Derry (N.H.).

Annual reports of the Town of Derry, New Hampshire (Volume 1989) online

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340


7,500.00


8,451.86


341


3,000.00


5,786.00


342


13,000.00


8,031.25


343


1.00


10,718.68


344


20,500.00


28,549.00


345


3,000.00


6,478.63


346


18,126.00


24,290.52


347


13,100.00


1,012.50


348


392,297.00


407,045.89


349


307,882.00


301,196.55


350


6,000.00


5,150.02


351


2,000.00


1,933.00


353


58,000.00


78,005.27


354


12,000.00


13,338.00


355



FISCAL Y


EAR 1989






FISCAL YEAR 1990


(JULY 1. 19BS


- JUNE 30, 1989)




(JUL;


1, 1939 - JUNE 30. 1990


fiNTICiPAIED


RECOGNIZED


ACCT N(


J ACCOUNT NAHE


ANTICIPATED


$ 60,000.00


$ 2,161.00


356


RECYCLING


10,000.00


1.000.00


550.00


7i;7


DOS FINE PENALTIES


400.00


23,710.00


23,709.98


358


STATE REV SHARING/DFD


23,710.00


200.00


539.35


359


COPY RACHINE - CHARGES


400.00


7,500.00


5,278.45


361


disc 1 BAD CHECKS


5,000.00


10,000.00


57,508.79


362


INSURANCE PAYMENT


10,000.00


4,000.00


1,746.75


363


TAX MAP SALES


1,500.00


200.00


145.00


364


CHECK LIST SALES


200.00


0.00


0.00


371


CAPITAL RESERVE


395,000.00




121.57


372


PAY PHONES


100.00


935,113.00


935,113.00


373


SURPLUS TO REDUCE TAXES


750.000.00


7,592,000.00


7,592,000.00


374


PROC BOND ISSUE


2,673,500.00


2,575,435.00


2,264,481.66


375


INCOME FROM HATER/HASTEHATER


2,632,498.00


39.00


469.00


376


DERRY FIRE PERMITS


300.00


6,500.00


7,032.50


377


DERRY FIRE DISPATCH REIMB.


7,000.00




1,765.00


378


SALE OF TOHN PROPERTY


0.00


800.00


2,539.56


379


REIMS. M.V. REPAIRS-HATER


4,675.00


800.00


2,539.56


380


REIMS. M.V. REPftlRS-SEHER


4,675.00


25,000.00


25,018.50


381


SALE OF M.V. DECALS


25.000.00


165,000.00


180,405.76


382


AMBULANCE REV-LOND k CHESTER


180,000.00


2,000.00


2,690.00


384


HEALTH SERVICE PERMITS


2,500.00




4,900.00


387


PLANNING TOPO MAPS


5,500.00


21,000.00


38,214.91


389


PAYTS IN LIEU OF TAXES
SUB TOTAL


38,000.00


$16,987,043.00


$16,816,062.95


$12,198,293.00




456.379.00


390


BPT SCHOOL SHARE






31,345.00


391


BPT COUNTY SHARE






25,903,409.00


3088


R.E. TAX HARRANT-'B8 TOWN PORTION
GRAND TOTAL




16,987,043.00


43,207,195.95





— Y-23—



General Governmental Expenditures by Function (1)
Last Nine Fiscal Years

(Audited!









KiahNays




Health


Culture


Debt


Hater




Interfund




iscal


Seneral


Public


and




and


and


Service/


Deot./


Sewer


Interoovt




/ear


Sovernsent


Safety


Streets


Sanitation


Welfare


Recreation


Cap. Outlay


Hisc.


Dept.


