Seabrook (N.H.).
Annual reports of the Town of Seabrook, New Hampshire (Volume 1987) online
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Quinn 11,000,000, Greenhouse, Hampton Falls 700,000 had the laroest.
The 22,519,150 gallon decrease was mainly contributed to Public Service
Co. and Bailey Co. which decreased 27,000,000 nallons and 9,000,000
gallons resoectively.
There were sixtv (60) new services installed in 1CS7. Fortv-nine
(49) residential and eleven (11) commercial-industrial. These services,
commercial-industrial were all 6" or lamer. Thev included sub-divis-
ions, commercial condos , mini-malls and industrial buildings.
The crew along with their- regular and routine duties, accomplished
or overseen many of the following projects.
Five (5) fire hydrants were damaged by motor vehicles one on Rt.
107, Causeway St., IJorthley Ave. and t\.o on Route 1.
Several water leaks occurred. Most of these were on the land own-
ers proDerty. The larqest of the leaks were two (2) 6" water main
breaks (Leisure Living and Seabrook Mobile Village.)
Spring rain storms kept us busy pumping out resident's cellars.
Also, in the spring and early summer you could find the department
crew in the Route 1 area. The project ran from fJew Zealand Road north
along Route 1, down Dearborn Avenue (including part of Gove Road)
across country through IJeare Park and State of NH land to Foggs Lane.
A short section on Route 1 between A street and entrance to Service
Star was connected together. The project which included layinn over
4,000 feet of 12" water mains, (previous water main sizes were 6" & 8")
13 new fire hydrants and installing all new water services along the
route was mainly accomnlished by the denartment. The section of Route
1 between Rocks Road and Dearborn Avenue was contracted to Methuen Con-
strution Co. mainly because of the amount of ledge in this area.
Whitman and Howard Engineering Inc. of Wellesley flass. designed and
ennineered the nroject.
In the summer you could find us installing, flushing and testing
an 8" water main and fire hydrant at the new fire station on Centennial
Street.
Also, in the summer we were busy marking water mains and services
all over town for state and sewer engineers.
The following projects, by contractors, which included laying of
mains and services, installing fire hydrants, chlorinating, flushing,
pressure testing and leak repair were overseen this past summer by
50
the department were: Utility Trailers-Route 107, Pheasant Ridge Condos
New Zealand Road, Fortino Realty Trust sub-di vision-Blacksnake Road,
New Timber Mart-Route 1, Zanellis Realty Trust-Batchelder Road, Cains
Brook Condos-Route 1.
Late summer-early fall the department crew could be found building
a new right of way road to our Mill Lane Pump Station. We were forced
to relocate the road and utilites because in 1968-69 the right of way
was inadvertently located in the wrong location (on another nerson's
land). Trees had to be longed, brush cleared, culverts and water main
installed and a roadway built. All by the Water Department.
Later in the fall the department built a man-hole type pump house
at the 107 pump station area. The connections, piping, foundation,
man-hole apparatus, electrical and the site work was all accomolished
by the crew. The new pump and motor was installed by L. A. Hanna and
Sons of Stratham NH. B.C.I. Geonetics of Laconia performed pump test
and well evaluation work. The pump was designed and the project engin-
eered by Jones and Beach Engineering of Stratham NH. This well has a
safe yield of about 150 GPM and is ready to be used.
In the fall all the water mains in the entire town were cleaned
and flushed.
This winter our True Road well water levels dropped drastically
forcing shut down of the two (2) pumps. The pumps will remain off un-
til these levels return substancially. We beleive that high pumping
rates this past summer contributed to this. It was observed that over
1,000,000 additional gallons were used outside during every sunny day
of the summer period.
With this in mind I would like to conclude by urging all our cus-
tomers to conserve water, it's a precious resource. If this conserva-
tion is observed by all, again, we probably and hopefully will enjoy
another year with no water bands or moratorium restrictions imnosed.
Respectfully submitted.
Warner B. Knov;les
Water Superintendent
51
TOWN OF SEABROOK WATER DEPARTMENT
Summary of Receipts, Expenditures and Proof of Balance
Fiscal Year Ended December 31, 1987
WATER DEPARTriENT RECEIPTS:
Water Use $ 279,512.09
Installations 5,405.00
Sale of Materials S Other 4,965.93
Late Fees 1,465.00
Interest Earned on Checkino Account 2,250.93
Insurance Claim 3,110.00 Total $ 296,708.95
Balance on January 1, 1987 $ 24,813.16 Total $ 321,522.11
WATER DEPARTMENT EXPE NDITURES:
Total Personnel Services $ 124,758.04
Total Administrative Expenses 6,805.25
Total Supplies & ilaterials 65,014.91
Total Contract Services 58,339.11
Insurance Claim 3,110.00
Transferred to General Fund 40,000.00 t^+->t c- ono no-i -.i
Total j> 298,027.31
Total Receipts $ 321,522.11
Total Expenditures 298,027.31
§§l3Dce_on_December_31^_1987 l9tal__$__23^494^80_
Town of Seabrook Treasurers Report— -WATER DEPARTMENT
Balance January 1, 1987 $ 24,813.16
Total 1987 Receipts $ 291,348.02
Insurance Claim 3,110.00
Interest Earned on Checking Account 2,250.93
296,708.95 Total $ 321,522.11
Less Payments $ 254,917.31
Transfer to General Fund 40,000.00
Insurance Claim 3,110.00
Total $ 23,494.80
Balance Arlinnton Trust oer-statement 82,024.40
Deposits not credited ' 17,923.38
Total $ 99,947.73
!=ess_Outstanding_Checks Z6i452^98 $__23i494^80_
WATER DEPARTMENT ACCOUNTS RECEIVABLE
Unmetered Accounts $ 12,270.00
Metered Accounts 3,406.94
Installations -0-
Sale of Materials & Other 164.75
Credit 4,000.00-
Outstanding Balance of December 31, 1987 Total $ 11,841.69
52
TOWN OF SEABROOK, NEW HAMPSHIRE
DECEMBER 31, 1987
STATEMENT OF TOWN CLERK'S ACCOUNTS FOR FISCAL YEAR
MOTOR VEHICLES PERMIT FEES: $593,341.00
MOTOR VEHICLE TITLES: 2,388.00
DOG LICENSES: 2,711.50
STATE DECAL FEES: 10,901.50
MARRIAGE FEES: 2,160.00
VITAL STATISTICS: 4,964.12
PEDDLERS LICENSE FEES: 50.00
TOWN ELECTION FEES: 18.00
BAD CHECK FEES: 110.00
Respectfully submitted.
Inia L . Fowler
Town\lerk of Seabrook, NH.
$616,643.12
53
FORM MS-61
TAX COLLECTOR'S REPORT
FISCAL YEAR ENDED DECEMBER 31, 1987
TOWN OF SEABROOK
- DR. -
-Levies Of:-
Uncollected Taxes - Beginning of Fiscal Year 1988 1987
1986
Prior
Property Taxes
Resident Taxes
Land Use Change Taxes
Yield Taxes
Sewer Rents
$13294010. 13$23919. 39
78i6'.60 '231D*.0O*
476. OD
Taxes Conunitted To Collector;
Property Taxes $ .
