Seabrook (N.H.).

Annual reports of the Town of Seabrook, New Hampshire (Volume 1997) online

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70,754


70,000


3409


Other charges










MTKmrr.T.ANRniis piroTmxmf;








3501


Sale of Municipal Property




in nnn


24 104


10 nnn


3502


Interest on Investments




160,000


208,189


200,000


3503-3509


Other




18,000


21,720


18,000


INTERTUND OPERATING
TRANSFERS IN


W:-^&>&S:^Mii.x-^>:::^r




■■i^M


3912


From Special Revenue Funds











26A



Year



iqRR



Budget - Town of



t^pgh-rnnli'



MS-7



ACCt.#


SOURCE or RKUENUE


Harr.
Art.t


Xstimat:*d Ravonno
Prior T«&r


Actual RaTanne
Prior Tear


Estimated ReT«nD«
EnMuing T«*r


3913


From Capital ProjoctB rvmda










3914


rroa Entorprlao rundB












sowar - {Offset:)












Water - (Offset)




pRn.nnn


3?4.Mn


3nn.nnn




Electric - (Offset)












Airport - (Offset)










3915


rrom Capital Reserve Funds










3916


rroa Tmst I Agency runda




330


334


330


OTHER riHANCrUG SOURCES






;;K.-:::;:?:;::::?r;::S-s;;;;||


3934


Proc.from Long Term Bonds t Notes










Amounts VOTED Fron Fund
Balance ("Surplus")










Fund Balance ("Surplus")
to Reduce Taxes








TOIAI. REVENUES & CREDITS


1,963,734


2,268,326


2,074,578



**BUDGET SUMMARY**



SELECTMEN



BUDGET COMMITTEE



SUBTOTAL 1 R«oo^*eild«d (fro« page 4)


14,108,672


14,063,257


SUBTOTAL 2 Spw;ial Warrant artiolas Raooiended (page 5))


3,133,697


3,133,947


SUBTOTAL 3 "IndiTidnal" warrant articles Haoo^K«nd«d (page 5)


111,767


93,627


TOTAL Appropriations Raon—midad


17,354,136


17,290,831


Laaai Aaonnt of Katimatad Rarannas t Cradita (frx3« al>ova)


2.074.578


2.074.578


Sstimatad Aw>nnt of Tazaa To Be Raisad


15,279,558


15,216,253



(REV. 1997)



27A



TOWN OF SEABROOK SEWER DEPARTMENT
SUMMARY OF RECEIPTS, EXPENDITURES AND PROOF OF BALANCE
FICAL YEAR ENDED DECEMBER 31, 1997



SEWER DEPARTMENT RECEIPTS

Interest earned on account

Insurance claim

Reimbursement

Encumberance from General Fund

Transfer from General Fund

Total Revenue



1,043.94

1,758.55

24.96

14,800.00

725,000.00



742, 627.45



SEWER DEPARTMENT EXPENDITURES

Personnel

Total Administrative

Total Supplies & Materials

Total Contract Services

Reimbursements

Total Expenditures



257,229.68

15,798.06

223,278.91

226,503.20

1,783.51



724,593.36



TREASURER'S REPORT FOR SEWER DEPARTMENT

Balance January 1, 1997



Total Revenue
Total Expenditures

Balance Per Statement
Less Outstanding checks
Balance As of December 31, 1997



742,627.45
724,593.36

121,151.27
88,347.28



14,769.90



32,803.99



32,803.99



47



TREASURER'S REPORT 1997



FROM LOCAL TAXES:

CURRENT YEAR

Property Taxes

Interest on Property Taxes



$ 24,799,106.84
48,588.28



24,847,695.12



PRIOR YEAR:

Property Taxes

Interest

Yield Tax

Tax Sales Redeemed

Interest & Costs



221,169.84

7,731.58

704.00

1,547,458.66

145,497.54



1,922,561.62



FROM STATE:

Revenue Sharing Distribution
Rooms & Meals Tax
Highway Block Grant Aid
Grant-Recreation Food Program
Railroad Tax
FEMA-Storm Disaster
Emergency Management



149,282.35

73,092.40

97,198.18

9,049.00

374.08

1,833.00

8,000.00



338,829.01



Reimbursements
Mort . , Misc.



