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Lee (N.H. : Town).

Report of the superintending school committee of the Town of Lee, N.H. for the year ending (1984) online

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as one of six New Hampshire communities for participation in
the Water Resources Action Project. The Water Resources Action
Project is a group of professionals whose expertise covers every
aspect of water management and water resource protection.
Members of the project have been meeting with the Lee committee
which was appointed by the Selectmen and charged with the
goal of examining methods of protecting and properly managing
Lee's water resources. It is anticipated that the work of the com-
mittee will continue throughout this year.

Aside from these issues, we have met with the Trustees of the
Library, and in accordance with the vote of the 1984 Town Meet-
ing, funds were expended for the renovations to the bathroom in
the library and for the installation of the kitchenette. With the
completion of these improvements and the painting of the interior
of the library, only the ramp and the landscaping around the
building remain to be done. We are hopeful that the ramp and the
landscaping can be accomplished in this coming year. The funds
to complete these final details are included in the annual $5,000
request for repairs and improvements to town buildings and
attendant grounds.

In the area of general administration, office staff time has been
spent on modernizing and streamlining record keeping. A recent
Supreme Court decision has set new and complicated compliance
standards for towns in notifying tax arrearages. These new
compliance standards have added new responsibilities which
are both time consuming and costly to the job of the Tax Collector.
Other changes mandated by state statutes have increased the
necessity for detailed record keeping especially for towns on a
semi-annual billing system.

Although semi-annual billing for property taxes has created
several adminstrative problems, we feel that the advantages far
outweigh the problems. Since the town switched to semi-annual
billing in 1981 , it hasn't had to borrow any money in anticipation
of taxes, and it has been able to invest money for short periods of
time (30 to 90 days). This fiscal year (1984-85) we will save the
three thousald dollars ($3,000) earmarked for interest payments
on tax anticipation notes, and we will also earn approximately
$20,000 in interest on investments. In fact, the fiscal management



35



policies of the town have been so successful that for the past three
years there has been a steady increase in revenue sources other
than the property tax; this increase has resulted in a decline in
the amount of money the town receives from the property tax (in
1982 the town used $113,820 raised from property taxes, in 1983
the amount used by the town decHned to $106,903 and in 1984, the
amount again dechned to $104,563). This decline has occurred
even though the municipal budget has been rising on an annual
basis and state aid has been declining. This favorable financial
condition, we feel, is the direct result of semi-annual billing, the
change of the fiscal year and tight fiscal management of both
expenditures and investments. We are hopeful that the continua-
tion of these fiscal policies and the growth of other sources of
revenue will mean additional savings for the town.



36



SELECTMEN'S REPORT OF EXPENDITURES
For Fiscal Year July 1, 1983 Through June 30, 1984

501 TOWN OFFICERS' SALARIES

Selectmen $ 3,000.00

TVeasurer 2,500.00

Town Clerk/Tax Collector 14,000.00

Deputy Town Clerk/Tax Collector 7,067.65

Auditors 300.00

TOTAL $26,867.65

This budget item exceeded the budgeted amount by $4,067.65.

502 TOWN OFFICERS' EXPENDITURES

Administrative $17,000.00

Secretarial 1,535.83

Postage and mailings 1,865.02

Office supplies 1,388.17

Telephones 1,326.38

Releases and redemptions 452.44

Resource materials; workshops 324.62

Tax m.ap update 1,028.00

Equipment purchase 583.90

Equipment maintenance 1,009.71

Legal notices 148.36

Conventions; mileage 778.20

Dues 553.70

Miscellaneous 172.96

TOTAL $28,167.29

This budget item was overexpended by $117.29.

503 ELECTION AND REGISTRATION

Town Report $3,814.12

Presidential primary 603.39

Town Meeting 1,160.09

Postage and office supplies 83.67

Secretarial 225.00

Miscellaneous 60.30

TOTAL $5,946.57



37



504 TOWN HALL AND OTHER BUILDINGS

Janitorial $1,414.86

Electricity 1,844.81

Supplies 408.61

Repairs to buildings 448.51

Heating fuel (5,122.2 gals.) 5,296.63

TOTAL $9,413.42

This budget item was overexpended by $763.42.

