Derry (N.H.).

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

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1993, and have issued our report thereon dated August 26,
1993.

We have nc.

Bradley Real Estate Trust

Public Service Co. of NH

William Wade, Trustee

Retain Trust III

Hadco Printed Circuits

Treasure Master Corp.

Oliver Herbert

New England Telephone



Totals



Real Estate - Multi Family

Real Estate - Multi Family

Hospital

Real Estate - Hood Plaza

Utility & Electricity

Retail

Real Estate - Multi Family

Industrial Manufacturing

Industry - Novelty Products

Real Estate - Multi Family

Utility Communication



26,605,300


2.6%


16,295,600


1.6%


15,846,900


1.5%


11,616,100


1.1%


8,820,600


0.8%


5,603,900


0.5%


6,043,300


0.6%


4,195,100


0.4%


3,928,500


0.4%


3,755,200


0.4%


2,366,709


0.2%



$102,710,500



10.1%



(1) Total local assessed value for 1993 is $1,039,932,300



—53—



TABLE 12



TOWN OF DERRY, N.H.



Bond Payments
Last Ten Fiscal Years





Water


Water






Ratio of




And


And


Total Water


Total


Water And




Sewer


Sewer


And


General Fd


Sewer Debt




Debt


Debt


Sewer


Govem mental


To General


Fiscal


Principal


Interest


Debt


Debt


Govemmental


Year


Payments


Payments


Payments


Payments


Debt Payts



1984

1986*

1987

1988

1989

1990

1991

1992

1993

1994



$95,000
360.000
340,000
350,000
476,500
570.975
917,000
935.000
805.000
813.137



$125,313
540.962
382.148
350,457
529,936
533.679
940,903
865,934
790.689
801,563



$220,313

900,962

722,148

700,457

1,006,436

1,104.654

1 .857.903

1.800,934

1,595.689

1.614,700



$257,148
1,163.873
1,180,278
1.510,122
2.234,697
1.777.133
2.183.402
2.077.302
2.166.105
2,110.148



85.68%
77.41%
61.18%
46.38%
45.04%
62.16%
85.09%
86.70%
73.67%
76.52%



* Includes 18 months due to change in reporting periods



Town of Derry, N.H.

Water & Sewer Bond Payts vs. General Fund Payts







2500






2000


CO

a.