Resident Taxes
National Bank Stock Taxes
Land Use Change Taxes
Yield Taxes
Sewer Rents
24891965.00
546.82
25000.00
Added Taxes;
Property Taxes
Resident Taxes
284.00
970.00
Overpayments;
a/c Property Taxes
a/c Resident Taxes
Interest Collected on Delinquent
Property Taxes;
Penalties Collected on Resident Taxes;.
Bad Check Fees:
1655.12
1909.65
60.00
510.82
* '4*0 .'00
9939^.66
340.00 24.00
TOTAL DEBITS $ $ ?.^??P.^?9.-?? $ .1.33.38620 .61$ .26729 ..39
/s/ ^'â– A^.^lo^ ^.Nip.^.MA,^
LILLIAN L. KNOWLES, TAX COLLECTOR
54
Con't Collector's Report
- CR. -
Remittances To Treasurer During
Fiscal Year:
Property Taxes $ ,
Resident Taxes
National Bank Stock Taxes
Yield Taxes
Sewer Rents
Land Use Change Taxes
Interest Collected During Year
Penalties on Resident Taxes
Bad Check Fees
1988 1987
1986
?viQV
^24576459.06 13293405.95^23919.39
'""'' =? 34bb.'0'0 *2'4b'.'otr
546.82
1909,65
60.00
25000 DO
' 9939 66
340.' 00
24.00
Discounts Allowed;
Abatements Made During Year:
Property Taxes
Resident Taxes
Yield Taxes
Sewer Rents
Uncollected Taxes - End of Fiscal Year;
(As Per Collector's List)
Property Taxes
Resident Taxes
Sewer Rents . .
Yield Taxes
2456.50
1115.00
54,20.00
'.'.'Aik'pA
314988.56
TOTAL CREDITS $ $ .2.^.8.9.6420 .59 $ .13 3.3.8 6.20 ^ 1 $ .26729 ..39
/S/
■\ AIjljxxO ^ • Vk\^ .):^^>Av■l^>'^
LILLIAN L. KNOWLES, TAX COLLECTOR
55
SUMMARY OF TAX SALES ACCOUNTS
FISCAL YEAR ENDED DECEMBER 31, 1987 (June 30, 1988)
(SELECT ONE)
TOWN
SEABROOK
-DR.
Tax Sales on Account of Levies Of—
Previous
1987 1986 1985 Years
* Balance of Unredeemed taxes-
Beginning Fiscal Year
** Taxes Sold To Town During
Current Fiscal Year
Subsequent Taxes Paid
Interest Collected After Sale,
Redemption Costs
$ $..??P.-88 $19_,892^.27
3,027.91
ff 2_. 50 _ ^ 55_. 30 ^ 3^, 8 74^. 46
46.69 13.34 141.61
TOTAL DEBITS
Remittance to Treasurer During Year;
Redemptions
Interest & Costs After Sale
Abatements During Year
Deeded To Town During Year
Unredeemed Taxes-End of Year
Unredeemed Subsequent Taxes
Unremitted Cash
TOTAL CREDITS
$ $ 3^, JJ 7^. 10 $ ;^, 059^. 52 $ 23_,9p8^. 34
-CR.-
$ ;^, 653^.92 $ , , 334.-47 $ 1?., 794,. 70
89.19 68.64 4,016_.07
68.76 97.57
1,373.99 587.65
$3.,117_.10 $l^p59,.52 $23j,9p8..34
* These sums represent the total amount of Unredeemed Taxes, as of January 1, 1987
(â– ItKb^JOtoQ^jSyOp from Tax Sales held in Previous Fiscal Years.
** Amount of Tax Sale(s) sold to town held during current fiscal year, including
total amount of taxes, interest and costs to date of sale(s).
REVISED 1987
56
TREASURER'S REPORT 1987
FROM LOCAL TAXES:
CURRENT YEAR
Property Taxes
Interest on Property Taxes
Yield Taxes
24,576,459.06
1,909.65
546.82
$ 24,578,915.53
PRIOR YEARS
Property Taxes
Interest
Resident Taxes
Resident Tax Penalties
Tax Sales Redeemed
Interest & Costs
Current Use Change Penalty
FROM STATE:
Revenue Sharing Distribution
Highway Block Grant Aid
Grant -Recreation Food Program
Reimbursement-Civil Defense
Storm Disaster-Civil Defense
Sewer Grant Article #49-1980
13,317,325.34
9,939.66
3,640.00
364.00
21,783.09
4,173.90
25,000.00
176,004.57
64,573.54
2,932.00
12,497.25
3,664.00
6,327.00
FROM LOCAL SOURCES:
Motor Vehicle Permit Fees 593,341.00
Dog License Fees 2,711.50
Business Licenses, Permits & Filing Fees 10,813.20
Yankee Greyhound Racing 88,950.00
Building Permit Fees 24,008.00
Marriages, Deaths, Ch Mort. .Titles 9,512.12
Planning Board Fees 2,488.00
Board of Adjustment Fees 863.00
Sale of Decal Fees 10,901.50
Ambulance Fees 7,629.00
Pistol Permit Fees 516.00
Sale of copies, reports, maps & books 3,530,03
Rent of Town Property 1,779.00
Dump Licenses and Tickets 7,202.50
Recreation Department 9,743.84
Police Hire 13,695.60
Police-Restitution, Unlawful poss. bev. 5,162.92
Dog Fines 480.00
Parking Fines 2,825.00
Interest on Deposits 589,816.77
Sale of Cemetery Plots 4,970.00
Recoveries Town Poor 6,614.97
Misc. Receipts 52,639.12
Reimbursements 41,815.85
Interest on Cemetery Trust Funds 829.51
Yield Tax Security Deposits 3,000.00
Cablevision Royalties 1985 3,409.08
Cablevision Royalties 1986 4,341.20
Fines-Late Dog Racing Payments 19,100.00
13,382,225.99
265,998.36
57
Transfer excess Water Revenue 40,000.00
Payroll Water Department 124,758.04
Payroll New Police Station 8,052.00 $ 1,695,498.75
FROM U.S.G0VERM1ENT:
Revenue Sharing 50,000.00
Grant-CZM Article //14-1985 100,000.00
Grant-Sewer Article #49-1980 1,779.00 151,779.00
TOTAL RECEIPTS FROM ALL SOURCES 40,074,417.63
Balance Jan. 1, 1987 544,516.21
GRAM) TOTALS 40,618,933.84
Less Total Payments 30,467,033.78
Transfer of Funds-Sewer Plans, Land & Design Art. #58-1986 2,250,000.00
Balance on Hand Dec. 31, 1987 7,901,900.06
PROOF OF BALANCE
Balance as per bank statement (Arlington Trust Co.) 733,783.14
Deposits not credited 102,938.54
836,721.68
Less outstanding checks 334,821 .62
501,900.06
Certificates of Deposits (7 Banks) 7,400,000.00
7,901.900.06
REVENUE SHARING SAVINGS ACCOUNT (M.M)
Balance Jan. 1, 1987 117,494.85
Receipts:
Entitlement payments 2,256.00
Interest earned on account 6,712.33 8,968.33
126,463.18
Payments:
Money transferred to Gen. Fund checking account for
Water Bonds as per Article #14-1987 50,000.00
Balance on Hand Dec. 31, 1987 76,463.18
WITHDRAWAL CAPITAL RESERVE FUND
MUNICIPAL BUILDING FUND
Article #29-1984 New Police Station
Balance in checking account Jan. 1, 1987 305,465.16
Receipts :
From Trustees of Trust Funds 385,231.77
Interest earned on account 11,886.24 397,118.01
702,583.17
Payments : 611,006.37
Balance on Hand Dec. 31, 1987 91,576.80
58
SEWER FUND
Article #58-1986
Receipts :
Transfer of Funds Gen. Fund
Interest earned on account
Payments :
Manifests
Interest transferred to Gen. Fund
Balance on Hand Dec. 31, 1987
$ 2,250,000.00
12,431.84
459,317.98
12,431.84
$ 2,262,431.84
471,749.82
$ 1,790,682.02
Respectfiilly sutanltted,
Carol L. Perkins, Treas.