505 CONTINGENCY FUND

Down payment on copier $1,500.00

TOTAL $1,500.00

This amount was spent from the contingency fund because it enabled the Town to
secure a reduced price for a new copier with a collator and thus to avoid a
scheduled price increase which would have become effective June 1, 1984. The
remaining cost of the copier is coming out of the fiscal '85 budget.

506 PROPERTY APPARAISAL

Pick-up work $2,046.74

Maintenance Agreement 800.00

Tax billing 2,019.28

Appraisal courses 801.00

Miscellaneous 121.74

TOTAL $5,788.76

The pick-up work, i.e., new construction, additions and alternations to existing
structures, included approximately 35-40 new homes built in town between April
1, 1983 and March 31, 1984, plus numerous outbuildings and additions. This
budget item was overexpended by $288.76.

520 HEALTH DEPARTMENT

Newmarket Health Center $ 550.00

Oyster River Home Health 2,682.00

Durham Ambulance 3,992.24

Health Officer 150.00

TOTAL $7,304.24



38



522 RECYCLING CENTER

Operator's wages $5,352.97

Grounds maintenance 557.10

Repairs to equipment 177.19

Utilities 490.03

Hauling of container 2,256.30

TOTAL $8,833.59

523 LAMPREY REGIONAL COOPERATIVE

582.65 tons @ $16.00 $ 9,322.40

523.87 tons @ $17.00 8,905.79

TOTAL $18,228.19

SUMMER AND WINTER
525 ROAD MAINTENANCE

Labor $ 2,604.83

Electricity 215.80

Tree service 888.00

Lumber, guard rails, planks 961.69

Hired equipment 15,554.01

Asphalt 25,966.33

Sand, gravel and salt 16,168.45

TOTAL $62,359.11

$7, 359.11 of this amount had been held over from fiscal '83 (see 1983 Town Report,
Balance Sheet, liabilities, page 28).

527 GENERAL EXPENSES OF THE HIGHWAY

Labor $ 264.00

Shop time 165.00

Cutting edges 2,403.55

Signs 435.15

Salt shed 286.45

Hough repairs 4,730.37

Other maintenance 1,200.17

Fuel oil 868.42

GasoUne 905.40

TOTAL $11,258.51

This budget item was overexpended by $258.51.



39



528 ADDITIONAL HIGHWAY SUBSIDY

Labor $ 322.39

Hired equipment 1,875.60

Sand and gravel 294.00

Asphalt 5,023.76

TOTAL $7,515.75

As of June 30, 1984, there was a balance of $10,451.61 in the Additional Highway
Subsidy Fund. These funds have been carried forward into fiscal '85 (see Balance
Sheet, Liabilities).

530 LIBRARY

Librarian's wages $ 4,078.34

Assistant Librarian 2,368.37

Quarterly payments 4,046.64

Miscellaneous 474.65

TOTAL $10,968.00

531 OLD AGE ASSISTANCE

Aid to disabled $ 661.25

Intermediate nursing care 3,775.08

TOTAL $4,436.33

532 TOWN POOR

Juvenile expenses (court ordered) $3,701.21

General relief 4,012.25

Elderly 78.54

TOTAL $7,792.00

MEMORIAL DAY
535 AND OTHER CELEBRATIONS

Cemetery flags $102.00

TOTAL $102.00



40



536 RECREATION

Oyster River Youth Association $6=,998.00

Special programs 196.82

Care of Town parks 247.38

Repairs to facilities 801.50

TOTAL $8,243.70

* This amount includes $3,588.00 from fiscal '83 which had been carried forward
into fiscal '84 (see 1983 Town Report, Balance Sheet, Liabilities, page 28).

CEMETERIES
538 (INCLUDING ABANDONED CEMETERIES)

Wages $2,907.61

Mileage, gas and oil 307.42

Equipment maintenance 275.77

Miscellaneous 121.42

TOTAL $3,612.22

The bulk of this expense is reimbursed to the Town from the trust established for
cemetery care.

