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Annual reports of the Town of Derry, New Hampshire (Volume 2003) online

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35,000.00




13,139.00




48,139.00


2005




35,000.00




10,472.00




45,472.00


2006




25,000.00




7,770.00




32,770.00


2007




25,000.00




5,840.00




30,840.00


2008




25,000.00




3,910.00




28,910.00


2009




25,000.00




1,955.00




26,955.00




$


170,000.00


$


43,086.00


$


213,086.00




$2,345,000


1989 SERIES A


LIBRARY ADDITION






$1,048,000


1989 SERIES A ASH ST BY-PASS






FISCAL YR




PRINCIPAL




INTEREST




TOTAL


2004




115,000.00




50,490.00




165,490.00


2005




115,000.00




42,670.00




157,670.00


2006




115,000.00




34,850.00




149,850.00


2007




115,000.00




27,030.00




142,030.00


2008




115,000.00




19,210.00




134,210.00


2009-2010




225,000.00




15,130.00




240,130.00




$


800,000.00


$


189,380.00


$


989,380.00



8/15/03 11:24 AM 1 BONDS- LONG TERM DEBT AS OF 6/30/03



107



$1,839,710.00 1995 SERIES A COURT HOUSE I
FISCAL YR PRINCIPAL INTEREST



TOTAL



2004


95,000.00


61,173.75


156,173.75


2005


90,000.00


56,317.50


146,317.50


2006


90,000.00


51,592.50


141,592.50


2007


90,000.00


46,867.50


136,867.50


2008


90,000.00


42,120.00


132,120.00


2009-2012


360.000.00


119,655.00


479,655.00


2013-2016


360,000.00


40,275.00


400,275.00


$


1,175,000.00 $


418.001.25 $


1,593.001.25



$840,000.00 1998 SERIES A LANDFILL CLOSURE
FISCAL YR PRINCIPAL INTEREST



2004

2005
2006
2007
2008
2009



85,000.00

85,000.00
85,000.00
85,000.00
80,000.00
80.000.00



21,412.50

17,587.50

13,656.25

9,618.75

5,700.00

1.900.00



TOTAL

106,412.50

102,587.50
98,656.25
94,618.75
85,700.00
81,900.00



500,000.00 $



69,875.00 $



569,875.00



$1,735,000.00 1999 SERIES A LAND & ROADS
FISCAL YR PRINCIPAL INTEREST



TOTAL



2004


150,000.00


47,200.00


197,200.00


2005


150,000.00


41,200.00


191.200.00


2006


150.000.00


35,200.00


185.200.00


2007


150.000.00


29,200.00


179.200.00


2008


150.000.00


23,050.00


173,050.00


2009-2013


235,000.00


55,725.02


290,725.02


2014-2019


150,000.00
1,135,000.00 $


24.781.28


174,781.28


$


256.356.30 $


1,391,356.30



$1,890,000.00 1999 SERIES C FACILITIES HUMPHREY & ADAMS
FISCAL YR PRINCIPAL INTEREST TOTAL



2004


95,000.00


89,176.26


184,176.26


2005


95,000.00


83,951.26


178,951.26


2006


95,000.00


78,726.26


173,726.26


2007


95,000.00


73.501.26


168,501.26


2008


95,000.00


68.276.26


163,276.26


2009-2012


380,000.00


220.855.04


600,855.04


2013-2017


475,000.00


158.197.54


633,197.54


2018-2020


275,000.00


31.218.76


306,218.76


$


1,605,000.00 $


803,902.64 $


2,408,902.64



8/15/03 11;24AM2 BONDS- LONG TERM DEBT AS OF 6/30/03



108



$489,605 2000 SERIES B HUMPHREY RD COMPLEX
FISCAL YR PRINCIPAL INTEREST



TOTAL



2004


25,000.00


22,037.50


47,037.50


2005


25,000.00


20,850.00


45,850.00


2006


25,000.00


19,662.50


44,662.50


2007


25,000.00


18,475.00


43,475.00


2008


25,000.00


17,256.26


42,256.26


2009-2012


100,000.00


56,650.00


156,650.00


2013-2017


125,000.00


42,593.76


167,593.76


2018-2021


90,000.00


11.256.26


101,256.26


$


440,000.00 $


208,781.28 $


648.781.28



$3,000,000 2001 CITIZENS BANK BOND MUNICIPAL CENTER
FISCAL YR PRINCIPAL INTEREST TOTAL



2004


150,000.00


122,400.00


272,400.00


2005


150,000.00


116,025.00


266,025.00


2006


150,000.00


109,650.00


259,650.00


2007


150,000.00