59
GENERAL FUND BUDGET REPORT
FISCAL YEAR ENDING DECEMBER 31, 1987
ACCOUNT TITLE
TOWN OFFICER'S SALARIES
Personnel
TOTAL
APPROPRIATION
122,385.00
YEAR TO DATE
EXPENDITURES
124,205.27
UNEXPENDED
BALANCE
1,820.27-
TOWN OFFICE EXPENSE
Office Supplies 5,620.00
Stationery/Paper 1,000.00
Books & Subscriptions 980.00
Binding 330.00
Computer Supplies 2,520.00
Copier Supplies 1,600.00
Postage 8,800.00
Dues & Memberships 13,535.00
Tuition/Education 200.00
Advertising 2,250.00
Meetings/Conferences 2,550.00
Mileage Reimbursement 1,970.00
Expense Reimbursement 1,280.00
Misc. 800.00
Food/Meals 550.00
New Equipment 4,210.00
Equipment Rental 305.00
Equipment Maintenance 4,750.00
Audit Services 7,800.00
Data Processing 4,500.00
Printing 11,020.00
Other Contract Services 33,000.00
Other Professional Services 2,700.00
Maps 400.00
Photography Supplies 135.00
Property Valuation 5,000.00
TOTAL 117,805.00
4,985.13
322.20
2,603.04
1,291.73
927.91
4,431.20
12,940.27
351.51
1,300.70
2,222.46
1,768.05
935.08
929.05
6.96
4,670.09
359.25
5,139.30
6,500.00
3,753.06
5,822.32
29,740.00
5,258.73
84.02
634.87
677.80
1,623.04-
330.00
1,228.27
672.09
4,368.80
594.73
151.51-
949.30
327.54
201.95
344.92
129.05-
543.04
460.09-
54.25-
389.30-
1,300.00
746.94
5,197.68
3,260.00
2,558.73-
400.00
50.98
5,000.00
96,342.06 21,462.94
ELECTIONS & REGISTRATION
Personnel
Office Supplies
Advertising
Mileage Reimbursement
Food /Meals
Printing
Other Contract Services
TOTAL
CEMETERIES
Personnel
New Equipment
Signs
5,450.00
3
,992.13
1
,457.87
200.00
164.57
42.00
200.00
164.57-
42.00-
200.00
120.00
80.00
1,500.00
1
,500.00
1,200.00
1
,182.00
18.00
8,550.00
5
,500.70
3
,049.30
39,801.00
27
,122.53
12
,678.47
1,800.00
1
,745.52
54.48
6,000.00
6,
,450.00
450.00-
60
CEMETERIES Cont'd.
Water Pipe
Fencing
Landscaping Materials
Electricity
Equipment Maintenance
Other Contract Services
TOTAL
TOWN HALL & OTHER BUILDINGS
Personnel
Utilities
Uniforms /Clothing
Bldg. Maintenance & Supplies
Landscaping/Grounds Mainten-
ance & Rxibbish Disposal
New Equipment /Equip. Rental 6
Equip. Maintenance
Building Rental
Contractural Services
Contingency Fund
Misc.
TOTAL
2,000,^00
4,700.00
500.00
200.00
300.00
700.00
56,001.00
48,479.00
81,202.00
195.00
37,202.00
8,230.00
6,065.00
16,500.00
5,500.00
5,000.00
3,650.00
212,023.00
31.
.31
1
,968,
.69
2
,830,
.00
1
,870,
.00
53,
.75
446,
.25
225,
.82
25,
.82-
170,
,60
129,
.40
280.
.00
420,
.00
38
,909.
.53
17,
.091,
,47
48
,012.
.08
466.
.92
73
,927.
.11
7
,274.
,89
155.
,00
40,
.00
34
,350.
,94
2
,851.
.06
6,324.70 1,905.30
10,582.22 4,517.22-
25,357.00 8,857.00-
3,625.77 1,874.23
5,000.00
1,321.33 2,328.67
203,656.15 8,366.85
PLANNING & ZONING
Part Time Personnel
Office Supplies
Advertising
Meetings & Conferences
Mileage Reimbursement
Food/Meals
Printing
Other Professional Services
TOTAL
LEGAL SERVICES
CLERKS
Personnel
POLICE DEPARTMENT
Personnel
Office Supplies
Books & Subscriptions
Dues & Membership
Tuition/Education
Advertising
Meetings /Conferences
Mileage Reimbursement
Expense Reimbursement
Miscellaneous
4,320.00
500.00
3,500.00
900.00
200.00
700.00
700.00
5,000.00
15,820.00
75,000.00
129,343.00
718,170.00
14,985.00
1,500,00
155.00
7,500.00
250.00
315.00
1,000.00
425.00
10,000.00
2
,254.
.22
2
,065,
.78
84.
.16
415,
.84
2
,319.
.96
1
,180.
.04
560.
.61
339,
.39
200.
.00
357.
.56
342.
.44
989.
,50
289.
.50-
735.
,50
4
,264.
,50
7,301.51 8,518.49
56,775.17 18,224.83
118,929,10 10,413.90
617,083.55 101,086.45
6,882.94
2,594.22
345.00
5,414.12
550.87
195.00
2,649,87
901.71
6,722.13
8,102.06
1,094.22-
190.00-
2,085,88
300.87-
120.00
1,649.87-
476.71-
3,277.87
61
Police Cont'd.
