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COMPARATIVE STATEMENTAPPROPRIATIONS RECEIPTS, 12 CARRYFWDS BALANCES2012 - INCLUDING REIMBS & TOTAL AMOUNT EXPENDITURES FORWARDED UNEXPENDED11 CARRYFWDS GRANTS AVAILABLE 2012 TO 2013 (OVERDRAFTS)MISCELLANEOUSRetirement 17,500 17,500 - 17,500Insurance 255,130 - 255,130 223,458 31,672Searles Bond Payment 12,112 12,112 12,112 -Use <strong>of</strong> Searles Revenue Fund 20,000 20,000 20,000 -Other Reimbursable Grants - 22,496 22,496 22,496 -Energy Grant - 7,200 7,200 7,200 -Donations/Gifts - 1,400 1,400 1,400 -Property Maintenance Trust 30,000 30,000 30,000 -Earned Time Trust - - - -Refunds and Abatements 139,043 1,128 140,171 227,284 (87,113)OTHER GOVT’L DIVISIONSSchool District 37,396,744 37,396,744 37,396,744County 2,193,758 2,193,758 2,193,758Village Districts 16,162 16,162 16,162TOTALS 52,540,312 56,488 52,596,800 52,102,868 173,536 320,3962012 ANNUAL REPORTS 63 TOWN OF WINDHAM, NH
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