Seabrook (N.H.).

Annual reports of the Town of Seabrook, New Hampshire (Volume 1994) online

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(0.40



500.00


426.40


73.60


500.00


0.00


500.00


279,560.00


275,180.25


4,379.75


39,358.00


34,213.16


5,144.84


300.00


240.36


59.64


500.00


227.50


272.50


750.00


1,383.31


(633.31)


300.00


291.17


8.83


800.00


1,453.76


(653.76)


500.00


80.99


419.01


500.00


516.12


(16.12)


2,000.00


3,015.69


(1,015.69)


200.00


0.00


200.00


1,000.00


622.23


377.77


5,000.00


9,763.00


(4,763.00)



51,208.00 51,807.29 (599.29)
72



INSURANCE

General Property & Liability

Fidelity Bonds

Retention Fund

Risk Management

Public Officials Liability



POLICE OEPARIMENT

Personnel

Office Supplies

Telephone

Books & Subscriptions

Copier Supplies

Dues & Membership

Tuition/Education

Advertising

Meetings k Conferences

Mileage Reimbursement

Expense Reimbursement

Firearms Training

Gasoline

Medical Supplies

Batteries

Uniforms/Clothing

Food/Heals

Photography Supplies

New Equipment

Vehicle Maintenance

Radio Maintenance

Printing

Other Contract Services

Other Professional Services

Police Hire
Personnel



FIRE DEPARTMENT
Personnel
Office Supplies
Telephone
Stationery/Paper
Books J Subscriptions
Computer Supplies
Copier Supplies
Dues i Membership
Tuition/Education
Meetings J Conferences
Auto Allowance
Mileage Reimbursement
Expense Reimbursement
Gasoline
Diesel Fuel



141,168.00


122,083.00


19,085.00


11,000.00


0.00


11,000.00


4,000.00


5,993.80


(1,993.80)


1,000.00


0.00


1,000.00


7,084.00


0.00


7,084.00


164,252.00


128,076.80


36,175.20


1,131,441.00


1,053,367.38


78,073.62


7,000.00


7,764.47 ~


(764.47)


14,000.00


13,085.28


914.72


4,000.00


4,919.46


(919.46)


800.00


1,000.00


(200.00)


300.00


320.00


(20.00)


3,000.00


3,090.65


(90.65)


500.00


461.53


38.47


1,000.00


501.75


498.25


1,000.00


2,154.38


(1,154.38)


1,000.00


1,207.06


(207.06)


6,000.00


5,307.33


692.67


14,000.00


11,119.76


2,880.24


2,900.00


1,823.80


1,076.20


400.00


709.55


(309.55)


20,000.00


21,677.90


(1,677.90)


200.00


260.22


(60.22)


2,700.00


2,053.52


646.48


16,185.00


22,120.76


(5,935.76)


17,500.00


17,449.81


50.19


2,220.00


2,979.02


(759.02)


1,500.00


2,076.26


(576.26)


2,400.00


2,802.13


(402.13)


1,500.00


2,599.93


(1,099.93)


20,000.00


22,681.01


(2,681.01)


1,271,546.00


1,203,532.96


68,013.04


889,018.00


892,731.98


(3,713.98)


1,000.00


728.20


271.80


3,500.00


2,348.60


1,151.40


200.00


110.00


90.00


1,000.00


918.42


81.58


1,400.00


0.00


1,400.00


300.00


0.00


300.00


495.00


475.00


20.00


7,355.00


6,587.99


767.01


300.00


10.00


290.00


0.00


1,000.00


(1,000.00)


1,500.00


200.00


1,300.00


200.00


200.00


0.00


1,350.00


2,365.44


(1,015.44)


2,250.00


2,163.74


86.26



73



Fire Departaent (cont'd)
Medical Supplies
Uniforas/Clothing
Food/Heals

Photography Supplies
New Equipment
Vehicle Maintenance
Equipaent Maintenance
Fire Alarm Systeu
Other Contract Services
Other Professional Services
Gas Puaps Maintenance

