123,075
117.975
5,100 1
18
Acet.
No.
W.A.
No.
â– Actual
Appropriations
Current
Year
(omit cents)
Actual
Expenditures
Current
Year
(omit cents)
Selectmen s
Budget
Ensuing Fiscal
Year <
(omit cents)
Budget Committee
Recommended 1
Ensuing Fiscal !
Year
(omit cents) 1
Not
Recommended
(omit cents)
Sub-Totals (from page 18)
120.733
118.482
123.075
117.075 j
5.100
CULTURE AND RECREATION
4520 Parks and Recreation
1.000 I
1.000
2.200
2.200
4550 Library
62^ \
62^
750
750
4583 Patriotic Purposes
i|-'Wt>- Mem. rial Forest
3^0 1
Ikk
350
37 5
CONSERVATION
;
4612 Purchase of Natural Res.
I
ij-6-lt- Conservation Coram.
1'50
1^0
200
200
— —
REDEVELOPMENT AND HOUSING
.
_ _
1
— —
j
ECONOMIC DEVELOPMENT
— —
_ _
— _
DEBT SERVICE
471 1 Pnnc.-Long Term Bonds & Notes ;
10.000
10.000
4721 Int. -Long Term Bonds & Notes
7 30
720
4723 Interest on TAN
7 00
if 32
1.000
1.000
_ _
CAPITAL OUTLAY
49€i2-rl Baler
8.100
7.663
4902-r2 Radios
2.600
2.59ti
4903- -library Heat
500
493
4909-.-I Tanks-Garage
5.000
6.939
^909-. 2 Master Plan
3.000
2 37
,
'+90^-^3 Landfill Study
1.095
OPERATING TRANSFERS OUT
4914 To Capital Reserve Funds:
49i5-l HH iiquip
3.000
3.000
10.000
10.000
ij-9±5^2 Landfill Closure
15.700
15.700
— —
— —
4916 To Trust and Agency Funds:
(RSA31:l9-a)
_ _ 1992 Warrant Art.
21.100
26.^00
TOTAL APPROPRIATIONS
165.538
153.768
17^.375
17^.600
5,100
' Enter in these columns the numbers which were revised and approved tjy DRA and which appear on the current tax rate papers
HELP! \\'e ask your assista
than one (1) warran
rate process by redu
Acct.
^g?yP^tP.=.t iHQ/i
tice in the fo
t article, pie
cing the nun
W.A.
1
lowing: If you have a line item of appropriation v
ise use the space below to identify the make-up of
iber of inquiries from this office.
Amt. Acct.
5 > '^'^^
vhich is mad
he line total
W.A.
e up of appropriations from more
We hope this will expedite the tax
Amt.
Tanks-Hall 4194
2
2:666
Roof - Hall 4194
3
2.6';o
Garage Dr. 4194
4
2.300
Windows-Hll4l94
5
1.350
Repeater 4220
6
7.400
MacLesm Iiid4901
7
1,000
Copier 4902.
3 8
3,200
Port.
Rn^nner '^^lO.
3 9
900
19
1 'Estimated Actual
SOURCES OF REVENUE Revenues Revenues
j i 1 Current i Current
Acct. iW.A.ii Year 1 Year
] No. TAXES No. 1 (omit cents) 't (omit cents)
Selectmen s
Budget
1 Ensuing Fiscal
Year
(omit cents)
Estimated
Revenues
Ensuing Fiscal .
Year
(omit cents)
3120 Land Use Change Taxes :i
3180 Resident Taxes
^
3185 Yield Taxes
5.500 ;i 5.in-^
4,775
3189 Other Taxes i i
3190 Int & Pen on Delinquent Taxes ! i 5.000
5.7Q6
5,800
— Inventory Penalties [
LICENSES. PERMITS AND FEES 'i
3210 Business Licenses and Permits i 200
253
250
3220 Motor Vehicle Permit Fees ' 2 5.000
2847 3
23.500
3290 Other Licenses. Permits & Fees 8 00
728
725
FROM FEDERAL GOVERNMENT
3319 Other Federal Forest 5,000
-12, an?