Gasoline
Medical Supplies
Batteries
Uniforms /Clothing
Food/Meals
Photography Supplies
Prescription Drugs
New Equipment/Tools
Vehicle Maintenance
Printing
Other Contract Services
Other Professional Services
TOTAL
POLICE HIRE
Personnel
FIRE DEPARTMENT
Personnel
Office Supplies
Books & Subscriptions
Dues /membership
Tuition /Education
Meetings /Conferences
Mileage Reimbursement
Expense Reimbursement
Miscellaneous
Custodial Supplies
Medical Supplies
Uniforms /Clothing
Food/Meals
Photography Supplies
New Equipment
Vehicle Maintenance
Equipment Maintenance
Fire Alarm System
Other Contract Services
Other Professional Services
TOTAL
CIVIL DEFENSE DEPARTMENT
Personnel
Office Supplies
Telephone
Tuition /Education
Mileage Reimbursement
Batteries
New Equipment
Equipment Maintenance
Other Contract Services
Other Professional Services
TOTAL
2 3,500.00
200.00
1,120.00
16,428.00
350.00
1,500.00
125.00
65,656.00
21,000.00
2,500.00
5,000.00
891,679.00
26,446.00
505,875.00
3,000.00
500.00
500.00
2,000.00
700.00
200.00
200.00
1,000.00
1,200.00
3,500.00
4,250.00
500.00
300.00
10,500.00
6,200.00
2,700.00
6,000.00
3,000.00
3,000.00
555,125.00
20,312.00
1,525.00
1,198.00
500.00
250.00
200.00
2,000.00
1,000.00
450.00
250.00
27.685.00
20,623.82
113.50
590.00
11,849.03
262.62
1,426.05
26.18
66,852.53
18,764.73
2,695.64
168.00
7,261.36
2,876.18
86.50
530.00
4,578.97
87.38
73.95
98.82
1,196.53-
2,235.27
195.64-
168.00-
2,261.36-
773,972.87 117,706.13
12,263.00 14,183.00
485,958.13 19,916.87
1
,571,
.92
1,428
.08
325,
.32
174,
.68
315,
.00
185,
.00
2
,299,
.00
299.
.00-
214,
.20
485.
.80
184.
.80
15.
.20
237.
.36
37.
.36-
1
,000.
.00
1,
.572.
.47
372.
.47-
2
,982,
.92
517.
.08
4
,249.
.95
.05
158.
.66
341.
.34
309,
,55
9.
.65-
10
,624.
.42
124,
,42-
6
,946.
.13
746,
.13-
1,
,131.
,10
1,568.
.90
8,
,421.
,00
2,421,
.00-
3,
,172.
,95
172.
.95-
3,
,386.
,49
386.
,49-
535,061.47 20,063.53
19
,785.
.18
526.
.82
658.
.98
866.
.02
1,198.
.00
215.
.00
285.
.00
250.
.00
175,
.00
25,
.00
1
,927,
.95
72,
.05
622,
.78
377,
.22
402,
.00
48,
.00
190.
.89
59,
.11
23
,977.
.78
3,707.
.22
62
TOWN ROAD MAINTENANCE
Personnel 122,645.00
Office Supplies/Advertising 120.00
Gasoline/Diesel Fuel 25,000.00
Miscellaneous
Vehicle Supplies 5,000.00
Custodial Supplies 200.00
Uniforms /Clothing - 2,100.00
Chemicals/Road Salt 15,200.00
Traffic Signs 500.00
Asphalt 10,000.00
Drainage Pipe 20,000.00
Sand 3,000.00
Cold Patch 2,000.00
Landscaping Materials 6,000.00
New Equipment 2,000.00
Equipment Rental 7,000.00
Vehicle Maintenance 4,000.00
Radio Maintenance 500.00
Town Pier Maintenance 2,000.00
Other Professional Services 10,000.00
TOTAL
237
,265.
.00
SOLID WASTE DISPOSAL
Personnel
84
,206.
.00
Dues and Memberships
Custodial Supplies
200.
.00
Chemicals
200.
,00
Uniforms /Clothing
1
,400.
.00
Miscellaneous
Vehicle Maintenance
3
,800.
,00
Printing
Other Professional Services
500.
,00
Rubbish Disposal
160
,000.
,00
TOTAL
250
,306.
,00
STREET LIGHTS
Electricity
38
,000.
.00
HEALTH DEPARTMENT
Personnel
9
,315.
,00
Office Supplies
190,
.00
Dues /Membership
10.
.00
Meetings /Conferences
50,
.00
Mileage Reimbursement
500.
,00
Expense Reimbursement
50.
,00
Uniforms /Clothing
50.
,00
Photography Supplies
40.
,00
Prescription Drugs
400,
,00
New Equipment
100,
,00
Other Professional Services
10
,000,
.00
TOTAL
20,705.00
63
119,
,537.
,41
3,
,107.
,59
206.
,49
86.
,49-
21.
,579.
,44
3,
,420.
,56
246.
,51
246.
,51-
8
,020.
,26
3,
,020.
,26-
185.
.14
14.
,86
1
,640.
,00
460.
,00
16
,760.
,56
1
,560.
,56-
734.
,69
234.
,69-
187.
,19
9,
,812.
,81
2
,262.
,04
17
,737.
,96
1
,020.
,70
1
,979.
,30
1
,522.
,95
477.
,05
547.
,95
5
,452.
.05
1
,870.
,91
129,
,09
4
,635.
,25
2
,364,
.75
7
,410.
,84
3
,410,
.84-
780.
.00
280,
.00-
104.
,27
1
,895,
.73
3
,528.
,00
6
,472,
.00
192
,780.
,60
44
,484.
,40
87
,997.
,53
3
,791,
.53-
2
,600.
,00
2
,600,
.00-
100.
,86
99,
.14
241.
,89
41,
,89-
1
,090.
,74
309,
.26
945.
,00
945,
.00-
8
,191.
,68
4
,391,
,68-
230.
,00
230,
.00-
621.
,58
121,
.58-
155
,736.
,55
4
,263,
.45
257
,755.
,83
7
,449,
,83-
34
,948.
,76
3
,051,
.24
8
,590.
,50
724,
.50
190,
,00
10.
,00
27.
,00
23.
,00
301.
,35
198.
,65
50.
,00
50.
,00
33.
,94
6.
,06
117.
,72
282.
,28
100.
,00
10
,000.
,00
9
,080.
,51
11
,624,
,49
ANIMAL CONTROL
Personnel
9
,688.00
9
,262.17
425
.83
Office Supplies
145.00
52.51
92,
.49
Dues /Membership
50.00
50
.00
Tuition/Education
155.00
155,
.00
Advertising /Printing
170.00
170
.00
Mileage Reimbursement
50,00
50
.00
Medical Supplies /Chemicals
200.00
30.00
170
.00
Uniforms /Clothing
300.00
383.70
83
.70-
Animal Care/Disposal
3
,125.00
6
,466.00
3,341
.00-
New Equipment /Tools
225.00
314.40
89
.40-
Vehicle/Radio Maintenance
315.00
851.52
536
.52-
TOTAL
14
,423.00
17
,360.30
2,937,
.30-
MOSQUITO CONTROL
Personnel
21
,963.00
17
,898.71
4,064,
.29
Dues /Membership
50.00
70.00
20,
.00-
Meetings /Conferences
50.00
222.60
172.