Transfers


Total


.979


1642.835


$733,972


$717,821


$70,751


$281,699


$183,082


$337,742


$135,643


$133,565


$8,863,813


$12,100,923


1980


1,089,826


826,537


726,672


52,248


335,365


212,555


469,927


186,346


114,259


7,374,590


11,388,325


1981


1,134,159


957.669


810,393


62,775


369,811


224,640


1,292,567


187,392


166.202


9,998,029


15,203,637


1962


1,047,180


819,795


523,381


270,224


422,702


260,943


2,901,423


517,233


195,262


10,614,548


17,572,711


1983


1,337,536


1,782,675


1,084,100


189,794


427,690


263,711


2,334,428


241,666


186,787


9,198,130


17,046,517


19B4


1,295.120


2,068,713


1,144,934


281,949


462,018


322,795


2,553,464


438,428


207,289


10,056,341


18,833,071


1966(2


2,742,197


3,405,667


1,843,801


715,252


779,804


563,806


7,755,124


1,012,365


403,690


11,807,319


31,029,025


1987


2,024,003


2,535,708


1,522,573


850,652


578,600


481,819


4,734,031


882,894


526,150


14,497,858


28,634,288


1988


2,139,545


3,086,539


1,405,324


1,179,175


722,616


556,523


8,469,547


960,223


490,177


16,619,937


35,629,606


Nc


tes:

(ii


[ncludes General, Special Revenue,


and Debt Service Funds.














(2)


Includes 18


eonths due


to a change


in reporting periods.













General Revenues by Source (1)
Last Nine Fiscal Years

(audited)







Inter-


Licenses


Charaes




Proceeds






Fiscal




Gcverniental


and


for


Interfund


of






Year


Taxes


Revenues


Peraits


Services


Transfer


Bonds


Miscellaneous


Totals


1979


$6,895,736


$1,258,357


$446,423


$329,558


$259,037


$0


$184,715


$9,373,826


1980


8,647,738


1,607,136


480.142


227,243


259.091





247,887


11,469,237


1981


10,179,175


1,427,982


526.180


209.904


359,114





472,469


13,174,824


1982


11,044,137


2,192,582


667,073


419,560


496,963


1,227,025


446,622


16,493,962


1983


11.771,554


1,778,463


866,144


682,845


311,565





399,029


15.809,600


1984


12,574,517


1,670,360


1,154,421


1,087,687


456,062


1,725,000


841,933


19,509,980


1986(2)


14,781,990


4,311,242


2,321,591


2.708,250


1,651,134


6,447,500


1,779,580


34,001,287


1987


18.491,489


3,492,587


1,983,160


2,138,086


1,049,044


2,808,500


973.543


30,936,409


1988


22,579,462


1,471,075


2,184,886


2,446,110


800,629


2,091,500


859,862


32,433,524



Notes:



(1) Includes General, Special Revenue, and Debt Service Funds.

(2) Includes 18 aonths due to a change in reporting periods.



-Y-24—



Town of Derry , N.H.
Capital Projects





PRIOR FISCAL YEAR CAPITOL PROJECTS










CURRENT FISCAL YEAR CfiPITftL PROJECTS






1988-1989










1988-1989


DEPT/ACCT DESCRIPTION MAYOR i COUNCIL


EXP


DEPT/ACCT


DESCRIPTION


MAYOR i COUNCIL




Ut ELECTION/REEISTRATION








ttt


POLICE DEPARTMENT




03


0382 VOTING MACHINES


4,800


23,600


13


6824


5 PATROL VEHICLES


82.500




m BUILDING/GROUNDS






13


6824


COPY MACHINE


6,500


04


5473 PAINT, REPAIR E. DERRY TN HALL


12.000


11.193


13


6824


SATELLITE SYSTEM


14,667


04


5B74 NEK HEATING SYSTEM-ADAMS BLDG


1,500


2,285


13


6824


CONVERT/SEMI AUTO NEAPONS


16,000


04


5798 REMODELING VET'S HALL


7.800


8,675


13


6824


DESKTOP PUBLISHING (COMP PK6!


