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Home My WebLink About1974 CAFR Grow Township REPO~ OF ~g.~ .'\t.hI ~,tq.. ~ !ft 'fOw;NOF 'GR~ ~ County Teal' Ended Febl'UatT.28, 1974 an<;l.pe.rlQd Mm flareb. 1. 1974 tolio~ u. 1974 Examination wa$ _e ~. t.~uest of the Town :Board as :pro't'i1led for in. Minn.S%at. 8eoti$ ~1".3,. 't.v. mERSON~ 1.\\b114 AocOW1tan~. :N.irineapolts ,Mlnnet:lota. ," ~, <. "",", r.t.~ r.~,,:.:: [{ il .::..' t<x~~~. ,C...,:.- ~.. , ,. ,,'. :-. ............ .!" ..-I .~.,;.:I:)r_;,::,:,;. .. " . . " .' ,~i"',~:.. '\rJ \'1 . ,'.; : r', . ( ;~~~:!:~'! '::\:. ",.., ~:. ~C r: ;;: '-~ CD 'l.: :::;':;.r.D " , ~ c I E m I I m I I I m E a I m ~ D ; I I I I I I I I ~ II I ; I. I oi I J II i II II I II I I I I 'I II .~ TOWN OF GROW TABLE OF CONTENTS Aooountant's Report Comments ~ization Combined Balanoe Sheet Summary of Receipts and Disbursements Classification of Receipts Classification of Disbursements Statement of General Fixed Assets Taxable Valuations, Tax Levies and Rates Statement of Official Bonds Reference Exhibit A Exhibit B Schedule ~1 Schedule B-2 Exhibit C Exhibit D Exhibit E Page 1 2 - 5 6 7 8 9 - 11 12 - 16 17 18 19 ;/5S- (~,{, <Ii ~ ,.....;.. 'v'" .,~ t , ... . ~ j ~.c:: ",..~....; -. .. '. .' -~. ,--'.~- :~: ~ ~( .':~ :~,": :>-~.' . _: J i)~_1 .. ,-.-:. "' ~ - ~7 ~; ': ~.~ '" '.:;" . '"1' .~. , , ';,.-,- .. :.;.:.:.;- , . - ^ '. '.,,') ..:;:/;; ".' . :'~ -- .' :~, ..... .;.;. ,~ .:~,;.:-:- ~ .fJ..F t, .'~ ~:':':-:; ;"": . , ~ ..... ~," !..:C,~; ~ ~.. s ~;,.~-:,;...:: '1~8;J :> ~ '':f::'!. i ~ l_! (~ .; I m ; ! c m I I ; m m ~ E c r: ~ E ~ I I I I I I I I I I I I I I I I I I \' Q. ,'J(). A~ 11 A~ie4 PUBLIC ACCOUNTANTS MUNICIPAL AUDITING ACCOUNTING SURVEYS ACCOUNTING SYSTEMS 5413 WOODLAWN BOULEVARD MINNEAPOLIS. MINNESOTA !5S4t7 PHONE 722-9313 To the Town Board Anoka County, r-iinnesota 55303 This report on an examination of the finanoia1 affairs of the Town o~Grow, Anoka County, covers the year ended February 28, 1974 and period from March 1, 1974 to November 11, 1974 and was performed pursuant to request of the Town :Board. ' The examination was made in; accordance with generally accepted auditing standards and aocording1y included s,!!ch tests of the accounting r.ecordsand such other auditing proaedures as were considered necessary in the circumstaJices. In my opinion, the accompanying balance sheet and related statements of operations oontained in this report present fairly the financial position of the Town of Grow, Anoka County, at November 11, 1974 and its cash trans- actions for the period from March 1, 1973 to November 11, 1974. The balance sheet and related statements were prepared in conformity with generally aocepted accounting principles. - 1- ',i..:. . "-0";,' .'.."~' ., , .. !-..;. .....; . ....' , '::~~8 -'; "~". ..;..... .. " ;':"Y. .. ~. ...~...~ m .