C. H. Butler, index books for voting....................  2.00
C. H. Butler, stationery................................  1.26

Beach J Downs, expenses to Hartford on River road and
           Housatonic Water Co..........................  5.30

W. O. French, expenses starting for Hartford on River
  road and Housatonic Water Co. ........................  2.30
Charles Gilbert, expenses starting for Hartford on River
  road and Housatonic Water Co. ........................  2.50
Nicholas French, expenses starting for Hartford on River
  road and Housatonic Water Co. ........................  2.30
Sally D. McEwen, rent of farm........................... 80.00
Sally D. McEwen, rent of farm........................... 80.00
Samuel Hubbell, expenses in starting for Hartford.......  2.00
John E. Hinman, printing 500 town orders................  1.75

-------------
$267.21

RECAPITULATION.

Roads on contract..............................$1,805.50
Roads not on contract..........................    18.75
Bridges and railing............................   395.08
Town officers..................................   624.60
Schools........................................ 1,709.55
Counsel fees...................................   200.00
Damages........................................     4.00
Abatements.....................................    69.31
Paupers........................................   812.95
Miscellaneous..................................   267.21

----------
$5,906.95

Dr. To 180 Orders drawn on Treasurer amounting to..... $5,906.95
 All of which are respectfully submitted

F. C. Candee
C. E. Lum
G. R. Baldwin

SELECTMEN

-------------------------------------------------------------------------------------------

TREASURER'S REPORT
-------------

CHARLES H. BUTLER, Treasurer,
In account with Town of Oxford.
Dr.

To balance from last settlement...........................$1,870.65
Received from A. B. Hinman, collector..................... 5,844.40
   "      "   State for schools...........................   564.75
   "      "   Deposit fund for schools....................   246.54
   "      "   Local fund for schools......................    22.93
   "      "   Town of Southbury for schools...............    62.61
   "      "   Town of Naugatuck for schools...............    23.57
   "      "   County Commissioners for licenses...........   215.65
Received from Lewis Barnes, clerk, for dog licenses.......   $74.00
   "      "   Rent of Zoar Bridge.........................   150.00
   "      "   Town of Morris for support of N. Munger.....    89.15
   "      "   Town of Middlebury for support of John Clark     7.50
   "      "   Deposit fund, loan..........................   300.00
   "      "   A. B. Hinman, percentage....................    49.57 ----------
$9,521.32

Cr.

By paying general town orders.............................$3,572.22
 "       "     School orders.............................. 1,695.90
 "       "     Interest on notes..........................   496.79
 "       "     State tax..................................   467.89
 "       "     Military tax...............................   198.00
 "       "     County tax, special........................   374.31
 "       "     Justice Hughes' order case State vs. Parsons   22.86
 "       "     on Note to Mrs. Mary Lum...................   800.00
Cash Balance..............................................$1,893.35 ------------
$9,521.32

THE LIABILITIES OF THE TOWN ARE:

Sundry notes to Deposit Fund........................$1,859.00
Order No. 54, 1866 Deposit Fund..................... 1,300.00---$3,159.00
      Zoar Bridge Acct., at 5 per cent--
Note July 30th, 1880, bal. on H. A. Lum.............$4,000.00
   "     July 30th, 1880, George Lum................ 1,000.00
   "     Aug. 4th, 1880, to Francis A. Riggs........   500.00
   "     Aug. 4th, 1880, to Carrie L. Riggs.........   175.00
   "     Aug. 4th, 1880, to Burritt Davis...........   100.00---$5,775.00

-----------
$8,934.00

ASSETS ARE AS FOLLOWS:

Unpaid current orders............................... 2,905.70
Assets over liabilities.............................   111.87
Liabilities unprovided for.......................... 2,793.83

CHAS. H. BUTLER, Treasurer.

========================================================

We hereby certify that we have examined the accounts of the Selectmen and Treasurer and find them correct.

E. B. Treat,
H. E. Smith,
Auditors

======================================================== Record Print, Seymour

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