103,275.00


253,275.00


2008


150,000.00


96,900.00


246,900.00


2009-2012


600,000.00


426,750.00


1,026.750.00


2013-2017


750,000.00


253,275.00


1,003,275.00


2018-2021


600,000.00


74,700.00


674,700.00




$2,700,000.00


$1,302,975.00


$4,002,975.00



TOTAL GENERAL FUND LG TERM DEBT
$ 8,815,000.00 $



3,325,810.14 $



12,140,810.14



GENERAL FUND PRINCIPAL AND INTEREST
FISCAL YR PRINCIPAL INTEREST



TOTAL



2004


865,000.00


447,617.89


1,312,617.89


2005


860,000.00


399,592.69


1,259,592.69


2006


795,000.00


353,451.87


1,148,451.87


2007


735,000.00


313,807.51


1,048,807.51


2008


730,000.00


276,422.52


1,006,422.52


09-2021


4,830,000.00


1,534,917.66


6,364,917.66


$


8,815,000.00 $


3,325,810.14 $


12,140,810.14



8/15/03 11 :24 AM 3 BONDS- LONG TERM DEBT AS OF 6/30/03



109



TOWN OF DERRY , N.H.
WATER DEPT LONG TERM DEBT
$680,000 1987 SERIES B SCOBIE POND WATER MAINS



FISCAL YR


PRINCIPAL


INTEREST


TOTAL


2004


35,000.00


12,920.00


47,920.00


2005


30,000.00


10,050.00


40,050.00


2006


30,000.00


7,560.00


37,560.00


2007


30,000.00


5,040.00




2008


30,000.00


2,520.00


32,520.00


$


155,000.00 $


38,090.00 $


158,050.00



$1,000,000 1988 SERIES A SCOBIE POND WATER MAIN
$210,000 1988 SERIES A UPGRADE - WATER MAINS



FISCAL YR

2004

2005
2006
2007
2008
2009



PRINCIPAL

60,000.00

60,000.00
60,000.00
60,000.00
60,000.00
60,000.00



INTEREST

25,635.00

21,075.00

16,455.00

11,775.00

7,065.00

2,355.00



TOTAL

85,635.00

81,075.00
76,455.00
71,775.00
67,065.00
62,355.00



$ 360,000.00 $ 84,360.00 $ 444,360.00

$2,500,000 1990 SERIES A 4 M GALLON WTR TANK
FISCAL YR PRINCIPAL INTEREST TOTAL



2004




126,000.00




60,110.40


186,110.40


2005




126,000.00




51.416.40


177,416.40


2006




126,000.00




42,722.40


168,722.40


2007




126,000.00




34,028.40


160,028.40


2008




121,800.00




25,334.40


147,134.40


2009-2010




234,940.00




25,456.20


260,396.20




$


860,740.00


$


239,068.20 $


1,099,808.20




$1,000,000.00 1998 SERIES A WATER MAINS




FISCAL YR




PRINCIPAL




INTEREST


TOTAL


2004




50,000.00




37,750.00


87,750.00


2005




50,000.00




35,500.00


85,500.00


2006




50,000.00




33,187.50


83,187.50


2007




50,000.00




30,812.50


80,812.50


2008




50,000.00




28,437.50


78,437.50


2009-2012




200,000.00




89,750.00


289,750.00


2013-2017




250,000.00




56,250.00


306,250.00


2018-2019




100,000.00




5,000.00


105,000.00




$


800,000.00


$


316,687.50 $


1,116,687.50



TOTAL WATER LONG TERM DEBT
$ 2,175,740.00



678,205.70 $



2,818,905.70



8/15/03 11:24 AM 4 BONDS- LONG TERM DEBT AS OF 6/30/03



110



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



$1,400,000 1985 SERIES DGTD EPA LAGOONS AL1 & AL2
FISCAL YR PRINCIPAL INTEREST TOTAL



2004

2005
2006



70,000.00

70,000.00
70,000.00



210,000.00 $



14,235.09

8,077.94
2,780.53



25,093.56 $



84,235.09

78,077.94
72,780.53



235,093.56



$1,411,500 1987 SERIES CGTD NOW 1991 SERIES I SEWER MAIN EXPANSH
SUNSET ACRES, BEAVER BROOK II & BEAVER LAKE



FISCAL YR




PRINCIPAL




INTEREST




TOTAL


2004




70,000.00




27,965.00




97,965.00


2005




70,000.00




22,470.00




92,470.00


2006




70,000.00




16,905.00




86,905.00


2007




70,000.00




11,270.00




81,270.00


2008


$


70,000.00
350,000.00


$


5,635.00
84,245.00




75,635.00




$


434,245.00



$190,975 1988 SERIES DGTD SEPTAGE & GRIT PITS
FISCAL YR PRINCIPAL INTEREST



TOTAL



2004

2005
2006
2007
2008
2009



10,000.00

10,000.00

10,000.00

10,000.00

5,000.00

