Derry (N.H.).

Annual reports of the Town of Derry, New Hampshire (Volume 1994) online

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— y-46-



TOWN OF DBRRY. N.H.

GENERAL FUND REVENUE

FISCAL YEAR ENDED JUNE 30. 1994

(UNAUDfTED)



FISCAL YEAR 1994
(JULY 1 , 1993 - JUNE 30, 1 994) NEW OLD
ANTICIPATED RECOGNIZED ACCT ACCT



ACCOUNT NAME



FISCAL YEAR 1995
(ENDING JUNE 30, 1995)
ANTICIPATED



$1,000


$9,283


3185,10


303


800,000


922.261


3190.30


304


374,823


374,822


3353.00


309


374,159


374.159


3359.20


311


12,000


7.943


3290.93


312


11.000


14,161


3409.51


313


15,000


11,362


3230.91


314


156.149


156.149


3359.30


315


12,000


14.518


3210.31


318


208.249


243.420


3354.00


319


5,300


8.185


3189.20


320


11,0{K)


10.264


3210.32


321


1.119


1,894


3356.00


322


1


488


3359.80


323


4.841


4.165


3290.91


324


2.700


2.805


3210.20


325


2,000





3359.50


327


2.766


3,771


3230.92


328


10.000


43,258


3311.90


329


1,800.000


2,160.601


3220.20


330


11.300


10.481


3290.10


331


150.(K)0


119,255


3210.33


332


3


2


3503.21


334


125.000


162.130


3502.00


335


175.000


164,336


3916.00


336


5,500


6,618


3210.34


337


6,000


52,310


3120.10


338


225.000


325,319


3401.61


339


1.500


1.785


3290.40


340


30.000


41,639


3290.20


341


3.362


3,982


3290.30


342


4,784


5,865


3230.10


343


1


10,990


3359.10


344


21.000


39.120


3401.20


345


10.000


12.625


3409.53


346


25.280


25,280


3503.22


347


26.0W


30.215


3409.52


348


677,013


683.369


3912.30


349


920.216


817,997


3912.40


350


5,000


5.788


3401.30


351


10


7.661


3509.00


352


500


1.578


3210.36


353


40,000


57.333


3401.40


354


1.549


3,625


3504.10


355


7,116


8,409


3401.51


356


2.000


3,058


3290.20


357


23,710


23,710


3359.90


358


853


1,439


3401.84


359


1.200


725


3401.70


361


17.000


49.479


3506.60


362


470


1.935


3401.81


363


75


145


3401.83


364


12,447


29.631


3401.52


365


5.000


4.064


3401.53


366




11.430


3401.53


367




616


3401.53


368


1





3915.00


371



YIELD TAX $1,000

INTEREST/DELNQT TAXES 800.(X)0

HIGHWAY BLOCK GRANT 374,900

STATE SHARED REVENUE 375,000

ENGINEERING FEES/PLANNING BRD 7,000

GALLIEN'S BEACH ENTRY FEES 13,000

SUBDIVISION INSP FEES 1 1 ,300

BUSINESS PROFITS TAX-TOWN SHARE 156,200

TITLE FEES 14.500

STATE AID WWP PHASE III 237.999

BOAT TAX 7,000

COMMERICAL CODE FEES 1 0.300

FEDERAL FOREST LAND 1

FIGHT FOREST FIRES 1

LANDFILL PERMITS 4.200

UCENCES & PERMITS 2.825

SUPPLEMENTAL GRANTS 1

ZONING REVENUE 3.000

CIVIL DEFENSE 30.000

MOTOR VEHICLE PERMITS 2,000.000

DOG UCENSES 10.500

PERMITS/FILING FEES 110,000

RENT TOWN PROPERTY 3

EARNED INTEREST-CD'S 180,000

TRUST FUNDS REIMB. 165.000

VITAL RECORDS FEE 6,600

CURRENT-USE TAX 8,500

AMBUU^NCE DERRY 300,000

MARRIAGE FEES 1,700

POLICE FEES/CHARGES 41,000

ANIMAL CONTROL KENNEL FEES 3,800

PUVNNING/ZONING FEES 4,500

STATE REIMBURSEMENT 1

FOREST HILL CEMETARY 30,000

ALEX-CARR PLAYGROUND 12,500

DISTRICT COURT LEASE 25,280

RECREATION FEES 30,200

WATER REIMB. BONDS PRIN & INT 640,104

SEWER REIMB. BONDS PRIN & INT 969,618