FROM LOCAL SOURCES:

Ambulance Fees

Board of Adjustment Fees

Building Permit Fees

Business Licenses, Permits & Filing Fees

Cablevision Royalties 1996 2nd half

Dog Fines

Dog License Fees

Dump Licenses & Tickets

Dump-Recycled Materials

Fireworks Licenses

Interest on Deposits

Insurance Dividends &

Marriages, Deaths, Ch.

Misc. Receipts

Motor Vehicle Permit Fees

Parking Fines

Payroll-Sewer Construction

Payroll-Sewer Department

Payroll-Water Department

Pistol Permit Fees

Planning Board Fees

Police Auction

Police Hire

Police Restitution & Misc.

Recoveries Town Poor

Recreation Department

Reimbursements

Rent of Town Property

Sale of Cemetery Plots & Town Property

Sale of Copies, Reports, Books & Etc.

Sale of Tax deeded Property



4,525.00
4,230.00

30, 672.00

32,308.05
7,777.91
1,795.00
3,706.50
4,090.00
7,917.91

45,000.00

208,188.95

9,386.70

16,994.54

1,045.17

931,535.50

4,575.00

416,166.47

257,229.68

209,393.17

290.00

14,146.57
1,455.30

24,711.10
2,324.56
5,702.56

20,711.11

77,427.21
1,590.00

20,706.33
5,521.43
2, 958.60



48



Unlawful Possession of Alcoholic Bev.
Yankee Greyhound Racing



3,355.00
114,350.00



2,491,787.32



U.S. GOVERNMENT:
GRANT-Police Computer
GRANT-BJA Radios
OTHER FINANCING SCOURGES:
Interest Cemetery Trust Funds



76,500.00
15,325.00

334.22



76,500.00
15,325.00

334.22



TOTAL RECEIPTS FROM ALL SOURCES

Balance 01-01-97

GRAND TOTAL

Less Total Payments

Balance on Hand 12-31-97



29, 693,032.29

7,443,290.74

37,136,323.03

27,718,054.69

9,418,268.34



Memo: Tax Collector's report

1996 Property tax-cash 221,169.84 + Lien 1,485,088.83 = 1,706,258.67

1996 Interest-cash 7,731.58 + lien 65,336.19 = 73,067.77



PROOF OF BALANCE

Balance as per bank statement (Fleet Bank NH)
Deposits not credited

Less Outstanding Checks
Checking Account (Fleet Bank NH)
NH Public Deposit Investment Pool
Citizens Bank
Fleet Bank NH Municash



273,944.12
192,793.00



466,737.12
248,082.16



218,654.96

5, 697,950.13

765.71

3,500,897.54

9,418,268.34



SEWER FUND

Balance 01/01/97
Receipts :

Interest Earned Checking Acct-Fleet Bank 1,346.51

Interest Earned Money Market-Fleet Bank 2,785.03

Investment Int .-NHPDP-Sewer Fund 152,264.56

Investment Int-NHPDP-Bond Proceeds 116,909.67

Interest-Retainage Escrow Acct 19,796.62

Reimbursements 135,964.13



429,066.52



6,982,300.30



Payments :
Manifests

Balance on Hand 12-31-97



3,401,562.82
4,009,804.00



Respectfully submitted,
Carol L. Perkins, Treas .



49







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50



T0V7N OF SEABROOK, NH

GENERAL FUND BUDGET REPORT

FISCAL YEAR ENDING DECEMBER 31, 1997



ACCOUNT TITLE



TOTAL
APPROPRIATION



YEAR TO DATE
EXPENDITURES



UNEXPENDED
BALANCE



EXECUTIVE

Board of Selectmen



Personnel


13,


390.