7 ,r)nn
FROM STATE
3351 Shared Revenue Q,000
in,UU8
â– 3,000
3353 Highv^ay Block Grant ', 7,400
7.400
7.900
3354 Water Pollution Grants
3356 State & Fed, Forest Land ReimD 3 . 000
3.745
3.000
3357 Flood Control Reimbursement
3359 othernR Tax.red ciNK Forest 7,100
9.762
9.300
FROM OTHER GOVERNMENT
3379 Intergovernmental Revenues Fuel-BlIS i 1.500
1.407
T ,5nn
CHARGES FOR SERVICES
3401 Income from Departments Landfill-RecVC . i
100
236
Tnn
3409 Other Charges Flowing
inn 1
in';
inn
MISCELLANEOUS REVENUES
1
3501 Sale of Municipal Property
1
3502 Interest on Investments
10,000 1
1^593
3 . 000
I
3509 Other 3 506 dividends
^n 1
?,n6?
2,nnn
INTERFUND OPERATING TRANSFERS IN
3914 Capital Reserve Fund Landfill ClOSUre
1
I
100
1
391^+^2 'Cemetery Maint.
500
500
—
'
3915 Enterprise Fund
i
Sewer —
1
i
Water —
1
Eleclnc —
3916 Trust and Agency Funds Cam. TrUSt F'Ond
1,000 1
391
400
1
OTHER FINANCING SOURCES
3934 Proc. from Long Term Notes & Bonds
j
— Fund Balance
10.000
25.690
15.000
TOTAL REVENUES AND CREDITS
1
91.250 1
127.334
104.650
Total Appropriations
$174.6
00
Less: Amount of Estimated Revenues. Exclusive of Taxes
4il04,6
50
Amount of Taxes to be Raised (Exclusive of Scfiool and Countv Taxes)
$ 69.5
50
BUDGET OF THE 1
BUDGET FOR TOWNS WHI
OFTHEMU
rc
CHt
NIC
IWNO
HAVE ADOPT
PAL BUDGE"
F helburne , N.H.
ED THE PROVISIONS
FLAW
20
FINftNCIftL REPORTS
-.H?^:^«iv
tV*
:5';-^/'!!p
Mwm
S^^iU^",
21
SUMMftRY INVENTORY OF VftLUPlTION
VfiLUE OF LftND
Current Use '^ 433, 753
Resident a J. 3, £75, 150
C o m m e r- c i a 1 - Irt d u b t n i a 1 S £: 5 j. 1
Total * 4,c:33, 919
VALUE OF BUILDINGS
Residential * 6,888,050
M a n i.i f a c t u ^-^ e d H o u sing 1 £ C) , 8 O C)
C o m m e v^ c i a 1 - I n d a s t r i a 1 3 ^^ c.' c.' i j^ O
Total * 1 , £29 , 050
PUBLIC UTILITIES
Port 1 and P i pie 1 i ne ':^ 1 , 647, 300
PSNH 173,650
James River Electric !i;^i!a.yOO
Total * £, 757,450
TOTfiL VftLUftTION *17, ££0,419
E 1 der 1 y exempt i cms ( 3 ) _1^ zi:.!5a_yQy
NET Valuation *17, £05,419
Total acres m Current Use 14, 006
This is to certify that the information
contained in this report was taken from
official records and is correct to the best
o f c:< u r k n C' w 1 e d g e .