.60-
Advertising
230.38
230,
.38-
Mileage/Expense Reimbursement
400.00
108.79
291.
.21
Carpentry Supplies/Tools
The 22,519,150 gallon decrease was mainly contributed to Public Service
Co. and Bailey Co. which decreased 27,000,000 nallons and 9,000,000
gallons resoectively.
There were sixtv (60) new services installed in 1CS7. Fortv-nine
(49) residential and eleven (11) commercial-industrial. These services,
commercial-industrial were all 6" or lamer. Thev included sub-divis-
ions, commercial condos , mini-malls and industrial buildings.
The crew along with their- regular and routine duties, accomplished
or overseen many of the following projects.
Five (5) fire hydrants were damaged by motor vehicles one on Rt.
107, Causeway St., IJorthley Ave. and t\.o on Route 1.
Several water leaks occurred. Most of these were on the land own-
ers proDerty. The larqest of the leaks were two (2) 6" water main
breaks (Leisure Living and Seabrook Mobile Village.)
Spring rain storms kept us busy pumping out resident's cellars.
Also, in the spring and early summer you could find the department
crew in the Route 1 area. The project ran from fJew Zealand Road north
along Route 1, down Dearborn Avenue (including part of Gove Road)
across country through IJeare Park and State of NH land to Foggs Lane.
A short section on Route 1 between A street and entrance to Service
Star was connected together. The project which included layinn over
4,000 feet of 12" water mains, (previous water main sizes were 6" & 8")
13 new fire hydrants and installing all new water services along the
route was mainly accomnlished by the denartment. The section of Route
1 between Rocks Road and Dearborn Avenue was contracted to Methuen Con-
strution Co. mainly because of the amount of ledge in this area.
Whitman and Howard Engineering Inc. of Wellesley flass. designed and
ennineered the nroject.
In the summer you could find us installing, flushing and testing
an 8" water main and fire hydrant at the new fire station on Centennial
Also, in the summer we were busy marking water mains and services
all over town for state and sewer engineers.
The following projects, by contractors, which included laying of
mains and services, installing fire hydrants, chlorinating, flushing,
pressure testing and leak repair were overseen this past summer by
50
the department were: Utility Trailers-Route 107, Pheasant Ridge Condos
New Zealand Road, Fortino Realty Trust sub-di vision-Blacksnake Road,
New Timber Mart-Route 1, Zanellis Realty Trust-Batchelder Road, Cains
Brook Condos-Route 1.
Late summer-early fall the department crew could be found building
a new right of way road to our Mill Lane Pump Station. We were forced
to relocate the road and utilites because in 1968-69 the right of way
was inadvertently located in the wrong location (on another nerson's
land). Trees had to be longed, brush cleared, culverts and water main
installed and a roadway built. All by the Water Department.
Later in the fall the department built a man-hole type pump house
at the 107 pump station area. The connections, piping, foundation,
man-hole apparatus, electrical and the site work was all accomolished
by the crew. The new pump and motor was installed by L. A. Hanna and
Sons of Stratham NH. B.C.I. Geonetics of Laconia performed pump test
and well evaluation work. The pump was designed and the project engin-
eered by Jones and Beach Engineering of Stratham NH. This well has a
safe yield of about 150 GPM and is ready to be used.
In the fall all the water mains in the entire town were cleaned
and flushed.
This winter our True Road well water levels dropped drastically
forcing shut down of the two (2) pumps. The pumps will remain off un-
til these levels return substancially. We beleive that high pumping
rates this past summer contributed to this. It was observed that over
1,000,000 additional gallons were used outside during every sunny day
of the summer period.
With this in mind I would like to conclude by urging all our cus-
tomers to conserve water, it's a precious resource. If this conserva-
tion is observed by all, again, we probably and hopefully will enjoy
another year with no water bands or moratorium restrictions imnosed.
Respectfully submitted.
Warner B. Knov;les
Water Superintendent
51
TOWN OF SEABROOK WATER DEPARTMENT
Summary of Receipts, Expenditures and Proof of Balance
Fiscal Year Ended December 31, 1987
WATER DEPARTriENT RECEIPTS:
Water Use $ 279,512.09
Installations 5,405.00
Sale of Materials S Other 4,965.93
Late Fees 1,465.00
Interest Earned on Checkino Account 2,250.93
Insurance Claim 3,110.00 Total $ 296,708.95
Balance on January 1, 1987 $ 24,813.16 Total $ 321,522.11
WATER DEPARTMENT EXPE NDITURES:
Total Personnel Services $ 124,758.04
Total Administrative Expenses 6,805.25
Total Supplies & ilaterials 65,014.91
Total Contract Services 58,339.11
Insurance Claim 3,110.00
Transferred to General Fund 40,000.00 t^+->t c- ono no-i -.i
Total j> 298,027.31
Total Receipts $ 321,522.11
Total Expenditures 298,027.31
§§l3Dce_on_December_31^_1987 l9tal__$__23^494^80_
Town of Seabrook Treasurers Report— -WATER DEPARTMENT
Balance January 1, 1987 $ 24,813.16
Total 1987 Receipts $ 291,348.02
Insurance Claim 3,110.00
Interest Earned on Checking Account 2,250.93
296,708.95 Total $ 321,522.11
Less Payments $ 254,917.31
Transfer to General Fund 40,000.00
Insurance Claim 3,110.00
Total $ 23,494.80
Balance Arlinnton Trust oer-statement 82,024.40
Deposits not credited ' 17,923.38
Total $ 99,947.73
!=ess_Outstanding_Checks Z6i452^98 $__23i494^80_
WATER DEPARTMENT ACCOUNTS RECEIVABLE
Unmetered Accounts $ 12,270.00
Metered Accounts 3,406.94
Installations -0-
Sale of Materials & Other 164.75
Credit 4,000.00-
Outstanding Balance of December 31, 1987 Total $ 11,841.69
52
TOWN OF SEABROOK, NEW HAMPSHIRE
DECEMBER 31, 1987
STATEMENT OF TOWN CLERK'S ACCOUNTS FOR FISCAL YEAR
MOTOR VEHICLES PERMIT FEES: $593,341.00
MOTOR VEHICLE TITLES: 2,388.00
DOG LICENSES: 2,711.50
STATE DECAL FEES: 10,901.50
MARRIAGE FEES: 2,160.00
VITAL STATISTICS: 4,964.12
PEDDLERS LICENSE FEES: 50.00
TOWN ELECTION FEES: 18.00
BAD CHECK FEES: 110.00
Respectfully submitted.
Inia L . Fowler
Town\lerk of Seabrook, NH.
$616,643.12
53
FORM MS-61
TAX COLLECTOR'S REPORT
FISCAL YEAR ENDED DECEMBER 31, 1987
TOWN OF SEABROOK
- DR. -
-Levies Of:-
Uncollected Taxes - Beginning of Fiscal Year 1988 1987
1986
Prior
Property Taxes
Resident Taxes
Land Use Change Taxes
Yield Taxes
Sewer Rents
$13294010. 13$23919. 39
78i6'.60 '231D*.0O*
476. OD
Taxes Conunitted To Collector;
Property Taxes $ .
