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Annual reports of the Town of Seabrook, New Hampshire (Volume 2004) online

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the Supervisors of the Checklist and on any day of election. Please
bring proof of residency and positive identification when registering
to vote.

The Supervisors of the Checklist would like to thank the Tax
Collector, Lillian L. Knowles; Deputy Tax Collector, 7\my E. Fowler;
and Projects and Communications Clerk, Carrie L. Fowler for their
work performed in maintaining the checklist.



Bruce G. Brown
Gary K. Fowler
Richard L. Fowler



74






SEABROOK LIBRARY - ANNUAL TOWN REPORT - 2004

The year two thousand and four was a most auspicious time for
the Seabrook Library.



On the technology front the library's 24/7/365 WiFi connection
gathered more and more enthusiastic supporters, and even more PCs were
added to those already providing the wildly popular Internet
connections for the public. Ongoing classes in basic" computer usage
and in safe Internet surfing for kids, parents, adults and seniors
again were popular library offerings.

The year's circulation figure (the number of items loaned) is
29,623. Customers passing through the doors numbered 41,413. The
number of cardholders now stands at 4,929 with 443 new registrations
this year. The library now owns some 43,940 circulating materials
(37,546 titles) .

Herbert Ludeke and Beatrice Townsend continued as loyal
volunteers. Herb and Bea perform lots of helpful tasks and a big
"Thank You" is owed once again to both of these wonderful folk for
their ongoing and tireless efforts in support of the library.

Despite some well-publicized "issues" with regards to errant
behaviors, the library's young adult department had an active and
productive year. Anna M. Nelson kept the kids busy with various
activities and many new items were added to the teen collection. In
December Anna departed for warmer climes. Her replacement, Debra L.
Hiett, has a whole bunch of exciting plans to further enhance the
library's services to its teenage customers. Deb comes to us from a
high school library in Lawrence, MA.

During the year, several popular, ongoing programs were
continued such as the monthly book discussion group for adults and
weekly story hours for children. Ongoing classes in basic computer
usage and in safe Internet surfing for kids, parents, adults and
seniors again were popular library offerings. A new program, Old Time
Radio, was begun by Maureen D. Cullen and has turned out to be quite a
hit with all ages. The library's book sale was held in September, and
in conjunction with this, the Friends of the Library held their First
Annual Craft Fair - watch for this new event every year from now on.

In June the library "lost" its long-time Children's Librarian
when Anne M. Ferreira retired. Anne, who during her many years in
that position has touched so many young lives in Seabrook, fortunately
came right back to us as a part-time Library Assistant. She just
couldn't stay away! We're very glad that she's back, and her many
friends in the community are, too.

Anne was ably replaced by Melissa M. Caspar, the new Children's
Librarian, who came to us from the Amesbury Public Library and who
iramediately got the summer reading program, "Check Out A Hero," ramped

75



into high gear. Special summer events included performances by Martha
Dana and Keith Johnson, and a community car and truck show. Library
Trustee Elizabeth A. Thibodeau held a tea party just for kids. Thanks
to everyone involved. A big "Thanks" goes out to the Seabrook Fire
Department, Police Department, Water Department and DPW (Heroes all!)
for sharing their people and equipment for the car/truck night - a
great time was had by everyone - despite the threatening rainstorm!

The Children' s Department also began something new this year -
Babytimes ! Parents and babies, together, listening to stories - a
lovely way to bond with the very youngest members of the family.

Funding for these activities was provided in part by: Dean &
Flynn Inc., FPL Energy/Seabrook Station, Shaw's Supermarkets, Hodgies,
and Wal-Mart. Thank you one and all - we couldn't do it without you.
Other 2004 donations of note included a generous monetary contribution
from the Newburyport Five Cents Savings Bank. We are most grateful
for all of these gifts.

In March, April A. Eaton was elected to the Board of Trustees
replacing Paula J. Wood. Other Trustees are Norman H. Brown,
Chairman, and Elizabeth A. Thibodeau.