00


13,


389.


97


0.


03


Meetings & Conferences




660.


,00




92.


00


568.


00


Mileage Reimbursement




300.


,00




335.


33


(35.


33)


Expense Reimbursement




250.


,00




92.


,58


157.


42


Food/Meals




200.


,00




12.


30


187.


70


Town Manager/Admin. Assistant


















Personnel


156,


483.


,00


173,


,052.


,15


(16,569.


,15)


Office Supplies


3,


,000.


,00


3,


,270.


,79


(270.


,79)


Telephone


5,


,000.


,00


4,


,247.


,39


752.


.61


Books & Subscriptions


1,


,000.


,00


1,


,282.


,21


(282.


,21)


Copier Supplies


1,


,500.


,00


1,


,099.


,65


400,


,35


Postage


6,


,500,


.00


5,


,682.


,48


817.


,52


Dues & Membership


14,


,500.


,00


11,


,546.


,93


2,953.


,07


Tuition/Education




500.


,00








500.


.00


Advertising


2,


,000.


.00




873.


.66


1,126.


,34


Meetings & Conferences




500.


.00




160.


.00


340.


.00


Mileage Reimbursement


2,


,700.


.00


2,


,709.


.30


(9.


.30)


Expense Reimbursement




200.


.00




203.


.32


(3.


.32)


Wellness Program




500,


.00




182.


.96


317,


.04


New Equipment




625,


.00




164.


.75


460.


.25


Equipment Rental




450,


.00




504,


.00


(54,


.00)


Audit Services


11,


,000,


.00


8,


,950,


.00


2,050,


.00


Printing


6,


,000


.00


3,


,847


.12


2,152,


.88


Other Contract Services


3,


,500


.00




753


.00


2,747,


.00


Other Professional Services


10,


,000


.00


24,


,112


.91


(14, 112


.91)


Engineering Services


10,


,000


.00




216


.00


9,784


.00


Newsletter


4,


,215


,00








4,215


.00


Trustee of Trust Funds


















Personnel




500


.00




500


.00





.00




255


,473


.00


257


,280


.80


(1,807


.80)



ELECTION, REGIST. & VITAL STAT.
Town Clerk

Personnel 109,623.00 104,143.75 5,479.25

Telephone 700.00 437.91 262.09

Stationery/Paper 200.00 71.80 128.20

Books & Subscriptions 600.00 600.00

Binding 1,500.00 1,397.00 103.00

Postage 3,600.00 3,100.00 500.00

Dues & Membership 90.00 60.00 30.00

Meetings & Conferences 800.00 422.36 377.64

51



Mileage Reimbursement

Dog Licenses & Tags

Red Book/Motor Vehicle F

New Equipment

Printing

Professional Expense



450.00
200.00

600.00

2, 000.00

400.00



306.32

198.26

112.00

41.54

1, 683.10

4,255.84



143.68

1.74

(112.00)

558.46

316.90

;3, 855.84)



Elections & Registrations

Personnel

Office Supplies

Advertising

Food/Meals

Other Contract Services



13,450.00
300.00
400.00
640.00
500.00



7,062.66

35.00

97.00

168.00

345.31



6,387.34
265.00
303.00
472.00
154.69



136,053.00



123,937.85



12,115.15



FINANCIAL ADMINISTRATION
Budget Conunittee

Personnel

Office Supplies

Stationery /Paper

Postage

Advertising

Expense Reimbursement

Food/Meals

Finance Department

Personnel
Stationery /Paper
Books & Subscriptions
Dues & Membership
Tuition/Education
Meetings & Conferences
Mileage Reimbursement
Printing

