2009 Annual Report

Transcription

2009 Annual Report

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SELECTMEN’S FINANCIAL REPORT
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2009 ABATEMENTS
Date
1/14/2009
2/9/2009
2/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/23/2009
3/23/2009
3/23/2009
4/13/2009
4/13/2009
4/13/2009
4/13/2009
4/13/2009
4/13/2009
4/13/2009
4/13/2009
4/27/2009
5/27/2009
6/8/2009
7/6/2009
12/21/2009
ABATEMENTS
Difeo, Craig
McMeniman, Thomas
Verrill, Elizabeth
Wentworth, Michael
Fitzgerald, Benjamin
Fyfe, John
Dimaggio, Michele
Tardiff, Michael
Bates, Stephen
Doolittle, Peter
Worthen, Bruce
O'Hara, Helen
HML Realty
Lucca, Anthony
King, Colleen
Worthen, Bruce
McMahan, Patricia
DeSpencer, Arthur
Bruce HW 1156, LLC
Ouellet, Dereck
Cohen, Martin
Gorski, Thomas
Perrone, Joseph
Map/Parcel
2/63
1/24, 01
7/84
1/60, 01
12A/135
17/230
2/168
2/139
6/48
12/17
10/07
19/79
12/102
14/133
12/163
11/247
1/35
14/112
18/37
18/137
12A/17
16/96
8/23
Amount Abated
$3,791.00
$615.00
$714.00
$2,331.00
$883.00
$438.00
$1,175.00
$615.00
$398.00
$607.00
$280.00
$730.00
$398.00
$223.00
$370.00
$947.00
$688.00
$336.00
$1,657.00
$561.00
$115.00
$975.00
$1.00
Interest
$33.03
$8.69
$8.80
$28.36
$9.87
$7.92
$19.89
$12.33
$7.65
$12.37
$6.31
$17.52
$9.49
$5.35
$8.45
$22.73
$15.72
$7.95
$8.17
$17.24
$3.42
$36.22
$0.03
Total
Value Abated
$3,824.03 $190,600.00
$623.69 $30,900.00
$722.80 $35,900.00
$2,359.36 $117,200.00
$892.87 $44,400.00
$445.92 $22,000.00
$1,194.89 $59,100.00
$627.33 $30,900.00
$405.65 $20,000.00
$619.37 $30,500.00
$286.31 $14,100.00
$747.52 $36,700.00
$407.49 $20,000.00
$228.35 $11,200.00
$378.45 $18,600.00
$969.73 $47,600.00
$703.72 $34,600.00
$343.95 $16,900.00
$1,665.17 $83,300.00
$578.24 $28,200.00
$118.42
$5,800.00
$1,011.22 $49,000.00
$1.03
$3,300.00
$18,848.00 $307.51 $19,155.51 $950,800.00
+DPSVWHDG1+
$118$/5(3257