The Library is open M, W, & Th from 12:00 until 8:00 PM; Tu & Fr
from 10:00 until 6:00 PM; and Saturday from 9:00 until 1:00 PM (the
summer months of July and August excluded) . To contact the Library
call: 603-474-2044; fax: 603-474-1835; e-mail: ocean(asealib. org.
Please visit us soon - in person or on-line.

Respectfully submitted, Elizabeth G. Heath



SEABROOK LIBRARY - 2004 FINANCIAL REPORT
INCOME

Town of Seabrook

Interest - NH Charitable Foundation

Interest - Bank Account (NHPDIP)

Memorial Gifts, Donations

Non-Resident Fees

Sale Books

Lost/Damaged Replacement

"Conscience" - Fines

Donations to Children's Programming

Recovered Expenses

Other

Total



SUMMARY

Balance 12/31/03

Town Appropriation 2004

Other Income (non appropriation) 2004

Total

Expended 2004

Balance 12/31/04





EXPENSES


449,366.06


Payroll


12,501.09


Office Supplies


994.79


Telephone


2,100.00


Books/Subscriptions


275.00


Computer Supplies


927.71


Postage


155.47


Dues/Memberships


15.91


Tuition/Education


350.00


Meetings/Conferences


119.00


Fuel Oil


1,847.53


Electricity


468,652.56


New Equipment




Equipment Maintenance




Building Maintenance




Grounds Maintenance


116,913.16


Printing


449,366.06


Other Contract Services


19,286.50


Other Professional Services


585,565.72


Custodial Services


468,742.15


Encumbered + Interest


116,823.57


Total



250,481.62

6,313.60

4,265.88

0.00

1,942.59

1,156.75

1,546.00

488.00

821.06

12,365.55

18,589.90

10,664.37

16,424.33

4,593.32

161.80

1,503.00

96,841.66

3,742.70

1,081.47

35,758.55

468,742.15



76



TOWN OF SEABROOK, NEW HAMPSHIRE
YEAR ENDING DECEMBER 31, 2004

STATEMENT OF TOWN CLERK' S ACCOUNTS FOR FISCAL YEAR

MOTOR VEHICLE, TITLE & DECAL FEES ,...$1,508,639.00

MARRIAGE LICENSE FEES $ 7110.00

VITAL STATISTIC FEES $10, 625 . 05

ANIMAL LICENSE FEES $17, 297 . 00

BAD CHECK FEES COLLECTED $6, 278 . 12

ELECTION FEES $18.00

COMMERCIAL TRANSFER STATION PERMIT FEES $125.00

RESIDENT STICKER^ PERMIT REPLACEMENT FEES $10.00

MOTOR VEHICLE TRANSPORTATION FEES $35,706.00

TOTAL FEES COLLECTED BY THE TOWN OF SEABROOK $2,057,809.27



TOTAL REGISTRATIONS PROCESSED 13,879

STATE FEES COLLECTED $472,001.10



TOWN OF SEABROOK, NEW HAMPSHIRE
YEAR ENDING DECEMBER 31, 2004
STATEMENT OF TOWN CLERK' S ACCOUNTS FOR FISCAL YEAR
2003 2004

DIFFERENCE
MOTOR VEHICLE FEES $1,438,218.50 $1,508,639.00 + $70,420.50

MARRIAGE LICENSE FEES $5895.00 $7,110.00 + $1,215.00

VITAL STATISTIC FEES $10,649.50 $10,625.05 - $24.45

TRANSFER STATION COMMERCIAL FEE $95.00 $125.00 + $30.00

BAD CHECK FEES $4,391.42 $6,278.12 + $1886.70

RESIDENT STICKER REPLACEMENT FEE $40.00 $10.00 - $30.00

ELECTION FEES $14.00 $18.00 + $4.00

ANIMAL LICENCE FEES $7068.00 $17,297.00 + $10,229.0



RESPECTFULLY SUBMITTED,

BONNIE LOU FOWLER
TOWN CLERK



77



TAX COLLECTOR'S REPORT
Seabrook, New Hampshire

December 31, 2004

UNCOLLECTED TAXES -
BEG. OF YEAR*:
Property Taxes
Resident Taxes
Land Use Change
Yield Taxes
Utilities