Fire Hire
Personnel



BUILDING INSPECTION
Personnel
Telephone

Books i Subscriptions
Dues J Membership
Meetings J Conferences
Auto Allowance
Mileage Reiaburseaent
Expense Reiaburseaent
Uniforas/Clothing
Photography Supplies
New Equipaent



EMERGENCY MANAGEMENT

Personnel

Office Supplies

Telephone

Computer Supplies

Copier Supplies

Postage

Tuition/Education

Mileage Reiaburseaent

Batteries

Photography Supplies

New Equipaent

Equipaent Maintenance

Other Contract Services

Other Professional Services



HIGHWAY DEPARTMENT

Personnel

Office Supplies

Telephone

Advertising

Meeting & Conferences



3,500.00


3,563.20


(63.20)


9,900.00


9,343.25


556.75


300.00


0.00


300.00


300.00


244.32


55.68


9,000.00


6,783.24


2,216.76


9,000.00


9,783.08


(783.08)


2,000.00


2,112.17


(112.17)


4,000.00


6,555.65


(2,555.65)


2,000.00


1,031.54


968.46


3,000.00


3,676.50


(676.50)


2,000.00


984.74


1,015.26


5,000.00


20,891.90


(15,891.90)


959,868.00


974,808.96


(14,940.96)


25,724.00


25,293.22


430.78


250.00


399.08


(149.08)


150.00


111.78


38.22


50.00


15.00


35.00


200.00


204.25


(4.25)


1,200.00


1,087.60


112.40


0.00


93.80


(93.80)


50.00


39.50


10.50


100.00


54.99


45.01


70.00


0.00


70.00


500.00


167.78


332.22


28,294.00


27,467.00


827.00


32,923.00


32,088.48


834.52


500.00


332.81


167.19


1,000.00


1,026.84


(26.84)


150.00


0.00


150.00


500.00


431.80


68.20


25.00


0.00


25.00


400.00


0.00


400.00


250.00


0.00


250.00


200.00


266.16


(66.16)


100.00


48.62


51.38


1,750.00


952.99


797.01


1,000.00


577.95


422.05


750.00


820.02


(70.02)


250.00


49.29


200.71


39,798.00


36,594.96


3,203.04


211,761.00


232,874.82


(21,113.82)


175.00


915.67


(740.67)


1,000.00


812.03


187.97


150.00


213.98


(63.98)


75.00


65.00


10.00



74



Highway Department (cont'd)

Auto Allowance 0.00 900.00 (900.00)

Mileage Reimbursement 0.00 200.00 (200.00)

Expense Reimbursement 0.00 4.30 (4.30)

Gasoline 12,000.00 9,806.95 2,193.05

Diesel Fuel 3,500.00 4,937.15 (1,437.15)

Electrical Supplies 100.00 93.13 6.87

Plumbing Supplies 100.00 0.00 100.00

Carpentry Supplies 300.00 417.08 (117.08)

Vehicle Supplies 4,000.00 5,355.54 (1,355.54)

Custodial Supplies 800.00 996.87 (196.87)

Uniforas/Clothing 2,500.00 3,781.03 (1,281.03)

Hand Tools 400.00 272.63 127.37

Chemicals 1,000.00 1,283.11 (283.11)

Traffic Signs 2,000.00 2,378.41 (378.41)

Asphalt 1,000.00 0.00 1,000.00

Drainage Pipe 2,500.00 50.00 2,450.00

Sand 3,500.00 3,485.00 15.00

Road Salt 20,000.00 44,352.14 (24,352.14)

Landscaping Materials 300.00 59.94 240.06

New Equipment 3,000.00 5,170.13 (2,170.13)

Cold Patch 2,000.00 1,342.11 657.89

Equipment Rental 4,000.00 4,094.50 (94.50)

Vehicle Maintenance 8,000.00 20,795.44 (12,795.44)