8,309


04


5825 NEN DOB POUND

lit POLICE DEPARTMENT


84,850


85,262


13


6824
ttt


UNIX COMPUTER EXPANSION
FIRE DEPARTMENT


8,140


13


6463 8 SHOTGUNS


2,200


1,796


14


7451


DICTAPHONE


1,200


13


6825 TARGET HOUSE, DUALATRON TARGETS


7,680


2,680


14


7451


COMPUTER m PRINTERS


1,350




3/4 TON 4HD TRUCK/ 3 CRUISERS


64,000


56,806


14


7451


COPIER MACHINE


1,300




«t FIRE DEPARTMENT






14


7466


ALARM SYSTEM INTERFACE


10,200


14


7430 TYPEKRITER


1,000


755


14


7825


HAZMAT EQUIPMENT


5,000


14


7430 HEADQUARTER REPAIRS TO BLDB


5,630


10,551


14


7825


HAZHAT LIGHTS


1.000


14


7450 DICTAPHONE/2 PC'S K/PRINTER


2,400


1,094


14


7825


HANDICAPPED BATHROOM


5,000


14


7451 VARIOUS FIRE & HflZMAT EQUIP


25,000


25,431


14


7B25


NEN ROOF HEADQUARTERS


35,000


14


7453 PURCHASING i UPGRADING ALARM SYS


4,200


3,884


14


7825


10 X 30 SHED


5,300


14


7455 VARIOUS RADIO EQUIPMENT


12,400


19,129




ttt


TOWN MAINTENANCE






m CIVIL DEFENSE






20


0825


SAND/SALT SPREADER


12,000


15


7085 UPDATE COMMUNICATION EQUIP


9,500


9,891


20


0825


ELECTRIC ENGINE HOIST


15,000




Ut CODE ENFORCEMENT/ZONINB






20


0825


BASE STATION RADIO


7,000


lb


7191 LEADING EDGE PC AND ACCESSORIES


1,670


1,258




ttt


AMBULANCE






HANDICAPPED EXCESS RAMP


2,500


2,420


34


7253


INFUSION PUMP


2,000




m TOWN MAINTENANCE






34


7253


CELLULAR TELEPHONE


2,000


20


0453 REPAIRS TO GARAGE


11,130


4,250


34


7253


5 SCBA SCOn 2.2 UNIT


7,500


20


0825 SAND/SALT SPREADER, '88 CAT - 950


31,500


17,118


34


7552


6 HINITORS


2,700




DIESEL TANK, REPEATER/TRANSMITTER


38,000


29,660


34


7291


NEK AMBULANCE


74,000




1987 5 TON DUMP


52,621


45,373




ttt


PARKS DEPARTMENT






tit AMBULANCE






43


3825


PURCHASE TRACTOR/LOADER I KONER


6,100


34


7291 MOBILE RADIO SYST ( LIFE PACK 5


13,500


8,087




ttt TAX COLLECTOR






Itt AMINAL CONTROL






60


9122


420 .CPS PRINTER, CASH REGISTER


6,000


35


6053 PORTABLE RADIO & HALKIE TAKLIES


2,300


1,014




ttt


CAPITAL PROJECTS






ttt CEMETERY






97


0961


ROADWAY MANAGEMENT


309,601


42


2825 RESURFACING THE ROAD IN CEMETERY


17,500


10,328


97




ASBESTOS REMOVAL


55,000




ttt PARKS DEPARTMENT






97




SIGNALS, SHUTE3 CORNER


50,000


43


3825 PURCHASE TRACTOR/LOADER & MOHER


14,400


14,150


97




UPGRADE ALEX-CARR PLAYGROUND


35,000




ADD HOOD PARK KALL


5,000


3,996


97




ALEX-CARR LAND REPLACEMENT


360,000




ttt RECREATION DEPARTMENT








tt)


CAPITAL PROJECTS BONDED




47


9825 STATION KAGON, 15 PASS VAN


24,000


21,227


97A




PUMPER - FIRE TRUCK


173,500




ttt TAX COLLECTOR




3,084


97fl




4-MILLION GALLON HATER TANK


2,500,000


60


9122 420 CPS PRINTER, CASH REGISTER


5,060












ttt TAX ASSESSOR












3,618,867


61


9229 420 CPS PRINTER
ttt CAPITAL PROJECTS


2,060


1,470










97


0969 REVALUATION
0961 ROADWAY MANAGEMENT
0884 SCOBIE POND RECREATION
0886 ADAM'S BLDG EXT.


B2,000
234,500
100,000

35,000


82,000
234,500
100,000

35,000










97A 0961 PINKERTON RECONST.