Debits
Levy for Year
of this Report
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX



Year
2003
965,398.53

16,000.00



TAXES COMMITTED THIS YEAR

Property Taxes

Resident Taxes

Land Use Change

Yield Taxes

Utilities

Check Fees

Conv of Int & Penalty Liens

OVERPAYMENT :

Property Taxes

Refunded

Not Refunded

Resident Taxes

Land Use Change

Yield Taxes



23,296,308.00



102,510.00



450.00



52,458.69
32.26



19,026.11



500.82
7.23



Collect Interest-Late Taxes
Interest Yield Taxes
Land Use Change Interest
Penalties-Resident Tax



16,310.95



30,163.04



576.00



Total Debits



23,468,069.90



1,031,671.73



Tax Collector's Report
Seabrook, New Hampshire

December 31, 2004

REMITTED TO
TREASURER :
Property Taxes
Def Revenue from 20 03
Resident Taxes
Land Use Change
Yield Taxes
Utilities
Interest Property-
Land Use Change Interest
Penalties

Conversion to Lien
Conv Int & Penalty-
Check Fees
DISCOUNTS ALLOWED



CREDITS








Le-vy for Year


Year






of this Report


2003






22,584,083.36


738,


556.


.55






8.


.00


15,010,00


16,


000,


.00



16,310.95



30,163.04
576.00

225,827.03
19,026.11



450.00



ABATEMENTS MADE;
Property Taxes
Resident Taxes
Land Use Change
Yield Taxes
Utilities
Current Le-vy Deeded



4,256.00



428.00



1,515.00



UNCOLLECTED TAXES

END OF YEAR;
Property Taxes
Resident Taxes
Land Use Change
Yield Taxes
Utilities



760,031.59
87,500.00



TOTAL CREDITS



23,468,069.90



1,031,671.73



79



2003




2002




2001




2000






120,167,


,74


83,433,


.89


339.04






17,001,


.22








244,853.


,14












5,313.


.04


12,472.
1,324.


.41
.55


30,301.


.26


253.77


250,166


.18


150,965


.92


113,735


.15


592.81



2003




2002




2001




2000


97,448.


,33


54,656,
17,001,


,05
.22


75,628.


.70


339.04


5,313,


,04


12,472,
1,324,


.41
.55


30,301,


,26


253.77






1,407.


.44


1,517.


.66




559.


.89


407.


.39


422.


.12




146,844.


.92


63,696.


.86


5,865.


.41




250,166.


.18


150,965


.92


113,735.


.15


592.81



Tax Collector's Report
Seabrook, New Hampphire
Tax Liens
December 31, 2004
DEBITS

Outstanding Liens 12/31/03

Outstanding Current Use Lien

Liens Executed During Year

Interest & Costs

Interest & Cost Current Use

Current Use Tax Lien

TOTAL DEBITS

CREDITS
REMITTED TO TREASURER:
Redemptions

Redemption Current Use Lien
Interest & Costs
Interest & Cost Current Use
Abatements of Liens
Liens Deeded
Outstanding Liens
Outstanding Current Use Lien
TOTAL CREDITS



Town of Seabrook

Sxintmary of Billings Water/Sewer

December 31, 2004

Debits Water Sewer

Outstanding Bills 12/31/03 57,016.09 55,582.09

Warrants in 2004 476,659.81 478,670.26
Warrant Adjustment

Late Fees Billings 3,460.00 3,390.00
Bad Check Fees

Overpayments 11.05 9.35

Overpayment Refunds 320.00 95.00

Total Debits 537,466.95 537,746.70

Credits

Cash Receipts 480,343.29 482,969.48

Late Fees 3,220.00 3,160.00

Def Revenue Collected 2003 280.61 160.61

Abatements 6,014.96 4,329.16

Abatements -Late Fees 260.00 245.00

Uncollected Billings 47,348.09 46,882.45

Total Credits 537,466.95 537,746.70

Respectfully Submitted,

Lillian L. Knowles, Tax Collector



80



TREASURER'S REPORT 2004



FROM LOCAL TAXES
CURRENT YEAR

Property Taxes

Property Taxes collected for Water
Property Taxes collected for Sewer
Interest on Property Taxes
Land Use Change Tax