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1HZ(QJODQG'RFXPHQW6\VWHPV
1HZ(QJODQG3DUN$VVRFLDWLRQ,QF
1HZ(QJODQG6WDWH3ROLFH,QIRUPDWLRQ1HW
1)3$
1+$VVRFLDWLRQRI$VVHVVLQJ2IILFLDOV
1+'HSWRI(QYLURQPHQWDO6HUYLFHV
1+'LYLVLRQRI)LUH6WDQGDUGV7UDLQLQJ
1(6*)2$&RQIHUHQFH
1+)LUH3UHYHQWLLRQ6RFLHW\,QF
1+*RYHUQPHQW)LQDQFH2IILFHUV$VVRF
1++HDOWK2IILFHUV$VVRFLDWLRQ
1+/RFDO:HOIDUH$GPLQLVWUDWRU
V$VVRF
1+0XQLFSDO$VVRF//&
1+0XQLFLSDO0DQDJHPHQW$VVRF
1+3DUWQHUVLQ(GXFDWLRQ
1+7D[&ROOHFWRU
V$VVRF
1+2IILFHRI(QHUJ\3ODQQLQJ
1+6WDWH)LUHPHQ
V$VVRFLDWLRQ
1+7&71+&7&$-RLQW&HUWLILFDWLRQ&RPP
1HZ+RUL]RQ&RPPXQLFDWLRQV
1RUODE,QF
1RUWKHDVW.XVWRP.UHDWLRQV
1HSWXQH8QLIRUP
1H[WHO&RPPXQLFDWLRQV
1RUWKHDVW5HVRXUFH5HFRYHU\$VVRF
1RUWKHDVW(OHFWULFDO'LVWULEXWRUV
1XWILHOG(PHUJHQF$GXFDWRUV//&
1XWILHOG3XEOLVKLQJ//&
(OOLRW2FFXSDWLRQDO+HDOWK
2GGV(QGV3DLQWLQJ6HUYLFHV
2ULHQWDO7UDGLQJ&RPSDQ\,QF
2YHUKHDG'RRU&RPSDQ\RI&RQFRUG,QF
2YHUKHDG'RRU&RPSDQ\RI0DQFKHVWHU
3DFKHFR/RXLV
3DOODULD(OHFWULF6RQV,QF
3DOPHU*DV&RPSDQ\
AMOUNT
+DPSVWHDG1+
$118$/5(3257
VENDOR
3HOOHWLHU&RPSXWHU6\VWHPV//&
3HQQH$HQFH(UHFWLRQ&R,QF
3HUVLDQ$FFHSWDQFH&RUS
3HWH
V6HZHU6HUYLFH
3HWUD3DYLQJ,QF
3LHWURFDUOR&KULVWRSKHU
5DOSK3LOO(OHFWULF6XSSO\
3LWQH\%RZHV,QF
3LWQH\%RZHV3XUFKDVH3RZHU
3ODLVWRZ3&
7RZQRI3ODLVWRZ
3RODQG6SULQJ
3RVWPDVWHU
3RZHU3ODQ
3RZHU3URGXFWV
3ULPH[
3ULQW0DQDJHPHQW*URXS
3URWHFWLRQ2QH
3URYHQFDO5LFKDUG
3XEOLF6HUYLFHRI1+
3:66ROXWLRQV//&
55&RPPXQLFDWLRQV
5DQGVFDSH
5DP3ULQWLQJ,QF
5HG-DFNHW0RXQWDLQ9LHZ
5HJDQ)RUG
5DXVHR$VVRFLDWHV
5(3/DQGVFDSLQJ,QF
5HWLUHGDQG6HQLRU9ROXQWHHU3URJUDP
5LFN6HQWHU&ODVVLF/DQGVFDSHV
&LW\RI5RFKHVWHU3ROLFH'HSDUWPHQW
5RFNLQJKDP&RPPXQLW\$FWLRQ
5RFNLQJKDP&RXQW\$WWRUQH\
V2IILFH
5RFNLQJKDP&RXQW\5HJLVWU\RI'HHGV
5RFNLQJKDP&RXQW\/DZ(QIRUFHPHQW$VVRF
5RFNLQJKDP&RXQW\7UHDVXUHU
AMOUNT
VENDOR
5RFNLQJKDP1XWULWLRQ0HDOVRQ:KHHOV
5RFNLQJKDP3ODQQLQJ&RPPLVVLRQ
5RFNLQJKDP91$+RVSLFH
5\GLQ'HFDO
66:RUOGZLGH
6)&(QJLQHHULQJ3DUWQHUVKLS,QF
