Salem (N.H.).

Annual report of the Town of Salem, New Hampshire (Volume 2008) online

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for 2008 was in the amount of $4M at an interest rate of 2.55%. It was incurred June 3 and was closed on December 31. In fact,
the funds were never needed, so the note was never actualized and consequently there was no interest expense incurred.

The Treasurer also has custody of impact fees. These are the fees assessed on new dwellings for their impact on the
community and are kept in an account separate from the Town's general fund. There are three such impact fees, viz. School,
Recreation and Public Safety. The activity in each of these accounts is summarized in the following table.



Impact Fee


Number
of Fees


Balance

12/31/2007


Received
2008


Interest
Earned


Withdrawals
2008


Balance

12/31/2008


School


31


$325,560


$107,987


$8,529





$442,076


Recreation


24


$45,760


S23.282


$1,247


$5,000


$65,289


Public Safety


39


$139,388


$79,691


$3,449


$166,917


$55,611



Finally, 1 thank Melanie Murray, Accounting and Budget Manager, who compiled the data for this report with her usual
expertise and good cheer.

Respectfully submitted,
lohn Svtek, Town Treasurer



61



Town of Salem, New Hampshire

Bank Balances by Fund By Account

December 31, 2008 (unaudited)



Citizens Bank - Operating

General Fund

Sewer Fund

Water Fund

Outside Detail-Police

Dare Fund/Summer Youth Program

Outside Detail-Fire

GIS Fund

CDBG

Recreation

Total

General Fund:

Fleet Bank-Ambulance
Capital Projects:

Citizens Bank
Forfeiture and Seizure:

Citizens Bank
Trust:

Citizens Bank-Performance Escrow

Special Revenue Fund:

Citizens Bk-Conservation Comm.
Citizens Bank - LLEBG



Beginning






End of


of Year


Deposits


Expenditures

$ 76,738,244


Year


$ 18,331,503


$ 75,444,718


$ 17,037,977


751,507


2,638,175


1,899,180


1,490,502


725,619


3,002,407


2,629,049


1,098,977


(100,938)


1,394,018


1,057,423


235,657


2,766


-


2,766


(0]


(14,5273


51,965


32,947


4,491


22,473


1,402




23,875


100






100


-


22,505
$ 82,555,190




22,505


$ 19,718,502


$ 82,359,609


$ • 19,914,083



129,101 $ 815,602



$ 800,000



3,339,076 $ 1,091,420 . $ 2,045.902



132,967 $ 355,265 $ 267,468



1,471,589 $ 927,610 $ 999,556



1,020,873 $ 67,320

222 $ 11



$ 913,711



144,703



2,384,594



220,764



1,399,643



174,482
233



TOTAL



25,812,331 $ 85,812,418 $ 87,386,246 $ 24,238,503



62



Town of Salem, New Hampshire

Balance Sheet

Governmental Funds

December 31, 2008

Unaudited



General



Assets

Cash and cash equivalents

Investments

Receivables:

Accounts

Property taxes

Special assessments

Intergovernmental

Interfund
Deposits
Prepaid items

Total Assets

Liabilities and Fund Balances



160,01P



$ 21 214,21^



Other Total

Governmental Governmental

Funds Funds



$ 17,184,005 S 5,666,678 $ 22,850,683



282,647


812,990


1,095,637


3,156,192




3,156,192


-


867,366


867,366


357,848




357,848


73,508


88,250


161,758



160,019



S 28,649,503



Liabilities

Accounts payable

Accrued payroll and benefits

Contracts and retainage payable

Intergovernmental payable

Accrued interest

Intertund payable

Deferred revenue

Total Liabilities



$ 644,569


$ 227,789


$ 872,358


302,795


13,713


316,508


111,343


66,890


178,233


14,216,544




14,216,544


88,250




88,250


66,536


927,851


994,387


15,430,037


1,236,243


16,666,280



Fund Balances

Reserved for:

