County Taxes Payable

Debit Credit
Balance - January 1, 2024 xxxxxxxxxxx xxxxxxxxxx
County Taxes xxxxxxxxxxx
Due County for Added and Omitted Taxes xxxxxxxxxxx
2024 Levy: xxxxxxxxxxx xxxxxxxxxx
General County xxxxxxxxxxx 4,835,760.09
County Library xxxxxxxxxxx 663,279.34
County Health xxxxxxxxxxx
County Open Space Preservation xxxxxxxxxxx 502,753.98
Due County for Added and Omitted Taxes xxxxxxxxxxx 9,748.88
Paid 6,011,542.29 xxxxxxxxxx
Balance - December 31, 2024 xxxxxxxxxxx xxxxxxxxxx
County Taxes xxxxxxxxxx
Due County for Added and Omitted Taxes - xxxxxxxxxx
6,011,542.29 6,011,542.29

Special District Taxes

Scroll horizontally to view all columns.

Debit Credit
Balance - January 1, 2024 xxxxxxxxxxx
2024 Levy: (List Each Type of District Tax Separately - See Footnote) xxxxxxxxxxx xxxxxxxxxx
Fire - xxxxxxxxxxx xxxxxxxxxx
Sewer - xxxxxxxxxxx xxxxxxxxxx
Water - xxxxxxxxxxx xxxxxxxxxx
Garbage - xxxxxxxxxxx xxxxxxxxxx
Downtown Somerville Alliance 839,010.84 xxxxxxxxxxx xxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxx
Total 2024 Levy xxxxxxxxxxx 839,010.84
Paid 839,010.84 xxxxxxxxxx
Balance - December 31, 2024 - xxxxxxxxxx
839,010.84 839,010.84

Footnote: Please state the number of districts in each instance.

Sheet 15