Tax Collections

Personnel

Telephone

Binding

Postage

Dues & Membership

Meetings & Conferences

Mileage Reimbursement

Expense Reimbursement

New Equipment

Printing

Other Professional Services

Assessing Department

Personnel
Telephone
Stationery /Paper
Books & Subscriptions



1,100.00


1,


,771.93


(671.93)


140.00






140.00


25.00






25.00


25.00






25.00


150.00






150.00


50.00






50.00


1,250.00




679.19


570.81


72,351.00


82,


,213.51


(9,862.51)


600.00






600.00


550.00




538.00


12.00


70.00




60.00


10.00


1,000.00






1,000.00


500.00




180.00


320.00


200.00




95.43


104.57


250.00






250.00


52,442.00


58,


,082.55


(5, 640.55)


700.00




430.73


269.27


100,00






100.00


3,000.00


2,


,594.58


405.42


35.00




30.00


5.00


1,000.00




216.68


783.32


400.00




113.46


286.54


100.00




39.25


60.75


950.00




26.70


92 3.30


1,000.00


1,


,711.00


(711.00)


1,500.00




536.00


964.00


02,460.00


104,


,621.09


(2,161.09)


600.00




532.14


67.86


100.00




60.00


40.00


500.00




876.90


(376.90)



52



Dues & Memberships

Tuition/Education

Meetings & Conferences

Mileage Reimbursement

Expense Reimbursement

Food/Meals

Photography Supplies

New Equipment

Printing

Other Contract Services

Other Professional Services

Data Processing

Computer Supplies
New Equipment
Equipment Maintenance
Data Processing



LEGAL

EMPLOYEE BENEFITS

Social Security
NH Retirement System
Deferred Compensation
Unemployment Compensation
Workers' Compensation
Health Insurance



200.00




20.00


180.00


2,000.00




350.00


1,650.00


400.00


1,


669.66


(1,269.66)


400.00




141.80


258.20


700.00






700.00


200.00






200.00


150.00




458.97


(308.97)


1,000.00




21.37


978.63


200.00






200.00


21,000.00


7,


650.30


13,349.70


45,000.00


2,


763.13


42,236.87


2,000.00


1,


,882.58


117.42


5,000.00


3,


,281.91


1,718.09


2,500.00


2,


,141.00


359.00


2,000.00


3,


,530.00


(1,530.00)


325,898.00


279,


,319.86


46,578.14


110,000.00


169,


,370.74


(59,370.74)


180, 000.00


234,


,381.53


(54,381.53)


90,000.00


87,


,755.71


2,244.29


75,000.00


108,


,020.09


(33,020.09)


28, 000.00


16,


,345.72


11,654.28


50,000.00


80,


,871.96


(30, 871.96)


759,279.00


887


,592.51


(128,313.51)



1,182,279.00 1,414,967.52 (232,688.52)



PLANNING & ZONING

Planning Board

Personnel

Advertising

Meetings & Conferences

Mileage Reimbursement

Food/Meals

Printing

Other Professional Services

Board of Adjustment

Personnel

Books & Subscriptions

Advertising

Meetings & Conferences

Mileage Reimbursement

Food/Meals

Printing

Other Professional Services



1, 500.00


1,


336.75




163.25


1,500.00


2,


,007.90




(507.90)


100.00








100.00


100.00




158.10




(58.10)


850.00




446.44




403.56


1,500.00




533.78




966.22


15,000.00


IV,


,499.82


(2


,499.82)


1,989.00


2,


,750.94




(761.94)


100.00




30.00




70.00


800.00


1,


,781.30




(981.30)


500.00




353.20




146.80


50.00




14.88




35.12
0.00


100.00








100.00


600.00




26.70




573.30


24,689.00


26


,939.81


(2


,250.81)



53



GENERAL GOVERNMENT BUILDINGS
Town Hall

Personnel

Mileage Reimbursement
Natural Gas
Electricity-
Gasoline

Electrical Supplies
Carpentry Supplies
Custodial Supplies
Uniforms /Clothing
Hand Tools