Warren Hayes
Lynn Newel 1
George W„ Hill, Jr
22
STftTEMENT OF PlPPROPRIftTIONS ftND TPlXES ftSSESSED
PIPPROPRIPITIONS
GENERAL GOVERNMENT:
EKecuti ve * 10,&50
Election, Reg» & Vital Stat £,490
F i nanc i a 1 ftdrn mi st rat i ori 4, 760
Legal Expense 2,000
Employees Benefits iFlCR) £, 400
1^' 1 a n n i r\ g & Z o ri i n g 1,5 O
C e rn e t e r i e s 3,8 O
Insurance llii, 000
Regional Pssoc. 403
PUBLIC SAFETY
Police Department * 3, S70
Ambulance S, £40
F-ire Department 9, 740
Emergency Management £00
Building 1 ns pec t i on £00
Dispatch Agreement 1 , £30
HIGHWAYS, STREETS, BRIDGES
Town Maintenance &• Road Improve- ^ 43,000
SANITATION
Solid Waste Disposal % 14,000
HEALTH
Nursing Service $ 1 , £00
WELFARE
General Assistance * 400
23
625
1,
000
350
150
0,
OOC)
730
700
a,
100
i^?
600
500
5,
000
CULTURE & RECREftTION
Library ^
Recreat ion
Mernor i a 1 Forest
Coriservat i ori Cornm i sb i on
DEBT SERVICE
Principal of Long-Term Notes 1
Interest -Long Term Notes
Interest Tax Anticipation Note
CftPITftL OUTLfiY
Baler ^
F. D. Rad ios
Library Heat
Tanks-Town Garage
Master Plan Z5, 000
OPERftTING TRftNSFERS GUT
Heavy Hiway Equi p. Cap. Res. Fund * 3,000
TGTftL * 165, 538
SOURCES GF REVENUE
TftXES
Yield Taxes * 5,500
Interest &• Penalties on Taxes 5,000
INTERGGVERNMENTPIL REVENUES-STftTE
Shared Revenue E-ilock Grant * 3, 6c:6
Highway Block Grant 7,400
Railroad Tax 171
Reimb. State-Fed. Fov^est Land £.'1,594
LICENSES AND PERMITS
Motor Vehicle Fees * £5,000
Dog Licenses &• Penalties 450
Other Fees 350
24
CHARGES FOR SERVICES
Plowirig & Sanding * >~00
Copy Fees ^J^-^
Bull cl i n g I n b p e c 1 1 o n cl <J <j
MISCELLANEOUS REVENUES
Interest on Deposit * 10,000
I - " u e 1 - S c h o o 1 D i s t r- 1 c t 1 , S O
OTHER FINANCING SOURCES
Withdrawal from C^^pital Reserve * 500
Withdrawal f r o rn Gen. F u n d T r u s t 1 , O
F Li n d B a 1 a n c e £0,6 3 O
TOTAL *11 1,978
TAX RATE COMPUTATION
Total Town Appropriations *16S, 538
Total Revenues &â– Credits lli,97S
Net Town Appropriations 53,560
Net School Tax Assessment 369, 740
County Tax Assessment 85, £63
T o t a 1 o f T o w ri , S c h o o 1 i^- C o u n t y 508,563
DEDUCT Total Bus. Profits Tax 6, 8£0
ADD War Service Credits £, clOO
ADD Overlay 5,339
Property Taxes to be v^aised 509, £80
This generates a tax rate of ^£9. 60/^1 , 000
which breaks down as follows 3
Town *3. 46/i|il , 000
C c- u n t y '$> ^Y , 9 1 / * 1 , C) O
School ^£1. £3/^1, 000
25
COMPPROTIVE STATEMENT OF
fiPPROPRIRTIONS fiND EXPENDITURES
Titla of flpprop.
Amt.of flpprop.