6DG&DIH7KH
6DOHP9LOODJH5HDOW\0DQDJHPHQW
6DPVRQ)DVWHQHU&R,QF
0HUULO\6DPXHOV
0LNH6DQERUQ([FDYDWLQJ
6FDQORQ%U\DQ
6FDQORQ)DPLO\3URSHUW\6HUYLFHV
6FKZDDE,QF
6HDFRDVW&KLHI)LUH2IILFHUV$VVRFLDWLRQ
6HDFRDVW5HJLRQ1+&7&$
6HDFRDVW9DFXXP&OHDQHU+RVSLWDO
6HDUV
6(,6DOHV6HUYLFH
6HQWHU$XWR6XSSO\,QF
6H[XDO$VVDXOW6XSSRUW6HUYLFHV
(:6OHHSHU&RPSDQ\
6LPSOH[*ULQQHOO/3
6RXOH/HVOLH.LGGHU6D\ZDUG/RXJKPD
6RXWKHUQ1+8QGHUFDU//&
6RXWKHDVW1++D]DUGRXV0DWHULDOV0$'
6WDSOHV
6WDWH/LQH3HW6XSSO\
6WDWHRI1HZ+DPSVKLUH
6WRUH
Q0RUH
6WLOOLQJ.HLWK
6WU\NRZVNL0DUFLD
6WUDWKDP7LUH,QF
6/,0,QVXUDQFH
6XOOLYDQ7HUU\
6XPPLW6LJQV
AMOUNT
+DPSVWHDG1+
$118$/5(3257
VENDOR
:D\&RPPXQLFDWLRQV6HUYLFH,QF
7DXUXV/DQGVFDSH
7HUPLQL[
7HUU\
V9LOODJH
7KHULDXOW6DOO\
7LJHU'LUHFW
7LPEHUODQH3ODWH*ODVV&R,QF
7RROV8,QF
7RVVDQG6DXFH
7RZQH5REHUW
7RS1RWFK7UHH([SHUWV
7RZQH/XEH([SUHVV
7RZQH5LFKDUG
7UD\QRU*ODVV&RPSDQ\,QF
7UHDVXUHU6WDWHRI1HZ+DPSVKLUH
7UXVWHHVRIWKH7UXVW)XQG
7\OHU7HFKQRORJLHV,QF
8QGHUZULWHUV/DERUDWRULHV,QF
8QLRQ)ODJ&RPSDQ\
8QLRQ/HDGHU&RUSRUDWLRQ
8QLWHG%XVLQHVV0DFKLQHV
8QLWHG'LYHUV,QF
8QLWHG,QGXVWULDO6HUYLFHV,QF
8QLWLO
9DFKRQ&OXND\&R3&
9$7$$QDWRPLFDO0RGHOV
9HUL]RQ:LUHOHVV
)DLUSRLQW&RPPXQLFDWLRQV
AMOUNT
+DPSVWHDG1+
7RWDOIRU$OO9HQGRUV
VENDOR
9HWHULQDU\(PHUJHQF\&HQWHURI0DQFKHVW
9LF*HDU\&HQWHU
9LOODJH*UHHQ$VVRFLDWHV
9LWUXDO7RZQ+DOO+ROGLQJV//&
91$DW+&6
9RVV6LJQV//&
:DOJUHHQV
:%0DVRQ&RPSDQ\
:'3HUNLQV
:DUQRFN/DXULH
:DUQRFN:LOO
:DVWH0DQDJHPHQWRI7XUQNH\/DQGILOO
:DVWH0DQDJHPHQWRI5RFKHVWHU1++DXOL
:HOOV)DUJR)LQDQFLDO/HDVLQJ
:HVW3D\PHQW&HQWHU
:HVWYLOOH*UDQG5HQWDO6WDWLRQ
:KLWH$GDP
:LOOLDP3KLOOLSV$XWRPRWLYH6RQ//&
:LOOLDPV3HQQ\
:LOOLDPV+DUROG
:LWPHU$VVRFLDWHV,QF
:LVH(O6DQWR&R,QF
:LQGILHOG$OOR\,QF
:RRGKRXVH6WHYH
:RUWKHQ-RQ
:RUWKHQ0DXULFH
AMOUNT
$118$/5(3257
+DPSVWHDG1+
&(0(7(5<&
&20021)81'
165,860.51
.(55,,<$76(9,&+
/,1'$*7+203621
9,2/(7
6)81'
25':$<3$5.*
TOTAL ACCUMULATED MARTHA ORDWAY PARK FUNDS
0$57+$25':$<3$5.