Encumbrances

Program purposes

[Endowments
Unreserved:

Designated for contingencies

Undesignated, reported in:

General fund

Special Revenue funds

Total Fund Balances

Total Liabilities and Fund Balances



719,306 $ 1,088,584 $ 1,807,890
1,875,790 1,875,790



265,000
4,799,876



3,234,667



265,000

4,799,876
3,234,667



$ 5,784,183 S 6,199,041 $ 11,983,223



$ 21,214,219 S 7,435,284 $ 28,649,503



63



Town of Salem, New Hampshire

Statement of Revenues, Expenditures and Changes in Fund Balances

Governmental Funds

December 31, 2008

Unaudited



Revenues

Taxes

Licenses and permits

1 ntergovernmental

Charges for services

Investment earnings

Contributions

Miscellaneous

Total Revenues







Other




Total




Governmental


Governmental


General




Funds




Funds


$ 21,683,135


$


6,607


$


21,689,742


5,232,018








5,232,018


2,738,177




75,939




2,814,116


1,283,909




6,985,503




8,269,412


173,463




104,037




277,500


633,157




1,105,599




1,738,756


$ 31,743,859


$


8,277,685


$


40,021,544



Expenditures
Current:

General government

Public safety

Highways and streets

Sanitation

Water distribution and treatment

Health

Welfare

Culture and recreation

Conservation
Capital Outlay
Debt Service:

Principal retirement

Interest and fiscal charges

Total Expenditures

Excess (Deficiency) of Revenues
Over (Under) Expenditures

Other Financing Sources (Uses)

Issuance of general obligation bonds
Transfers in
Transfers out

Total Other Financing Sources (Uses)

Net Change in Fund Balances



4,911,641


152,918


5,064,559


15,405,523


1,384,021


16,789,544


4,033,471


846,168


4,879,639


1,191,938


1,459,956


2,651,894




1,517,725


1,517,725


284,475




284,475


324,039




324,039


2,066,390


2,814


2,069,204




7,630


7,630


3,436,577


1,047,062


4,483,639


445,000


605,000


1,050,000


155,058


272,063


427,121


$ 32,254,112


$ 7,295,357


$ 39,549,469


(510,253)


982,328


472,075



210,233
(424,000)



(213,767)



895,265
(681,498)



213,767



(724,020)



1,196,095



1,105,498
(1,105,498)



472,075



Fund Balances Beginning of Year
Fund Balances End of Year



6,508,203



5,002,945



11,511,148



$ 5,784,183 $ 6,199,040 $ 11,983,223



64



Town of Salem, New Hampshire

General Fund

Schedule of Estimated and Actual Revenues and Other Financing Sources

For the Year Ended December 31, 2008

Unaudited



2008



Revenues
Taxes

Property

Land use change

Resident

Timber

Other

Payment in lieu of taxes

Interest and penalties on taxes

Total Taxes

Licenses, Permits and Fees

Business licenses, permits and fees
Motor vehicle permit fees
Building permits
Other

Total Licenses, Permits and Fees







1


/ariance


Orginal/Final




Favorable


Budget


Actual


s


1 favorable)


S 21,055,647


S 21,145,510


89,863


197,470


197,620




150


660


3,342




2,682


10,000


9,702




(298]


50,000


70,436




20,436


218,117


256,525




38,408


S 2 1.5:? 1.894


S 21.683.135


s


l.il.241


167,995


171,295




3,300


4,775,000


4,725,668




(49,332]


208,600


232,617




24,017


95,850


102,438




6,588


S S. 247,443


S 5,232,018


_1


(15,427]



Intergovernmental
State

Shared revenue
Meals and rooms distribution
Highway block grants
Water pollution grants
Water filtration grants
Other Governmental

Total Intergovernmental

Charges for Services

Departmental revenue

Carried Forward



371,516




371,516




-


1,328,053




1,328,053






522,182




520,388




(1,794]