PUBLIC WELFARE 5,600

TOWN OFFICERS REIMB 1

RAZE BUILDING 1,200

OUTSIDE POLICE LABOR 40.000

DISTRICT COURT FINES 3.600

RECYCLING TEXTILES 8,500

DOG FINE PENALTIES 3.000

STATE REV SHARING/DFD 23,710

COPY MACHINE - CHARGES 1 .000

MISC & BAD CHECKS 800

INSURANCE PAYMENT 50.000

TAX MAP SALES 1.800

CHECK LIST SALES 150

SCRAP METAL RECOVERY 29,000

NEWSPAPER RECYCLING 4,000

CARDBOARD RECYCLING 1 1 ,400

AUTO BATTERIES 600

TRANSFER FROM CAPITAL PROJECT 102,000

— y-47—



PAY PHONES 375

SURPLUS TO REDUCE TAXES

PROCEEDS OF BOND & LEASES 1

DERRY FIRE PERMITS 3.000

DERRY FIRE DISPATCH REIMB. 7,300

SALE OF TOWN PROPERTY 20,000

REIMB. M.V. REPAIRS-WATER 700

REIMB. M.V. REPAIRS-SEWER 700

SALE OF M.V. DECALS 41 ,00)

AMBULANCE REV-LOND & CHESTER 220.000

HEALTH SERVICE PERMITS 6.500

PLANNING TOPO MAPS 1 ,100

PAYTS IN UEU OF TAXES 45,000

MONDAY TRANSFER FEES 2.800

BPT SCHOOL SHARE 51 2,058.00

BPT COUNTY SHARE 35.169

RE TAX WARRANTS 39.51 1 .064.47

Overlay (1.000.000.00)
Allowance for Doiiitfy Accoivits

TOTAL GENERAL FUND $46.280.661

$3,552,649.00 3912.00 375 WATER/WASTEWATER BUDGET $3,546,477

49.512.051.07 TOTAL GENERAL FUND, WATER. & SEWER BUDGET 49.827.138.47



229


382


3401.90


372


300.000





3939.90


373


1


154.129


3934.10


374


8(K)


3,330


3401.11


376


6.000


7,176


3401.12


377


6.000


28.224


3501.10


378


665


892


3912.10


379


665


892


3912.20


380


36.567


42,132


3220.10


381


215,000


227,992


3401.62


362


5,500


6,595


3409.60


384


1.200


1,250


3401.82


387


42.500


50,114


3186.10


389


1.035


2.858


3401.91


395


512,058


512.058.00


3359.60


390


35,169


35.169.00


3359.70


391


39,460,433


39.511.064.47


3110.91


3092


(1,002,419)


(1.002.418.57)
(414.823.28)




216


$45,958,402


$46,254,467





— y-48—



TABLE 15
TOWN OF DERRY, NEW HAMPSHIRE
t^scellaneous Stafistics
For Fiscal Year Ended June 30, 1994

Date of Incorporation July 2. 1 827

Form of Government Council/Administrator
Number of employees (excluding Police & Rre)

Classified 105

Area in square miles , . 37.18

Town of Deny FeKiilitiea and Servicea:

Mies of streets 148.25

NLBT*er of Street Lights 7

Cuffura and RacnaHon

Commur«ty Centers 3

Parks 10

Park Acreage 68.43

Golf Courses 1

SwimrTHng Pods

Terrts Courts 4

RnPn^cOon

Nunfoer of Stations 3

NuTtoer of Rre Personnel and Officers 39

Numt>er of Ambulance Personnel and Officers 14

Numt>er of calls answered 2,216

Number of Ambulance Calls 2,216

Ni»Tit>er of Fire calls 1 ,426

Number of False Alarms 334

Number of Inspections conducted r ■' 890

PoSo» Prot»eUon

Number of Stations 1

Number of Police Personnel and Officers 55

Nurrt>«r of Patrol Units 22

Numt>er of calls answered 4,040

Number of law violations 12,376

St¥f»rag9 3y»t»m

Miles of Sanitary Sewer 46.95

Miles of Storm Sewer - 17.66

Number of Treatment Plants 1

Number of Service Connections 2,629

Daily average treatment in gallons 1 .53 MGD

Maximum daily capacity of treatment plant in gallons 4.3 MGD

W^T 3y»t»m

mes of Water Mains 52.06

Number of Service Connections 3,270

Number of Hydrants 458

Daily average consumption in gallons 1 .66 MGD

Maximum daly capacity of plant in gallons 3.50 MGD

FacilitiBS and Services not included in the reporting entity:

Education

Number of Elementary Schools 5

Number of Elementary School Instructors 1 73

Number of Secondary Schools 1

Number of Secondary Schools Instructors -, ■^^?- 134

Number of Community Colleges

Number of Universities - ; ; - ^'. -.■'- '



Hospital*



Numtjer of Hospitals .... ^

Numljer of Patient Beds *■" =-'■•' v' ' 86



—55—



SCHEDULE F-2

Town of Derry, N.H.

statement of Legal Debt Margin
June 30, 1994

Legal Bonded Debt Limit

General Obligation;

1 .75% of State Equalized Assessed Valuation of
Taxable Real Estate ($1,039,932,300) $18,198,815

Water Department:

10%of State Equalized Assessed Valuation of
Taxable Real Estate ($1,039,932,300) 103,993,230

Sewer Fund:
Outside Limit N/A

Sub Total 122,192,045

Deduct:

Long Temn Bonds and Notes Payable

General Fund 7,580,000

Water Department 4,054,740

Sewer Fund $9,989,631... N/A

Sub Total 11,634,740

Legal Margin for creation of Additional Debt
for General Obligation and Water Bonds $110,557,305



Debt History

There has been a refunding of bond indebtedness at a lower interest rate in 1990.
The Town of Deny has never defaulted in the payment of any part of either principal
or interest on any debt.

Credit Rating

Moody's Investors Service for General Obligation Baal

Moody's Investors Service for NH State Gurarantee Aa 1

Legal Opinion of Indebtedness

Furnished by Palmer & Dodge of Boston, MA and the New Hampshire Muni Bond Bk.

Paying Agents

The Town's bonds are financed through the NH Muni Bond Bk Concord, N.H.

—56—



08/05/94



EXHIBIT E-1
TOWN OF DERRY, N.H.

Comparative Schedule of General Fixed Assets
June 30. 1983 and 1994



General Fixed Assets



New
Function



1993

(Audited)



1994
(Unaudited)



Land



1610.1



$1,997,359



$2,360,732



Buildings & Land
Motor Vehicles



1620.1



1640.3



15,493,278



2,787,377



16,004,778



2,842,913



Construction in Prognm



1650.1



21,727



32,596



Public Domain



1660.1



Total General Fixed Amets

Investments in General Fixed Assets

Capital Project Funds

General Fd Gen'l Obligation Bonds
Water Project Bonds
Sewer Project Bonds

General Fund Revenuee

Gifts/Donations

Total Investments in

General Fbced Assets





$20,299,741


21,241,019


2800.1






2800.11








$4,198,286
2,763,499
7,405,351


$4,209,155
2,763,499
7,405,351


2800.12


5,648,811


5.702,320


2800.13


283,794


1,160,694




$20,299,741


$21,241,019



—57—



TOWN OF DBRRT, N.H.
SEWER REVENUE
FOR FISCAL YEAR ENDED JUNE 30. 1004
(UNAUDfTEO)



FISCAL YEAR 1004






FISCAL YEAR 1005 1


(JULY 1, 1003 - JUNE 30. 1004)




(ENDING JUNE 30. 1005) |


ANTiaPATED


RECOGNIZED




ACCOUNT NAME


ANTICIPATED |


$24,300


$24,157


307


MERCHANDISE & JOB WORKS


20,807.00


15,000


21,260.54


335


INTEREST


17,000.00


1,243,513


1,510.214


351


BILLED SEWER USAGE


1,540,471.31


5,750


4,523


353


SEPTIC DUMPING


4,200.00





0.00


354


ACCESSIBILITY FEE TRANSFER


0.00


303,569


322,147


357


BEAVER LAKE HOOK-UP FEES


269,609 40


10,400


10,381


361


MISC


200.00


72,350


68,925.63


370


GENERAL FUND TRANSFER


44,528.96


103,500


110,839


3100


WASTEWATER ACCESS. FEES


20,000.00


$1,778,382


$2,072,447


$1,016,817



****Mota - RAvanuas wora graatar than anticipatad dua to a rata incraasa



TOWN OF DERRY, N.H.