499,000


499,000












0883 HTR HAIN-PINE6REE/F0REST/BYPASS 28


2,600,000


2,600,000












0B87 ASH ST EY PASS


1,048,000


1,048,000












0889 BRIDGE HORNE BROOK


450,000


450,000












0861 HORNE BROOK INTERCEPTOR


650,000


650,000











TOTAL



6.164.701 6,124,966



-Y-25—



Report of the Trust Funds of the City or Town of Derry, N.H.
on June 30, 1989



Date of




Purpose


of






Creation


Name of Trust Fund


Trust Fund


Hou Invested


1876


Norwell Fund


Perpetual


Care


Ccninon Trust




1900


HcClary fund


Perpetual


Care


Cannon Trust




1920


Leland Fund


Perpetual


Care


Cocmon Trust




1922


Johnson fund


Perpetual


Care


Coomon Trust




1924


Luella S. Parshley


Perpetual


Care


Conmon Trust




1924


Theodore Fellows Fund


Perpetual


Care


Comnon Trust




1926


Cunnings U. True


Perpetual


Care


Ccmnon Trust




1928


Rueben E. Sheldon


Perpetual


Care


Common Trust




1928


G. Bampton


Perpetual


Care


Cormon Trust




1929


Eleanor Tedford


Perpetual


Care


CofliDon Tnjst




1929


William Logan


Perpetual


Care


Comnon Trust




1930


Albert P. Couch


Perpetual


Care


Conmon Trust




1931


H. Woodburn Nichols


Perpetual


Care


Conmon Trust




1931


Harrison B. Baker


Perpetua


Care


Conmon Trust




1932


Hary 0. Scott


Perpetua


Care


Common Trust




1932


Sarah F. Bradford


Perpetua


Care


Conmon Trust




1933


Israel G. Gooduin


Perpetua


Care


Conmon Trust




1933


Perkins & Darling


Perpetua


Care


Conmon Trust




1933


Catherine H. Holmes


Perpetua


Care


Conmon Trust




1933


Ellie A. Huse


Perpetua


Care


Conmon Trust




1933


Zannetta Rose


Perpetua


Care


Conmon Trust




1934


Lottie T.C. Marshall


Perpetua


Care


Conmon Trust




1934


William D. Kincaid


Perpetua


Care


Conmon Trust




1934


Ernest A. West


Perpetua


Care


Conmon Trust




1935


George E. Payne


Perpetua


Care


Conmon Trust




1935


Zada D. Chambers


Perpetua


Care


Conmon Trust




1935


Mary S. Danforth


Perpetua


Care


Conmon Trust




1935


James Tabor


Perpetua


Care


Conmon Trust




1935


James E. Smith


Perpetua


Care


Conmon Trust




1936


Ellen Demond Kean


Perpetua


Care


Conmon Trust




1936


Doran and Grateau


Perpetua


Care


Common Trust




1936


A W S J Taylor


Perpetua


Care


Conmon Trust




1936


David Rowe


Perpetua


Care


Conmon Trust




1937


Flora E. Smith


Perpetua


Care


Conmon Trust




1938


Hary F W Ray


Perpetua


Care


Conmon Trust




1938


Hary Morrill


Perpetua


I Care


Conmon Trust




1938


Gustavus Bean


Perpetua


I Care


Common Trust




1938


Henry J. Chase


Perpetua


I Care


Conmon Trust




1939


Charles W. Abbott


Perpetua


I Care


Conmon Trust




1939


John Miltimore


Perpetua


I Care


Conmon Trust




1939


Abbie G. Bessey


Perpetua


I Care


Conmon Trust




1939


Alfred E. Boyd


Perpetua


I Care


Conmon Trust




1939


Samuel N. Payne


Perpetua


I Care


Conmon Trust




1939


John A. wheeler


Perpetua


I Care


Common Trust




1939


Mary A. Greenough


Perpetua


I Care


Conmon Trust




1940


Jesse Chase


Perpetua


I Care


Conmon Trust




1940


John A. Wilson


Perpetua


I Care


Conmon Trust




1940


Charles F. Parker


Perpetua


I Care


Conmon Trust




1940


George W. McKirmey


Perpetua


I Care


Conmon Trust




1941


Henry 0. Hill


Perpetua


I Care


Ccnmon Trust




1941