12,070




11,837




(233]


221,580




506,383




284,803


S 2.455,401


S


2.738.177


S


282,776


1,211,053




1,283,909




72,856


S 30,445,793


S


30,937,239


_$_

1


491,446








[continued]



65



Town of Salem, New Hampshire

General Fund

Schedule of Estimated and Actual Revenues and Other Financing Sources

For the Year Ended December 31, 2008

Unaudited



(continued)



Revenues
(Brought forward)

Miscellaneous

Sale of municipal property
Investment earnings
Rents of property
Fines and forfeits
Grants and donations
Miscellaneous

Total Miscellaneous



2008









Variance


Orginal/Final






Favorable


Budget




Actual


(Unfavorable)


$ 30,445,793


$


30,937,239


$ 491,446


29,000




36,387


7,387


200,000




173,463


(26,537)


421,784




454,141


32,357


30,000




53,450


23,450


-




66,410


66,410


22,619




22,769


150


$ 703,403


# $


806,620


$ 103,217



Other Financing Sources

Transfers in:
Special revenue funds
Trust Fund Interest
Charges for Services

Proceeds of General Obligation Debt

General Obligation Bonds
Total Other Financing Sources

Total Revenues and Other Financing Sources
Unreserved Fund Balance Used to Reduce Tax Rate



150,000
15,000



165,000



1,088,203



184,053
26,180



210,233



$ 31,314,196 $ 31,954,092



34,053
11,180



45,233



639,896



Total Revenues, Other Financing Sources
and Use of Fund Balance



$ 32,402,399



66



Town of Salem, New Hampshire

General Fund

Schedule of Appropriations, Expenditures, Encumbrances and Other Financing Uses

Budget and Actual (Budgetary Basis)

For the Year Ended December 31, 2008
Unaudited





Encumbered






Expenditures


Encumbered


(Over)




From




2008


Net of


To


Under




2007


Appropriations


Refunds


2009


Budget


Current:














General Government














Executive




$


305.698


$ 312.803




$ (7,105)


Election and registration






213.648


218,515




(4,867)


Financial administration


20,924




1.756.365


1.702.111


39.082


36,096


Legal






97.173


114.788




(17.615)


Personnel administration






548.125


644.273


15.000


(111.148)


Planning and zoning






480.305


471.043




9.262


General government buildings


2.971




. 372.051


430.558


1.920


(57.456)


Insurance, not othenvise allocated


18.525




249.351


269,286




(1.410)


Other - Engineering


104.856




676.712


748,264


72,382


(39,078)


Total General Government


$ 147.276


$


4,699.428


$ 4.911.641


$ 128.384


$ (193,321)


Public Safety














Police department


16.851




7.565.040


7.338.039


16.148


227,704


Fire department


•17.221




7.883.149


7.678.473


78,921


172,976


Building inspection








■":- 'U 1


:-.''■!


(1,782)


Emergency management















Total Public Safety

Highways and Streets

Administration
Highways and streets
Street lighting



64,072



48.446
383,651



15,836,277 $ 15,405,523 $



440.728
2,682,174

445.758



425.768

3.197.259

410,444



95,928 $ 398.898



4,711
232,390



58,695

(363,824)

35,314



Total Highways and Streets

Sanitation

Solid waste disposal

Health

Administration
Animal control

Total Health

Welfare

Administration
Direct assistance
Other welfare

Total Welfare

Carried forward



3.568.66U



4.033.471 $ 237.101 $ {269,81.S)



15,086



1.295.323 $ 1.191.938 $



163.995


165.190


114.820


119,285


278.815 $


284,475


155,738


135,801


134,450


95,698


108,890


92,540



349,078



324,039



106,145



(1.195)
(4,265)



(5,460)



19,937
38,752
16,350



75,039



658,731 $ 26,077,581 $ 26,151,087 $ 473,739 $ 111.486

(continued)