5,000.00



3,770.00

3,023.00
.2,271.00

1,519.00
762.00
381.00



50,000.00 $



11,726.00 $



13,770.00

13,023.00

12,271.00

11,519.00

5,762.00

5,381.00

61,726.00



$1,244,713.98 HORNE BROOK INTERCEPTOR
STATE REVOLVING LOAN FUND



FISCAL YR


PRINCIPAL


INTEREST


TOTAL


2004


61,792.20


31,163.69


92,955.89


2005


64,367.70


28,588.19


92.955.89


2006


67,050.54


25,905.35


92,955.89


2007


69,845.21


23,110.68


92,955.89


2008


72,756.36


20,199.53


92,955.89


2009-2013


411,877.36


52,902.17


464,779.53


$


747,689.37 $


181,869.61 $


929,558.98



8/15/03 11 :24 AM 5 BONDS- LONG TERM DEBT AS OF 6/30/03



111



$1,607,000 1989 SERIES C BEAVER LAKE SEWER
FISCAL YR PRINCIPAL INTEREST



$486,500 1990 SERIES A BEAVER LAKE SEWER
FISCAL YR PRINCIPAL INTEREST



TOTAL



2004


80,000.00


38,500.00


118,500.00


2005


80,000.00


33,000.00


113,000.00


2006


80,000.00


27,500.00


107,500.00


2007


80,000.00


22,000.00


102,000.00


2008


80,000.00


16,500.00


96,500.00


2009


80,000.00


11,000.00


91,000.00


2010


80,000.00


5,500.00


85,500.00


$


560,000.00 $


154,000.00 $


714,000.00



TOTAL



2004


24,000.00


11,449.60


35,449.60


2005


24,000.00


9,793.60


33,793.60


2006


24,000.00


8,137.60


32,137.60


2007


24,000.00


6,481.60


30,481.60


2008


23,200.00


4,825.60


28,025.60


2009-2010


55,060.00


4,848.80


59,908.80


$


174,260.00 $


45,536.80 $


219,796.80



$2,013,500 1990 SERIES BGTD BEAVER LAKE SEWER
FISCAL YR PRINCIPAL INTEREST



$1,075,451.13 BEAVER BROOK III
STATE OF NH REVOLVING LOAN FUND



TOTAL



2004


100,000.00


47,500.00


147,500.00


2005


100,000.00


40,750.00


140,750.00


2006


100,000.00


34,000.00


134.000.00


2007


100,000.00


27,200.00


127.200.00


2008


100,000.00


20,400.00


120,400.00


2009-2010


200,000.00


20,400.00


220,400.00


$


700,000.00 $


190,250.00 $


890,250.00



FISCAL YR


PRINCIPAL


INTEREST


TOTAL


2004


53,009.64


32,878.06


85,887.70


2005


55,630.44


30,257.26


85,887.70


2006


58,380.81


27,506.89


85,887.70


2007


61,267.15


24,620.55


85,887.70


2008


64,296.20


21,591.50


85,887.70


2009-2012


372,425.03


57,013.35


429,438.38


$


665,009.27 $


193,867.61 $


858,876.88



8/15/03 11:24AM6 BONDS- LONG TERM DEBT ASOF6/30/03



112



$2,358,000 1993 SERIES C LAGOON UPGRADE



FISCAL YR


PRINCIPAL


INTEREST


TOTAL


2004


120,000.00


69,616.26


189,616.26


2005


120,000.00


63,271,26


183,271.26


2006


120,000.00


56,746.26


176,746.26


2007


115.000.00


50,168.76


165,168.76


2008


115,000.00


43,613.76


158,613.76


2009-2012


460,000.00


107,999.40


567,999.40


2013-2014


230,000.00


13,512.51


243,512.51


$


1,280,000.00 $


404,928.21 $


1,684,928.21



$3,700,000 2003 SERIES WASTEWATER TREAT PLANT EFFLUENT UPGRADI



FISCAL YR


PRINCIPAL




INTEREST




TOTAL


2004


185,000.00


$


117,197.50


$


302,197.50


2005


185,000.00


$


112,572.50


$


297,572.50


2006


185,000.00


$


107,947.50


$


292,947.50


2007


185,000.00


$


103,322.50


$


288,322.50


2008


185,000.00


$


98,697.50


$


283,697.50


2009-2012


740,000.00


$


346,690.00


$


1,086,690.00


2013-2017


925,000.00


$


305,990.00


$


1,230,990.00


2018-2023


1,110,000.00


$
$


151,700.00
1,344,117.50


$


1,261,700.00


$


3,700,000.00


$


5,044,117.50



TOTAL SEWER LONG TERM DEBT
$ 8,436,958.64



2,635,634.29 $



11,072,592.93



TOTAL WATER AND SEWER LONG TERM DEBT

$ 10,612,698.64 $ 3,313,839.99 $



13,926,538.63



TOTAL ALL DISTRICTS

$ 19,427,698.64 $ 6,639,650.13 $