Radio Maintenance 750.00 1,001.95 (251.95)

Other Contract Services 4,000.00 213.50 3,786.50

Other Professional Services 2,000.00 1,848.95 151.05

Town Pier Maintenance 500.00 549.70 (49.70)



291,411.00 348,271.06 (56,860.06;

STREET LIGHTS

Meetings & Conferences 300.00 90.00 210.00

Electricity 49,700.00 46,543.38 3,156.62

New Equipment 0.00 0.00 0.00



50,000.00 46,633.38 3,366.62

RUBBISH DEPARTMENT

Personnel 145,140.00 155,838.77 (10,698.77)

Office Supplies 1,000.00 2,476.96 (1,476.96)

Telephone 650.00 502.89 147.11

Dues J Membership 2,000.00 1,018.10 981.90

Advertising 0.00 109.42 (109.42)

Vehicle Supplies 800.00 977.90 (177.90)

Custodial Supplies 500.00 266.26 233.74

Uniforms/Clothing 1,400.00 2,940.55 (1,540.55)

Chemicals 1,000.00 1,941.64 (941.64)

New Equipment 0.00 1,124.62 (1,124.62)

Vehicle Maintenance 6,000.00 3,734.55 2,265.45

Other Professional Services 1,500.00 1,217.41 282.59

Rubbish Disposal 246,480.00 202,479.50 44,000.50

Rubbish Recycling 5,236.85 (5,236.85)

406,470.00 379,865.42 26,604.58
75



ANIHAL CONTROL

Personnel

Office Supplies

Dues ts Hembership

Tuition/Education

Advertising

Mileage Reimbursement

Medical Supplies

Uniforffls/Clothing

Prescription Drugs

Damages to Animals

Animal Care/Disposal

Chemicals

New Equipment

Vehicle Maintenance

Radio Maintenance

Printing



MOSQUITO CONTROL

Personnel

Dues 4 Membership

Advertising

Meeting 4 Conferences

Mileage Reimbursement

Expense Reimbursement

Gasoline

Carpentry Supplies

Batteries

Uniforms/Clothing

Hand Tools

Chemicals

Vehicle Maintenance

Equipment Maintenance

Other Professional Service



HEALTH DEPARTMENT

Personnel

Telephone

Books J Subscriptions

Dues 4 Membership

Tuition/Education

Meetings 4 Conferences

Auto Allowance

Mileage Reimbursement

Expense Reimbursement

Uniforms/Clothing

Photography Supplies

Prescription Drugs

New Equipment

Other Professional Services



21,940.00


21,763.81


176.19


145.00


289.58


(144.58)


50.00


0.00


50.00


350.00


15.00


335.00


100.00


0.00


100.00


50.00


0.00


50.00


100.00


100.00


0.00


550.00


300.00


250.00


100.00


0.00


100.00


375.00


76.21


298.79


3,500.00


2,536.90


963.10


100.00


0.00


100.00


240.00


232.53


7.47


900.00


899.56


0.44


200.00


84.05


115.95


150.00


187.00


(37.00)


28,850.00


26,484.64


2,365.36


27,886.00


23,662.55


4,223.45


70.00


50.00


20.00


200.00


79.20


120.80


100.00


100.00


0.00


100.00


0.00


100.00


150.00


7.98


142.02


300.00


91.49


208.51


250.00


226.69


23.31


140.00


185.85


(45.85)


465.00


215.37


249.63


200.00


46.05


153.95


5,050.00


4,790.20


259.80


300.00


211.30


88.70


300.00


33.63


266.37


400.00


40.00


360.00



35,911.00 29,740.31 6,170.69



24,724.00


24,724.00


0.00


250.00


123.12


126.88


50.00


46.29


3.71


15.00


10.00


5.00


15.00


0.00


15.00


50.00


35.00


15.00


1,200.00


1,087.60


112.40


0.00


120.68


(120.68)