Town of Salem, New Hampshire

General Fund

Schedule of Appropriations, Expenditures and Encumbrances

Budget and Actual (Budgetary Basis)

For the Fiscal Year Ended December 31, 2008

Unaudited



(Brought forward]

Current:

Culture and Recreation

Parks and recreation

Library

Patriotic purposes

Other

Total Culture and Recreation

Debt Service

Principal

Interest - long-term debt

Interest - tax anticipation notes

Total Debt Service
Capital Outlay

Total Expenditures

Other Financing Uses

Transfers out;
Capital Projects fund
Capital reserve fund/Expendable Trust
Total Appropriations, Expenditures
Encumbrances and Other Financing Uses



Encumbered Expenditures Encumbered
From 2008 Net of To

2007 Appropriations Refunds 2009



$ 658,731 $ 26,077,581 $ 26,151,087 $ 473,739



41,921
5,800



307,647

1,430,639

27,388

308,352



346,766

1,404,236

32,855

282,533



1,328
2,686



47,721 $ 2,074,026 $ 2,066,390 $



445,000
155,058



445,000
155,058



424,000



(continued)



(Over)
Under
Budget



111,486



1,474

23,717

333

25,819



4,014 $



51,343



$




$


600,058


$


600,058


$




$




$


425,267


$


3,650,734


$


3,436,577


$


241,552


$


397,872


$


1,131,719


$


32,402,399


$


32,254,112


$


719,305


$


560,701



(424,000)



1,131,719 $ 32,402,399 $ 32,678,112 $ 719,305 $



136,701



Town of Salem New Hampshire

General Fund

Schedule of Changes in Unreserved - Undesignated Fund Balance

For the Year Ended December 31, 2008

Unaudited



Unreserved - Undesignated Fund Balance - January 1, 2008

Deductions:
Unreserved fund balance used to reduce 2008 tax rate

Additions:
2008 budget summary:
Revenue surplus
Unexpended balance of appropriations

Total 2008 Budget Surplus

Unreserved-Undesignated Fund Balance - December 31, 2008



639,896
136,701



$ 5,111,482
(1,088,203)



776,597
$ 4,799,876



Town of Salem, New Hampshire

Water Department Fund

Balance Sheet

December 31, 2008

Unaudited



Assets

Cash and cash equivalents
Receivables:

Accounts

Special assessments

Interfund
Prepaid Expenses
Container deposit

Total Assets

Liabilities and Fund Balances



2008



S 1,085,526



286,788
553,286



$ 1,925.600



Liabilities

Accounts payable
Accrued salaries and wages
Contracts and retainage payable
Deferred revenues

Total Liabilities

Fund Balances

Reserved for:
Encumbrances
Program purposes

Total Fund Balances

Total Liabilities and Fund Balances



$ 111,025

7,607

18,504

544,736

681,872



$ 146,136

1.097,592



S 1,243,728
S 1,925,600



69



Town of Salem, New Hampshire

Water Department Fund

Schedule of Revenues, Expenditures and

Changes in Fund Balances - Budget and Actual

For the Year Ended December 31, 2008

Unaudited



Revenues

Intergovernmental
Charges for services
Investment earnings
Miscellaneous

Total Revenues

Expenditures
Current:

Water distribution and treatment
Debt Service:

Principal retirement

Interest and fiscal charges
Capital Outlay

Total Expenditures

Excess of Revenues Over Expenditures

Other Financing (Uses)
Transfers in
Transfers out

Net Change in Fund Balances

Fund Balances Beginning of Year

Prior period adjustment

Fund Balances End of Year



2008



Original/Final
Budget


Actual


$
$


Variance
Favorable
Infavorable)


$

2,572,906
10,000
50,950


3,160,543
9,467


587,637

(533)

(50,950)


$ 2,633,856


$ 3,170,010


536,154



$ 1,886,220


$


1,991,252 5


i (105,032)


458,800




458,800


-


239,578




239,578


-


49,258




48,162


1,096


$ 2,633,856


$


2,737,792 !


f (103,936)


.