%$1.1257+
14,396.17
%$1.1257+
8,822.19
%$1.1257+
0$57+$25':$<
%$1.1257+
%$1.1257+
*(25*(:(%67(5
%$1.1257+
%$1.1257+
1(/62125':$<
3$5.83.((3
0$,17(1$1&()
%$1.1257+
'5-2+1%21'0(025,$/
TOTAL ACCUMULATED LIBRARY FUNDS
%$1.1257+
/,%5$5<(
'$9,'.$/,&('86721
21,386.25
%$1.1257+
0.00
0.00
0.00
5,513.00
9(521,&$0%/,11
$110$5,(0$&'21$/'
%$1.1257+
%$1.1257+
%$1.1257+
52%,1-/('8&
%$1.1257+
&25,11($5&+(77,
HOW INVESTED
%$1.1257+
0.00
0.00
0.00
5,513.00
BALANCE
BEGINNING NEW FUNDS
WITHOF YEAR
CREATED DRAWALS
14,396.17
8,822.19
21,386.25
171,373.51
BALANCE
END OF
YEAR
23,133.37
0.00
0.00
99,759.00
BALANCE
BEGINNING
OF YEAR
2,246.87
229.10
473.28
5,971.47
AMOUNT
1,484.03
227.55
473.28
9,437.24
EXPENDED
DURING
YEAR
23,896.21
1.55
0.00
96,293.23
BALANCE
END OF
YEAR
38,292.38
8,823.74
21,386.25
267,666.74
GRAND
TOTAL
PRINCIPAL
& INCOME
)25<($5(1',1*'(&(0%(5
*******************PRINCIPAL*************************************************INCOME***********************
1(/62125':$<
-$0(6*25'21
%(1-$0,1'(0(5621
+,*+6&+22/'
TOTAL ACCUMULATED HIGH SCHOOL FUNDS
TOTAL ACCUMULATED CEMETERY FUNDS
&(0(7(5<%
&20021)81'
PURPOSE OF TRUST
FUND
&(0(7(5<$
NAME OF TRUST FUND
&20021)81'
DATE OF
CREATION
5(32572)7+(75867)81'62)7+(&,7<72:12)+$0367($'
5(32572)7+(75867)81'62)7+(72:12)+$0367($'
'(&(0%(5
REPORT OF THE TRUST FUNDS
$118$/5(3257
+DPSVWHDG1+
),5((48,30(17, %$1.1257+
%$1.1257+
$FFXPXODWHGLQWHUHVWWUDQVIHUUHGIURP3ULQFLSDOWR,QWHUHVWDFFRXQW
75,000.00
365,000.00
11,612.67
2,420.00
5,952.35
61,415.14
1,172.02
798.66
1,507.28
9,843.07
263.02
69.13
0.00
0.00
0.00
0.00
*HRUJH*DOOR
7UXVWHHVRIWKH7UXVW)XQG
1,435.04
867.79
82,459.63
871,222.45
Grand Total
436,258.21
13,047.71
3,287.79
7,459.63
71,258.21
%ULDQ9DVV
7KLVLVWRFHUWLI\WKDWWKHLQIRUPDWLRQLQWKLVUHSRUWLVFRPSOHWH
DQGFRUUHFWWRWKHEHVWRIRXUNQRZOHGJHDQGEHOLHI
0.00
0.00
1,181.00
0.00
*XVWDY.KDPEDWWD
$FFXPXODWHGLQWHUHVWSDLGWR/LEUDU\7UHDVXUHU$FFWFORVHGDQGIXQGVWUDQVIHUUHGWR$FFW
)
0.00
0.00
1,485.60
0.00
(
ORWSXUFKDVHVWUDQVIHUUHGWRDFFRXQW&ORVHGDFFW
$FFXPXODWHGLQWHUHVWSDLGWR6FKRRO7UHDVXUHU
&
'
75,000.00
SDLGWR7RZQ7UHDVXUHU
%$1.1257+
365,000.00
11,308.07
2,420.00
$&
&$3,7$/5(6(59(6&+22/ 5(129$7,216-
TOTAL ACCUMULATED CAPITAL RESERVE SCHOOL FUNDS
TOTAL ACCUMULATED CAPITAL RESERVE FIRE DEPARTMENT FUNDS
&$3,7$/5(6(59(),5(
'(3$570(17
TOTAL ACCUMULATED FRIENDS OF ORDWAY PARK
)5,(1'62)25:$<3$5. +
TOTAL ACCUMULATED VIOLET'S FUNDS
5(32572)7+(75867)81'62)7+(72:12)+$0367($'
'(&(0%(5
REPORT OF THE TRUST FUNDS
$118$/5(3257
BUDGET OF THE TOWN
+DPSVWHDG1+
$118$/5(3257
BUDGET OF THE TOWN
Budget - Town of Hampstead FY 2010
MS-6
Amended at Deliberative Session
1
2
3
4
5
6
7
OP Bud.
