Seabrook (N.H.).

Annual reports of the Town of Seabrook, New Hampshire (Volume 1987) online

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150.00




235.95


85,


.95-


Vehicle /Equipment Maintenance


1


,110.00


2


,078.92


968,


.92-


Chemicals




900.00


1


,560.68


660,


.68-


Uniforms /Clothing




100.00




126.78


26,


,78-


Other Professional Services




108.00




163.70


55,


,70-


TOTAL


24


,831.00


22


,696.51


2,134.


,49


HUMAN SERVICES














Area Homemakers


3


,500.00


3


,500.00






Seabrook Day Care Center


3


,750.00







3,750.


,00


Retirai Senior Volunteers


1


,000.00


1


,000.00






Newmarket Regional Health Ctr.


2


,000.00


2


,000.00






Rockingham Child & Family Serv


. 2


,000.00


2


,000.00






Rockingham County CAP


5


,328.00


5


,328.00






Seacoast Visitir^ Nurses Ass'n.


9


,675.00


9,


,675.00






Seacoast Mental Health Ctr.


4


,000.00


4,


,000.00






A Safe Place


1


,500.00


1,


,500.00






Seacoast Hospice


1


,250.00


1,


,250.00






Women's Resource Ctr.


2


,916.00


2,


,916.00






Rock. County Nutrition Program


3


,500.00


3,


,500.00






Richie McFarland Child Ctr.




200.00




200.00






TOTAL


40,


,619.00


36,


,869.00


3,750.


00


OAA & APTD (Misc . )


1,


,000.00







1,000.


00


LIBRARY (Professional


69.


,968.00


69,


,968.00







Services)














CONSERVATION COMMISSION














Office Supplies




500.00







500.


00


Dues & Membership









150.00


150.


00-


Professional Services


1,


500.00
,000.00







500.
850.


00


TOTAL




150.00


00



64



WELFARE DEPARTMENT



Personnel

Due & Memberships

Meetings /Conferences

Fuel Oil , Gasoline/Electricity

Natural Gas

Food/Meals

Prescription Drugs

Building Rental

TOTAL

PARKS DEPARTMENT

Personnel

Miscellaneous

Electricity

Uniforms /Clothing

Vehicle Maintenance/Supplies

Custodial Supplies

Equipment/Equipment Maint.