22,584,083.36

(247,829.00)

(678,921.00)

16,310.95

15,010.00



21,688,654.31



PRIOR YEAR

Property Taxes

Interest

Land Use Change Interest

Land Use Change

Tax Sales Redeemed

Interest and Costs



738,556.55

30,163.04

576.00

16,000.00

245,073,34
49,665.03



1,030,368.93



ASSESSING DEPARTMENT

Miscellaneous Income Copies



2,569.78



2,569.78



CEMETERY DEPARTMENT

Sale of Cemetery Lots



14,425.00



14,425.00



CEMETERY FUND

Interest Cemetery Trust Funds



37.13



37.13



CODE ENFORCEMENT OFFICE

Amusement Device

Building Permit Fees

Health License Fees

Board of Adjustment

Tatto License Fees

Mobile Home Storage

Copies - Miscellaneous

Bad Check Fees

Planning Board - Application Fees

DPW DEPARTMENT

Recycled Materials
Street Excavation Pemriits
Transportation



1,050.00




99,680.00




1,230.00




4,665.00




1,650.00




10.00




197.75




25.00




7,982.45


116,490.20


34,134.89




450.00




109,000.00


143,584.89



FIRE DEPARTMENT

Ambulance Fees

GRANTS

Police Dept - Software
Cops in School
NH PSTC Grant
Video Surveillance
Reimbursement

MISCELLANEOUS

Reimbursements

Unlawful Possession Alcoholic Beverages

Yankee Greyhound - Dog Racing Permit Fees

Insurance Claims

Interest on deposits

Unclaimed Property

PAYROLL DEPARTMENT

Police Hire
Library Insurance
Insurance - Retirees
Short Term Buyback
Miscellaneous

PLANNING BOARD

Application Fees
Recording Fees
Engineering Fees
Town Planner Review
Misc Administration
Copies - Misc



3,123.8e



23,700.00

34,964.55

2,000.00

1,500.00

50.00



19,718.11

2,825.00

116,750.00

18,119.79
138,159.53

16,565.42



155,616.71

45,171.07

245,291.74

3,186.94

358.19



18,021.35
4,749.41
1,997.80
1,068.15
1,184.51
1.00



3,123.86



62,214.55



312,137.85



449.624.65



27,022.22



POLICE DEPARTMENT

Pistol Permit Fees

Insurance Report Fees

Overtime

Mileage - Tolls

Dog Fines

Parking Fines

Telephone Reimbursement



260.00

1,181.25

4,481.76

72.16

365.00
3,590.00

160.59



82



Bad Check Fees
Photography Supplies
Police Restitution Payable
Miscellaneous

RECREATION DEPARTMENT

Weekly Registration
Dances

Miscellaneous Rec
Vending Machines
Rollerskating
Bad Check Fee
Recreation Donation
Summer Food Program
Donations
Bad checks

STATE AND FEDERAL

Rooms and Meals Tax
Revenue Sharing
DES Mapping Grant
Refund of Tax Overpayment
Beach Management Plan
Operation Street Grant
Highway Block Grant
Phase2 RTE1A North Beach Runof
Domestic Preparedness Equipment

TOWN CLERK

Motor Vehicle Permit Fees

Marriage Licenses

Dog - Cat Licenses

Election Fees

Copies - Births - Deaths - Marriages Certs

Commercial Dump License Fees

IRS - Town Hall

Lost Sticker Resident

Bad Checks

Returned bad checks



25.00




26.02




252.15




150.00


10,563.93


24,947.75




8,411.65




828.00




1,468.30




2,588.00




25.00




3,919.00




1,235.00




750.00




(117.00)


44,055.70


277,277.77




78,894.00




21,727.00




50,000.00




15,000.00




25,000.00




124,478.02




10,000.00




15,851.82


618,228.61


1,508,639.00




7,110.00




15,941.00




18.00




10,370.05




125.00




255.00




10.00




(5,012.40)