Resident Taxes
National Bank Stock Taxes
Land Use Change Taxes
Yield Taxes
Sewer Rents
24891965.00
546.82
25000.00
Added Taxes;
Property Taxes
Resident Taxes
284.00
970.00
Overpayments;
a/c Property Taxes
a/c Resident Taxes
Interest Collected on Delinquent
Property Taxes;
Penalties Collected on Resident Taxes;.
Bad Check Fees:
1655.12
1909.65
60.00
510.82
* '4*0 .'00
9939^.66
340.00 24.00
TOTAL DEBITS $ $ ?.^??P.^?9.-?? $ .1.33.38620 .61$ .26729 ..39
/s/ ^'â– A^.^lo^ ^.Nip.^.MA,^
LILLIAN L. KNOWLES, TAX COLLECTOR
54
Con't Collector's Report
- CR. -
Remittances To Treasurer During
Fiscal Year:
Property Taxes $ ,
Resident Taxes
National Bank Stock Taxes
Yield Taxes
Sewer Rents
Land Use Change Taxes
Interest Collected During Year
Penalties on Resident Taxes
Bad Check Fees
1988 1987
1986
?viQV
^24576459.06 13293405.95^23919.39
'""'' =? 34bb.'0'0 *2'4b'.'otr
546.82
1909,65
60.00
25000 DO
' 9939 66
340.' 00
24.00
Discounts Allowed;
Abatements Made During Year:
Property Taxes
Resident Taxes
Yield Taxes
Sewer Rents
Uncollected Taxes - End of Fiscal Year;
(As Per Collector's List)
Property Taxes
Resident Taxes
Sewer Rents . .
Yield Taxes
2456.50
1115.00
54,20.00
'.'.'Aik'pA
314988.56
TOTAL CREDITS $ $ .2.^.8.9.6420 .59 $ .13 3.3.8 6.20 ^ 1 $ .26729 ..39
/S/
■\ AIjljxxO ^ • Vk\^ .):^^>Av■l^>'^
LILLIAN L. KNOWLES, TAX COLLECTOR
55
SUMMARY OF TAX SALES ACCOUNTS
FISCAL YEAR ENDED DECEMBER 31, 1987 (June 30, 1988)
(SELECT ONE)
TOWN
SEABROOK
-DR.
Tax Sales on Account of Levies Of—
Previous
1987 1986 1985 Years
* Balance of Unredeemed taxes-
Beginning Fiscal Year
** Taxes Sold To Town During
Current Fiscal Year
Subsequent Taxes Paid
Interest Collected After Sale,
Redemption Costs
$ $..??P.-88 $19_,892^.27
3,027.91
ff 2_. 50 _ ^ 55_. 30 ^ 3^, 8 74^. 46
46.69 13.34 141.61
TOTAL DEBITS
Remittance to Treasurer During Year;
Redemptions
Interest & Costs After Sale
Abatements During Year
Deeded To Town During Year
Unredeemed Taxes-End of Year
Unredeemed Subsequent Taxes
Unremitted Cash
TOTAL CREDITS
$ $ 3^, JJ 7^. 10 $ ;^, 059^. 52 $ 23_,9p8^. 34
-CR.-
$ ;^, 653^.92 $ , , 334.-47 $ 1?., 794,. 70
89.19 68.64 4,016_.07
68.76 97.57
1,373.99 587.65
$3.,117_.10 $l^p59,.52 $23j,9p8..34
* These sums represent the total amount of Unredeemed Taxes, as of January 1, 1987
(â– ItKb^JOtoQ^jSyOp from Tax Sales held in Previous Fiscal Years.
** Amount of Tax Sale(s) sold to town held during current fiscal year, including
total amount of taxes, interest and costs to date of sale(s).
REVISED 1987
56
TREASURER'S REPORT 1987
FROM LOCAL TAXES:
CURRENT YEAR
Property Taxes
Interest on Property Taxes
Yield Taxes
24,576,459.06
1,909.65
546.82
$ 24,578,915.53
PRIOR YEARS
Property Taxes
Interest
Resident Taxes
Resident Tax Penalties
Tax Sales Redeemed
Interest & Costs
Current Use Change Penalty
FROM STATE:
Revenue Sharing Distribution
Highway Block Grant Aid
Grant -Recreation Food Program
Reimbursement-Civil Defense
Storm Disaster-Civil Defense
Sewer Grant Article #49-1980
13,317,325.34
9,939.66
3,640.00
364.00
21,783.09
4,173.90
25,000.00
176,004.57
64,573.54
2,932.00
12,497.25
3,664.00
6,327.00
FROM LOCAL SOURCES:
Motor Vehicle Permit Fees 593,341.00
Dog License Fees 2,711.50
Business Licenses, Permits & Filing Fees 10,813.20
Yankee Greyhound Racing 88,950.00
Building Permit Fees 24,008.00
Marriages, Deaths, Ch Mort. .Titles 9,512.12
Planning Board Fees 2,488.00
Board of Adjustment Fees 863.00
Sale of Decal Fees 10,901.50
Ambulance Fees 7,629.00
Pistol Permit Fees 516.00
Sale of copies, reports, maps & books 3,530,03
Rent of Town Property 1,779.00
Dump Licenses and Tickets 7,202.50
Recreation Department 9,743.84
Police Hire 13,695.60
Police-Restitution, Unlawful poss. bev. 5,162.92
Dog Fines 480.00
Parking Fines 2,825.00
Interest on Deposits 589,816.77
Sale of Cemetery Plots 4,970.00
Recoveries Town Poor 6,614.97
Misc. Receipts 52,639.12
Reimbursements 41,815.85
Interest on Cemetery Trust Funds 829.51
Yield Tax Security Deposits 3,000.00
Cablevision Royalties 1985 3,409.08
Cablevision Royalties 1986 4,341.20
Fines-Late Dog Racing Payments 19,100.00
13,382,225.99
265,998.36
57
Transfer excess Water Revenue 40,000.00
Payroll Water Department 124,758.04
Payroll New Police Station 8,052.00 $ 1,695,498.75
FROM U.S.G0VERM1ENT:
Revenue Sharing 50,000.00
Grant-CZM Article //14-1985 100,000.00
Grant-Sewer Article #49-1980 1,779.00 151,779.00
TOTAL RECEIPTS FROM ALL SOURCES 40,074,417.63
Balance Jan. 1, 1987 544,516.21
GRAM) TOTALS 40,618,933.84
Less Total Payments 30,467,033.78
Transfer of Funds-Sewer Plans, Land & Design Art. #58-1986 2,250,000.00
Balance on Hand Dec. 31, 1987 7,901,900.06
PROOF OF BALANCE
Balance as per bank statement (Arlington Trust Co.) 733,783.14
Deposits not credited 102,938.54
836,721.68
Less outstanding checks 334,821 .62
501,900.06
Certificates of Deposits (7 Banks) 7,400,000.00
7,901.900.06
REVENUE SHARING SAVINGS ACCOUNT (M.M)
Balance Jan. 1, 1987 117,494.85
Receipts:
Entitlement payments 2,256.00
Interest earned on account 6,712.33 8,968.33
126,463.18
Payments:
Money transferred to Gen. Fund checking account for
Water Bonds as per Article #14-1987 50,000.00
Balance on Hand Dec. 31, 1987 76,463.18
WITHDRAWAL CAPITAL RESERVE FUND
MUNICIPAL BUILDING FUND
Article #29-1984 New Police Station
Balance in checking account Jan. 1, 1987 305,465.16
Receipts :
From Trustees of Trust Funds 385,231.77
Interest earned on account 11,886.24 397,118.01
702,583.17
Payments : 611,006.37
Balance on Hand Dec. 31, 1987 91,576.80
58
SEWER FUND
Article #58-1986
Receipts :
Transfer of Funds Gen. Fund
Interest earned on account
Payments :
Manifests
Interest transferred to Gen. Fund
Balance on Hand Dec. 31, 1987
$ 2,250,000.00
12,431.84
459,317.98
12,431.84
$ 2,262,431.84
471,749.82
$ 1,790,682.02
Respectfiilly sutanltted,
Carol L. Perkins, Treas.
