2011 - Sandown, New Hampshire

TOWN OF SANDOWN, NEW HAMPSHIREGOVERNMENTAL FUNDSBALANCE SHEETDECEMBER 31.2010ASSETSGeneralNonmajorGovernmentalFundsTotalGovernmentalFundsCash and short-term investmentsReceivables:Propedy taxesDepafimental and otherDue from other fundsOther assets5,058,451774,6957,592102,74830,510956,74610$ 6,015,197774,6957,592102,74830,510TOTAL ASSETS$ 5,973,996$ 956,756$ 6,930,742LIABILITIES AND FUND BALANCESLiabilities:Accounts payableAccrued liabilitiesDeferred revenuesDue to other fundsI ntergovernmental payable$ 117,59128,92385,5414,522,5694,9_21102,748$ 122,50228,92385,541102,7484,522,569TOTAL LIABILITIES4,754,614107,6694,862,283Fund Balances:Reserved for:Encumbrances and continuing appropriationsPerpetual (unexpendable) permanent fundsUnreserved:Undesignated, repoded in:General fundSpecial revenue fundsPermanent funds54,6_121,164,7_6038,858797,94012,29954,61238,8581,164,760797,94012,299)TOTAL FUND BALANCES1,219,372849,0872,068,459TOTAL LIABILITIES AND FUND BALANCES$ 5,973,986$ 956,756$ _6,930,742_See notes to the financial statements.14