~ I m g ~ m ~ m c m o c C I C m I II , , I I I I I I I I I I I I I I I I I I I ,. Town of Grow COMMENTS Financial Condition The financial oondition of the town and the value of its general fixed assets on November 11, 1974 are presented in the Combined Balance ,Sheet, Exhibit A. The values of land, building, improvements to other ihan building, furniture and equipment and automotive equipment are stated at cost. Treasurer's Fund Balances The finanoia1 activity of the Revenue and Road and Bridge funds during the pe~iod from ~furch 1, 1973 to November 11, 1974 is contained in the Summary of Receipts and Disbursements, ,Exhibit B'~ statements showing the classification of receipts by source and disbursements by .t'tm.ction, activity and object appear in Schedule B-1 and :s;..2. Verified Claims Numerous claims rendered by various persons, during the period examined, have been approved by the board and paid on statements showing balances due without invoioes being attached thereto. Minn. Stat. Section 471.38 Subd. 1 which provides for the audit and payment of olaims, reads in part as follows: - 2 - I I I I I I I I , I I I', i i ; I ! Ii I , Ii I , I' ! i 1- i . l II i Ii ; ~ I , ~ , I ! ! I I I I I I I -I JI ! 11 . . 1 I I I 1 II II I II II I I Town of Grow Pay in Lieu of Vacation Payments were made from the Revenue Fund to Walter L. Arntzen as salary during the years 1973 and 1974 in lieu of taking his vacation. In an opinion dated November 6, 1950 the Attorney General stated in part: To pay. . . employees now an extra two weeks' wages for the vacation which they did not t~e would be paying them twice for the same work, and would be a pure gratuity, not within the power of a village to grant, and in my opinion such payment should not be made. . . . It appears reasonable that the Attorney General would rule similarly in the case of a town. Unauthorized Expenditures During the period examined,' a total of $68.56 was disbursed for flowers for i'unerals and the "Secretary's Week.... No authority could be found for a town to expend public funds for such purposes. Taxes Valuations, Tax Levies and Rates A statement of the Taxable Valuations, Tax Levies and Rates as extended on the tax lists by the County Auditor in the years 1972 and 1973 is shown in Exhibit D. -4- m m I ~ I ! m m I m I m ! m I m m m D I I I I I I I JI ~I II . jl JI I II II il I ' I I I I I. I Town of Grow Taxable Valuations, Tax Levies and Rates (Continued) The total tax levy for all municipal purposes was $26,047.67 in the year 1972 as compared with $82,658.45 in the year 1973. The total tax rate in mills was 2.27 for 1972 and 5.53 for 1973. Date field work completed: November 26, 1974 Date audit report filed: December 23, 1974 - 5 - G. W. Anderson Public Accountant D ~ I ~ I n m ~ c m I D m ~ I m m I ; TOWN OF GROW ORGANIZATION Town Board: Supervisors - Lawrence B. Carlson Marvin R. Christenson Winslow I. Holasek Riohard J. Schneider Offi.eE-:L's: Chairman - Lawrence B. Carlson Riohard J. Schneider Clerk - ~ L. West Patrioia. A. Dahl Sylvia. N:. Britton Arthur J. Jaworski Treasurer - Janett Eveland Assessor - Walter L. Arntzen Charles S. Triggs Term of Office From To Mar. 1973 Mar. 1972 Mar. 1973 Mar. 1974 Mar. 1974 Nov. 11, 1974 Nov. 11, 1974 Nov. 11, 1974 Mar . 