59
GENERAL FUND BUDGET REPORT
FISCAL YEAR ENDING DECEMBER 31, 1987
ACCOUNT TITLE
TOWN OFFICER'S SALARIES
Personnel
TOTAL
APPROPRIATION
122,385.00
YEAR TO DATE
EXPENDITURES
124,205.27
UNEXPENDED
BALANCE
1,820.27-
TOWN OFFICE EXPENSE
Office Supplies 5,620.00
Stationery/Paper 1,000.00
Books & Subscriptions 980.00
Binding 330.00
Computer Supplies 2,520.00
Copier Supplies 1,600.00
Postage 8,800.00
Dues & Memberships 13,535.00
Tuition/Education 200.00
Advertising 2,250.00
Meetings/Conferences 2,550.00
Mileage Reimbursement 1,970.00
Expense Reimbursement 1,280.00
Misc. 800.00
Food/Meals 550.00
New Equipment 4,210.00
Equipment Rental 305.00
Equipment Maintenance 4,750.00
Audit Services 7,800.00
Data Processing 4,500.00
Printing 11,020.00
Other Contract Services 33,000.00
Other Professional Services 2,700.00
Maps 400.00
Photography Supplies 135.00
Property Valuation 5,000.00
TOTAL 117,805.00
4,985.13
322.20
2,603.04
1,291.73
927.91
4,431.20
12,940.27
351.51
1,300.70
2,222.46
1,768.05
935.08
929.05
6.96
4,670.09
359.25
5,139.30
6,500.00
3,753.06
5,822.32
29,740.00
5,258.73
84.02
634.87
677.80
1,623.04-
330.00
1,228.27
672.09
4,368.80
594.73
151.51-
949.30
327.54
201.95
344.92
129.05-
543.04
460.09-
54.25-
389.30-
1,300.00
746.94
5,197.68
3,260.00
2,558.73-
400.00
50.98
5,000.00
96,342.06 21,462.94
ELECTIONS & REGISTRATION
Personnel
Office Supplies
Advertising
Mileage Reimbursement
Food /Meals
Printing
Other Contract Services
TOTAL
CEMETERIES
Personnel
New Equipment
Signs
5,450.00
3
,992.13
1
,457.87
200.00
164.57
42.00
200.00
164.57-
42.00-
200.00
120.00
80.00
1,500.00
1
,500.00
1,200.00
1
,182.00
18.00
8,550.00
5
,500.70
3
,049.30
39,801.00
27
,122.53
12
,678.47
1,800.00
1
,745.52
54.48
6,000.00
6,
,450.00
450.00-
60
CEMETERIES Cont'd.
Water Pipe
Fencing
Landscaping Materials
Electricity
Equipment Maintenance
Other Contract Services
TOTAL
TOWN HALL & OTHER BUILDINGS
Personnel
Utilities
Uniforms /Clothing
Bldg. Maintenance & Supplies
Landscaping/Grounds Mainten-
ance & Rxibbish Disposal
New Equipment /Equip. Rental 6
Equip. Maintenance
Building Rental
Contractural Services
Contingency Fund
Misc.
TOTAL
2,000,^00
4,700.00
500.00
200.00
300.00
700.00
56,001.00
48,479.00
81,202.00
195.00
37,202.00
8,230.00
6,065.00
16,500.00
5,500.00
5,000.00
3,650.00
212,023.00
31.
.31
1
,968,
.69
2
,830,
.00
1
,870,
.00
53,
.75
446,
.25
225,
.82
25,
.82-
170,
,60
129,
.40
280.
.00
420,
.00
38
,909.
.53
17,
.091,
,47
48
,012.
.08
466.
.92
73
,927.
.11
7
,274.
,89
155.
,00
40,
.00
34
,350.
,94
2
,851.
.06
6,324.70 1,905.30
10,582.22 4,517.22-
25,357.00 8,857.00-
3,625.77 1,874.23
5,000.00
1,321.33 2,328.67
203,656.15 8,366.85
PLANNING & ZONING
Part Time Personnel
Office Supplies
Advertising
Meetings & Conferences
Mileage Reimbursement
Food/Meals
Printing
Other Professional Services
TOTAL
LEGAL SERVICES
CLERKS
Personnel
POLICE DEPARTMENT
Personnel
Office Supplies
Books & Subscriptions
Dues & Membership
Tuition/Education
Advertising
Meetings /Conferences
Mileage Reimbursement
Expense Reimbursement
Miscellaneous
4,320.00
500.00
3,500.00
900.00
200.00
700.00
700.00
5,000.00
15,820.00
75,000.00
129,343.00
718,170.00
14,985.00
1,500,00
155.00
7,500.00
250.00
315.00
1,000.00
425.00
10,000.00
2
,254.
.22
2
,065,
.78
84.
.16
415,
.84
2
,319.
.96
1
,180.
.04
560.
.61
339,
.39
200.
.00
357.
.56
342.
.44
989.
,50
289.
.50-
735.
,50
4
,264.
,50
7,301.51 8,518.49
56,775.17 18,224.83
118,929,10 10,413.90
617,083.55 101,086.45
6,882.94
2,594.22
345.00
5,414.12
550.87
195.00
2,649,87
901.71
6,722.13
8,102.06
1,094.22-
190.00-
2,085,88
300.87-
120.00
1,649.87-
476.71-
3,277.87
61
Police Cont'd.
