TOWN OF EAST LONGMEADOW
Water & Sewer Receivable Balances for Fiscal 2005
WATER FUND
		2003
12-1310	Water Rates Receivable		281,241.62
12-1320	Sales & Service Receivable		22,628.89
12-1337	Rates Added to '05 Taxes		8,757.40
12-1336	Rates Added to '04 Taxes		1,690.55
12-1335	Rates Added to '03 Taxes		947.00
12-1334	Rates Added to '02 Taxes		2,948.65
12-1343	Sales & Service Added to 02 Tax		47.97
12-1345	Sales & Service Added to 04 Tax		316.40
12-1346	Sales & Service Added to 05 Tax		451.30
12-1366	Apportioned Water Added to '05 Tax		80.00
12-1411	Water Betterments NY Due		21,946.00
12-1434	Comm. Int. Added to '02 Taxes		1,860.00
12-1436	Comm. Int. Added to '04 Taxes		740.00
12-1435	Comm. Int. Added to '03 Taxes		320.00
12-1437	Comm. Int. Added to '05 Taxes		2,380.48
SEWER FUND
13-1310	Sewer Usage		300,216.60
13-1320	Sewer A/R		3,836.33
13-1346	Sewer Usage Added to '05 Taxes		7,092.05
13-1344	Sewer Usage Added to '04 Taxes		3,122.67
13-1336	Sewer Usage Added to '03 Taxes		822.60
13-1335	Sewer Usage Added to '02 Taxes		4,649.40
13-1356	Stand-By Added to 05 Taxes		30.00
13-1435	Committed Interest Added to 02' Tax		130.79
13-1438	Committed Interest Added to '05 Taxes		144.69
13-1445	Committed Interest In Advance			106.92
13-1364	Apport Sewer Added to '02 taxes		1,399.00
13-1367	Apport Sewer Added To '04 Tax
13-1366	Apport Sewer Added To '03 Tax
13-1369	Apport Sewer Added To '05 Tax		797.40
13-1513	Sewer Asses Added To '02
13-1514	Sewer Asses Added To '03
13-1516	Sewer Asses Added To '04
13-1415	Unapportioned Sewer In Advance			153,589.48
13-1365	Apportioned Sewer In Advance			2,880.00
13-1368	Sewer Betterments NY Due 2004-2021		753,527.60