Landscaping Materials
New Equipment
Equipment Maintenance
Building Maintenance
Other Contract Services
Painting



26, 805.00

400.00

3,000.00

9,000.00

500.00

200.00

500.00

300.00

500.00

2,500.00

7,104.00

3,000.00

15,437.00

2,000.00

200.00



30,075.22

543.47

3,080.76

10,292.06

347.80

45.46

466.26

190.38

178.59

513.58

1, 639.32

4, 694.93

1,083.02

1, 173.00



(3,270.22)
(143.47)
(80.76)
(1,292.06)
0.00
152.20
154.54
33.74
109.62
321.41
1, 986.42
5,464.68
(1,694.93)
14,353.98
827.00
200.00



Piiblic Works Garage

Fuel Oil
Natural Gas
Electricity
Carpentry Supplies
New Equipment
Building Maintenance
Other Contract Services



9,000.00
3, 000.00

10, 000.00
1,500.00
1,500.00



7, 821.07
2,509.49
2,020.05
1, 187.83
5,208.74
1,293.50



0.00

1,178.93

490.51

(2,020.05)

8,812.17

(3,708.74)

206.50



Police Station

Personnel

Natural Gas & Bottled

Electricity

Electrical Supplies

Plumbing Supplies

Carpentry Supplies

Custodial Supplies

Medical Supplies

Uniforms /Clothing- Janitor

Food/Meals - Prisoners

Photography Supplies

Hand Tools (Small)

Landscaping Materials

New Equipment

Painting

Equipment Maintenance

Building Maintenance

Grounds Maintenance

Other Contract Service



29, 906.00

6,000.00

14,750.00

400.00

100.00

300.00

2,000.00

50.00

250.00

500.00

400.00

100.00

1,100.00

1,150.00

500.00

2,000.00

1, 600.00

7,700.00

18,485.00



31,420.51

8,150.38

15,922.71

491.45

76.19

285.86

1, 963.19

31.50

450.71

356.29

792.30

86.10

207.96

223.91

23.44

2,198.43

99.00

10,275.57



(1,514.51)
(2,150.38)
(1, 172.71)
(91.45)
23.81
14.14
36.81
18.50
(200.71)
143.71
(392.30)
13.90
892.04
926.09
476.56
(198.43)
1,501.00
7,700.00
8,209.43



Fire Station

Fuel Oil
Natural Gas &



Bottled



8,000.00
54



7,442.96



557.04



Electricity

Electrical Supplies

Plumbing Supplies

Carpentry Supplies

Custodial Supplies

Hand Tools

Chemicals

Landscaping Materials

New Equipment

Building Maintenance

Grounds Maintenance

Other Professional Services

Community Center

Personnel

Advertising

Mileage Reimbursement

Natural Gas & Bottled

Electricity

Gasoline

Electrical Supplies

Plumbing Supplies

Carpentry Supplies

Custodial Supplies

Uniforms /Clothing

Hand Tools

Chemicals

Landscaping Materials

New Equipment

Equipment Maintenance

Building Maintenance

Grounds Maintenance

Other Prof fessional Services

Solid Waste Bldg

Gas - Natural

Electricity

Carpentry Supplies

New Equipment

Building Maintenance

Other Professional Service



CEMETERIES

Personnel
Electricity
Custodial Supplies
Uniforms /Clothing
Hand Tools
Chemicals
Water Pipe

Landscaping Materials
New Equipment



8, 500.00


8,148.93




351.07


300.00


126.04




173.96


150.00


43.39




106.61


150.00


45.26




104.74


2,000.00


1, 498.56




501.44


300.00


309.63




(9.63)


200.00


23.71




176.29


250.00






250.00


800.00


94.96




705.04


2,500.00


1,821.36




678.64


500.00


21.58




478.42


600.00


1,040.00




(440.00)