Expenditures Un«Kp. Balance Overdraft
Executive S 10,650.00 « 10,077.21
Elect. , Reg. & Vit.Stat 2,490.00 2,535.80
Financial Admin 4,760.00 4,779.00
Cemeteries 3, 800. 00 2, 329. 15
Gen' 1 Gov't Bldgs . 10,500.00 10,253.48
Plan & Zone 1,500.00 652.90
Legal Exp 2,000.00 2,603.00
Regional Exp 403.00 403. 00
Employees Benefits... 2,400.00 2,332.21
Police Dept 3,570.00 664.59
Fire Dept. Radios.... 2,600.00 2,597.75
Fire Dept 9,740.00 8,757.80
Emergency Mgmt 200.00 0.00
Dispatch Agree 1,230.00 1,230.00
Build. Inspect 200.00 155.00
Highway Maintenance.. 43,000.00 39,938.58
Tanks-Town Garage. ... 5, 000. 00 6, 939. 37
Solid Waste 14,000.00 14,027.00
Landfill Study 16,804,89* 1,094.65
Library Heat 500.00 493.14
Parks & Recreation... 1,000.00 1,000.00
District Nurse 1,700.00 1,103.50
Ambulance 5,240.00 5,091.00
Wei fare 400. 00 25. 00
Li brary 625. 00 625. 00
Memorial Forest 3S0. 00 343.65
Conservation Comm. . . . 150.00 150.00
Princ. Long Term Note. 10,000.00 10,000.00
Int. Long Term Note... 730.00 720. OO
Int. Tax Ant ici. Note. . 700.00 431.50
Baler 8,100.00 7,652.90
Master Plan Rev 3,000.00 236.87
Heavy Highway CR 3,000.00 3,000.00
Insurance igiLeQQi.QQ ili.523i.91.
1, 470. 85
246. 52
847. 10
67.79
2,905.41
2.25
982. 20
200. 00
45.00
3,061.42
15, 710.24
6.86
596. 50
149. 00
375. 00
6.35
10.00
268. 50
447. 10
2,763. 13
TOTftL
• 182, 342. 89
«1S3, 76&. 9&
±Z6l.QS.
•31,210. 10
45. 80
19. 00
1,939. 37
27.00
«2,634. 17
* The expenditure shown was made from the $16,804.89 remaining from last years
encumbered money.
26
BftLflNCE SHEET - DECEMBER 31, 1991
ftSSETS
CPSH
Geriev-^il I- and
Tvump ftcct
CR Funds
H Hi way
F Hyd„ Ext
Cern., Ma int .
Cem» T rust Fd .
Fds with E)ept.
Li bnary
checking iElOO. 13
CD ia.5iii-.30
Cons. Co mm
Landf ill fees
ftCCOUNTS RECEIVABLE
Tax Uncol 1 .
Prop. - 1991
Yield
Tax Liens
TOWN PROPERTY
Land & Buildings
Equi p.
I i-i V . &• S u \j pi i e s
:, 405. c;9
;, "734. 63
;, 64E. 66
1 , Tie!:. 43
•■> !:u' lu:' ^"li'l
^i vJ w' . J Z7
a IE, 90
43. IfiB. iE:6
731, 00
c:4, 483. 74
333, 3S0. 00
148, 000. 00
3. 000. 1)0
* 19, 443. 49
1 c: *'h , uUtHu id d
c:0, 783. 09
clS, 780. S8
14, 816. 33
281
68, 363. 00
484, 850. 00
TOTftL ftSSETS
*763, 823. O;
27
LIftBILITIES & NET WORTH
ACCOUNTS PftYftBLE
School Dist. *16g,740. 00
*:L69, 740. 00
COMPUTER APPROP - 1991 BAL. 443.62
LANDFILL STUDY APPROP. - BAL. 15, 710, £4
FIRE HYDRANT -BAL. 4,000.00
MASTER PLAN REVISION-BAL. £,763.13
MONIES ENCUMBERED FOR DEPTS. 1,500.00
CR FUNDS
H»Hiway ciS, 403. £9
F.Hyd.Ext. 3,734.63
Cem.Maint. £:x.§i^^s.3.§:
cia, 730. 53
CEMETERY TR FUNDS 14,316.33
REVOLVING FUNDS
L i b'rary 1 , / 1 c!. 4ci
Cons. Corn in. 355. 99
Landfill fees £:lii - ..!iy
•::■Z'Q I "sz-
L— n I— O J. B w.' I —
NET WORTH 434, 360. 00
SURPLUS _33a.9c:c;^8i
TOTAL LIABILITIES & NET WORTH *Z63jL.8i3^03
28
TOWN CLERKS REPORT
Motor Vehicle Fees & Titles„ „„„„„.„ -^I^cia, 473. 00
F 1 1 i ng Fees;. ..,«„.».»«,»«...,.- = .-«« 3u 00
Dog Li censes u . u .»«.-« - «».«» o ..... ,. 341 „ 50
Dog Penalt :ies. ...................... IBS. 00
Death Cev t i f icates. ,.„........„ 33. 00
Marriage L i censeB. .„„„„....„..,,....-„ SO. 00
UCC^ B. .......................... u ... . 37. 50
Other. ..„.„„..........,....„,..-.-. SZi^-OO
TOTftL *£9, £26. 00
R e B p e c b f u 1 1 y b u b rn 1 1 1 e cl
Const arice Leger,
Town Clerk
SCHEDULE OF TOWN PROPERTY
Town Hall, Land & E^uil dings
F i.i r r\ i t u r e & E quip ni e ri t
L 1 brary
Pol ice Fjept .