432,218


(432,218)



(151,281)



$ 1,243,728



(151,281)



$ 280,937 $ (583,499)
962,791



70



Town of Salem, New Hampshire

Sewer Department Fund

Balance Sheet

December 31, 2008

Unaudited



Assets

Cash and cash equivalents
Receivables:

Accounts

Special assessments

Total Assets

Liabilities and Fund Balances

Liabilities

Accounts payable
Accrued salaries and wages
Interfund payable
Deferred revenues

Total Liabilities

Fund Balances

Reserved (or:
Encumbrances
Program purposes

Total Fund Balances

Total Liabilities and Fund Balances



2008

S 1,513,578



371,883

314.080



S 2.199,S41



$ 130,102
2,183



343,532

■175.817



$ 101.377

1,622.347



$ 1,723,724
$ 2.199.541



71



Town of Salem, New Hampshire

Sewer Department Fund

Schedule of Revenues, Expenditures and

Changes in Fund Balances - Budget and Actual

December 31, 2008

Unaudited











2008






Original/Final
Budget




Actual


Variance

Favorable

(Unfavorable)


Revenues

Intergovernmental
Charges for services
Investment earnings
Miscellaneous

Total Revenues


$
$


1,996,339

20,000

8,690

2,025,029


$
S


2,639,495

12,560

170,687

2,822,742


$

643,156
' (7,440)
161,997

797,713


Expenditures
Current:

Sanitation
Debt Service:

Principal retirement
Interest and fiscal charges
Capital Outlay




1,591,399

401,145
32,486




1,675,081

406,435
32,486


(83,682)
(5,290)


Total Expenditures


$


2,025,030


$


2,114,002


$ (88,972)


Excess (Deficiency) of Revenues
Over (Under) Expenditures

Other Financing Sources (Uses)

Transfers in
Transfers out


$


(314,643)

80,000
(72,000)

8,000

(306,643)


$


708,740

73,281
(72,000)

1,281

710,021


708,741
(6,719)


Total Other Financing Sources (Uses)
Net Change in Fund Balances


(6,719)
$ 702,022


Fund Balances Beginning of Year








1,013,703





Prior period adjustment
Fund Balances End of Year



$ 1,723,724



72



Town of Salem, New Hampshire

Capital Assets

For the Year Ended December 31, 2008



Balance Balance

12/31/2007 Additions Deductions 12/31/2008

Governmental activities:

Capital assets not being depreciated:

Land ' S 8,752,182 S 970,282 S - $ 9,722,464

Land improvements 509,289 - 509,289

Construction in progress 406,106 11.067 142.249 274,924

Total Capital Assets not being depreciated S 9.667,577 S 981.349 S 142.249 S 10.506,677

Depreciable

Buildings S 7,468,145 S 250,932 $ 33,600 S 7,685,477

Machinery and equipment 6,240.686 280,410 35.700 6,485,396

Vehicles 6.668,428 507,579 185,290 6,990.717

Total Depreciable Capital Assets S 20.377.259 S 1,038.921 S 254.590 S 21.161,590

Total Capital Assets S 30,044.836 S 2,020,270 S 396,839 $ 31,668,267

* The beginning balance was restated to reflect Land valued over $10,000.



73



u> u a;

IS i

= = a!

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E" o -a
i! e u

« 0) I.