50.00


0.00


50.00


100.00


75.39


24.61


70.00


0.00


70.00


500.00


846.43


(346.43)


100.00


0.00


100.00


5,000.00


0.00


5,000.00



32,124.00 27,068.51 5,055.49
76



WELFARE








Personnel


18,150.00


19,091.06


(941.06)


Telephone


650.00


459.35


190.65


Dues 4 Hembership


25.00


50.00


(25.00)


Meetings J Conferences


300.00


115.05


184.95


Fuel Oil


1,000.00


350.95


649.05


Natural Gas & Bottled


1,000.00


699.88


300.12


Electricity


5,000.00


2,566.07


2,433.93


Gasoline


100.00


91.95


8.05


Clothing


300.00


35.96


264.04


Food/Meals


2,000.00


729.89


1,270.11


Prescription Drugs


1,300.00


369.00


931.00


New Equipment


0.00


807.49


(807.49)


Building Rental


45,500.00


25,863.25


19,636.75


Other Professional Expense




1,015.00


(1,015.00)




75,325.00


52,244.90


23,080.10


PARKS DEPARTMENT








Personnel


30,594.00


31,375.30


(781.30)


Mileage Reimbursement


0.00


18.20


(18.20)


Electricity


6,000.00


5,289.48


710.52


Gasoline


500.00


406.63


93.37


Electrical Supplies


3,500.00


3,426.49


73.51


Plumbing Supplies


600.00


345.57


254.43


Carpentry Supplies


1,000.00


931.88


68.12


Vehicle Supplies


450.00


49.55


400.45


Custodial Supplies


225.00


379.13


(154.13)


Recreational Supplies


500.00


400.55


99.45


Batteries


200.00


130.92


69.08


Uniforms/Clothing


360.00


454.40


(94.40)


Hand Tools


325.00


498.00


(173.00)


Landscaping Materials


2,000.00


1,812.94


187.06


New Equipment


2,000.00


2,027.76


(27.76)


Concrete


1,000.00


1,455.58


(455.58)


Infield Mix


1,575.00


754.75


820.25


Painting


750.00


1,013.11


(263.11)


Memorial Day


1,800.00


1,303.92


496.08


Vehicle Maintenance


750.00


1,124.05


(374.05)


Equipment Maintenance


800.00


864.38


(64.38)


Grounds Maintenance


1,000.00


1,272.25


(272.25)


Radio Maintenance


500.00


543.00


(43.00)


Other Contract Services


3,000.00


1,979.99


1,020.01


Other Professional Service


1,000.00


2,264.21


(1,264.21)


RECREATION DEPARTMENT








Personnel


189,479.00


180,141.67


9,337.33


Office Supplies


2,021.00


1,161.00


860.00


Telephone


1,550.00


1,145.54


404.46


Book J Subcriptions


152.00


68.07


83.93


Computer Supplies


316.00


564.99


(248.99)


Copier Supplies


846.00


406.86


439.14


Postage


500.00


469.31


30.69


Dues i Membership


1.560.00


1,346.38


213.62


Tuition/Education


550.00


385.00


165.00


Advertising


400.00


273.04


126.96



77



Rec. Department (Cont'd]



Meetings & Conferences


475.00


667.64


(192.64)


Mileage Reimbursement


500.00


611.26


(111.26)


Expense Reimbursement


73.00


71.14


1.86


Gasoline


200.00


196.04


3.96


Vehicle Supplies


50.00


147.95


(97.95)


Medical Supplies


600.00


537.84


62.16


Recreational Supplies


19,278.00


14,720.77


4,557.23


Uniforms/Clothing


548.00


347.00


201.00


Food/Meals


3,800.00


4,118.34


(318.34)


Photography Supplies


623.00


313.23


309.77


New Equipment


6,000.00


6,622.45


(622.45)


Equipment Rental


9,605.00


9,656.39


(51.39)