Warr.
Art.#
Appropriations
Prior Year As
Approved by DRA
Actual
Expenditures
Prior Year
Appropriations
Ensuing FY
Appropriations
Ensuing FY
Acct. #
PURPOSE OF APPROPRIATIONS
(RSA 32:3,V)
(RECOMMENDED)
(NOT RECOMMENDED)
$1,434,130.32
$1,428,028.51
$1,446,814.90
xxxxxxxxx
GENERAL GOVERNMENT
4130-4139 ([HFXWLYH
4140-4149 (OHFWLRQ5HJ9LWDO6WDWLVWLFV
4155-4159 3HUVRQQHO$GPLQLVWUDWLRQ
4191-4193 3ODQQLQJ=RQLQJ
4150-4151 )LQDQFLDO$GPLQLVWUDWLRQ
4152
5HYDOXDWLRQRI3URSHUW\
4153
/HJDO([SHQVH
4194
*HQHUDO*RYHUQPHQW%XLOGLQJV
4195
&HPHWHULHV
4196
,QVXUDQFH
4197
$GYHUWLVLQJ5HJLRQDO$VVRF
4199
2WKHU*HQHUDO*RYHUQPHQW
PUBLIC SAFETY
4210-4214 3ROLFH
$1,522,879.53
$1,512,246.87
$1,554,787.58
xxxxxxxxx
4215-4219 $PEXODQFH
4220-4229 )LUH
4240-4249 %XLOGLQJ,QVSHFWLRQ
4290-4298 (PHUJHQF\0DQDJHPHQW
4299
2WKHU,QFO&RPPXQLFDWLRQV
AIRPORT/AVIATION CENTER
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
$867,915.53
$898,005.01
$830,180.00
xxxxxxxxx
4301-4309 $LUSRUW2SHUDWLRQV
HIGHWAYS & STREETS
4311
$GPLQLVWUDWLRQ
4312
+LJKZD\V6WUHHWV
4313
%ULGJHV
4316
6WUHHW/LJKWLQJ
4319
2WKHU
SANITATION
4321
$GPLQLVWUDWLRQ
4323
$702,564.90
$646,179.77
$703,602.34
6ROLG:DVWH&ROOHFWLRQ
4324
6ROLG:DVWH'LVSRVDO
4325
6ROLG:DVWH&OHDQXS
xxxxxxxxx
4326-4329 6HZDJH&ROO'LVSRVDO2WKHU
MS-6
Rev. 08/09
+DPSVWHDG1+
$118$/5(3257
BUDGET OF THE TOWN
MS-6
1
2
3
4
5
6
7
OP Bud.
Warr.