6,278.12


1,543,733.77



TOWN HALL MISCELLANEOUS

Dump Tickets



9,847.00



83



Business Licenses
Parade - Party Permits
Copies - Miscellaneous
Fireworks Display
Rent of Town Property
Junkyard Licenses
Commercial Dump License Fees
Sale of Town Vehicle
Firework Licenses



175.00

26.00

396.91

127.00

500.00

125.00

50.00

86.00

40,000.00



51,332.91



WELFARE DEPARTMENT

Welfare Reimbursement



32,179.99



83,512.90



TOTAL RECEIPTS FROM ALL SOURCES

Balance 01-01-04
Auditor's Adjustments of 2003
GRAND TOTAL
Less Total Payments
Balance on hand 12-31-2004



26,201,681.19
11,889,372.79
0.00
38,091,053.98
25,843,039.25
12,248,014.73



PROOF OF BALANCE

Balance as per bank statement (Provident Bank)

Deposits not credited

Subtotal

Less Outstanding Checks

Less Bank Corrections

Checking Account ( Provident Bank)

Due To - From Water, Sewer, Economic Dev.

NH Public Deposit Investment Pool

Bank of New Hampshire Pool Plus

CONSERVATION FUND

Balance 01-01-2004

Receipts

Current Use Tax per Art # 25 - 1999 (5%)

Unspent budget for 2004

Sale of Rain Barrel

Interest

Lowes - Wet land mitogal to be used entirely

for dredging Cains Pond



0.00

7,400.06

907.63

1,360.00

601.62

152,000.00



15,284,020.14

273,674.16

15,557,694.30

75,396.74

35.00

15,482,332.56

(3,241,383.73)

4,225.03

2,840.87

12,248,014.73

20,100.07



84



Seabrook Station - Donated specifically for

the Browns river restoratior tion 7000.00

Payments

Balance of Bank Statement as of 12-31-04



(3,090.20)



159,179.11
179,279.18



ECONOMIC DEVELOPMENT FUND

Balance 01-01-04

Receipts

Payments

Balance of Bank Statement as of 12-31-04



36,178.47

0.00

(10,106.43)

26,072.04



MOTOR VEHICLE TRANSPORTATION

Balance 01-01-2004

Receipts

Motor Vehicle Transportation Fees

Interest

Balance in Cash book as of 12-31-2004

Deposit Outstanding

Balance of Bank Statement as of 12-31-2004



153,909.31

(109,000.00)

35,706.00

1,496.62

82,111.93

(2,640.00)



79,471.93



ARSENIC REMOVAL SYSTEM BOND

Balance
Receipts
Payment
Ending Balance

Respectfully Submitted,
Carol E Perkins, Treasurer



2,600,000.00
(5,816.57)



2,594,183.43



85



COMPARATIVE STATEMENT OF APPROPRIATIONS AND EXPENDITURES
Fiscal Year Ending December 31, 2004



TITLE OF APPROPRIATION



Execut i ve

Election, Regist. & Vital Statistic

Financial Administration

Legal Expense

Planning s Zoning

General Government Buildings

Cemeteries

Insurance

Police Department

Fire Department

Building Inspection

Emergency Management

Highway Department

Street Lights

Solid Waste Bldg

Rubbish Department

Water Treatment, Conserv.s Other

Health Department

Animal Control/Mosquito Control

Welfare Department

Parks & Recreation

Library

Patriotic Purposes (Memorial & Old

Conservation Commission

Interest on TAN

Sewer Department

Water Department

Total Operating Budget



APPROPRIATION



EXPENDITURE



590,

319,

827,

200,

46,

96,

82,

142,

2,854,

2,081,

84,

102,

904,

45,

20,

1,038,

68,

64,

118,

166,

692,

449,

26,

3,

5,

1,253,

822,



223.00
118.00
158.00
000.00
396.00
843.00
757.00
000.00
167.00
553.00
208.00
520.00
163.00
000.00
350.00
813.00
765.00
775.00
171.00
180.00
964.00
366.00
999.00
797.00
000.00
921.00
829.00