Batteries /Hand Tools

Landscaping/Painting

Grounds Maintenance

Recreational Supplies

Contract Services

Electrical /Plumbing /Carpentry

Advertising

TOTAL



9


,310.00
15.00


8


,500.44
15.00








50.00




60.00




10.00-


4


,550.00







4


,550.00




500.00




331.00




169.00


1


,500.00




212.62


1


,287.38


1


,000.00




180.44




819.56


6


,000.00


8


,484.25


2


,484.25-


22


,925.00


17


,783.75


5


,141.25


19


,982.00


17


,637.23


2


,344.77




815.00




316.25




498.75


7


,700.00


5


,312.62


2


,387.38




200.00




169.85




30.15




940.00




250.63




689.37




100.00




103.22




3.22-


1


,000.00




861.83




138.17




3'00.00




141.33




158.67


2


,835,00


2


,283.53




551.47


4


,500.00


1


,104.93


3


,395.07




160.00




107.25




52.75


3,


,000.00


2,


,737.00




263.00


2,


,910.00


2 ,


,383.17




526.83









96.41




96.41-


44,


,442.00


33,


,505.25


10,


,936.75



RECREATION DEPARTMENT

Personnel

Office/Copier Supplies

Books /Subscriptions

Postage

Dues /Member ships

Tuition /Education

Advertising

Meetings /Conferences

Mileage/Expense Reimbursement

Miscellaneous

Vehicle Supplies /Maintenance

Medical Supplies

Equipment /Maintenance

Recreation Supplies

Photography Supplies

Uniforms /Clothing

Food /Meals

Printing

Contract/Professional Services

Equipment Rental

TOTAL



112


,174.00


101


,347.67


10,826.33


2


,025.00


2


,099.77


74.77-




145.00




148.45


3.45-




450.00




451.00


1.00-




767.00




730.00


37.00




440.00




60.00


380.00




840.00




756.37


83.63




500.00




537.28


37.28-




750.00




446.41


303.59




175.00




188.00


13.00-




531.00




300.53


230.47




450.00




682.26


232.26-


5


,350.00


4


,463.67


886.33


12


,050.00


11


,772.02


277.98




400.00




341.59


58.41




145.00




174.35


29.35-


2


,650.00
400.00


2


,718.62
321.14


68.62-
78.86


; 7


,825.00


5


,500.00


2,325.00


9


,530.00


7,


,726.92


1,803.08


157,


,597.00


140,


,766.05


16,830.95



65



MEMORIAL S. OLD HOME DAYS



Personnel






248.00




247.88




,12


Office Supplies






170.00




196.49


26,


,49-


Postage






425.00




348.61


76,


,39


Food/Meals






600.00




478,89


121,


,11


Equipment Rental




2


,858.00


2


,588.00


270,


.00


Electrial/Caprentry Supplies




175.00




65.40


109,


,60


Recreational Supplies




1


,800.00


1


,732.74


67,


.26


Printing/Photography ;


Supplies




100.00




11.76


88,


,24


Traffic Signs






160.00




182.48


22,


.48-


Miscellaneous




2


,240.00


1


,846.66


393,


.34


Contract /Porfessional


Services


3 5


,950.00


4


,907.47


1,042,


.53


TOTAL


14


,726.00


12


,606.38


2,119,


.62


BOND PRINCIPAL
















Water Bond




75


,000.00


75


,000.00






BOND INTEREST
















Water Bonds




39


,150.00


39


,150.00






INTEREST ON TEMPORARY


LOANS















Interest Charges



50,000.00



50,000.00



RETIREMENT, SOCIAL SECURITY
S DEFERRED COMPENSATION

Social Security

NH Retirement System

Deferred Compensation

TOTAL
INSURANCE



Professional Ser, Consultant

Gen. Liab.S Public Off.

Auto Liability /Phys, Damage

Property

Police Prog. Liab.

Fire/Ambulance Liab.

Fidelity Bonds

Boiler & Machinery

Fire AD&D

Police AD&D

Retention Fund

Risk Management

Contractor ' s Equipment

Ambulance E & O

Employee Bonds-Stationary

Unemployment Compensation

Workmen ' s Compensation

Health Insurance

TOTAL



67,247.00
77,735.00
37,072.00

182,054.00



7,985.00

28,652.00

25,917.00

11,033.00

7,950.00

1,000.00

600.00

1,275.00

940.00

6,384.00

10,000.00

5,000.00

2,594.00

750.00

4,000.00

13,500.00

154,843.00

169,961,00

452,384.00



73,837.27
77,564.94
27,837.50

179,239.71



53,481.00

25,917.00

11,033.00

7,950.00

1,000.00

63;oo

1,275.00

1,075.20

6,361.00

1,140.50

3,103.94

2,594.00

750.00

4,143.00

12 ,371.79

185,909.00

153,784.32



6,590.27-
170.06
9,234.50

2,814.29



7,985.00
24,829.00-



537.00

135.20-
23.00
8,859.50
1,896.06



143.00-
1,128.21
31,066.00-
16,176.68



471,951.75 19,567.75-



66



1987 SPECIAL ARTICLES



# 5
#13

#21
#43
#26
#29
#49
#52
#55
#25
#30
#48
#54
#56
#57
#23
#16
#38
#35
#36
#37
#39
#40
#27
#44
#58
#59