TJ

c
o

CO


o


1500

1000

500






1984 1986* 1987 1988 1989 1990 1991 1992 1993 1994

Fiscal Year



I Water & Sewer Payts m General Fd Payts



-54—



TOWN OF DERRY, N.H.
LONG TERM DEBT SCHEDULE

as of June 30, 1994

SI, 102, 500 198S POLICE STATIOH

PRINCIPAL IHTEREST



1995


55,000.00


52,852.70


107,852.70


1996


55,000.00


48,056.84


103,056.84


1997


55,000.00


43,485.70


98,485.70


1998


55,000.00


38,683.42


93,683.42


1999


55,000.00


33,358.01


88,358.01


2000-2005


330,000.00


96,465.09


426,465.09




$605,000.00


5312,901.76


$917,901.76



$1,520,000 1985 LAHDFILL CLOStTRE & R/R CORRIDOR
PRINCIPAL INTEREST



1995


90,000.00


63,871.34


153,871.34


1996


90,000.00


56,629.23


146,629.23


1997


65,000.00


50,308.95


115,308.95


1998


65,000.00


45,042.14


110,042.14


1999


65,000.00


39,463.55


104,463.55


2000-2006


425,000.00


123,636.59


548,636.59




$800,000.00


$378,951.80


$1,178,951.80



YEAR



$2,345,000 1989 LIBRARY ADDITION
$1,048,000 1989 ASH ST BY-PASS

PRINCIPAL INTEREST



1995
1996
1997
1998
1999
2000-2010



270.000.00
270,000.00
270,000.00
120,000.00
120,000.00
,265,000.00



148,037.50
129,812.50
111,520.00
98,260.00
90,100.00
469,710.00



$2,315,000.00 $1,047,440.00
$800,000.00 1991 SMOTE 'S CORKER
YBUR PRIBCIPAL IHTEREST



418,037.50
399,812.50
381,520.00
218,260.00
210,100.00
,734,710.00



$3,362,440.00



1995
1996

1997
1998
1999



115,000.00
115,000.00
115,000.00
115,000.00
115,000.00



$575,000.00



33,637.50
26,162.50
18,687.50
11,212.50
3,737.50



$93,437.50



148,637.50
141,162.50
133,687.50
126,212.50
118,737.50



$668,437.50



$195,000 - 1992 REFURBISH FIRE TROCKS
PRINCIPAL IHTEREST



1995
1996
1997
1998



40,000.00
40,000.00
40,000.00
35,000.00

$155,000.00



7,750.00
5,750.00
3,750.00
1,750.00



47,750.00
45,750.00
43,750.00
36,750.00

$174,000.00



-y-1-



$2,000,000 1986 FISCAL YEAR CHANGE
PRINCIPAL INTEREST



1995
1996
1997



200,000.00
200,000.00
200,000.00



39,050.00
23,350.00
7,750.00



239,050.00
223,350.00
207,750,00



$600,000.00



$70,150.00



$670,150.00



$ 108,500 1987 LANDFILL ENaiHEERING
$ 200,000 1987 MAPPING PROJECT
$2,500,000 1987 ROAOMAY MAHAOEHENT
PRINCIPAL INTEREST



1995
1996
1997
1998



280,000.00
280,000.00
280,000.00
280,000.00



69,020.00
49,770.00
30,170.00
10,150.00



349,020.00
329,770.00
310,170.00
290,150.00



$1,120,000.00



$159,110.00



$1,279,110.00



$2,500,000 1988 ROADtfAY IMPROVSaiEHTS

PRINCIPAL INTEREST



1995
1996



355,000.00
355,000.00



37,541.25
12,513.75



392,541.25
367,513.75



$710,000.00



$760,055.00



YEAR



$450,000 1989 HORNE BROOK BRIDGE
$499,000 1989 1/2 PINKERTON ST

PRINCIPAL INTEREST



1995
1996
1997
1998
1999
2000-2009



75, 000.00
75,000.00
35,000.00
35,000.00
35,000.00
310,000.00



42,827.00
37,202.00
31,577.00
28,952.00
26,327.00
122,102.00



117,827.00

112,202.00

66,577.00

63,952.00

61,327.00

432,102.00



$565,000.00



$288,987.00



$853,987.00



$173,500.00 1991 FIRE TROCK



YEAR


PRINCIPAL


INTEREST


TOTAL


1995


20,000.00


8,125.00


28,125.00


1996


20,000.00


6,825.00


26,825.00


1997


20,000.00


5,525.00


25,525.00


1998


15,000.00


4,387.50


19,387.50


1999


15,000.00


3,412.50


18,412.50


2000-2002


45,000.00


4,387.50


49,387.50




$135,000.00


$32,662.50


$167,662.50



TOTAL

GENERAL FDHD LG TERM DEBT



$7,580,000.00



$10,032,695.56



-y-2-



TOWN OF DERRY , N.H.
WATER DEPT LONG TERM DEBT





$1,725,000 1984 MAHCHESTEK


HATER TRANS MAIH




■reAR


PRINCIPAL


ISTEREST


TOTAL


1995


115,000.00


60,013.17


175,013.17


1996


115,000.00


48,996.80


163,996.80


1997


115,000.00


37,888.71


152,888.71


1998


115,000.00


26,613.92


141,613.92


1999


115,000.00


15,245.52


130,245.52


2000


115,000.00


5,606.25


120,606.25




$690,000.00


$194,364.37


$884,364.37



$680,000 1987 SCOBIC POND WATER MAINS
YEAR PRINCIPAL INTEREST



1995




35,000.00


36,772.50


71,772.50