1973 Mar . 1974 Mar. 1974 Nov. 11, 1974 Mar . 1972 Apr., 1973 Apr. 1973 Nov. 1973 Nov. 1973 Mar . 1974 Mar . 1974 Nov. 11, 1974 Mar . 1973 Nov. 11, 1974 May 1, 1973 May 31, 1974 June 1, 1974 July 1, 1976 The elected town supervisors and officers expired on November 11, 1974. - 6 - m m I m Ii Ii I I I I I I I I I I m mf I I -, ~ - I I I I I I I I I I I I - I, i i I I . ~ ] II t I I I Asset's Cash: Treasurer's balance - Exhibit B' Petty oash Taxes Receivable: Cur-.:.'ent Delinquent Special Assessments: Current - fire .calls Accounts receivable PrE/paid expense FIXed assets - Exhibit C Total Assets Liabili ties, ..Reserves and Fund Balanoe ' Liabilities: Accrued salary payable Accounts payable Contracts payable Developers deposits Total Liabilities Reserves: Petty cash Uncollected revenue Fund balanoe - defioit** Total Liabilities, Reserves and Fund Balance *Overdrawn TOWN OF GROW EXHIBIT A COMBINED BALANCE SHEET - November 11, 1974 - Total Fund Road and Revenue Brid~e General Fixed Assets S 13,102.32 $ ).9,051.19* $ 52,153.51 75,.00 75.00 54,212.37 41,310.79 12,901.58 1,104.33 878.89 225.44 960.00 960.00 4,522.60 4,522.60 132.21 132.21 178.672.05 $ 178~672,05 $ 25?." 780.88 $ _~,8?8. 3~ $ .' 6~~280.''5~ $ 178 ,672_~0'5 $ 1,434.24 $ 3,117.35 12,466.76 3,300.00 $ 20,318.35 $ 75.00 1,404.33 230,983.20 1,434.24 2,810.86 $ 4,752.00 3,300.00 12,297.10 $ 306.49 7,714.76 8,021.25 75.00 1,404.33 4,948.13** 57,259.28 $ 178,672.05 ~ 2?_2.7?0.88 $ _ 8.828.30 $ 65,280.53 $ .178,672.05 - 7 - D I I ! I I C I' I I I I. I I I S m ~, I i f I I I I I I I I ~I I I I II l ! ! I I I I I I \~ TOWN OF GROW SUIlI1ARY OF RECEIPTS AND DISBURSEMENTS Year Ended February 28, 1974 and ~~rch 1, 1974 to November 11, 1974 Total Year Ended February 28, 1974 Balance March 1, 1973 Receipts - Schedule B-1 Total Disbursements - Schedule B-2 $ 155,106.19 177,204.6~ $ 332,310.'8 277,358.68 $ 54.952.18 llalance February 28, 1974 March 1, 1974 to November 11, 1974 BalanceMarch 1, 1974 Receipts - Schedule B-1 Total Disbursements - Schedule B-2 $ 54,952.18 158,928.63 $ 213,880.81 200,718.49 EXHIBIT B :Fund Revenue Road and Bridge $ 106,479.28 $ 48,626.91 143,266.96 , 33,9~7.71 $ 249,746.24 $ 82,54.62 233,622.68 43,736.00 $ }_~,}23.56 1l 38.828.62 - $ 16,123.56$ 120,274.16 $ 136,397.72 $ 175,448.91 38,828.62 38,654.47 77 ,483.09 25,329.58 Ba1anoe November 11, 1974 to Exhibit A !_!~~~.E .L_?.~J..~~!2* jL-5~~?2' 51 Summary of Balance: General ohecking account Gopher bounty checking account .T~me deposits Total $ 1,076.78 105.55 11,919.99- $ 13_!..!.o2. 32 * Overdrawn - 8 - o D ~ m ~ m ~ m c m z ~ ~ m m m c ,. ..l ,i f I I I I I . I I I 1 I 1 I I j I I I 1 I ! I - I - - - - - I - I ~ - I - C I I.:' TOVlN OF GROW Schedule B-1 CLASSIFICATION OF RECEIPTS Ye~ Ended February 28, 1974 and March 1, 1974 to November 11, 1974 Mar. 1, 1974 Year Ended '. , 0 to Feb. 28, 1974 Nov. 11, 1974 Revenue Fund General Property Taxes: Revenue Fire protection Dump grounds Building ,$ 14,386.70 $ 10,203.15 2,039.50 4,792.83 5,108.07 $ 14,386.70/$ 22,143.55. $ 22,178.60 '''$ 18,354.72~ 620.00, 280.00:' 24.00 " 24.00 1,460.00.... 