WATER REVENUE
FOR FISCAL YEAR ENDED JUNE 30. 1004
(UNAUDfTED)



FISCAL YEAR 1004
(JULY 1. 1003 - JUNE 30, 1004)
ANTICIPATED RECOGNIZED



ACCOUNT NAME



FISCAL YEAR 1005
(ENDING JUNE 30. 1005)
ANTICIPATED



$15,000

1,345,223.99

2,000.00

10,152.80

25,100.00

25,184.83

385,648.00

1.00

12.072.23



$1,808,311



$26,527

1,265,843.86

1,850.00

5,992.44

26.523.91

49,892.90

385,640.00

53,329.99

12,455.56



$1,828,056



INTEREST
WATER SALES
INSPECTION FEES
WATER HOOK-UP FEES
BETTERMENT ASSESSMENT
MERCHANDISE & JOB WORKS
INTERFUND TRANSFER
MISCELLANEOUS
TRANSFER FROM G/F
PROCEEDS OF BONDS & LEASES



20,000.00

1,279,951.46

1,925.00

10,000.00

20,100.00

17,978.00

385,648.00

12,455.56



$1,748,058



—58-



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-59-



07/26/94



Capital Improvement Plan - 1995



THE OBJECT OF THIS PLAN IS TO

STABILIZE THE TAX RATE

WHILE MAINTAINING INFRASTRUCTURE



Fiaoai
Y-ear


21
21
4
4
34
21
73
21

21
21
73
28
4

47
21

73

21
21
72
21
21
42
04

21
21
21
21
21
72
72
21
72
42
04
21
21
21


PutpOOG

Tinkham Ave.
Highway Improvements
Major Repairs-Alex Carr Park
Court House
Ambulance Remount
Stoneseal Program
Sewer Lagoon Repairs
Bridge S Main-Beaver Brk

Road Improvements

Maple St Bridge Replacement($240,000)
Sewer Treatment Plant Repairs
Closure Stump/Brush Landfill($1, 320,000)
Roof Up. Village Hall. Town Hall & Adams
Vet's Hall Gym Floor
Bridge-Birch St ($275,000 total)
($103,500 already voted)

Beaver Lake/Baridand Phase Sewer
Reconstmct Broadway-Crystal
Road Improvements
Community Wtr Sys Takeover
Signals at Linlew/Route 28
Bridge-Pond Road ($202,000)
Cemetary - Road Improvements
Cemetary-Grave Plot Engrg

Bridge Florence St-Home Brk($1 40,000)

Bridge Highland - Beaver Bk($55,000)

Reconstr Birch Street

Road Improvements

Reconstnjct Fordway

Community Wtr Sys Takeover

24" Loop to Manchester W.W

Town Hall

Clean/Reline Old Mains

Cemetary BIdg Renovations

Cemetary Expansion

Roadway Management

Exit 4-A Dev.

Bridge-South Ave-Home Brk ($170,000)