F 1 re Dept . Land , Bu i 1 d i ng
Equipment
High way Dept . Land , B u i 1 d i n g
Equ 1 prnent
M a t e r i a 1 s & S u p p 1 i e s
Parks
School Bus
Connor Lot
L a ri d f 1 J. 1 B i.i i 1 d i ri g
Equipment
T" o w ri L, a n d f i 1 1 Site
TOTAL $484, 850
29
* 7£,
000
30,
000
1,
£50
5,
500
61,
000
16,
000
61,
000
57,
000
J,
000
60,
000
30,
000
15,
100
40,
000
500
C V.1^ J
.l^yo
TftX COLLECTOR' S REPORT
Summary of Tax ftccounts
Fiscal Year Ended December 31, 1991
DEBITS
Levies of
Uncollected Tax&b- 1991 1990 Prior- 1983
Beg i n . o f F i sea 1 V r :
Property Taxes $ "^33, ^'/cl. 06
Yield Taxes * 313. 13
Taxes Committed
to Collector:
Property Taxes $5 IE:, S07. 00
Yield Taxes 3 , 54 1 . O'O
Interest Collected on
Del inquent faxes. ..... * 3^B. S3 * 1, 305. 30 £36. 37
TOTfiL DEBITS *51S,706.59 $35,277.36 -$ 550.00
Remitted to Treasurer
during Fiscal Year:
Property Taxes $469, 3
Yield Taxes
Interest on Taxes.
CREDITS
1991
1 990
Pri
Dr-1933
3££. 74
$33, 472.
06
790. UO
$
313. 13
358. 69
1, 805.
30
336. 37
(Abatements ft 1 lowed:
Property Taxes 356. 00
Uncollected Taxes End
of Fiscal Year:
Property Taxes $ 43, 1E8. £6
Yield Taxes 751.00
TOTAL CREDITS $518,706.69 $35, £77. 36 $ 550.00
30
TftX COLLECTOR' S REPORT
Summary of Tax Lien Accounts
Fiscal Year Ended December 31, 1991
DEBITS
. . . Tax Lien on ftccount C'f Levies of
1990 1989 1988
Balance of Unredeemed
Taxes of Fiscal Year:..* 13,&0£. 82 17,495.82 3,194.51
Tax Liens. . (3/19/91 ).. .
To Town during yr : * 14, 795. 39
Int Collected after
Lien execution: 5? h63. 22 1,819.^0 1,089.35
Redempt ion Cost * 23. 00
TOTPlL DEBITS $£§3,384^^:5 *i9i.315^22 _14i.233j_36
CREDITS
Remittance to Treas.
during fiscal yr. :
Redemptions: $ 12,085.36 9,324.93 3,194.51
Int. & Cost after
Sale: $ 486.22 1,819.40 1,089.35
Unredeemed Taxes End
of Year : * 6, 059. 24 7, 376. 09
Unredeemed Subsequent
Taxes: * 10,253.61 794.80
TOTAL CREDITS $£8,884.43 *19,315.22 *4, 233. 86
THERE WERE NO TfiX SALES TO OTHERS
If anyone is having problems paying their taxes, they can pay
them on the installment plan.