^ £ ^

^ V5 J3



Town of Salem, New Hampshire

Tax Rate Computations and Assessed Valuation Trends

2004-2008



Total Town Appropriations
Less Revenues and Credits



32,458,937
(16,199,716)



$ 35,505,662
(17,531,029)



40,420,050
(21,549,448)



38,453,905
(18,762,919)



37,007,334
(15,736,412)



Net Town Appropriations


$


16,259,221


$


17.974.633


$


18,870,602


$


19,690,986


%


21.270,922


Net School Tax Assessment




17,340.742




20.380.285




23,006.941




25.459,807




27,984.948


State Education Taxes




11.659,288




10.623.202




10.425.606




10.450,722




9.920,903


County Tax Assessment




3.780,261




3.839,767




3.983.210




3.961,635


$


4.056,856


Total Town, School and County


$


49,039,512


$


52,817,887


$


56,286,359


$


59,563,150


63,233,629


Business Profits Tax Reimbursement




(188,295)




(188,295)




(188,295)




(188.295)




(188,295)


War Service Credits




395,500




723,500




734,000




755,000




748.000


Overlay




249,295




277,517




295,733


S


283,604
60,413,459


$


293.336


Property Taxes to be Raised


$


49,496.012


$


53,630.609


$


57,127.799


64,086,670


Net Assessed Valuation


$


2.380.257.515


$


2.411,221,239


$


4.535.064.151


$


4,579,495.504


$


4.623.083,845


Total Tax Rate


s


20.63


S


22.06


S


12.62


$


13.21


$


13.88



Revaluation occurred In 2006



r.ix R.ire 5 V»/ir To



S25.00
S20.00
SI 5. 00
510.00
S5.00
S-



l llll

2004 2005 200C 2007 2008



S5.000 000.000
S4.S00.UOli.000
$4,000,000,000
S3. 500 000.000
S3.000.000.000
S2.500.000.000
S2.000.000.000
S1.500.000.000
SI. 000.000.000
S500.000.000