540 LEGAL EXPENSES

Expenses $ 373.05

Counsel 7,070.67

TOTAL $7,443.72

The remaining balance of this appropriation ($2,556.88) has been carried over
into fiscal '85 to supplement the '85 appropriation to help defray the costs of
anticipated legal expenses in this fiscal year.

541 REGIONAL ASSOCIATIONS
Strafford Regional

Planning Commission $1,454.32

Community Action 500.00

TOTAL $1,954.32

542 TAXES BOUGHT BY THE TOWN

1984 tax sale (83 Levy) $116,608.55

TOTAL $116,608.55



41



DISCOUNTS, ABATEMENTS
543 AND REFUNDS

Resident taxes $ 151.00

Auto registration 243.00

Overpayments (property taxes) 4,394.88

Abatements (property taxes) 97.69

Yield bonds (released) 2,300.75

TOTAL $7,187.32

510 POLICE DEPARTMENT

Chiefs salary $22,400.00

Specials' wages 21,928.97

Secretarial 5,654.34

Telephone 3,025.73

Office suppHes 2,762.87

Cruiser maintenance 4,038.64

Gasoline 5,271.89

Dispatch Center 4,208.50

Radio repairs 1,538.98

Electricity 602.93

Conference /dues 664.71

Equipment and uniforms 1,240.36

TOTAL $73,337.92

This budget item was overexpended by $214.12.

511 SPECIAL DUTY

PoHce $3,677.80

Fire 1,439.41

Town share of FICA and Retirement 320.00

TOTAL $5,437.21

All of this expenditure is reimbursed to the Town; see TVeasurer's Report.



42



512 FIRE DEPARTMENT

Chiefs salary $ 1,000.00

Volunteers' wages 1,894.00

TVuck maintenance 1,181.00

Utilities (telephone and electric) 993.74

Equipment purchase 5,263.13

Radio repairs 316.47

GasoHne 382.55

Repairs to building 889.17

Heating fuel (2,046.2 gals.) 2,148.20

Miscellaneous 60.75

TOTAL $14,129.01

$1,811.80 of the amount expended was a carry over from fiscal '83; see Balance
Sheet, Liabilities, 1983 Town Report, page 28.

513 PLANNING AND ZONING

Assistant $3,850.00

Office suppHes 1,007.00

Workshops /travel 534.00

Legal notices 308.04

Recording fees 254.77

Equipment maintenance 132.15

Mailing costs 814.20

TOTAL $6,900.16

This budget item was overexpended by $700. 16. During fiscal '84, $1,718.95 of the
amount spent was reimbursed to the Town through fees. See TVeasurer's Report.

515 INSURANCE

Health insurance $ 2,828.63

Workers' compensation 3,931.81

PubHc officials' liability 1,526.00

Fire and liability 2,695.00

Bonds 725.00

Fleet policy 2,582.00

TOTAL $14,288.44



43



516 DOG CARE

Car repairs $306.64

Dog care 125.00

Tags and supplies 74.56

TOTAL $506.20

517 CONSERVATION COMMISSION

Office supplies $ 17.00

Annual payment 1,500.00

TOTAL $1,517.00

544 SOCIAL SECURITY AND RETIREMENT

Town's share of PICA $ 6,851.17

Town's share of retirement 3,175.79

TOTAL $10,026.96

PAYMENTS TO

545 CAPITAL RESERVE/TRUST FUNDS

Highway equipment trust $5,000.00

TOTAL $5,000.00

546 BULK GAS

8,000 gallons $;?,243.60

TOTAL $3,243.60

* Adjusted for gasoline pumped by the Lee Police Department.

547 BUILDING INSPECTOR

Salary $*600.00

Fees 1,057.00

TOTAL $1,657.00

* Remaining portion of salary ($200.00) paid in fiscal '85.