Gasoline
Medical Supplies
Batteries
Uniforms /Clothing
Food/Meals
Photography Supplies
Prescription Drugs
New Equipment/Tools
Vehicle Maintenance
Printing
Other Contract Services
Other Professional Services
TOTAL
POLICE HIRE
Personnel
FIRE DEPARTMENT
Personnel
Office Supplies
Books & Subscriptions
Dues /membership
Tuition /Education
Meetings /Conferences
Mileage Reimbursement
Expense Reimbursement
Miscellaneous
Custodial Supplies
Medical Supplies
Uniforms /Clothing
Food/Meals
Photography Supplies
New Equipment
Vehicle Maintenance
Equipment Maintenance
Fire Alarm System
Other Contract Services
Other Professional Services
TOTAL
CIVIL DEFENSE DEPARTMENT
Personnel
Office Supplies
Telephone
Tuition /Education
Mileage Reimbursement
Batteries
New Equipment
Equipment Maintenance
Other Contract Services
Other Professional Services
TOTAL
2 3,500.00
200.00
1,120.00
16,428.00
350.00
1,500.00
125.00
65,656.00
21,000.00
2,500.00
5,000.00
891,679.00
26,446.00
505,875.00
3,000.00
500.00
500.00
2,000.00
700.00
200.00
200.00
1,000.00
1,200.00
3,500.00
4,250.00
500.00
300.00
10,500.00
6,200.00
2,700.00
6,000.00
3,000.00
3,000.00
555,125.00
20,312.00
1,525.00
1,198.00
500.00
250.00
200.00
2,000.00
1,000.00
450.00
250.00
27.685.00
20,623.82
113.50
590.00
11,849.03
262.62
1,426.05
26.18
66,852.53
18,764.73
2,695.64
168.00
7,261.36
2,876.18
86.50
530.00
4,578.97
87.38
73.95
98.82
1,196.53-
2,235.27
195.64-
168.00-
2,261.36-
773,972.87 117,706.13
12,263.00 14,183.00
485,958.13 19,916.87
1
,571,
.92
1,428
.08
325,
.32
174,
.68
315,
.00
185,
.00
2
,299,
.00
299.
.00-
214,
.20
485.
.80
184.
.80
15.
.20
237.
.36
37.
.36-
1
,000.
.00
1,
.572.
.47
372.
.47-
2
,982,
.92
517.
.08
4
,249.
.95
.05
158.
.66
341.
.34
309,
,55
9.
.65-
10
,624.
.42
124,
,42-
6
,946.
.13
746,
.13-
1,
,131.
,10
1,568.
.90
8,
,421.
,00
2,421,
.00-
3,
,172.
,95
172.
.95-
3,
,386.
,49
386.
,49-
535,061.47 20,063.53
19
,785.
.18
526.
.82
658.
.98
866.
.02
1,198.
.00
215.
.00
285.
.00
250.
.00
175,
.00
25,
.00
1
,927,
.95
72,
.05
622,
.78
377,
.22
402,
.00
48,
.00
190.
.89
59,
.11
23
,977.
.78
3,707.
.22
62
TOWN ROAD MAINTENANCE
Personnel 122,645.00
Office Supplies/Advertising 120.00
Gasoline/Diesel Fuel 25,000.00
Miscellaneous
Vehicle Supplies 5,000.00
Custodial Supplies 200.00
Uniforms /Clothing - 2,100.00
Chemicals/Road Salt 15,200.00
Traffic Signs 500.00
Asphalt 10,000.00
Drainage Pipe 20,000.00
Sand 3,000.00
Cold Patch 2,000.00
Landscaping Materials 6,000.00
New Equipment 2,000.00
Equipment Rental 7,000.00
Vehicle Maintenance 4,000.00
Radio Maintenance 500.00
Town Pier Maintenance 2,000.00
Other Professional Services 10,000.00
TOTAL
237
,265.
.00
SOLID WASTE DISPOSAL
Personnel
84
,206.
.00
Dues and Memberships
Custodial Supplies
200.
.00
Chemicals
200.
,00
Uniforms /Clothing
1
,400.
.00
Miscellaneous
Vehicle Maintenance
3
,800.
,00
Printing
Other Professional Services
500.
,00
Rubbish Disposal
160
,000.
,00
TOTAL
250
,306.
,00
STREET LIGHTS
Electricity
38
,000.
.00
HEALTH DEPARTMENT
Personnel
9
,315.
,00
Office Supplies
190,
.00
Dues /Membership
10.
.00
Meetings /Conferences
50,
.00
Mileage Reimbursement
500.
,00
Expense Reimbursement
50.
,00
Uniforms /Clothing
50.
,00
Photography Supplies
40.
,00
Prescription Drugs
400,
,00
New Equipment
100,
,00
Other Professional Services
10
,000,
.00
TOTAL
20,705.00
63
119,
,537.
,41
3,
,107.
,59
206.
,49
86.
,49-
21.
,579.
,44
3,
,420.
,56
246.
,51
246.
,51-
8
,020.
,26
3,
,020.
,26-
185.
.14
14.
,86
1
,640.
,00
460.
,00
16
,760.
,56
1
,560.
,56-
734.
,69
234.
,69-
187.
,19
9,
,812.
,81
2
,262.
,04
17
,737.
,96
1
,020.
,70
1
,979.
,30
1
,522.
,95
477.
,05
547.
,95
5
,452.
.05
1
,870.
,91
129,
,09
4
,635.
,25
2
,364,
.75
7
,410.
,84
3
,410,
.84-
780.
.00
280,
.00-
104.
,27
1
,895,
.73
3
,528.
,00
6
,472,
.00
192
,780.
,60
44
,484.
,40
87
,997.
,53
3
,791,
.53-
2
,600.
,00
2
,600,
.00-
100.
,86
99,
.14
241.
,89
41,
,89-
1
,090.
,74
309,
.26
945.
,00
945,
.00-
8
,191.
,68
4
,391,
,68-
230.
,00
230,
.00-
621.
,58
121,
.58-
155
,736.
,55
4
,263,
.45
257
,755.
,83
7
,449,
,83-
34
,948.
,76
3
,051,
.24
8
,590.
,50
724,
.50
190,
,00
10.
,00
27.
,00
23.
,00
301.
,35
198.
,65
50.
,00
50.
,00
33.
,94
6.
,06
117.
,72
282.
,28
100.
,00
10
,000.
,00
9
,080.
,51
11
,624,
,49
ANIMAL CONTROL
Personnel
9
,688.00
9
,262.17
425
.83
Office Supplies
145.00
52.51
92,
.49
Dues /Membership
50.00
50
.00
Tuition/Education
155.00
155,
.00
Advertising /Printing
170.00
170
.00
Mileage Reimbursement
50,00
50
.00
Medical Supplies /Chemicals
200.00
30.00
170
.00
Uniforms /Clothing
300.00
383.70
83
.70-
Animal Care/Disposal
3
,125.00
6
,466.00
3,341
.00-
New Equipment /Tools
225.00
314.40
89
.40-
Vehicle/Radio Maintenance
315.00
851.52
536
.52-
TOTAL
14
,423.00
17
,360.30
2,937,
.30-
MOSQUITO CONTROL
Personnel
21
,963.00
17
,898.71
4,064,
.29
Dues /Membership
50.00
70.00
20,
.00-
Meetings /Conferences
50.00
222.60
172.
.60-
Advertising
230.38
230,
.38-
Mileage/Expense Reimbursement
400.00
108.79
291.
.21
Carpentry Supplies/Tools
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