Robert Dinsmore
Senior Tax Collector
31
WHERE YOUR TAX DOLLARS WENT
Town
1989
1990
1991
32
TREftSURER' S REPORT
Ori Hand January 1, 1991
In checking account * £7,101.55
Receipts from all sources *.._ZQ93lZZ^;„^2
Total receipts to Dec. 31, 1990 ^ 735,874.97
Transfers between accounts
T o T r i u m p h * - 1 4 4 , O O . O O
To CC Savings —c!. 35
To Checking BCB -£1,000.00
To Landf i 1 1 fees -£11. 00
F r-^ o rn T r i u m p h _. i i^ .5 3„ § O ^ O
F r o m C h e c k. i n g H B £ 1 , <".) .
Total transfers * -10,713.35
Total v^eceipts and transfers '^7£5, 161.6£
Less Selectmen's orders paid *ZQ§a.2li§i.i3
Cash in checking account * 19, 443. 49
ftdd s Funds in 6 mo- CD *1£4,505.££
Funds in Triumph ftcct. % £0,783.09
Landfill fees £1£. 90
Cons. Comm. Savings 355^99
Total all funds on hand
December 31, 1991 *165, £90. 69
33
SUMMARY OF REVENUES
Revenue from Tax Col lectcr. .,.=..-. $533, £99. 06
Revenue from Town Clerk . = «... ir:9, lE'clS. 00
From State and Federal Gov"* t. » ■. . , „ 43, 357- 97
From Local Sources. ,.,...»»..„..... 4, 172. 45
Tax Ant ici pat ion loan. ............. 90, 000. 00
Mi seel laneous. ..................... :3i_717._94
TOTftL RECEIPTS & REVENUES *70e, 773. 4£
SUMMARY OF EXPENDITURES
General Government. ...........
Publ ic Safety. . . ,
Hi way Dept, Road Improvements,
Sanitatior
Health.
Welfare
Culture & Recreat ion- .........
Conservation Commission. ......
Debt Service. ,
Payment to Capital Reserve. . . ,
County E-iudget
School District. . . . „ ,
Tax Ant ici pat ion Loan. ........
Landf i 11 St udy. . . .
Tax Lien & Subsequent Tax. . . . ,
Tank Removal -Garage. ..........
Fire Dept Radios. .............
Ba 1 er .-...-..„...-....-....-...
Li brary heat „.„...„....,.
Master Plan. - ,........-.,
Misc.
47,
507.
9£
15,
898.
39
39,
938.
58
14,
0c:7.
OC)
1,
103.
50
£5.
00
1,
968.
65
150.
00
11,
151-
50
J,
000.
00
85,
00
357,
460.
00
90,
000.
00
1,
094.
65
14,
795.
39
&,
939.
37
c:.
597.
75
7,
65£-
90
493.
14
£36.
87
4.
424.