448.00< 66.00"'- 40.00 ./ 1,730.00Y 900,00./ 4.00' 675.00~ 225.00" 125.00""- 110.00 ..... $ 25,379.60 $ 21,884.72 $ 14,971.00.J $ 11,277.00 ,/ 5,244.68 / 4,373.47'" 929.47" 2.184.27.' 2,323.67/ 15.34.1 27,182.48v 27,783.27'" 3,765.32'" 3,250.40" ~ 5~:~i~:~~'/ 1,634.00 ~ $ 50,505.15 Total General Property Taxes Licenses and Permits: Building Certificate of occupancy Cigarette Contractor Dog Dog kennel Dump grounds Gun Junkyard Special use County shared licenses - Nonintoxicating malt liquor Total Licenses and Permits /\ ~',:',\.I~ ~- Intergovernmental Revenue: Federal grants - revenue sh~ing State shared taxes - Homestead credit - Revenue Fire protection . Dump.grounds :BUilding Exempt personal property tax replacement Local government aid' Cigarette Liquor 'Mortgage registration Total Intergovernmental Revenue - 9- c c. c C E m m I m m I m m '- . m ; D, ! ~! ~ 0; C C ~' I I -I I I I I I I I I I ~ I ~ I -I ~I I I :; j oj I I I TOWN OF GROW Revenue Fund (Continued) Charges for Services: General government - Fees - Assessment searches' Plat applications ~ Rezoning J Variance v Building plans .. / Ordinances Election filing Legal . Engineering Other Publiosafety - Fire protection - Fire calls .' Animal control - Dog pickup and 'return v Total Charges for ,Services Court fines Miscellaneous: Interest on time deposits Rents Special assessments - Collected by county - fire calls Other - Ordinanoe penalties Developers fees Return of petty cash Other Total }lisoellaneous Revenue Collected for Other Agencies: Surcharge on building permits Sewer reserveoapacity charges . Total Revenue Collected for other Agencies - 10 -. Schedule B-1 Receipts (Continued) Mar. 1, 1974 to 11, 1974 , Year Ended Feb. 28, 1974 Nov. 54.00 916.50" 485.20 300.00'" 225.00/ 575.00 25.00- 49.20,.,- 8.00 / 34.00 97.75 1,465.24 26.44' 141.90 2,870.00 J 2,200,00' 218.00 ' 619.50.-' j 4.638.14 $ 5,672.59 $ 162.50/ $ 1,269. 75./ $ 5,179.72./ $ 1,618.24 .,. 50.00-' 250.00 '-' 120.00/ 30.00/ 900.00.1 v 650.00.) 11.00 wi 8.17J $ 6,210.72 <1> 2,606.41 <> , $ ~ ~vJV 2,417.90 ,$ 1,794.70 y 19,925.00 t,J'; 12 , 600.00 \,,v $ 22,342.90 $ 14,394.70 I~ I I ~ ....J . C' C D C t ~ C m m ~ m ~ .. c m m m ; ="- ..,,-- r , ~J l' r I ~ - = - I I I I I I I I I I I I I I I I I TOWN OF GROW Revenue Fund (Continued) Deposits Refunds and reimbursements ' Total Revenue Fund Road and Bridge Fund General property taxes Intergovernmental Revenue: State shared taxes - Homestead credit Local government aid Miscellaneous: Interest on time deposits Refunds Total Road and Bridge Fund Total Receipts to Exhibit B -11- Schedule B-1 Receipts (Continued) Mar. 1, 1974 Year Ended to Feb, 28, 1974 Nov, 11, 1974 r;vJ~ (rJl 9,300.00. 1,500.00 1 110 12. V' 221 22 ~ $ 143:266:96 $ 120~2~4:16 $ 4,157.16.,. $ 6,874.25./ 1,553.55/ 3,045.50 ~ 27,182.48./ 27,783.27v 1,044.52/ 486.70 v /.10.- 464. 