Vehicle Maintenance


293.00


265.45


27.55


Equipment Maintenance


3,081.00


2,746.13


334.87


Printing


270.00


333.66


(63.66)


Other Contract Services


8,775.00


10,060.00


(1,285.00)


Other Professional Services


7,450.00


3,064.92


4,385.08


Admission Fees


1,144.00


1,860.25


(716.25)




320,568.00


302,424.36


18,143.64


LIBRARY








Other Professional Service


183,880.00


183,880.00


0.00


PATRIOTIC PURPOSES








Memorial Day








Food/Meals


1,625.00


1,293.67


331.33


Memorial Supplies


4,074.00


3,542.93


531.07


Equipment Rental


250.00


150.00


100.00


Other Contract Services


3,500.00


2,550.00


950.00


Old Home Day








Personnel


1,209.00


1,120.38


88.62


Office Supplies


130.00


157.43


(27.43)


Copier Supplies


70.00


0.00


70.00


Postage


520.00


503.81


16.19


Electrical Supplies


300.00


255.60


44.40


Carpentry Supplies


100.00


142.28


(42.28)


Recreational Supplies


2,480.00


2,341.66


138.34


Photography Supplies


200.00


61.86


138.14


Traffic Signs


100.00


0.00


100.00


New Equipment


1,500.00


1,500.00


0.00


Equipment Rental


3,355.00


3,147.00


208.00


Printing


275.00


194.00


81.00


Other Contract Services


4,500.00


3,600.00


900.00


Other Professional Services


2,100.00


1,900.00


200.00




26.288.00


22,460.62


3,827.38


CONSERVATION COMMISSION








Dues 4 Membership


400.00


375.00


25.00


Other Professional Services


400.00


0.00


400.00



800.00 375.00 425.00

78



LONG TERM DEBT PRINCIPAL
Hater Bond

LONG TERM DEBT INTEREST
Hater Bond

TAX ANTICIPATION NOTE
Interest Charges



TOTAL OPERATING BUDGET



SPECIAL ARTICLES 1994

#23 Sewer On-Going Construction

124 CZM Grant-Study Beach Erosi

126 Human Services

127 Rental Assistance-Cap

128 Seabrook Scholarship Trust
130 Curbside Recycling Program
132 New Transfer Station

m Vote/Ballot Tabulation System
tl34 3 Police Cruisers
1(35 2nd Floor Police Station
136 Sally-Port/Sidewalk- Police
t37 5 Ton Dump Truck-Highway

138 1 Ton Truck - Highway

139 1/2 Ton Pick-Up Truck-Highway
1140 Computerizing Library's Cir
141 Union Contract Police 1993
i42 Tractor-Park Oept