TOTAL



Scholarship Fund 3,410.00
Sup . Court Judgement
P\±)lic Service Co. 3,037,285.00

Town Hall Computer 11,380.00

Cable Television Study 500.00

Refueling Station 76,671.00

Police Copier 5,000.00

Police Dept. Computer 68,000.00

Ambulance 60,000.00

Diving Suits 2,500.00

Public Works Garage Plan 15,000.00

Farm Lane Widen 5,000.00

Cross Beach Road 2 9,000.00

Salt Spreader 5,500.00

Highway Dept.V-6 Truck 9,500.00

Highway Dept. Dump Truck 19,500.00

Transfer Station 117,200.00

Coastal Zone Mgmt. Grant 62,500.00

Lights Gov. Weare Park 35,000.00

Recreation Phones 4,642.00

Rec. Center Generator 35,000.00

Rec. Center Equipment 6,000.00

BMX Track Construction 7,000.00

BMX Track Equipment 2,140.00

Chase Homestead Demolish 20,000.00
Sewer Fund Cap. Res. 7,500,000.00

Munic. Bldg. Fund-Cap. Res. 1,000.00

Motor Vehicle Cap. Res. 2,000.00





8,037,285.00
6,858.15



7,776.47

3,880.00

47,931.50

618.34

2,450.90



3,500.00

1,065.99

4,485.00

7,427.00

19,115.00

1,350.00



24,184.35

4,514.34

17,845.04

5,882.56

7,000.00

2,059.34

106.40

7,500,000.00

1,000.00

2,000.00



3,410.00



4,521.85

500.00

68,894.53

1,120.00

20,068.50

59,381.66

49.10

15,000.00

1,500.00

27,934.01

1,015.00

2,073.00

385.00

115,850.00

62,500.00

10,815.65

127.66

17,154.96

117.44

80.66
19,893.60



16,140,728.00 15,708,335.38 432,392.62



ENCUMBERED SPECIAL ARTICLES

#10/81 Improvements Water Sys. 38,146.89 7,262.58 30,884.31

#28/83 Water Main Improvements 7,054.13 34.02 7,020.11

#29/83 Rock Well 41,045.94 9,308.50 31,737.44

#30/83 Water Main Improvements 19,268.39 19,268.39

#46/83 Ledge, Pine & L. Collins 21,866.43 14,814.26 7,052.17

#40/83 Housing Auth. Loan 220,000.00 220,000.00

#49/83 Recreation Land 10,673.41 3,879.36 6,794.05

#51/83 Rec. Bldg. Sprinkler Sys 1,316.00 1,316.00

#37/84 Improve Water Sys. 166.748.64 147,739.92 19,008.72

#27/84 Micro Computer 3,567.69 3,567.69

#31/84 Engineer/land Mun. Bldg. 500 ,000.00 500,000.00

#46/84 Drainage-Pine Cone Dr. 8,237.05 6,428.83 1,808.22

#47/84 Cross Beach Rd. 38,365.42 38,365.42

#48/84 Sidewalks 65,000.00 65,000.00

#23/84 Sand Dunes 71,144.25 2,225.34 68,918.91

#29/84 New Police Station 693,505.41 611,006.37 :.82,499.04

#31/85 Cross Beach Rd. 25,000.00 25,000.00

#33/85 Drainage-Washington St. 5,000.00 5,000.00

#35/85 Trees /Paye-Cemeteries 8,091.00 8,091.00

#41/85 VMP=Purchase Land 21,000.00 21,000.00

#30/85 Ledge Rd./L. Collins 164,102.23 164,102.23



67



ENCUMBERED SPECIAL ARTICLES (cont ' d)



#30/86 Forestry Fire Truck 60,000.00
#36/86 Ledge Rd./L. Collins 162,719.79
#37/86 Old New Boston Rd. 48,832.42
#42/86 Town Rd. Survey 50,000.00
#43/86 Beach Drainage Survey 24,000.00
#52/86 Beach Drainage Const. 50,000.00
#53/86 Coastal Zone Mgmt. Grant 61,334.00
#55/86 Land Improvements Rec . 39,374.01
#56/86 Gym. Equip. Rec.Ctr. 12,410.00
#45/86 Town Of f c . Computer 11,662.50
#39/86 Police Stn. Rd. 21,300.00

#54/86 Maint. Bldg.-Com. Ctr. 39,921.03
#33/86 Solid Waste Trsfr.Stn. 188,795.19
#58/86 Sewer Land/Plans 2,250,000.00
#34/86 New Fire Stn. 1,455,199.25
#57/86 Life Guards/Stns. 25,683.72
#35/86 Re-appraisal Town Prop. 67,325.29