1996




35,000.00


34,287.50


69,287.50


1997




35,000.00


31,767.50


66,767.50


1998




35,000.00


29,212.50


64,212.50


1999




35,000.00


26,622.50


61,622.50


2000-2008




295,000.00


117,665.00


412,665.00






$470,000.00


$276,327.50


$746,327.50




$1,000


000 1988 SCOBIE


pom} MATER






$210


000 1988 OPGRADE


- WATER MAINS




YEAR


PRINCIPAL


INTEREST


TOTAL


1995




60,000.00


63,145.87


123,145.87


1996




60,000.00


60,225.00


120,225.00


1997




60,000.00


55,995.00


115,995.00


1998




60,000.00


51,765.00


111,765.00


1999




60,000.00


47,535.00


107,535.00


2000-2009




600,000.00


231,300.00


831,300.00






$900,000.00


$509,965.87


$1,409,965.87



$2,500,000 1990 4 M GALLON WTR TANK
PRINCIPAL INTEREST



1995


126,000.00




138,072.90




264,072.90


1996


126,000.00




129,410.40




255,410.40


1997


126,000.00




120,747.90




246,747.90


1998


126,000.00




112,085.40




238,085.40


1999


126,000.00




103,422.90




229,422.90


2000-2010


1,364,740.00




566,''134.80


1


930,874.80




$1,994,740.00


$1


169,874.30


S3


164,614.30



TOTAL WATER LONG TERM DEBT

$4,054,740.00



$2,150,532.04



$6,205,272.04



-y-3-



TOWN OF DERRV
SEWER DEPl LONG lERM DEBI

$425,000 198b THIRD LAGOON



YEAR


PRINCIPAL


1995


30,000.00


1996


25,000.00


1997


25,000.00


1998


25,000.00


1999


25,000.00


2000


25,000.00



INTEREST



13,560.82
10, 344.84
8,716.74
6,514.64
4,322.76
2,072.22



$155,000.00 $46,132.02

$1,400,000 1985 EPA LAGOONS ALl & AL2



43,560.82
35, 944.84
33,716.74
31,514.64
29,322.76
27,072.22



$201,132.02



YEAR


PRISCIPAL


INTEREST


1995


70,000.00


66,229.62


1996


70,000.00


60,497.23


1997


70,000.00


55,351.47


1998


70,000.00


49,794.50


1999


70,000.00


44,152.63


2000-2006


490,000.00


141,420.98




$840,000.00


$417,446.43



$1,411,500 1987 SEWER MAIN EXPANSION

SUNSET ACRES, BEAVER BROOK II t BEAVER LAKE



136,229.62

130,497.23
125.351.47
119,794.50
114,152.63
631,420.98



$1,257,446.43



YEAR


PRIBTIPlix


INTEHC5T


1995


70,000.00


73,384.41


1996


70,000.00


68,921.43


1997


70,000.00


64,012.22


1998


70,000.00


59,021.70


1999


70,000.00


54,188.40


2000-2008


630,000.00


249,515.00



143,384.41
138,921.43
134,012.22
129,021.70
124,188.40
879,515.00



$980,000.00 $569,043.16

$190,975 1989 SEPTAGE & ORIT PITS



$1,549,043.16



YEAR


PRINCIPAL


1995


10,000.00


1996


10,000.00


1997


10,000.00


1998


10,000.00


1999


10,000.00


2000-2009


90,000.00



INTEREST



10,398.00
9,663.00
8,928.00
8,193.00
7,458.00

34,196.00



20,398.00
19,663.00
18,928.00
18,193.00
17,458.00
124,196.00



$140,000.00 $78,836.00

$1,239,057.74 Horn* Brook Int.
State Revolving Loan



$218,836.00



YEAR


PRINCIPAL


INTEREST


TOTAL


1995




$42,788.27


50,167.62




$92,955.89


1996




$44,571.68


48,384.21




$92,955.89


1997




$46,429.43


46,526.46




$92,955.89


1998




$48,364.61


44,591.28




$92,955.89


1999




$50,380.45


42,575.44




$92,955.89


2000-2009




971,103.33


330,279.21


$1


301,382.54




$1


,203,637.77


$562,524.22


$1


766,161.99



$1,607,000 1989 BEAVER LAKE SEWER



YEAR


PRINCIPAL


INTEREST


TOTAL


1995




80,000.00


87,940.00




167,940.00


1996




80,000.00


82,500.00




162,500.00


1997




80,000.00


77,000.00




157,000.00


1998




80,000.00


71,500.00




151,500.00


1999




80,000.00


66,000.00




146,000.00


00-2010




880,000.00


363,000.00


1


243,000.00




1


280,000.00


747,940.00


2


027,940,00



-y-4-



$486,500 1990 BEAVER LAKE SEHER



YEAR


PRINCIPAL


INTEREST


TOTAL


1995


24,000.00


26,299.60


50,299.60


1996


24,000.00


24,649.60


48,649.60


1997


24,000.00


22,999.60


46,999.60


1998


24,000.00


21,349.60


45,349.60


1999


24,000.00


19,699.60


43,699.60


2000-2010


270,260.00


107.835.20


378,095.20




$390,260.00


$222,833.20


$613,093.20