Art.#
Appropriations
Prior Year As
Approved by DRA
Actual
Expenditures
Prior Year
Appropriations
Ensuing FY
Appropriations
Ensuing FY
Acct. #
(RSA 32:3,V)
(RECOMMENDED)
(NOT RECOMMENDED)
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
$117,204.26
$113,115.58
$116,099.91
xxxxxxxxx
WATER DISTRIBUTION & TREATMENT
4331
$GPLQLVWUDWLRQ
4332
:DWHU6HUYLFHV
4335-4339 :DWHU7UHDWPHQW&RQVHUY2WKHU
ELECTRIC
4351-4352 $GPLQDQG*HQHUDWLRQ
4353
3XUFKDVH&RVWV
4354
(OHFWULF(TXLSPHQW0DLQWHQDQFH
4359
2WKHU(OHFWULF&RVWV
HEALTH
4411
$GPLQLVWUDWLRQ
4414
3HVW&RQWURO
4415-4419 +HDOWK$JHQFLHV+RVS2WKHU
WELFARE
4441-4442 $GPLQLVWUDWLRQ'LUHFW$VVLVW
4444
$24,703.61
$36,293.75
xxxxxxxxx
,QWHUJRYHUQPHQWDO:HOIDUH3D\PHQWV
4445-4449 9HQGRU3D\PHQWV2WKHU
CULTURE & RECREATION
4520-4529 3DUNV5HFUHDWLRQ
4550-4559 /LEUDU\
4583
3DWULRWLF3XUSRVHV
4589
2WKHU&XOWXUH5HFUHDWLRQ
CONSERVATION
4611-4612 $GPLQ3XUFKRI1DW5HVRXUFHV
4619
$36,640.19
2WKHU&RQVHUYDWLRQ
4631-4632
REDEVELOPMENT & HOUSING
4651-4659
ECONOMIC DEVELOPMENT
DEBT SERVICE
4711
3ULQF/RQJ7HUP%RQGV1RWHV
4721
,QWHUHVW/RQJ7HUP%RQGV1RWHV
4723
,QWRQ7D[$QWLFLSDWLRQ1RWHV
$485,734.73
$484,638.11
$505,730.96
$4,004.00
$3,704.29
$4,403.00
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
4790-4799 2WKHU'HEW6HUYLFH
$643,583.18
+DPSVWHDG1+
$626,161.59
$662,527.62
$118$/5(3257
BUDGET OF THE TOWN
MS-6
1
2
3
4
5
6
7
OP Bud.
Warr.
Art.#
Appropriations
Prior Year As
Approved by DRA
Actual
Expenditures
Prior Year
Appropriations
Ensuing FY
Appropriations
Ensuing FY
Acct. #
385326(2)$335235,$7,216
(RSA 32:3,V)
(RECOMMENDED)
(NOT RECOMMENDED)
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
CAPITAL OUTLAY
4901
/DQG
4902
0DFKLQHU\9HKLFOHV(TXLSPHQW
4903
%XLOGLQJV
4909
,PSURYHPHQWV2WKHU7KDQ%OGJV
OPERATING TRANSFERS OUT
4912
7R6SHFLDO5HYHQXH)XQG
4913
7R&DSLWDO3URMHFWV)XQG
4914
7R(QWHUSULVH)XQG
6HZHU
:DWHU
(OHFWULF
$LUSRUW
4915
7R&DSLWDO5HVHUYH)XQG
4916
7R([S7U)XQGH[FHSW
4917
7R+HDOWK0DLQW7UXVW)XQGV
4918
7R1RQH[SHQGDEOH7UXVW)XQGV
4919
7R)LGXFLDU\)XQGV
OPERATING BUDGET TOTAL
$5,171,073.45
$5,110,621.75
$5,197,912.00
8VHVSHFLDOZDUUDQWDUWLFOHVHFWLRQRQQH[WSDJH
MS-6
+DPSVWHDG1+
Rev. 08/09
$118$/5(3257
BUDGET OF THE TOWN
Budget - Town of Hampstead
MS-6
FY 2010
**SPECIAL WARRANT ARTICLES**
Special warrant articles are defined in RSA 32:3,VI, as appropriations: 1) in petitioned warrant articles; 2) appropriations
raised by bonds or notes; 3) appropriation to a separate fund created pursuant to law, such as capital reserv e funds or
trust funds; 4) an appropriation designated on the w arrant as a special article or as a nonlapsing or nontransferable
article.
1
2
3
4
5
6
7
Warr.
Art.#
Appropriations
Prior Year As
Approved by DRA
Actual
Expenditures
Prior Year
Appropriations
Ensuing FY
Appropriations
Ensuing FY
Acct. #
(RSA 32:3,V)
(RECOMMENDED)
(NOT RECOMMENDED)
Library Building Maint. Fund
7, 5
$10,000
$10,000
Fast Response/Command Vehicle
8
$8,500
$0
Great Bay Red C ross
10
$300
$300
Lamprey Health Care
11
$1,400
$1,400
Rockingham County VNA
12
$6,500
$6,500
Multi-purpose Fire Vehicle (CRF)
3
Ambulance
$10,000
$33,750
4
4415-4419 Center for Life Management
8
4415-4419 Sad Café
9
SPECIAL ARTICLES RECOMMENDED
$150,000
$5,000
$5,000
$5,000
$5,000
xxxxxxxxx
$26,700
$203,750
xxxxxxxxx
**INDIVIDUAL WARRANT ARTICLES**
"Individual" warrant articles are not necessarily the same as "special w arrant articles". Individual warrant articles
might be negotiated cost items for labor agreements or items of a one time nature you wish to address individually.