Assessed valuauon 5 Year Companson




MAP LOT LOCATION



SCHEDULE OF TOWN OWNED PROPERTY

LAND VALUE BUILDING VALUE TOTAL ASSESSED VALUE



4


5903 LADYLN


4


11999 36 GREEN HAVEN RD


5


5937 459 N MAIN ST


5


5938 461 N MAIN ST


5


5953 169 HAVERHILL RD


8


5900 ROUTE 111


10


5988 N MAIN ST


10


5989 TEAGUEDR


10


5990 TEAGUEDR


10


6052 TEAGUEDR


14


4780 88 E BROADWAY


15


4773 N MAIN ST


15


5817 111 E BROADWAY


15


5818 115 E BROADWAY


15


5838 N MAIN ST


15


5841 386 N MAIN ST


15


6080 97 E BROADWAY


15


6237 109 E BROADWAY


18


6309 240 SHANNON RD


19


6054 ELIZABETH LN


20


4844 2 EDWARDS ST


21


4796 SHORE DR


21


4834 32 SHORE DR


21


4871 24C0BURNST


21


5024 32 KING ST


21


5036 66 SHORE DR


21


5786 49 BALL AVE


24


6307 223 SHANNON RD


24


6316 62 ATKINSON RD


24


6319 48 ATKINSON RD


24


6320 5 PROVIDENCE HILL RD


24


6322 5A PROVIDENCE HILL RD


27


5014 34 HUNT ST


27


5180 7 BOGLE AVE


28


5501 279 N MAIN ST


28


5687 292 N MAIN ST


28


5688 N MAIN ST


29


5651 2 EVERGREEN RD


29


5652 239 N MAIN ST


29


5653 241 N MAIN ST


29


5670 SANDY BEACH RD


32


4712 13 GREENWOOD ST


32


4713 18 GREENWOOD ST


32


4723 136 SHADOW LAKE RD


32


6384 123 ZION HILL RD


33


5222 42 MARY ANN AVE


33


5228 58 MARY ANN AVE


34


5232 248 SHORE DR


34


5233 246 SHORE DR


34


5248 SHORE DR


34


5249 SHORE DR



$4,100

$18,000

$8,300

$7,100

$14,900

$17,900

$8,900

$3,300

$3,300

$8,700

$5,800

$29,900

$135,200

$139,700

$17,200

$4,200

$173,400

$189,400

$2,400

$98,100

$6,700

$15,100

$13,600

$6,500

$7,900

$118,700

$8,400

$3,300

$7,400

$5,900

$4,300

$7,600

$5,700

$14,300

$213,100

$14,900

$5,500

$3,500

$3,600

$3,600

$14,900

$5,900

$5,200

$12,200

$235,700

$13,300

$14,000

$13,800

$15,200

$13,400

$9,600



$116,200
$139,000



$1,000



$1,046,700



$4,100

$18,000

$8,300

$7,100

$14,900

$17,900

$8,900

$3,300

$3,300

$8,700

$5,800

$29,900

$251,400

$278,700

$17,200

$4,200

$173,400

$190,400

$2,400

$98,100

$6,700

$15,100

$13,600

$6,500

$7,900

$118,700

$8,400

$3,300

$7,400

$5,900

$4,300

$7,600

$5,700

$14,300

$1,259,800

$14,900

$5,500

$3,500

$3,600

$3,600

$14,900

$5,900

$5,200

$12,200

$235,700

$13,300

$14,000

$13,800

$15,200

$13,400

$9,600



76



MAP LOT LOCATION



LAND VALUE BUILDING VALUE TOTAL ASSESSED VALUE



34


5549 3 MARYS LN


S8,600




35


5433


1 BLAKE RD


S8,200




35


6456


N MAIN ST


S9,400




35


6625


101 SHANNON RD


S338,600


5376,200


40


5286 349 SHORE DR


512,400




40


5287 351 SHORE DR


S7,500




40


5297 10 WRECK AVE


517,100




40


5303 332 SHORE DR


515,100




40


5327


FORD AVE


516,400




40


5332 286 SHORE DR


5128,700




40


5363 4C0VERD


$11,900




41


6577 22 WHEELER DAM RD


5221.000


$242,200


41


6601


146 N MAIN ST


5435




42


6624


SHANNON RD


54,900




46


6494


SAMOSET DR


$665,100




49


1845


N MAIN ST


$6,100




49


1847


N MAIN ST


51,900




49


1848


N MAIN ST


51,500




49


1876


N MAIN ST


53,600 '




49


1877


N MAIN ST


53,100




49


1878


N MAIN ST


53,100




49


1879


N MAIN ST


53,100




49


1880


N MAIN ST


54,100




49


1881


128 N MAIN ST


55,100




49


1882


126 N MAIN ST


56,600




49


1883


N MAIN ST


53,800




49


1884


N MAIN ST


54,200




49


1886


N MAIN ST


53,100




49


1887


N MAIN ST


54,300




49


1888


N MAIN ST


53,800




49


1889


N MAIN ST


52,100




49


1890


N MAIN ST


53,800




49


1892


N MAIN ST


54,200




49


1893


N MAIN ST


53,100




49


1894


N MAIN ST


52,100




49


1896


N MAIN ST


52,100




49


1897


N MAIN ST


52,100




49


1898


N MAIN ST


53,100




49


1899


N MAIN ST


52,100




49


1900


N MAIN ST


53,800




49


1901


N MAIN ST


52,100




49


1905


N MAIN ST


57,100




49


1909


N MAIN ST


54,200




49


1915


N MAIN ST


54,200




49


1918


N MAIN ST


51,900




49


1920


N MAIN ST


51,900




50


7140 35 HOOKER FARM RD


57,500




55


6748 55 LAKE ST


$3,900




55


12143 322 N BROADWAY


$25,300




56


2559 87 BLUFF ST


$169,100




56


2560 91 BLUFF ST


$14,800




56


2610 3MILLVILLECIR


$5,900




56


2611


1 MILLVILLE CIR


$9,600




56


2612


182 MILLVILLE ST


$11,300





$8,600
$8,200
$9,400

5714,800
$12,400
$7,500
$17,100
$15,100
$16,400

$128,700
$11,900

$463,200

$435

$4,900

$665,100
$6,100
$1,900


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