5c:
TOTAL ALL EXPENDITURES
*705, 7£8. 13
34
DETftlLED STATEMENT OF REVENUES
TftX COLLECTOR
Property Taxes. ,.,... „„»..-„» *50£:, 794, 80
Interest -property taxes, ...»,,,,,.» £, 164, 49
Yield Taxes. ,.,..,,..,....,.,-.»..- 4, 976, 37
Interest -yield taxes, ....,-,,,..,., 363. 13
Tax Sale F^edempt ion ,..,,,.,.. £4, 604. 80
Interest -tax 1 len, ,,,,,.., - ,,<..,,, 3^.394.97
*538, £99. 06
TOWN CLERK
Motor Vehicle Registrat ion. „.„,..,.* £8, 468. 00
Motor Vehicle Titles, „,....-.., - .. 5. 00
Dog Licenses. „....,...-. .„..., 341. bO
Penalt ies, dog 1 i censes. ,„,,,,,.,., 165, 00
UCC s, ...,,..,.,..» - -.-»"-.. - . - " 97. 50
F i 1 ing Fees. ....„..-....-.,,,,,-,., 9, 00
Marrigage License fees. .,..„.-,.... 80. 00
Death Certificates. . , „ . . , 33. 00
Other. - - ^l^QQ
* £9, ££6. 00
STPITE OF NH & FEDERAL GOVERNMENT
NH Hi way Block Grant. .,,.......-... i^ 7, 400. 74
NH Rev. Sharing ,.,...,.... 10, 447. 60
NH Forest & Land. ..,,,..,,,.., £5, 338. 55
NH Rai Iroad Tax. .„,„,,,,,.,„..„-,.. l.Z.i.-..QQ
* 43,357.97
FEES AND PERMITS
Bui Id ing Permits. ..„,,,..„,..,,..,,.* 155. 00
Planning Board and Other. .,,,.,..,, 73, 00
Dumping Permits. ,.,,,,,,......,,,.- 34, 00
* £6£. 00
35
CHftRGE FOR SERVICES
Snow Plowing & Sanding * 105. 00
TftX ftNTICIPPlTION LOfiN
Berl in City Bank .....* 90, 000- 00
INTEREST
Checking Recount .* 1,481.23
MISCELLftNEOUS
School District -Fuel * 1,497.32
Copy Fees 95. 85
Recycl ing Money 252. 00
Insurance dividend 972. 28
Refunds & Reimbursements 993. 71
* 3,811.16
OTHER FINftNCING SOURCES
Withdraw Perpetual Cs^^e TF * 391.10
NON-REVENUE RECEIPTS
Yield Bond Deposit * 1,265.00
TOTftL RECEIPTS ftLL SOURCES *708, 198. 52
36
DETftlLED SCHEDULE OF EXPENDITURES
Exec Lit ive
Salaries
Warren Hayes, Selectm^iri, .,..„»«„..-* SCO. 00
Lynn Newel 1, Selectman. ............ 300. 00
George W. Hill, Jr., Selectman..... 300.00
John Henne, Moderator. ............. 35. 00
Sandra £. Smith, Secretary. ........ 3, £'16. 50
JoHnne Carpenter. - '-38. 00
* 5, 833. 50
ftdvert ising
North Country Weekly. - * 69. 30
Conferences & Meetings
Moderator' b seminar. . ... u .......... ^ 15. 00
NHMhI F-'all meeting (3 people) ....... 1^^.00
* SO. 00
Dues & Publications
But t erwort h . .................... ...^ 381. 35
NHRRfl. (dues) 100. 00
NHMft. (dues) 500. 00
BOCfi. (dues) 120. 00
NHftftO. (dues) £0. 00
Biocycle. §§.-„oQ
$ 1,176.35
Postage. ........................... "^ 309. 69
Suppl ies
Home Bank & BCB. * 33. 73
Colebrook Office Supply. ............ 9c:, 56
Sandra Smith-reimburse. ............ 50. 96
Joftnn Carpenter-reimburse. „...„.-,„ 5. 49
Shirley Gossel in-pict ure. 8. 50
TV-Supply. „..„-.-.......,.......... 57. 00
Brown River Bindery. ............... 37. 1 1
Corp. Connect ion. ''+.'3;.96
37
10.
14
laa.
39
500.
00
188.
C>0
415.
00
327.
3b
52.
£1
£0.
C)0
£1.
95
50.
00
2, 730.
84
Miscellaneous
Registry of Deeds. ................*
Radio Shack, (phone & ans. rnach. )...
Brown River Bindery
Porter Office Machines. ...........
Cartographic Pssoc. „
Oxford Group. ,
Mi leage
Home Bank.
Sandra Smith. reimb.
Treas. State NH. ..................
TOTAL * 10,077.21
Election, Registration & Vital Statistics
Salaries
Kathleen Judge-Supervisor . . . ^
Nancy Ph i 1 brook-Supervisor.
Hildreth Danf orth-Supervisor. . « . . .
Nina Hayes -Clerk. .................
John Baker-Clerk.
