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HomeMy WebLinkAboutSchedule 2 Summary of Assessments and Collections. t ' .a.uaJ: �vu va• vrsa vvr. .u,a ..aaa� . Summary of.Assessments and' Collections Collected; let col.,," Balance during, during yr. Balance . uncol." year•on 1936 on. 1936.` unool. 2 -29 -36 old bal.:_Assess: 'charge s 2 -28 -37 Property taxes 15,725.55 15',,649;35 76,20, _ Sewer, taxes; :. .;2,7,00:49 2;683.82 16.67 Sewer inspection fees 3:00. 3.00.:.. Sewer Assessment 225.00 225:00 Triphammer Road water .' 154.40 92, 40, 62.00 Contributions to water system" 1;115.00 150,00 965.00 Mowing,bldg._ permits,eto. 148.50• 148 50 Advertising costs:. ' 9.80 9 .80.. . Interest 109.57" 109.'57 1,504.20 .477.'20 ;18, 687,:11'. 18,•594:24, 1;119.87 ldiace11 an, eoua Income: , Road Construction; 21.45 Sale of Land 100,00_ State Income, Beverage and Mortgage Taxes, 1,609.05 Insurance Rebates 46;82