44



563 LAND, BUILDING, AND NEW EQUIPMENT

Sander $ 4,856.00

Library addition 16=,243.75

Fire truck/equipment 7^,516.00

TOTAL $100,615.75

* $6,243.75 of the amount spent on the library addition was raised privately
through donations and other fund raising activities conducted by the library
trustees.

t $65,000 of this amount was withdrawn from capital reserve funds in accordance
with the vote of 1983 Town Meeting.

564 TOWN BUILDINGS IMPROVEMENTS

Town Hall improvements $1,121.30

Library improvements 5,777.18

Miscellaneous 331.30

TOTAL $7,229.78

All of these funds came from Revenue Sharing; $2,229.78 of the amount expended
had been held over from the '83 fiscal year.

571 PAYMENTS TO STATE AND COUNTY
Dog license and marriage license fees

paid to the State $ 465.00

Strafford County 120,248.00

TOTAL $120,713.00

572 PAYMENTS TO SCHOOL DISTRICT

Oyster River School District $ 971,999.94

TOTAL $971,999.94



45



COMPARATIVE STATEMENT OF

APPROPRIATIONS AND EXPENDITURES

1983-84 FISCAL YEAR

Prior Years'
Account Appropriation Expended Liability



Town Officers' salaries


$ 22,800


$ 26,867.65


Town Officers' expenses


28,050


28,167.29


Election & Registration


5,950


5,946.57


Town Hall & Other BIdgs.


8,650


9,413.42


Contingency Fund


3,400


1,500.00


Property Appraisal


5,500


5,788.76


Police Department


73,122


73,337.92


Special duty


14,000


5,437.21


Fire Department


14,680


12,317.21


Civil Defense


100


-0-


Planning & Zoning


6,200


6,900.16


Insurance


17,800


14,288.44


Dog Care


1,500


506.20


Conservation Commission


1,550


1,517.00


Health Department


7,749


7,304.24


Recycling Center


10,400


8,833.59


Lamprey Coop


14,994


18,228.19


Summer/Winter






Road IVIaintenance


55,000


55,000.00


General Expenses of Hghy


11,000


11,258.51


Additional Hghy. Sub.






Library


10,968


10,968.00


Old Age Assitance


5,000


4,436.33


Town Poor


9,000


7,792.00


Memorial Day & Other Cel.


400


102.00


Recreation Com.


4,410


4,222.49


Cemeteries


5,000


3,612.22


Legal expenses


10,000


7,443.72


Regional Associations


1,955


1954.32


Retirement & social security


10,500


10,026.96


Payments to capital reserve


5,000


5,000.00


Building Inspector


1,500


1,657.00



1,811.80



7,359.11
7,515.75



4,021.21



46



Bulk Gas

Interest on temp, loans
Land, BIdgs., New Equipment
Town BIdgs. Imp.


7,500
4,000
101,243.75
6,037.04


3,243.60

-0-

100,615.75

6,037.04


TOTALS


$484,959.79 :


$459,723.79



1,192.74



^The remaining balances for the Recreation Commission ($187.51) and for legal expenses
($2,556.28) have been encumbered and carried over into the 1985 fiscal year. Thus, the
amount expended needs to be adjusted as follows:

$459,723.79

+ 2,556.28

187.51

$462,467.59 (spent or encumbered)



There is a surplus of $22,491.42 ($484,959.00 - 462,467.58) in the appropriation budget.