75 v $ 33,937~71 ~ ~~,654.47 $ 177,204.67 ~p 158,928.63 , L' t m C m m n c I m n .1 D E ~ C C C C Ii - - I 1 I I I I I I I I I I -I I I I I I I , TOWN OF GROW CLASSIFICATION OF DISBURSEMENTS Year Ended February 28, 1974 and March 1, 1974 to November 11, 1974, Schedule B-2 Year Ended Feb. 28, 1974 Revenue Fund General Government: Legislative - Supervisors - Salaries Moderator salary operating supplies Repairs and maintenance Rentals .Capita1 outlay - Furniture and equipment Eleotions - Salaries Office supplies Clerk - Salaries - Clerk Clerical Employer contributions ~or pensions - Public employees retirement Social security retirement Office supplies Operating supplies Communications Transportation Printing Surety bond Notary bond Public utility services Rentals Other To establish petty cash fund Capital outlay - Furniture and equipment Treasury - Salary Communications . Transportation Surety bond - 12 - Mar. 1, 1974 to Nov. 11, 1974 D I I I D C. E D ~ C m m m m m m m mi m C! C , , f 1 I 1 I ~ I I it I 'I - I - I - I - I I I I j I - I .1 i I i I 11 TOWN OF GROvl Revenue Fund General Government: (Continued) Assessing - Sa1ar.j,El13 - AssessQrs Clerical Employer contributions for pensions - Public employees retirement Sooial security retirement Operating supplies Transportation Printing Other Planning and zoning - Salaries Professional services Comiaunications General government buildings Salaries Operating supplies Repair and maintenance supplies Professional services Printing Repairs and maintenance Rentals Capital outlay - Community Center building Improvements other than building Furniture and equipment Total General Government Public Safety: Police protection - Contractual services Fire protection -' Contractual services Protective inspection - Salaries - Building inspector Clerical - 13 - Sohedu1e B-2 Disbursements (Continued) Year Ended Feb. 28, 1974 Mar. 1. 1974 to Nov. 11, 1974 3,595.801 1,435.02 / 790.18/ 146.42 ' 81.07' 179.981 96.51 ' 169.80} 682.13/ 328.00/ 43.15 32.00 I ./ 3,117.00'/ 2,717.60 25,148.98/ 26.00 ./ 28.00 ~ 558.02/ 1,026.79' 260.13/ 129.00/ 16.32 320.88 ' 12.50 / 79,356.66/ 24,229.00/ 18,150.35/ ~ $ 385.00 / 125,100.44 73.055.03 $ / 7,874.00 6,979.80/ $ 7,6,6.41/ 14,629.51' 3,87,.041 11,668.541 3,620.04 I i i 0: I C( 0\ I ~! -I ! m m "". .. m m m ! ! ~ ~ m m, i , . I m m m II =-.~ TOWN OF GROW Revenue Fund Public Safety: Protective inspection -(Continued) Employer contributions for pensions - Public e~ployees retirement Social security retirement Employer contributions for insurance Office supplies Operating supplies Repair and maintenance supplies Professional services Comnnmications Transportation ahd conferences Insurance Repairs and maintenance Rentals Miscellaneous Remittance of revenue collected for other agencies - Surcharge on building 'perm! ts Sewer reserve capacity charges Refunds To establish petty cash fund Capital outlay - Equipment Animal control - Salaries Operating supplies Rentals Contractual services Total Public Safety PubJic Works: Street lighting - Public utility services Sanitation - Sanitary sewers - Salaries Professional services Pest control - Salary Transportation - 14 - " -~ Schedule B-2 Disbursements (Continued) Year Ended