*LOCAL DISTRICT SCHOOL TAX

Balance January 1, 2014 XXXXXXXX XX XXXXXXXX XX

  • Balance January 1,2014 XXXXXXXX XX XXXXXXXX

School Tax Payable # 85001-00 XXXXXXXX XX

  • School Tax Payable # 85001-00 XXXXXXXX

School Tax Deferred (Not in excess of 50% of Levy - 2013 - 2014) 85002-00 XXXXXXXX XX

  • (Not in excess of50% ofLevy - 2013 - 2014) 85002-00 XXXXXXXX

Levy School Year July 1, 2014 - June 30, 2015 XXXXXXXX XX

  • Levy School Year July 1,2014 - June 30, 2015 XXXXXXXX

Levy Calendar Year 2014 XXXXXXXX XX 81,958,272.00

Paid 81,958,272.00 XXXXXXXX XX

  • Paid 81,958,272.00 XXXXXXXX

Balance December 31, 2014 XXXXXXXX XX XXXXXXXX XX

  • Balance December 31, 2014 "- XXXXXXXX XX XXXXXXXX

School Tax Payable # 85003-00 0.00 XXXXXXXX XX

  • School Tax Payable # 85003-00 0.00 XXXXXXXX

School Tax Deferred (Not in excess of 50% of Levy - 2014 - 2015) 85004-00 XXXXXXXX XX

  • (Not in excess of50% ofLevy - 2014 - 2015) 85004-00 XXXXXXXX

21,958,272.00 21,958,272.00

* Not including Type 1 school debt service, emergency authorizations-schools, transfer to

Board of Education for use of local schools

# Must include unpaid requisitions

MUNICIPAL OPEN SPACE TAX

MUNICIPAL OPEN SPACE TAX

DebitCredit
Balance January 1, 2014 85045-00XXXXXXXXXXXX4,061,832.69
2014 Levy 85105-00XXXXXXXXXXXX1,329,594.36
Added and Omitted Taxes5,199.46
Interest EarnedXXXXXXXXXXXX4,072.63
Expenditures2,801,054.57XXXXXXXXXXXX
Balance December 31, 2014 85046-002,599,644.57XXXXXXXXXXXX
5,400,699.145,400,699.14
  • Expenditures 2,801,054.57 XXXXXXXX
  • Balance December 31, 2014 85046-00 2,599,644.57 XXXXXXXX

Debit Credit

Sheet 13