PaW In operating Mothod of
buogsi Hnance


Paid by
i)8sumg uonas


Op. Budget!
■KDCbffeci k










1994




Transfer


$200,000.00




1994


$350,000.00


Block






1994


111,400


Trust Fund






1994




Bond


1,839,710




1994


48,000






$0.05


1994


161.000


Oper




0.161


1994




Bond


2,358,000




1994


86,000


20% transfer


80% State Grant


0.016










1995


350,000


Bik Grant






1995


48,000


20% town




0.048


1995




Bond/CapRv


3,000,000




1995




80%town


1,056,000




1995


35,000


Oper




0.035


1995


25,000


Oper




0.025


1995


55,000


20% town




0.055










1996




Bond/CapRv


4,850,000




1996




Bond/CapRv


1,500,000




1996


355,000


Block Grant






1996




Bond/CapRv


250,000




1996


50,000


Oper




0.050


1996


40,400


20% town




0.040


1996


10,000


Oper ^




0.010


1996


75,000


Oper




0.075










1997


28,000


20% town




0.028


1997


11,000


20% town




0.011


1997




Bond/CapRv


850,000




1997


355,000


Block Grant






1997




Bond/CapRv


275,000




1997




Bond/CapRv


250,000




1997




Bond/CapRv


650,000




1997




Bond/CapRv


2,200,000




1997


50,000


Oper






1997


10,000


Oper




0.010


1997


100,000


Oper




0.100


1997




Bond


2,200,000




1997


1








1997


34,000


20% town




0.034'




—(


)0—









1998 73 Main Pump Station Upgrade

1998 73 Upgrade Men- Force Main

1998 21 Bridge Cemetary Rd-W Running(75,000)

1998 21 Rotary Engineering

1998 21 Signals-Maple & Broadway

1998 21 Street Improvements

1999 21 Reconstr Rotary
1999 21 Exit4-ADev.

1999 21 Roadway Management (including Linlew)

1999 34 Replacement Ambulance

1999 21 Street Improvements

1999 06 Mapping Overlays

1999 14 Tanker fire Truck





Bond/CapRv


500.000






Bond/CapRv


4.685,000




15.000


20% town




0.015


95.000


Oper




0.095


85.000


Oper




0.085


355,000


Block Grant









Bond/CapRv


1 ,400,000




1










Bond/CapRv


2.800,000




75,000


Oper




0.075


355,000


Block Grant






125.000


Oper




0.125




Bond/CapRv


150,000





2000 21 Road Improvements

2000 42 Cemetary - Upgrade/Expansion

2000 43 Alex-Can- major repairs

2000 72 Remove Asbestos/Cement Water Pipe

2000 47 Ball fields - Ryder Property



355.000


Block Grant


1




75,000


Oper




0.075


110,000


Trust Fund






300,000


Oper






100,000


Oper




0.100



2001


21


2001


13


2001


21


2001


4


2001


73


2001


14


2001


34.


2001


21


2001


47


2002


21


2002


21


2002


73


2002


21


2002


73



Road Improvements
Police Station Addition
Roadway Mgmt
Adams Mem renovations
Rainbow Lake Interceptor
Fire Station Hdqtrs Addition
Replacement Annbulance
Vehicle Maintenance Garage
Hood Pk-Tennis & BB Court



Road Improvements
Signals-Maple & Broadway
Sewer Expansion-East Derry
Crystal Ave.Corridor Reconstruction
Rainbow Lake Laterals



355,000


Block Grant


1




Bond/CapRv


1,525,000







Bond/CapRv


1,000,000




55.000


Oper




0.055




Bond/CapRv


' 2,025,000




125,000


Oper






75,000


Oper




0.075




Bond/CapRv


1,000,000




30,000


Oper




0.030



355,000


Block Grant







85,000.00


Oper








Bond/CapRv


2.000,000






Bond/CapRv


2.500,000






Bond/CapRy


3.875.000





—61—



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06/24/94



WASTEWATER ACCESSIBILITY FEE REVENUES & EXPENDITURES



1500



1000 It



EaWWAF REVENUES
0WWAF EXPENDITURES




EXPENDITURES



REVENUES ARE EXCEEDING EXPENDITURES IN 1994



iFisc^mv


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1934


$591,115.46


$345,934.28


1985


$1,210,350.85


$1,394,527.06


1986


$107,276.04


$32,122.89


1987


$426,767.99


$236,170.79


1988


$223,731.52


$179,254.29


1989


$91,856.38


$0.00


1990


$57,312.73


$9.44


1991


$77,060 64


$272,968.87


1992


$48,630.14


$136,888.00


1993


$17,234.77


$132,936.00


1994


$110,450.43 (school hook-i


$0.00



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$2,961,786.95



$2,730,811.62



$245,181.18
$61,004.97
$136,158.12
$326,755.32
$371,232.55
$463,088.93
$520,392.22
$324,483.99
$236,226.13
$120,524.90
$230,975.33

$230,975.33



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Online LibraryDerry (N.H.)Annual reports of the Town of Derry, New Hampshire (Volume 1994) → online text (page 11 of 15)