50,150.00


44,896.43


5,


,253.57


190.00


156.85




33.15


75.00


63.96




11.04


7,500.00


7,472.54




27.46


18,000.00


16,184.03


1,


,815.97


50.00






50.00


650.00






650.00


115.00


21.36




93.64


513.00


283.19




229.81


2,065.00


1,358.62




706.38


290.00


194.15




95.85


100.00


87.79




12.21


1,252.00


846.86




405.14


492.00


161.94




330.06


4,200.00


580.56


3


,619.44


3,255.00


2,842.47




412.53


13,700.00


1, 919.29


11


,780.71


3, 500.00


19.96


3


,480.04




410.00




(410.00)


10,000.00


4,784.23


5


,215.77


14, 000.00


6,917.55


7


,082.45


2,000.00


188.60


1


,811.40


2, 000.00




2


,000.00


1,000.00


8.21




991.79




871.50




(871.50)


343,084.00


258,306.50


84


,777.50


25, 000.00


21, 848.11


3


,151.89


250.00


352.25




(102.25)


400.00


578.29




(178.29)


800.00


444.91




355.09


200.00


275.43




(75.43)


800.00


148.37




651.63


100.00






100.00


3, 000.00


383.71


2


,616.29


2,000.00


1,592.36




407.64



55



Fencing


1,500.00








1, 500.00


Equipment Maintenance


1,000.00




897


59


102.41


Other Professional Services


5,000.00


1,


741


70


3,258.30




40,050.00


28


262


72


11,787.28


INSURANCE












General Property & Liability


140,000.00


151


358


00


(11,358.00)


Retention Fund


4,000.00








4,000.00


Risk Management


1, 000.00








1,000.00




145,000.00


151


358


00


(6,358.00)


POLICE DEPARTMENT












Personnel


1,293,855.00


1,241


003


08


52,851.92


Office Supplies


7,000.00


6


432


75


567.25


Telephone


13,000.00


11


714


18


1,285.82


Books & Subscriptions


4,900.00


5


985


88


(1,085.88)


Copier Supplies


1,000.00


1


100


00


(100.00)


Dues & Membership


400.00




485


00


(85.00)


Tuition/Education


10,000.00




866


95


9,133.05


Advertising


500.00




158


50


341.50


Meetings & Conferences


1,100.00




70


00


1,030.00


Mileage Reimbursement


1,000.00




821


36


178.64


Expense Reimbursement


1,000.00




324


38


675.62


Firearms Training


4,500.00


1


770


00


2,730.00


Gasoline


12,000.00


19


076


19


(7,076.19)


Medical Supplies


1,000.00




54


75


945.25


Batteries


200.00




91


58


108.42


Uniforms /Clothing


20,000.00


16


706


76


3,293.24


Food/Meals


300.00




85


24


214.76


Photography Supplies


2,700.00


1


62 8


23


1, 071.77


New Equipment


19,285.00


1


167


55


18,117.45


Vehicle Maintenance


17,500.00


32


940


66


(15,440.66)


Radio Maintenance


2,220.00


1


477


10


742.90


Printing


1,500.00




449


80


1,050.20


Other Contract Services


2, 400.00


5


332


09


(2,932.09)


Other Professional Services


2,000.00


5


353


30


(3,353.30)


GRANT-BJA Radios 96LBVX1361


15,325.00


16


541


15


(1,216.15)


Grant - Cruiser Radars






523


50


(523.50)


Police Hire












Personnel


20,000.00


21


849


25


(1,849.25)




1,454,685.00


1,394


009


23


60,675.77


FIRE DEPARTMENT












Personnel


940,282.00


973


566


89


(33,284.89)


Office Supplies


1,000.00




377


18


622.82


Telephone


2,100.00


3


774


28


(1,674.28)


Stationery /Paper


200.00




94


00


106.00


Books & Subscriptions


1,785.00


1,


063


72


721.28


Computer Supplies


300.00








300.00


Copier Supplies


300.00








300.00


Dues & Membership


750.00




777


15


(27.15)


