ASSETS
CASH AVAILABLE FOR CURRENT EXPENSES:
	Custody of Treasurer, 12/31/2003						1,275,809
	Conservation Commission Funds, 12/31/2003						34,676
	Dare Program, 12/31/03						289
	Bond Jay Drive, 12/31/03						27,648
	Keefe Bond, 12/31/03						5,010
	Caleb's Way Bond, 12/31/03						2,400
	Ambulance Fund, 12/31/03						16,438
	Petty Cash						150
CAPITAL RESERVE FUNDS IN CUSTODY OF
TRUSTEES OF TRUST FUNDS:
	Capital Reserve:Bldg. Repair				6,495
	Capital Reserve: Land Purchase				37,192
	Capital Reserve: Ravaluation				60,136
	Captial Reserve: Salt Shed				25,057
	Winslow Town Forest				11,090
	Cemetery-Perpetual Care				28,693
	Cemetery-Maintenance Care				11,590
							180,253
OTHER ACCOUNTS DUE TOWN:
	Open Receivables				69,834
							69,834
	Uncollected Taxes				142,392
	Unredeemed Taxes				39,550
	Tax deeded property				0
							181,942
TOTAL ASSETS							1,794,449
LIABILITIES:
LIABILITIES OWED BY THE TOWN:
	Reserved for Encumbrances				68,222
	Due to School District				1,068,093
							1,136,315
OTHER LIABILITIES:
	Unexpended Capital Reserve & Trust Funds				180,253
	Unexpended Conservation Commission Funds				86,461
		and other funds in hands of Treasurer					266,714
TOTAL LIABILITIES (Before Surplus)							1,403,029
SURPLUS							391,420
TOTAL LIABILITIES AND SURPLUS							1,794,449
	NOTE: This report was prepared prior to completed 2003 audit.