47



SUMMARY OF PAYMENTS

501 Town Officers' Salaries $ 26,867.65

502 Town Officers' Expenses 28,167.29

503 Election & Registration 5,946.57

504 Town Hall & Other Buildings 9,413.42

505 Contingency Fund 1,500.00

506 Property Appraisal 5,788.76

510 Police Department 73,337.92

511 Special Duty 5,437.21

512 Fire Department 14,129.01

513 Planning & Zoning 6,900.16

514 Civil Defense 00.00

515 Insurance 14,288.44

516 Dog Care 506.20

517 Conservation Commission 1,517.00

520 Health Department 7,304.24

522 Recycling Center 8,833.59

523 Lamprey Regional Cooperative 18,228.19

525 Summer & Winter Maintenance . . 62,359.11

527 General Expenses of Highway 11,258.51

528 Additional Highway Subsidy 7,515.75

530 Library 10,968.00

531 Old Age Assistance 4,436.33

532 Town Poor 7,792.00

535 Memorial Day &

Other Celebrations 102.00

536 Recreation Commission 8,243.70

538 Cemeteries 3,612.22

540 Legal Expenses 7,443.72

541 Regional Associations 1,954.32

542 Tkxes bought by the Town 116,608.55

543 Discounts, Abatements & Refunds 7,187.32

544 Social Security & Retirement 10,026.96

545 TVust Funds 5,000.00

546 Bulk Gas 3,243.60

547 Building Inspector 1,657.00

551 Interest on Temporary Loans 00.00

563 Land, Building, New Equipment.. 100,615.75

564 Town Building Improvements 7,229.78

571 Payments to State & County 120,713.00

572 Payments to School District 971,999.94

TOTAL $1,698,133.21

48



TREASURER'S REPORT
FOR FISCAL YEAR 1983 - 1984

Cash on hand, July 1, 1983 $ 286,493.51

Received from Town Clerk

Motor vehicle permits $ 91,578.501

Dog Licenses 1,951.20

Marriage Licenses 440.00

Dump Permits 43.00

Misc. fees 403.00

FiHng fees 4.00

Title fees 465.00

UCC fees 544.00

$ 95,428.70

Received from Tax Collector:

1984 property taxes $ 350,229.74

1984 resident taxes 3,680.00

1984 resident tax penalties 1.00

1984 property tax interest .81

$ 353,911.55

1983 property taxes $ 875,817.16

1983 resident taxes 8,910.00

1983 current use change tax 13,670.00

1983 resident tax penalties 161.00

1983 yield taxes 4,094.25

1983 interest on property taxes 17,438.90

1983 National bank stock 25.00

1983 redemptions (property taxes) 25,965.98

1983 redemptions, interest & costs 510.36

$ 946,592.65

1982 resident taxes $ 210.00

1982 resident tax penalties 21.00

1982 redemptions (property taxes) 61,607.54

1982 redemptions, interest & costs 7,584.84

$ 69,423.38

1981 resident taxes $ 50.00

1981 resident tax penalties 5.00



49



1981 redemptions (property taxes) 57,283.36

1981 redemptions, interest & costs 17,945.55

$ 75,283.91

Received from Selectmen's Office:

Yield tax bonds $ 4,121.75

Use of copier 294.10

Special duty — reimbursement 6,508.82

Trustees of trust funds 68,600.46

Gasoline sold 5,646.41

Refunds & adjustments 710.84

Bldg. permits, fines, filing fees 2,522.00

Septic system permits 220.00

Filing fees 1,563.00

Interest on deposits 9,785.42

Sale of glass 512.60

Sale of surplus equipment 1,000.00

Insurance adjustments 480.00

Library fund (gifts) 6,243.75

$ 108,209.15

Received from the State of New Hampshire:

Business profits tax $ 20,152.62

Highway Block grant 67,542.60

Motor vehicle fees 5,777.39

TRA refund 28.08

State revenue distribution 40,347.38

$ 133,848.07

Treasurer's transactions

Revenue sharing $ 7,229.78

$ 7,229.78

TOTAL INCOME $2,076,420.70

TOTAL EXPENSES 1,698,133.21

CASH ON HAND June 30, 1984 $ 378,287.49

Respectfully submitted,
Faye Keniston, Treasurer
Town of Lee

'This amount is $114.00 less than what is shown in the Town Clerk's report
because of a returned check.



