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| TOWN OF EAST
LONGMEADOW |
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| Water &
Sewer Receivable Balances for Fiscal 2004 |
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| WATER
FUND |
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2003 |
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| 12-1310 |
Water Rates Receivable |
298,757.21 |
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| 12-1320 |
Sales & Service Receivable |
21,867.17 |
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| 12-1336 |
Rates Added
to '04 Taxes |
9,340.75 |
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| 12-1335 |
Rates Added
to '03 Taxes |
3,404.80 |
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| 12-1334 |
Rates Added to '02 Taxes |
3,236.65 |
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| 12-1343 |
Sales & Service Added to 02 Tax |
47.97 |
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| 12-1345 |
Sales & Service Added to 04 Tax |
464.48 |
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| 12-1363 |
Apportioned Water Added to '03 Tax |
80.00 |
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| 12-1411 |
Water Betterments NY Due |
23,721.00 |
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| 12-1434 |
Comm. Int. Added to '02 Taxes |
1,920.00 |
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| 12-1436 |
Comm.
Int. Added to '04 Taxes |
2,644.67 |
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| 12-1435 |
Comm.
Int. Added to '03 Taxes |
1,300.00 |
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| SEWER FUND |
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| 13-1310 |
Sewer Usage |
335,784.78 |
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| 13-1320 |
Sewer A/R |
3,084.86 |
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| 13-1344 |
Sewer
Usage Added to '04 Taxes |
12,709.01 |
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| 13-1336 |
Sewer
Usage Added to '03 Taxes |
1,471.60 |
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| 13-1335 |
Sewer Usage Added to '02 Taxes |
5,045.40 |
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| 13-1354 |
Stand-By Added to 03 Taxes |
30.00 |
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| 13-1355 |
Stand-By Added to 04 Taxes |
30.00 |
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| 13-1435 |
Committed Interest Added to 02' Tax |
226.78 |
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| 13-1437 |
Committed
Interest Added to '04 Taxes |
83.58 |
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| 13-1436 |
Committed
Interest Added to '03 Taxes |
8.13 |
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| 13-1364 |
Apport Sewer Added to '02 taxes |
1,947.80 |
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| 13-1367 |
Apport Sewer Added To '04 Tax |
1,165.20 |
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| 13-1366 |
Apport Sewer Added To '03 Tax |
810.00 |
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| 13-1415 |
Unapportioned Sewer In Advance |
(47.47) |
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| 13-1368 |
Sewer Betterments NY Due 2004-2021 |
166,915.05 |
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