$2,013,500 1990 BEAVER LAKE 3EWER



YEAR


PRINCIPAL


INTEREST




1995




100,000.00


108,050


00


1996




100,000.00


101,350


00


1997




100,000.00


94,650


00


1998




100,000.00


87,950


00


1999




100,000.00


81,250


00


2000-2010


1


100,000.00


447,750


00




$1


600,000.00


$921,000


00



$1,075,451.13 State Revolving Loan Fd
BEAVER BROOK III INTERCEPTOR



208,050.00
201,350.00
194,650.00
187,950.00
181,250.00
,547,750.00



$2,521,000.00



YEAR


PRINCIPAL


INTEREST


TOTAL


1995


34,334.94


51,552.76




85,387.70


1996


36,032.46


49,855.24




85,887.70


1997


37,813.91


48,073.79




85,887.70


1998


39,683.43


46,204.27




85,887.70


1999


41,645.38


44,242.32




85,887.70


2000-2009


853,223.61


349,204.07


1


202,427.68



$1,042,733.73 $589,132.45

$2,358,000 1994 LAGOON UPGRADE



$1,631,866.18



YEAR


PRINCIPAL




INTEREST




1995




118,000


00




126,023


26


1996




120,000


00




119,716


26


1997




120,000


00




113,356


26


1998




120,000


00




106,996


26


1999




120,000


00




100,636


26


2000-2014


1


760,000


00




744,713


25




2


358,000


00


1


311,441


55



TOTAL SEWER LONG TERM DEBT

S9 989,671 50



TOTAL ALL DISTRICTS



$21,624,371.50



S5, 466,329 03



$10,069,556.63



244,023.26
239,716.26
233,356.26
226,996.26
220,636.26
,504,713.25



3,669,441.55



«15,455,960.53



$31,693,928.13



Water, Sewer and Genl Fd Principal &. Interest





Piincipal




Intarest




Total






1995


2,415,123


21


1,414,322


82


3,329


446


03


1996


2,415,604


14


1,245,473


33


3,661


077


47


1997


1,999,243


34


1,088,786


80


3,088


030


14


1993


1,643,048


04


960,229


63


2,603


277


67


1999


1,332,025


83


853,749


89


2,185


775


72


2000-2013


11,819,326


94


4,506,994


16


16,326


321


10



21,624,371.50



10,069, 556.63



31,633,928.13



-y-5-



SCHEDULE F-1



TOWN OF DERRY, N.H.

STATEMENT OF CHANGES IN LONG TERM DEBT
Fiscal Year Ended June 30, 1994



Beginning Balances 6/30/93:

Deferred Compensation Payable July 1, 1993

Leases Payable July 1, 1993

Bonds Payable July 1, 1993

Plus: Lagoon Upgrade $ 2,358,000

State Revolving Loan-Horne Brk Int 1 ,239,058

Deferred Compensation Earned 440,187

Capital Leases Issued - Fabrex Trailer 38,304

Capital Leases Issued - CAT 120G Mtr Grader 1 15,825

$4,191,374

Less: Bonds Retired

General Obligation

1985 Police Station $ 55,000

1985 Landfill Closure & RR Corr 90,000

1986 Fiscal Year Change 200,000

1987 Landfill, Mapping & Roadway 280,000

1988 Roadway Improvements 355,000

1989 Home Brk & 1/2 Pinkerton St 75,000

1990 MacGregor Lib & Ash St By-Pass 270,000

1991 Fire Truck 20,000

1992 Shutes Corner 115,000

1992 Refurbish Fire Truck 40,000

$1,500,000

Water Department
1974 2 Million Gallon Water Tank $ 25,000

1984 Water Transmission Mains 115,000

1987 Scobie Pond Water Mains 35,000

1988 Scobie Pd Wtr Main/Upgrade 60.000

1990 4 Million Gallon Water Tank 126.000

— $361,000

Sewer Fund

1985 Third Lagoon $ 30,000

1985 EPA Lagoon AL1&AL2 70,000

1987 Sewer Main Extension 70,000

1989 Septage & Grit Pits 10,000

1989 Beaver Lake Sewer 80,000

1990 Beaver Lake Sewer 24,000

1990 Beaver Lake Sewer 100,000

1992 State Rev Loan-Beaver Lake III 32,717

1993 State Rev Loan-Horne Brk Int 35,420

— $452,137

Total Bonds Retired $2,313,137

Total Deferred Comp Taken 341,877

Total Capital Leases Retired 178,498

Total Capital Leases Schedule corrections 626

Total Long Term Debt Retired $2,834,138

Ending Balances 6/30/94:

Bonds Payable June 30, 1994

Deferred Comp Payable June 30, 1994

Capital Leases Payable June 30, 1994

Total Long Term Debt 6/30/94



$741,439

414,627

20,340,451



$21,496,517



$21,624,372
839,749
389,632

$22,853,753



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Online LibraryDerry (N.H.)Annual reports of the Town of Derry, New Hampshire (Volume 1994) → online text (page 7 of 15)