50



TOWN OF LEE. N.H.
TAX COLLECTOR'S REPORT

FISCAL YEAR ENDED JUNE 30, 1984

-DR.-

Levies of:
Uncollected Taxes —

Beginning of Fiscal Year 1983

Property Taxes $274,261.62

Resident Taxes 9,170.00

National Banl< Stock Taxes -0-

Land Use Change Taxes 4,050.00

Yield Taxes -0-

Sewer Rents -0-

Taxes Committed to Collector:

Property Taxes $595,682.53

Resident Taxes -0-

National Bank Stock Taxes 25.00

Land Use Change Taxes 9,620.00

Yield Taxes 4,094.25

Sewer Rents -0-

Added Taxes:

Property Taxes 27,992.11

Resident Taxes 1,120.00

Overpayments:

a/c Property Taxes 3,772.99

a/c Resident Taxes 70.00

Interest Collected on Delinquent

Property Taxes: 17,438.90 -0- -0-

Penalties Collected on Resident Taxes: 161.00 21^00 5^

TOTAL DEBITS $947,458.40 $810.00 $65.00

-CR.-

Remittances to Treasurer During Fiscal Year:

Property Taxes $875,817.16

Resident Taxes 8.910.00

National Bank Stock Taxes 25.00

Yield Taxes 4,094.25

Sewer Rents -0-

Land Use Change Taxes 13,670.00

Interest Collected During Year .... 17,438.90

Penalties on Resident Taxes 161.00

Discounts Allowed: -0-



51



1982


1981


-0- $


-0-


720.00


60.00


-0-


-0-


-0-


-0-


69.00


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-



-0- $


-0-


210.00


50.00


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


21.00


5.00


-0-


-0-



Abatements Made During Yean

Property Taxes 25,892.09

Resident Taxes 1,020.00

Yield Taxes -0-

Sewer Rents -0-

Uncollected Taxes— End of Fiscal Year:
(As Per Collector's List)

Property Taxes -0-

Resident Taxes 430.00

National Bank Stock Taxes -0-

YieldTax -0-



TOTAL CREDITS $947,458.40

TAX COLLECTOR'S REPORT

FISCAL YEAR ENDED JUNE 30, 1984



-0-


-0-


510.00


10.00


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


69.00


-0-


810.00


$ 65.00



DR.



Levies Of:



Uncollected Taxes —

Beginning of Fiscal Year 1984 1982 Prior

Property Taxes $ $ $

Resident Taxes

National Bank Stock Taxes

Land Use Change Taxes

Yield Taxes

Sewer Rents

Taxes Committed to Collector:

Property Taxes $609,244.05

Resident Taxes 15,550.00

National Bank Stock Taxes -0-

Land Use Change Taxes -0-

Yield Taxes -0-

Sewer Rents -0-

Added Taxes

Property Taxes 6,971.33

Resident Taxes -0-

-0-

Gverpayments:

a/c Property Taxes 76.36

a/c Resident Taxes 30.00

Interest Collected on Delinquent

Property Taxes: .81

Penalties Collected on Resident Taxes 1.00



TOTAL DEBITS $631,873.55



52



-CR.-

Remittances to Treasurer
During Fiscal Year

Property Taxes $350,229.74

Resident Taxes 3,680.00

National Banl< Stock Taxes -0-

Yield Taxes -0-

Sewer Rents -0-

Land Use Change Taxes . -0-

Interest Collected During Year .81

Penalties on Resident Taxes 1.00

Discounts Allowed: -0-
Abatements Made During Year:

Property Taxes 7,417.54

Resident Taxes -Q-

Yield Taxes -0-

Sewer Rents -0-

Uncollected Taxes -End of Fiscal Yean
(As Per Collector's List)