502,

258,

788,

113,

76,

98,

87,

133,

2, 918,

2,304,

"74,

101,

894,

51,

21,

1,138,

52,

57,

112,

175,

696,

449,

22,

3,

1,209,
719,



643.39
823.48
018.26
103.57
165'. 84
590.78
486.86
388.18
954.85
088.90
047.35
099.86
018.90
077.70
631.85
412.91
274.09
257.49
169.66
760.60
874.65
366.00
568.33
859.49
0.00
520.99
889.37



87,

60,

39,

86,

(29,

(1,

(4,

8,

(64,

(222,

10,

1,

10,

(6,

(1,

(99,

16

7,

6,

(9,

(3,

4,

5,

44,

102,



579.61
294.52
139.74
896.43
769.84)
747.78)
729.86)
611.32
787.85)
535.90)
160.65
420.14
144.10
077.70)
281.85)
599.91)
, 490. 91
517.51
001.34
580.60)
910.65)
0.00
430.67
(62.49)
000.00
400.01
939.63



13,108,036.00



13,061,093.35



2004 WARRANT ARTICLES
#6 Arsenic Removal System
#11 Human Services Agency
#12 Seacoast Diversion Program
#13 Council on Aging
#14 Ash Pile Removal
#15 Police Cruisers
#16 Animal Control Vehicle
#17 Breathing Apparatus
#18 Road Improvements
#20 Fueling System
#21 Library Books
#25 Conservation Fund
#26 Cemetery Monument Restoration
#34 Power Plant Legal Cost
#35 Sidewalk on Railroad Ave
#45 Concession Stand
#44 Governor Weare Park Upgrades
Total 2004 Warrant Articles