Tuition/Education


11,545.00


4,


847


50


6,697.50



56



Meetings & Conferences

Auto Allowance

Mileage Reimbursement

Expense Reimbursement

Gasoline

Diesel Fuel

Medical Supplies

Uniforms /Clothing

Food/Meals

Photography Supplies

New Equipment

Vehicle Maintenance

Equipment Maintenance

Fire Alarm System

Other Contract Services

Other Professional Services

Gas Pumps Maintenance

Fire Hire

Personnel



BUILDING INSPECTION

Personnel
Telephone

Books & Subscriptions
Dues & Membership
Meetings & Conferences
Mileage Reimbursement
Expense Reimbursement
Uniforms /Clothing
Photography Supplies
New Equipment



EMERGENCY MANAGEMENT

Personnel

Office Supplies

Telephone

Computer Supplies

Copier Supplies

Postage

Tuition/Education

Mileage Reimbursement

Batteries

Photography Supplies

New Equipment

Equipment Maintenance

Other Contract Services

Other Professional Services



300.00




300.00


2,400.00


2,400.00


0.00


200.00




200.00


200.00




200.00


2,000.00


2,465.08


(465.08)


2,000.00


1,842.02


157.98


8,100.00


3,978.31


4,121.69


9,900.00


8,800.00


1,100.00


300.00


12.98


287.02


150.00




150.00


8,014.00


3, 821.00


4,193.00


4,685.00


5,553.24


(868.24)


1,500.00


1,409.53


90.47


5,000.00


1,519.15


3,480.85


1,000.00


660.42


339.58


1,500.00


100.00


1, 400.00


1,000.00


3,147.30


(2,147.30)


4,000.00




4, 000.00


1,010,511.00


1,020,209.75


(9,698.75)


36,440.00


37, 398.83


(958.83)


250.00


218.04


31.96


150.00


110.28


39.72


50.00


25.00


25.00


200.00


173.82


26.18


1,200.00


1,197.84


2.16


50.00


1,724.98


(1,674.98)


100.00




100.00


70.00




70.00


100.00




100.00


38,610.00


40,848.79


(2,238.79)


32,949.00


33, 626.02


(677.02)


500.00


25.68


474.32


1,000.00


180.34


819.66


150.00




150.00


500.00




500.00


25.00




25.00


400.00


68.20


331.80


250.00


146.63


103.37


250.00


98.59


151.41


100.00


66.62


33.38


1,750.00


1,140.14


609.86


1,000.00


243.63


756.37


750.00


1,130.86


(380.86)


250.00




250.00


39,874.00


36,726.71


3,147.29



57



HIGHWAY DEPARTMENT

Personnel

Office Supplies

Telephone

Beepers

Advertising

Meeting & Conferences

Electicity

Gasoline

Diesel Fuel

Electrical Supplies

Plumbing Supplies

Carpentry Supplies

Vehicle Supplies

Custodial Supplies

Uniforms /Clothing

Foul Weather Gear

Hand Tools

Chemicals

Traffic Signs

Asphalt

Drainage Pipe

Sand

Road Salt

Landscaping Materials

New Equipment

Cold Patch

Equipment Rental

Vehicle Maintenance

Equipment Maintenance

Radio Maintenance

Other Contract Services

Other Professional Services

Town Pier Maintenance

Beach Portable Toilets



STREET LIGHTS

Meetings & Conferences
Electricity



RUBBISH DEPARTMENT

Personnel

Office Supplies

Telephone

Dues & Membership

Advertising

Meetings & Conferences

Mileage Reimbursements

Natural or Bottled Gas

Vehicle Supplies



277,863.00


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Online LibrarySeabrook (N.H.)Annual reports of the Town of Seabrook, New Hampshire (Volume 1997) → online text (page 8 of 10)