59,980.00

358.05
24,110.48



10,102.00

11,662.50

19,000.00

39,920.86

15,803.58

459,317.98 1,790,682.02

,174,730.03 280,469.22

25,683.72

44,173.39 23,151.90



20.00
162,719.79
48,474.37
25,889.52
24,000.00
50,000.00
61,334.00
39,374.01
2,308.00

2,300.00

.17

172,991.61



TOTAL



6,697,690,08



2,730,107.16



3,967,582.92



REFUNDS



All Expenses



7,489.49



7,489.49-



UNCLASSIFIED

Taxes bought by Town
Payments to the State



3,027.91
1,624.00



3,027.91-
1,624.00-



SEABROOK ELEMENTARY SCHOOL

Budget 1986-1987
Budget 1987-1988



WINNACUNNET HIGH SCHOOL

Budget 1986-1987
Budget 1987-1988



COUNTY TAX



2,223,759.00
2,965,155.00

5,188,914.00



1,196,586.87
2,871,416.00

4,068,002.87
2,422,345.00



2,223,759.00
1,832,201.96 1,132,953.04



4,055,960.96 1,132,953.04



1,196,586.87
1,661,964.00 1,209,452.00



2,858,550.87 1,209,452.00
2,422,345.00



68



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70



Carri • PIcxizik • Sanderson

Professional Association

accountants & auditors

A. Bruce Cafn, CPA
Stephen D. Plodzik. PA
Robert E. Sanderson. PA 193 North Mam Street

Paul J fwtercier CPA _ Concofd. New Hampshire 03301

Edward T. Perry! CPA Telephone; e03-225-6996



Armand G. Martineau, CPA



AUDITOR'S REPORT ON FINANCIAL PRESENTATION



To the Members of

the Board of Selectmen
Town of Seabrook
Seabrook, New Hampshire

We have examined the general purpose financial statements of the Town of
Seabrook, New Hampshire and the combining fund financial statements of the
Town as of and for the year ended December 31, 1986, as listed in the table of
contents. Our examination was made in accordance with generally accepted
auditing standards and, accordingly, included such tests of the accounting
records and such other auditing procedures as we considered necessary in the
circumstances .

As described in Note IB, the general purpose financial statements referred to
above do not include the General Fixed Asset Group of Accounts, which should
be included to conform with generally accepted accounting principles. The
amount that should be recorded in the General Fixed Assets Account Group is
not known.

In our opinion, except that omission of the General Fixed Asset Group of
Accounts results in an incomplete presentation, as explained in the above
paragraph, the general purpose financial statements referred to above present
fairly the financial position of the Town of Seabrook, New Hampshire, at
December 31, 1986, and the results of its operations for the year then ended,
in conformity with generally accepted accounting principles applied on a basis
consistent with that of the preceding year. Also, in our opinion, the
combining fund financial statements referred to above present fairly the
financial position of each of the funds of the Town of Seabrook, New
Hampshire, at December 31, 1986, and the results of operations of such funds
for the year then ended, in conformity with generally accepted accounting
principles applied on a basis consistent with that of the preceding year.

Our examination was made for the purpose of forming an opinion on the general
purpose financial statements taken as a whole and on the combining fund
financial statements. The accompanying financial information listed as
supporting schedules in the table of contents is presented for purposes of
additional analysis and is not a required part of the financial statements of
the Town of Seabrook, New Hampshire. Such information has been subjected to
the auditing procedures applied in the examination of the general purpose and
combining fund financial statements and, in our opinion, is fairly stated in
all material respects in relation to the financial statements of each of the
respective funds taken as a whole.



March 11, 1987






71



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TOWN OF SEABROOK
Long-Term Indebtedness
Statement of Debt Service Requirements





Water Bonds




7


.25%




Amount of Original Issue


$1,356


,000




Date of Original Issue


December 1


, 1975


Principal Payable Date


December 1




Interest Payable Dates


Gune 1


and


December 1


1 2 3 4 5 6 8 10

Online LibrarySeabrook (N.H.)Annual reports of the Town of Seabrook, New Hampshire (Volume 1987) → online text (page 8 of 10)