Property Taxes 258.644.46

Resident Taxes 11,900.00

National Bank Stock Taxes -0-

Yield Taxes -0-

Sewer Rents -0-



TGTAL CREDITS $631,873.55 $



53



SUMMARY OF TAX SALES ACCOUNTS

INTERIM YEAR ENDED JUNE 30, 1984

-DR.-

Tax Sales on Account of Levies Of

Previous
1983 1982 1981 Years

Balance of Unredeemed Taxes —

Beginning Fiscal Year* $ -0- $102,533.19 $57,283.36 $

Taxes Sold To Town During

Current Fiscal Year** 116.608.55 -0- -0-

Interest Collected After Sale 298.16 7,000.44 17.401.80

Redemption Costs 212.20 584.40 543.75



TOTAL DEBITS $117,118.91 $110,118.03 $ 75,228.91

Remittances to Treasurer During Year

Redemptions S 25.965.98 S 61,607.54 $57,283.36

Interest & Costs After Sale 510.36 7,584.84 17,945.55

Abatements During Year -0- -0- -0-

Deeded To Town During Year -0- -0- -0-

Unredeemed Taxes —

End of Fiscal Year 90,642.57 40.925.65 -0-

Unremitted Cash -0- -0- -0-

TOTAL CREDITS $117,118.91 $110,118.03 $75,228.91



'Tfiese sums represent the total of Unredeemed Taxes, as of July 1, 1984 from Tax Sales
held in Previous Fiscal Years.

'Amount of Tax Sale(s) held during current fiscal year, including total amount of taxes,
interest and costs to date of sale(s).



54



TOWN OF LEE, N.H.
TAX COLLECTORS REPORT

INTERIM YEAR ENDED DECEMBER 31, 1984

-DR.-

Levies of:
Uncollected Taxes —
Beginning of Fiscal Year 1985

Property Taxes

Resident Taxes

National Bank Stock Taxes

Land Use Change Taxes

Yield Taxes

Sewer Rents

Taxes Committed to Collector:

Property Taxes

Resident Taxes

National Bank Stock Taxes

Land Use Change Taxes

Yield Taxes

Sewer Rents

Added Taxes:

Property Taxes

Resident Taxes

Overpayments:

a/c Property Taxes

a/c Resident Taxes

Interest Collected on Delinquent
Property Taxes:

Penalties Collected on Resident Taxes:

TOTAL DEBITS $993,526.40 $442.00 S69.00

-CR.-

Remittances to Treasurer During Fiscal Year:

Property Taxes $637,168.23

Resident Taxes 10,730.00

National Bank Stock Taxes -0-

Yield Taxes 1.161.71

Sewer Rents -0-

Land Use Change Taxes 975.00

Interest Collected During Year . . . 2,218.87

Penalties on Resident Taxes 47.00

Discounts Allowed: -0-







Prior


1984


1983


1982


S258.644.46 S


-0- S


-0-


11,900.00


430.00


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


69.00


5673,899.16


-0-


-0-


-0-


-0-


-G-


-0-


-0-


-0-


1,320.00


-0-


-0-


1,412.10


-0-


-0-


-0-


-0-


-0-


42,966.47


-0-


-0-


990.00


-0-


-0-


118.34


-0-


-0-


10.00


-0-


-0-


2,218.87


-0-


-0-


47.00


12.00


-0-



-0-


-0-


120.00


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


-0-


12.00


-0-


-0-


-0-



55



Abatements Made During Year:

Property Taxes

Resident Taxes

Yield Taxes

Current Use

Uncollected Taxes— End of Fiscal Yean

(As Per Collector's List)

Property Taxes

Resident Taxes

National Bank Stock Taxes

Current Use

Yield Taxes

TOTAL CREDITS $993,526.40 $ 442.00 $ 69.00

SUMMARY OF TAX SALES ACCOUNTS

INTERIM YEAR ENDED DECEMBER 31, 1984

-DR.-

Tax Sales on Account of Levies Of

Previous
1984 1983 1982 Years



46,331.65


-0-


-0-


140.00


200.00


-0-


-0-


-0-


-0-


345.00


-0-


-0-


292,128.55


-0-


-0-


2,030.00


110.00


-0-


-0-


-0-


-0-


-0-


-0-


-0-


250.39


-0-


69.00



Balance of Unredeemed Taxes —








Beginning Fiscal Year 7/1/84 .


. $


$90,642.57


$40,925.65 $


Taxes Sold To Town During








Current Fiscal Year**








Interest Collected After Sale . . .




2,656.65


5,164.16


Redemption Costs




383.25


250.90


TOTAL DEBITS


S


$93,682.47


46,340.71



-CR.


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Online LibraryLee (N.H. : Town)Report of the superintending school committee of the Town of Lee, N.H. for the year ending (1984) → online text (page 3 of 9)