26,067,348.77



WATER AND SEWER PRINCIPAL AND INTEREST



FISCAL YR


PRINCIPAL


INTEREST


TOTAL


2004


1,044,801.84


530,690.60


1,575,492.44


2005


1,044,998.14


469,845.15


1,514,843.29


2006


1,050,431.35


409,625.03


1 ,460,056.38


2007


981,112.36


351,348.99


1,332,461.35


2008


977,052.56


295,581.79


1,272,634.35


2009-2021


5,514,302.39


1,256,748.43


6,771,050.82


$


10,612,698.64 $


3,313,839.99 $


13.926,538.63



8/15/03 11:28AM7 BONDS- LONG TERM DEBT ASOF6/30/03



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116



TABLE#2

TCMN OF DERRY, NEW HAA/PSHIRE
Primary Government Revenues and Other Financing Sources (1)
Last Ten Rscal Years
(In Dollars)



Rscal




Ucenses






Proceeds of






Year




and


Inter-


Charges far


Long Term






Ended


Taxes


Permits


Govemmental
2,689,499


Services
3,874,946


Debt (2)
1,647,968


Msceilaneous
411,043


Total


1993


35,632,438


2,165,989


46,421,883


1994


39,550,799


2,370,037


1,792,529


4,301,027


Z525,035


511,285


51,050,712


1995


36,822,760


^752,849


2,051,801


4,855,182





1,387,495


47,870,087


1996


41,938,297


^922,044


Z461,196


5,338,097


2,377,710


1,493,406


56,530,750


1997


42,829,915


3,225,175


3,315,520


4,886,418


63,576


1,601,970


55,922.574


1998


44,967,021


3,513,332


2,681,010


5,245,135


404,018


1,654,054


58,464,570


1999


47,228,972


3,934,083


2,975,283


5,430,620


3,715,162


1,907,935


65,192,055


2000


35,769,583


4,274,882


3,301,369


5,37^602


Z1 30,639


2,533,604


53,382,679


2001


39,424,510


5,154,153


3,784,053


5,721,389


3,494,010


1,753,784


59,331,899


2002


47,187,251


4,808,199


3,494,804


4,717,485


197,343


1,665,320


62,070,402



(1 ) Includes all governmental, entaprise and simlar tiust fund types

(2) Includes capital leases acquired



Rscal
Year


Population (3)


Revenue
per Capita



1993


30,193


1.538


1994


30,852


1,655


1995


31.286


1.530


1996


31,564


1,791


1997


31,815


1,758


1998


32,019


1,826


1999


32,183


2,026


2000


32,451


1,645


2001


34,021


1,744


2002


34,446


1,802



jA ::3s;s^^^^S=S5S'?«S5?EK!^S^^^^^Si^^^s^5




1993 1994 1995 1996 1997 1998 1999 2000 2001 2002



Rscal Year



(3) Office of State Ranning



117



TABLE#3

TOWN OF DERBY, ^EW HftlVPSHIRE

General GcMemmental Tax Revenues by Source

Last Ten Rscal Years

(In Dollars)



Rscal
Yea-
Ended


Total
Tax
Levy


CXurent

Tax

Colledions

30,840,405


Peroent
ofCufrent

Tax
collections

86.7%


Delinquent

Tax
Collection

7,355,606


Total

Tax

Collection

38,196,011


Outstanding

Delinquent

Tax


Outstanding

Current

Tax


Ratio of

Qirrent

Outstanding

Taxes to

Total
Tax Levy


1993


35,558,407


4,246,899


4,718,002


133%


1994


41,742,487


35,898,113


86.0%


4,502,114


40,400,227


4,462,787


5,844,374


14.0%


1995


33,955,550


28,682,892


84.5%


6,387,910


35,070,802


3,919,252


5,272,658


15.5%


1996


40,041,120


33,980,773


84.9%


5,997,121


39,977,894


3,194,788


6,060,347


15.1%


1997


42,422,381


39,848,836


93.9%


6,681,590


46,530,426


2,573,545


4,677,778


11.0%


1998


43,936,656


39,733,903


90.4%


5,404,813


45,138,717


1,846,510


4,202,752


9.6%


1999


46,762,882


42,663,111


91.2%


4,383,483


47,046,594


1,665,780


4,099,771


8.8%


21M0


35,053,178


31,724,618


90.5%


4,482,809


36,207,427


1,282,741


3,328,561


9.5%


2001


39,051,372


34,471,838


88.3%


3,378,084


37,849,922


1,233,218


4,579,534


11.7%


2002


47,224,554


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