Feb. 28, 1974 952.34 I 1,170.68/ 643.50) 517.7-5./ ' 1,830.57 f 51.20/ 94.00) 754.02/ 887.10 ,/ 162.00 / 3,120.00.1 92.25 .; Mar. 1, 1974 to Nov. 11, 1974 893.96/ 967.99 I 578.40 ,; 224.86/ 1,002.59/ 35.43 I 201.01~ 628.83 6.00) 254.44/ 670.00 J 122.36.0 2,911.48 '""'" 1,773,75 'IV' 'If' 19,899.00-Y 13,084.00 'hF 138.55",~ 330.40,' 25.001'-' 46.70 v 61.45./ 15.00' 3,314.50"" $62,826.05 $ $ 120.00 ./ $, 16,806.94 ~v 6,441.00/ 3,031.30 60,388.70 'V 191.11, j!'-' 107.50r 5,47/ o c( 0: I c D C C m m E I I CI I ml C: i Ii C C E GI I = I, I I I I I I j I 1 I t I'.' "" \ ~ : I I ~ I ~ I I I - .1 -I I -I i I TOWN OF GROW Revenue Fund Public Works: Sanitation - Pest control - (Continued) Gopher bounty Total Public Works Reoreation: Partioipant recreation - Playgrounds - Appropriation for summer recreation , program Capital outlay - Equipment Skating rinks - Capital outlay - Improvements other than building Parks - Park areas - Salaries Operating supplies Repair and maintenance supplies Professional services Transportation Repairs and maintenance Rentals Misoellaneous Building demolition Capital outlay - Land Improvements other than buildings Total Recreation Miscellaneous: Unal10cated general expense - Salary Operating supplies Professional services - Incorporation planning Other Insurance - Workmen's oompensation Other SO.ft drinks and.machine rental :Flo\~ers - 15 - Schedule B-2 Disbursements (Continued) . Year Ended Feb. 28, 1974 Mar. 1, 1974 to Nov. 11, 1974 j 16,926.94 $ 294.45 / 2~~~23 $ 2,000.00" $ 2,700.00 ? r' 1,202.33/ 1,983.06 2,159.91r 100.00 ./ 53.95 ./ 51.90 / 246.32 ,/ 1,000.00/ 33.12 ./ 56.00 ./ 24.00 ,/ 100.00/ 525~75v 6.925.00/ $ 10,804.98 $ $ 15.00 I 18.96 ./ 4,825.11' 11,742.20' $ 21,727. 73 ~' 620.00' 641.00' 50. 00 Ciu'..v 52.00 (JyJ'v 233.00/ 460.00 ./ 161.00 61'. 16.56 t( i i fit ~( ; Cl Cl C c t m ~ I I E m m m m m I C; -- ~ ., ~:-. -"'r'o . :::l--~ TOWIl . OF. . GROW Page 16 of Audit Report Corrected Revenue Fund Miscellaneous: , Unallocated general expense - (Continued) Refunds and reimbursements Deposits returned Total lJiscellaneous Total Revenue Fund Road and Bridge Fund Public Works: Highways and streets - Street and alley - Salaries' Employer contributions for pensions - Public employees retirement Social security retirement Operating supplies Repair and maintenance supplies Professional services Printing Contractual services Capital outlay - Improvements other than building Snow and ice removal - Contractual services Total Road and Bridge Fund Total Disbursements to Exbi bitB - 16 - Schedule B-2 Disbursements "lOOn tinued) Mar. 1, 1974 to 11, 1974 Year Ended Feb.. 28, 1974 Nov. $ 17,~64.27, ~-~~~~~~~;,~~ fvV"" I 52.00 ,i 7 , 500.00 GeJ'-'v ; ~1 30,150.29 i ~=~~~!~~g;,~~ ~ !: $ 85..00' $' 499.08/ 2,096.65/' 7.1-$ .- 10.34/ 11.92/ 4,095,69.... 2,428.22--- 17,072.85..... 3,469.72'/ 38.44"" , ./ 25,080.70 ,/ 9 ,447.04 ./ 3.518.45/ 1,204.30" ~==~~~J~g~~2 ~==~~22~~~~~ !~~77~~~~~68 ~=~~~~71~:49 ~ .