Mabel R. Whitney


Perpetua


I Care


Conmon Trust




1941


R. Augusta Richardson


Perpetua


I Care


Common Trust




1942


Annie R. Wilson


Perpetua


I Care


Conmon Trust




1942


Nellie 0. Hall


Perpetua


I Care


Conmon Trust




1942


Sim and Choate


Perpetua


I Care


Conmon Trust




1942


Grace H. Smith


Perpetua


I Care


Conmon Trust




1943


Mabel Blake


Perpetua


I Care


Conmon Trust




1943


Louis M. Broun


Perpetua


I Care


Conmon Trust




191.3


Hary B. Woodbury


Perpetua


Care


Conmon Trust




1943


Arthur H. Hill


Perpetua


Care


Conmon Trust




1943


Doris Scott


Perpetua


Care


Conmon Trust




1943


Edward P. Chaplin


Perpetua


Care


Conmon Trust




1944


Cora Paton


Perpetua


Care


Conmon Trust




1944


Harold H. Smith


Perpetua


Care


Conmon Trust




1944


Sisoe


Perpetua


Care


Conmon Trust




1944


Est Minnie Sweeney


Perpetua


Care


Conmon Trust




1944


Mabel Blake (a)


Perpetua


Care


Conmon Trust




1945


Orson S. Bartlett


Perpetua


Care


Conmon Trust




1945


Eliza J. Shattuck


Perpetua


Care


Conmon Trust





Balance


Cains


Balance


Income


Received Expended


Balance


nning Tear




End Year


Balance






nd Year


539.34


48.06


587.40


52.80


45.22


52.99


45.03


323.60


28.83


352.43


31.68


27.13


31.79


27.02


215.74


19.22


234.96


21.13


18.09


21.20


18.02


323.60


28.83


352.43


31.68


27.13


31.79


27.02


215.74


19.22


234.96


21.13


18.09


21.20


18.02


323.60


28.83


352.43


31.68


27.13


31.79


27.02


215.74


19.22


234.96


21.13


18.09


21.20


18.02


107.86


9.61


117.47


10.56


9.04


10.60


9.00


215.74


19.22


234.96


21.13


18.09


21.20


18.02


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


215.74


19.22


234.96


21.13


18.09


21.20


18.02


539.34


48.06


587.40


52.80


45.22


52.99


45.03


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


215.74


19.22


234.96


21.13


13.09


21.20


18.02


107.86


9.61


117.47


10.56


9.04


10.60


9.00


215.74


19.22


234.96


21.13


18.09


21.20


18.02


215.74


19.22


234.96


21.13


18.09


21.20


18.02


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.0*


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


215.7*


19.22


234.96


21.13


18.09


21.20


18.02


107.86


9.61


117.47


10.56


9.0*


10.60


9.00


107.86


9.61


117.47


10.56


9.0*


10.60


9.00


107.86


9.61


117.47


10.56


9.0*


10.60


9.00,


107.86


9.61


117.47


10.56


9.04


10.60


9.00


323.60


28.83


352.43


31.68


27.13


31.79


27.02


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.0*


10.60


9.00


215.74


19.22


234.96


21.13


18.09


21.20


18.02


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.0*


10.60


9.00


215.7*


19.22


234.96


21.13


13.09


21.20


18.02


215.7*


19.22


234.96


21.13


18.09


21.20


18.02


107.86


9.61


117.47


10.56


9.0*


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


215.7*


19.22


234.96


21.13


18.09


21.20


18.02


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


323.60


28.83


352.43


31.68


27.13


31.79


27.02


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


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107.86


9.61


117.47


10.56


9.04


10.60


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107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