1
2
3
4
5
6
7
Warr.
Art.#
Appropriations
Prior Year As
Approved by DRA
Actual
Expenditures
Prior Year
Appropriations
Ensuing FY
Appropriations
Ensuing FY
Acct. #
(RSA 32:3,V)
(RECOMMENDED)
(NOT RECOMMENDED)
4210-4214
NEPBA local #37 NH
4
$19,662.00
$19,662.00
4210-4214
One Police Officer
6
$42,000
4210-4214
One Police Officer
7
$42,000
INDIVIDUAL ARTICLES RECOMMENDED
xxxxxxxxx
xxxxxxxxx
$84,000
xxxxxxxxx
+DPSVWHDG1+
$118$/5(3257
BUDGET OF THE TOWN
Budget - Town of HAMPSTEAD FY 2010
MS-6
1
2
Acct. #
SOURCE OF REVENUE
TAXES
3
Warr.
Art.#
4
5
6
Estimated Revenues
Prior Year
Actual
Revenues
Prior Year
Estimated
Revenues
Ensuing Year
$133,000.00
$193,323.00
$100,000.00
2WKHU7D[HV
,QWHUHVW3HQDOWLHVRQ'HOLQTXHQW7D[HV
3120
Land Use Change Taxes - General Fund
3180
5HVLGHQW7D[HV
3185
7LPEHU7D[HV
3186
3D\PHQWLQ/LHXRI7D[HV
3189
3190
,QYHQWRU\3HQDOWLHV
3187
([FDYDWLRQ7D[FHQWVSHUFX\G
LICENSES, PERMITS & FEES
$1,584,928.00
$1,710,454.00 $1,625,000.00
3210
%XVLQHVV/LFHQVHV3HUPLWV
3220
0RWRU9HKLFOH3HUPLW)HHV
3230
%XLOGLQJ3HUPLWV
3290
2WKHU/LFHQVHV3HUPLWV)HHV
3311-3319
FROM FEDERAL GOVERNMENT
FROM STATE
3351
6KDUHG5HYHQXHV
3352
$612,227.00
$563,510.00
$560,750.00
0HDOV5RRPV7D['LVWULEXWLRQ
3353
+LJKZD\%ORFN*UDQW
3354
:DWHU3ROOXWLRQ*UDQW
3355
+RXVLQJ&RPPXQLW\'HYHORSPHQW
3356
6WDWH)HGHUDO)RUHVW/DQG5HLPEXUVHPHQW
3357
)ORRG&RQWURO5HLPEXUVHPHQW
3359
2WKHU,QFOXGLQJ5DLOURDG7D[
3379
FROM OTHER GOVERNMENTS
CHARGES FOR SERVICES
$161,741.00
3401-3406 ,QFRPHIURP'HSDUWPHQWV
3409
$95,411.00
$90,000.00
2WKHU&KDUJHV
MISCELLANEOUS REVENUES
3501
6DOHRI0XQLFLSDO3URSHUW\
3502
,QWHUHVWRQ,QYHVWPHQWV
$194,400.00
$91,737.00
$73,000.00
3503-3509 2WKHU
MS-6
Rev. 08/09
+DPSVWHDG1+
$118$/5(3257
BUDGET OF THE TOWN
MS-6
1
2
Acct. #
3
Warr.