143 Union Contract SSEA

1144 Equipment-Park Dept

tt45 Restrooms-Gov Ueare Park

«46 NHSPCA

147 Crosswalk Route 1

jt48 Life Ins. Call/Reser. Fireman

#49 Gravestones Restoration



ENCUMBERED SPECIAL ARTICLES



50,000.00


50,000.00


0.00


6,525.00


6,525.00


0.00


50,000.00


0.00


50,000.00


6,037,815.00


5,752,722.74


285,092.26



5,000,000.00




5,000,000.00


20,000.00


402.62


19,597.38


59,925.00


56,820.20


3,104.80


3,000.00


1,500.00


1,500.00


8,321.00


8,320.73


0.27


388,900.00


108,525.41


280,374.59


200,000.00


16,102.98


183,897.02


7,500.00


6,760.08


739.92


55,340.00


54,744.21


595.79


63,985.00


60,665.00


3,320.00


5,890.00


5,890.00


0.00


67,000.00


66,066.91


933.09


26,500.00


26,395.15


104.85


15,500.00


14,962.49


537.51


14,000.00


1,750.20


12,249.80


84,238.00


60,765.47


23,472.53


10,000.00


8,042.43


1,957.57


15,258.00


8,990.59


6,267.41


9,562.00


8,192.68


1,369.32


8,500.00


8,500.00


0.00


1,150.00


1,150.00


0.00


10,000.00


0.00


10,000.00


3,000.00


635.00


2,365.00


10,000.00


301.35


9,698.65


6,087,569.00


525,483.50


5,562,085.50



1990








m Hater-Rt 286 Bridge


12,931.86


0.00


12,931.86


146 Cain's Brook Dan


28,300.00


10.00


28,290.00


147 Cain's Brook Eng.


6,754.00


0.00


6,754.00



1991

It09 Sewer Bond

130 Water-Gruhn Property Clean-up 73,055.46 73,055.46 0.(



79



1992








«12 CZH Grant


1,006.75


1,006.75


0.00


n3 Crossroads


2,500.00


0.00


2,500.00


Itl7 Two Defibrillators


2,717.00


1,096.63


1,620.37


»19 Uater-New Pump Station


233,000.00


18,732.73


214,267.27


124 New Town Library


1,692,178.71


1,505,858.79


186,319.92



1993

118 On-going Sewer Construction

itl9 CZH Grant-Dunes Restoration

120 Sanborn School Grant

tf26 Huuan Services

»28 Storage Shed (Police)

jf29 CAP Annual Rent

tt32 Recreation Playground

133 Town Boat Rarap (Paving)

#34 Motor Vehicle Computer Prog.

#36 Highway 4wd Vehicle/Plow

137 Town Hall-Generator

#43 Town Hall-Windows J Painting

tt44 Street Light Conversion

it45 Solid Waste Transfer Station

146 Gruhn Well Clean-up

147 Highway-Loader/Backhoe
154 Handicap Transportation



Encumbrance - Operating Budget

Recreation Dept 10,721.00 9,979.70 741.30

UNCLASSIFIED
Payments to State



5,000,000.00


4,676,467.02


323,532.98


95,685.42


95,685.42


0.00


159,155.93


120,457.92


38,698.01


3,808.00


3,808.00


0.00


1,600.00


1,600.00


0.00


1,500.00


1,500.00


0.00


11,600.00


11,590.00


10.00


3,526.31


3,526.16


0.15


2,013.75


1,250.00


763.75


6,122.00


2,527.04


3,594.96


1,211.74


0.00


1,211.74


15,003.95


3,078.25


11,925.70


11,289.86


9,706.45


1,583.41


3,577.69


0.00


3,577.69


250,000.00


142,525.79


107,474.21


810.24


601.05


209.19


5,787.80


1,466.25


4,321.55


7,625,136.47


6,675,549.71


949.586.76



Dog Licenses






837.00


(837.00)


Marriages






4,066.00


(4,066.00)


Vital Statistics






1,881.00


(1,881.00)


SEA8R00K ELEMENTARY SCHOOL








Budget 1993-1994




1,966,881.02


1,966,881.02


0.00


Budget 1994-1995




4,312,911.00


2,216,898.48


2,096,012.52


WINNACUNNET HIGH SCHOOL










Budget 1993-1994




1,659,789.00


1,659,789.00


0.00


Budget 1994-1995




4,049,927.00


2,228,000.00


1,821,927.00


COUNTY TAX 1994




3,566,585.00


3,566,585.00


0.00


COUNTY TAX 1993 (Paid in


1993)


4,486,685.00


4,364,988.00


121,697.00



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81



TOWN OF SEABROOK

Long-Term Indebtedness

Statement of Debt Service Requirements

Water Bonds 7.25%

Anoiint of Original Issue $ 1,356,000

Date of Original Issue December 1, 1975

Principal Payable Date December 1

Interest Payable Dates June 1 & December 1

Payable at First National Bauak of Boston

Maturities-Fiscal Year Ending Principal Interest
December 31, 1995 $40,000.00 $2,900.00



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Online LibrarySeabrook (N.H.)Annual reports of the Town of Seabrook, New Hampshire (Volume 1994) → online text (page 8 of 10)