Connie Legei — Town Clerk
From Fees. ...........
Advert ising
Berl in Reporter. .................. i$i
Wh i t e Mt . Pub 1 .
Suppl ies
Smith & Town. E^al lots „........*
MacLean Hunter.
Branham Pub. ......................
Dues
NH City ^- Town Clerk Hssoc. .......* £0. 00
TOTAL * a, 535. 80
105.
00
105.
C)0
ISO.
00
15.
00
15.
00
350.
00
a.f!:Q5i
.5Q
. 115.
50
49.
50
^icj .
AQ
aa.
90
168.
00
138.
00
11.
.f^Q
317.
40
38
Financial Administration
Salaries
John Hennen Trust ee,. ....„.» = .»
Raymond Dan forth. Trustee. . . . .
J. Michael Conrad s. Trustee. . . .
T r u s t e e - p r e v i o u s y r
Rodney Hayes. Hud i tor. ........
Louise E<evin. ftuditor. ........
Jo i-Vnne C^^rpenter, Treasurer. .
Rrm Leger. ,...-.....-....-.-.
F^ o b e r t D i n s rn o r- e , "f a x C C' 1 1 e c t o r
Expenses
Tax Col lector. ...............
Treasurer. .„.....„..„.,.„..„.
Assessing
Lc'uis J oliri. ....... -. = -......
TOTAL
Legal Expenses
Tyler P. Harwel 1 .................. * 1 , £15. 00
Bergeron, Hanson & E^ornst ein. . . . . . ia.^i§§:i..QO
TOTAL * £, 603. 00
Employee Benefits
Home Bank~Soc. Bee. & Medicare. ..... '^ 1, 764. 73
I RS-"Soc i a 1 Sec ur i t y S< Med i care » . . . 336 . 1
Workers Comp. ..................... 121„»„£!:Z
TOTAL * £,33£.£1
*
E^n 00
£5- 00
£5. 00
£5. 00
300- 00
300- 00
1 , 000. 00
93. 00
cl s^OOO, 00
^
3, 7S3. 00
*
344. 58
_65;^4E:
'4i
410. 00
i$
576. 00
*
4, 779. 00
39
Planning & Zoning
Sandra Smith * 616. 00
North Country Weekly 14. 40
Minute Man Press §§^.5^
TOTftL * 652. 90
General Government Buildings
Salaries —
Ken Sirnonoko * 130. 00
Warren Hayes. _§ZQi-§Q
* 800. 50
Utilities
PSNH * 1 , 770. 85
Munces. 3, 339. 61
NE Tele & ftT&T 1,532. £4
Line Extension. ii52i.ii3
* 6, 902. 03
Suppl ies
Perras Home Ctr * 140. 64
Gorham Hdwr 320. 50
PSNH l^Si.10
* 609.14
Other
Munces Burner Service * 39. 00
Scott Wilfong Electrician......... 1,749.90
Gossel in Plumbing 75. 00
Proquip ZZ-.3i
* 1,941.81
TOTftL * 10,253.48
Cemeteries
Salaries
Richard Hayes * 192. 00
Warren Hayes. §3§i.50
* 1,028.50
40
Equipment Rental
Warreri !iaye&u .,..„.»« o .»». u „„,.„■. '^ clb- UO
Richai'd Hayes- „„.„„,„„...».„„„„„.„„ ii;i!S»..00
Suppl ies
F„ Bu Spau 1 d 1 i'ig« ...»,..«..„« - * 1, 059. i £
Kel lGy3 ttuto. ,„.»,„ n .» ... u .„.. - „ 8. 33
Warr(Si~i HayeBu ....,.»..„..,...„»„.„„.,„ 43. 70
Irving Oil....... .........„„„ iQ...^O
â– fi 1 , 1 c! 1 . & b
other
Steve"' B Spoi-t Cti-. .„.„.„.,.„„....„. v?i lc:9.. 00
TOTfiL * £,3c:9. 15
Insurance
CoiTipenGat ion F'urid of NH. .„........$ 1., 377. 91