(Provide a separate statement for each Regional District involved)
Debit Credit
Balance January 1, 2012 XXXXXXXX XX XXXXXXXX XX
School Tax Payable # 85031-00 XXXXXXXX XX
School Tax Deferred (Not in excess of 50% of Levy - 2012 - 2013) 85032-00 XXXXXXXX XX
Levy School Year July 1, 2013 - June 30, 2014 XXXXXXXX XX
Levy Calendar Year 2013 XXXXXXXX XX
Paid XXXXXXXX XX
Balance December 31, 2013 XXXXXXXX XX XXXXXXXX XX
School Tax Payable # 85033-00 XXXXXXXX XX
School Tax Deferred (Not in excess of 50% of Levy - 2013 - 2014) 85034-00 XXXXXXXX XX
# Must include unpaid negotiations
# Must include unpaid requisitions
REGIONAL HIGH SCHOOL TAX
Debit Credit
Balance January 1, 2013 XXXXXXXX XX XXXXXXXX XX
School Tax Payable # 85041-00 XXXXXXXX XX
School Tax Deferred (Not in excess of 50% of Levy - 2012 - 2013) 85042-00 XXXXXXXX XX
Levy School Year July 1, 2013 - June 30, 2014 XXXXXXXX XX
Levy Calendar Year 2013 XXXXXXXX XX
Paid XXXXXXXX XX
Balance December 31, 2013 XXXXXXXX XX XXXXXXXX XX
School Tax Payable # 85043-00 XXXXXXXX XX
School Tax Deferred (Not in excess of 50% of Levy - 2013 - 2014) 85044-00 XXXXXXXX XX
# Must include unpaid requisitions
Sheet 14