Accrued Sick,<br />
Vac.,Comp. 495,139.50 495,139.50<br />
Provision for Debt Repayment 2,426,841.49 2,426,841.49<br />
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<br />
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