~~'~ I I I I I I I I I I I -I !I .1 ~ I - I 'i ~ I 1 I t 1 I ~l TOWN OF GROW Revenue Fund Miscellaneous: Unal10cated general expense - (Continued) Refunds and reimbursements Deposits returned Total }liscellaneous Total Revenue Fund Road' and Brid~e Fund Public \.J'orks: Highways and streets - Street and alley - Salaries Employer contributions for pensions - Public employees retirement Sooial security retirement Operating supplies Repair and maintenance supplies Professional services ' Printing ,'Contractual services Capital outlay - Improvements other than building Snow and ioe removal - Contractual services Total Road and Bridge Fund Total Disbursements to Exhibit B - 16 ~ Schedule B-2 Disbursements (Continued) ~~ ;;/77:5. Year Ended Feb. 28, 1914. Mar. 1, 1914 to Nov. 11, 1914 $ 11.964,2J 1..3l3,622.68 52.00 7,500.00 ~~ 30,150.29 $ 11'5.44?91 $ 85.00, $ 499.08 7.18 10.34 2,096.65 11.92 4,095.69 ,,469.12 2,428.22 ,8.44 1 11,012.85 19,614.65 9,441.04 8,924-.50 ' i~ ,1,20~ $ 43,736.00 ',' 2'5,32'1._'58 .!-271,3'58.68 <! 200,71_8.49 ~~ \ c c n I I I a I E a I E m E m E m Ci I I I ~l t , - -i~- I -I = I - I, - I I I I I I I I I I I I I I I TOWN OF GROW STATEMENT OF GENERAL FIXED ASSETS - November II, 1974 - Land , Building Improvements other than building Furniture and equipment Automotive equipment , Total General Fixed Assets to Exhibit A - 17 - EXHIBIT C $ 26,081.00 103,585.66 32,657.30 12,949.09 3.399.00 .1 178.672.0'5 / E ~ 1.1 ~ E ~ E ~ m D D D C C C C D C a c - -----,-. --=-~ TOWN OF GROW EXHIBIT D TAXABLE VALUATIONS, TAX LEVIES AND RATES 1972 Taxable Valuations: Real property Personal property 'l'ota1 S 11,120,967.00 333,269.00 ~454.236.00 Tax Levies Extended by County Auditor: Extended in year Collectible in year 1972 1973 Amount Tax Rates in Mills Revenue Road and bridge Building Dump grounds Fire protection Total $ 20,080.49 5,967.18 1.75 .52 $ 2_6,047 ~.67 2~27 - 18 - 1973 $ 14,546,073.00 381,453.00 $ 14,927.,5?6.~00 Amount $ 28,100.57 19,580.94 14,947.29 14,050.28 5.979.37 $ _82,653_.45 1973. 1974 Tax Rates in Mills 1.88 1.31 1. .94 .4 -.? ~~- E & I , ! E ! I E! j II m E E a E D C ~ e c D D D - - " h I I I . I - I I J I il I I - I I I I I I I I I I I TOWN OF GRO'vl STATEr1ENT OF OFFICIAL BONDS Treasurer: Janett Eveland Clerk: Patricia A. Dahl Assessor: Walter L. A-~tzen Charles S, Triggs Public Employees Blanket Coverage Endorsement: Insuring agreement - Honesty Blanket Coverage - Each employee $10,000.00 - 19 - Amount Dated $ 1,000.00 llJar . 10, 1973 1,000.00 Mar. 14, 1974 10,000.00 June 11, 1974 1,000.00 I>ray 8, 1973 500.00 r.ray 23~ 1973 500.00 June 1, 1974 10,900.00 l1a.y 17, 1974 I E I I I E m I E E E ~ ~ C C C D U C Surety The Fideli tyand Casualty Company of New York The Fidel! ty and Cal"ual ty Company of New York North River Insurance Company EXHIBIT E Filed With Register of Deeds Town Clerk Town Clerk The Fidelity and Casualty Company of New York Clerk of District Court ,~ The Fideli~J and Casual ~J Compa.'1Y of New York Capital Indemnity Corporation United States Fire Insurance Company - 19 - County .l\.udi tor County Auditor Town Clerk d 1\ ~ n\ n I I C I D 11 a D D C B C D !] c" ~~