2004 Grand Total



2, 600,000.00

95,787.00

2,500.00

4,800.00

80,000.00

86,700.00

22,138.00

54,750.00

109,000.00

130,000.00

48,600.00

5,000.00

10,000.00

100,000.00

100,000.00

11,500.00

10,970.00

3,471,745.00

16,579,781.00



0.00

95,787.00

2, 500.00

0.00

80,000.00

84,843.74

19,255.71

54,750.00

109,000.00

188.76

48,600.00

5,000.00

10,000.00

51,858.70

99,226.26

4,593.34

10,942.12

676,545.63

13,737,638.98



2, 600,000.00

0.00

0.00

4,800.00

0.00

1, 856.26

2, 882.29

0.00

0.00

129, 811.24

0.00

0.00

0.00

48, 141.30

773.74

6,906.66

27. 88

2,795, 199.37

2,842,142.02



86



Town of Seabrook

General Fund Budget Report

Fiscal Year Ending December 31, 2004



ACCOUNT TITLE



EXECUTIVE

Board of Selectmen

Personnel

Food/Meals

Meetings and Conferences

Mileage and Tolls

Town Manager /Admin .Assistant

Personnel

Audit Services

Advertising

Engineering Services

Phone and Communication

Other Professional Services

Equipment Rental

Other Contract Services

Printing and Binding

Dues and Membership

Meetings and Conferences

Office Supplies

Postage

Copier Supplies

Books and Subscriptions

New Equipment

Mileage and Tolls

Trustee of Trust Funds

Personnel



TOTAL
APPROPRIATION



71,498.00
200.00
300.00
500.00



420,403.00

16,000.00
3,000.00

10,000.00
4,000.00

10,000.00
500.00
7,500.00
7,000.00
9,500.00
650.00
7,000.00

12,000.00
2, 600.00
1,000.00
5,000.00
1,000.00



572.00



ELECTION, REGIST. & VITAL STATISTICS
Town Clerk

Personnel

Phone and Communication

Programmers

Other Professional Services

Equipment Maintenance

Printing and Binding

Dues and Membership

Meetings and Conferences

Stationery/ Paper

Postage

Books and Subscriptions

Dog Licenses & Tags

Red Book/Motor Vehicles

New Equipment

Mileage and Tolls

Elections & Registrations

Personnel
Advertising



590,223.00



264,217.00

800.00

4,000.00

1,000.00

1,119.00

19,700.00

90.00

1,000.00

1,700.00

7,000.00

200.00

600.00

501.00

200.00

1,000.00



13,241.00
200.00



YEAR TO DATE
EXPENDITURES



43, 441.51

0.00

130.00

0.00



389, 621.89

14,300.00

1,198.51

1,075.00

7,021.38

2,233.04

0.00

5,041.30

7,274.58

8,163.41

430.24

8,144.90

7, 606.87

2,552.01

956.75

2,884.68

0.00



567.32
502,643.39



207,030.95

892.91

1,627.55

48.00

367.25

19,346.15

25.00

1,102.00

1,332.07

7,000.00

0.00

364.94

0.00

47.48

804.75



16,555.93
328.36



UNEXPENDED
BALANCE



28,056.49
200.00
170.00
500.00



30,781.11

1,700.00

1,801.49

8,925.00

(3,021.38)

7,766.96

500.00

2,458.70

(274.58)

1,336.59

219.76

(1, 144.90)

4,393.13

47.99

43.25

2, 115.32

1,000.00



87,579.61



57,186.05

(92.91)

2,372.45

952.00

751.75

353.85

65.00

(102.00)

367.93

0.00

200.00

235.06

501.00

152.52

195.25



(3,314.93)
(128.36)



87



Food/Meals

Other Contract Services

Office Supplies

FINANCIAL ADMINISTRATION
Budget Committee

Personnel

Advertising

Food/Meals

Meetings and Conferences

Stationery/Paper

Office Supplies

Postage

Mileage and Tolls

Finance Department

Personnel

Advertising

Phone and Communication

Other Professional Services

Dues and Membership

Meetings and Conferences

Stationery /Paper

Books and Subscriptions

New Equipment

Mileage and Tolls

Tax Collections

Personnel

Phone and Communication

Other Professional Services

Food/Meals

Printing and Binding

Dues and Membership

Meetings and Conferences

Postage

Books and Subscriptions

New Equipment

Mileage and Tolls

Assessing Department

Personnel

Phone and Communication

Programmers

Other Professional Services

Food/Meals

Other Contract Services

Printing and Binding

Dues and Membership

Meetings and Conferences

Photography Supplies

Stationery /Paper

Computer Supplies



450.00

2,000.00

100.00



1, 424.86

0.00

525.28



(974.86)

2, 000.00

(425.28)



319,118.00



258,823.48



60,294 .52



1,292.00


1,799.01


(507.01)


250.00


54.73


195.27


440.00


440.00


0.00


100.00


0.00


100.00


25.00


0.00


25.00


150.00


48.78


101.22


25.00


0.00


25.00


25.00


0.00


25.00


357,226.00


347,607.37


9, 618.63


0.00


125.52


(125.52)


1,000.00


1,232.44


(232.44)


0.00


163.00


(163.00)


160.00


85.00


75.00


1,650.00


1,310.00


340.00


1,000.00


969.52


30.48


350.00


1,036.01


(686.01)


1,000.00


615.91


384.09


400.00


478.70


(78.70)


147,318.00


147,923.28


(605.28)


500.00


578.72


(78.72)


1,500.00


723.51


776.49


50.00


0.00


50.00


2,000.00


0.00


2,000.00


60.00


50.00


10.00


1,000.00


690.00


310.00


3,000.00


2,909.98


90.02


50.00


10.00


40.00


1,800.00


538.62


1,261.38


200.00


172.13


27.87


188,095.00


173,594.90


14,500.10


600.00


663.36


(63.36)


4,200.00


4,600.00


(400.. 00)


27,500.00


27,500.00


0.00


200.00


178.63


21.37


25,500.00


16,381.95


9,118.05


200.00


270.86


(70.86)


1,583.00


1, 644.40


(61.40)


1,000.00


725.21


274.79


100.00


0.00


100.00


250.00


236.54


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Online LibrarySeabrook (N.H.)Annual reports of the Town of Seabrook, New Hampshire (Volume 2004) → online text (page 9 of 16)