9.00


107.86


9.61


117.47


10.56


9.04


10.60


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215.7*


19.22


234.96


21.13


13.09


21.20


18.02


107.86


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117.47


10.56


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107.86


9.61


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10.56


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10.60


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107.86


9.61


117.47


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215.74


19.22


234.96


21.13


18.09


21.20


18.02


215.74


19.22


234.96


21.13


18.09


21.20


18.02


161.80


14.42


176.22


15.85


13.57


15.90


13.52


107.86


9.61


117.47


10.56


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10.60


9.00


107.86


9.61


117.47


10.56


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188.77


16.82


205.59


18.48


15.83


18.55


15.76


107.86


9.61


117.47


10.56


9.04


10.60


9.00



—35—



1945


Grace Caisse


1945


Grace Uatts


1945


Gale B. Uyman


1945


Florence P. Addison


1945


Benjanitn U. Tracy


1945


Thelma Handerson


1945


Roy V. Constantine


1945


Clyde Ryan


1945


Lore E. Frost


1945


Annie Nichols


1945


Lillian J. Colby


1945


Scribner and Sawyer


1945


John G. Gl idden


1945


Alice A. Dreu


1945


Edith Rogers


1945


John C, Chase


1945


Harriett C. Newell


1945


Lucian H. Adams


1945


Eliza Kunes


1945


Hary J. Bernier


1945


Carrie M. Hood


1945


Elise Eliason


1945


Mary E. Morrison


1946


A L Parsons


1946


•Catherine Osgood


1946


H. Newton Shaw


1946


James G. Canpbell


1946


Hary Normandeau


1946


Blanche Grover


1946


Charles M. Huntee


1946


Frank C. Morse


1946


Jennie Dearborn


1946


Mary A. Hutchins


1946


N.E. Uorthington


1946


Bert M. Hill


1946


Carolyn P. Adams


1946


Frederick U. Poor


1946


George Rowe


1946


Sylvia Clark


1946


Mary E. Herrick


1946


Maybelle M. Cross


1946


Mrs. Peter Fortier


1946


Marion Krecik


1946


Maybelle V. Mower


1946


Locke Fund


1946


William G. Dickey


1946


Moses Armstrong


1946


Eugene Reno


1946


Ralph I. Miltimore


1947


Wiggins Fund


1947


Mary F. Flynn


1947


Frank L. Alexander


1947


Skinner i HacCallLm


1947


F.W. Marsden


1947


Lillian T. Jones


1947


Page Fund


1947


Lula E. Dubeau


1947


Delia Frajier


1947


Maude Packer


1947


Mrs. Edward Kelley


1947


Mary H. Morrison


1947


Silver & Eaton


1947


George F. Rivinius


1947


Lawrence Caldwell


1947


A J 5 E D Weston


1948


Henrietta Alexander


1948


Bert Rollins


1948


George P. Upton


1948


Helen L. Bachelder


1948


Nellie £. Webster


1948


Tinkham and Pell


1948


Harriet P. Cochran


1948


Nathan P. Lamson


1948


Norma Kisielewski


1948


Harry C. Kintal I


1948


Walter D. Stevens


1948


Annie B. Whidden



Perpetual


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Cormon Trust Fc


Perpetual


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Perpetual


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Common Trust F


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Conmon Trust F


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107.86


9.61


117.47


10.56


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107.86


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161.80


14.42


176.22


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151.80


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176.22


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117.47


10.55


9.04


10.60


9.00


107.86


9.51


117.47


10.56


9.04


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Online LibraryDerry (N.H.)Annual reports of the Town of Derry, New Hampshire (Volume 1989) → online text (page 9 of 19)