Art.#
SOURCE OF REVENUE
INTERFUND OPERATING TRANSFERS IN
3912
)URP6SHFLDO5HYHQXH)XQGV
3913
)URP&DSLWDO3URMHFWV)XQGV
3914
)URP(QWHUSULVH)XQGV
4
5
6
Estimated Revenues
Prior Year
Actual
Revenues
Prior Year
Estimated
Revenues
Ensuing Year
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
6HZHU2IIVHW
:DWHU2IIVHW
(OHFWULF2IIVHW
$LUSRUW2IIVHW
3915
)URP&DSLWDO5HVHUYH)XQGV
3916
)URP7UXVW)LGXFLDU\)XQGV
3917
7UDQVIHUVIURP&RQVHUYDWLRQ)XQGV
OTHER FINANCING SOURCES
3934
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
3URFIURP/RQJ7HUP%RQGV1RWHV
$PRXQW927(')URP)%6XUSOXV
)XQG%DODQFH6XUSOXVWR5HGXFH7D[HV
TOTAL ESTIMATED REVENUE & CREDITS
**BUDGET SUMMARY**
Prior Year
2SHUDWLQJ%XGJHW$SSURSULDWLRQV5HFRPPHQGHGIURPSDJH
Ensuing Year
$5,171,073.45
$5,197,912.00
$26,700.00
$203,750.00
$101,962.00
$82,000.00
727$/$SSURSULDWLRQV5HFRPPHQGHG
$5,299,735.45
$5,483,662.00
/HVV$PRXQWRI(VWLPDWHG5HYHQXHV&UHGLWVIURPDERYH
$2,765,619.00
$2,632,500.00
(VWLPDWHG$PRXQWRI7D[HVWREH5DLVHG
$2,534,116.45
$2,851,162.00
6SHFLDO:DUUDQW$UWLFOHV5HFRPPHQGHGIURPSDJH
,QGLYLGXDO:DUUDQW$UWLFOHV5HFRPPHQGHGIURPSDJH
+DPSVWHDG1+
$118$/5(3257
DEFAULT BUDGET OF THE TOWN
+DPSVWHDG1+
$118$/5(3257
1
Acct. #
2
3
Prior Year
Adopted
(RSA 32:3,V)
Operating Budget
GENERAL GOVERNMENT
$1,434,130.32
4
5
6
Reductions &
Increases
Minus
1-Time
Appropriations
DEFAULT BUDGET
$84,872.80
$90,000.00
$1,429,003.12
4130-4139 ([HFXWLYH
$156,395.50
4140-4149 (OHFWLRQ5HJ9LWDO6WDWLVWLFV
$138,417.50
$64,969.50
4150-4151 )LQDQFLDO$GPLQLVWUDWLRQ
4152
5HYDOXDWLRQRI3URSHUW\
4153
/HJDO([SHQVH
$62,873.90
$10,000.00
4155-4159 3HUVRQQHO$GPLQLVWUDWLRQ
$303,303.85
4191-4193 3ODQQLQJ=RQLQJ
$259,961.41
$258,930.28
4194
*HQHUDO*RYHUQPHQW%XLOGLQJV
4195
&HPHWHULHV
$39,785.18
4196
,QVXUDQFH
$126,237.00
4197
$GYHUWLVLQJ5HJLRQDO$VVRF
$8,129.00
4199
2WKHU*HQHUDO*RYHUQPHQW
PUBLIC SAFETY
4210-4214 3ROLFH
$1,522,879.53
$44,385.49
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$1,567,265.02
$850,969.98
$706,419.04
4215-4219 $PEXODQFH
4220-4229 )LUH
4240-4249 %XLOGLQJ,QVSHFWLRQ
4290-4298 (PHUJHQF\0DQDJHPHQW
4299
$9,876.00
2WKHU,QFO&RPPXQLFDWLRQV
AIRPORT/AVIATION CENTER
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
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$867,915.53
$26,738.70
$50,000.00
$844,654.23
4301-4309 $LUSRUW2SHUDWLRQV
HIGHWAYS & STREETS
4311
$GPLQLVWUDWLRQ
4312
+LJKZD\V6WUHHWV
4313
%ULGJHV
4316
6WUHHW/LJKWLQJ
4319
2WKHU
SANITATION
$702,564.90
$812,304.23
$32,350.00
$14,798.99
$0.00
$717,363.53
4321
$GPLQLVWUDWLRQ
4323
6ROLG:DVWH&ROOHFWLRQ
4324
6ROLG:DVWH'LVSRVDO
$42,774.37
4325
6ROLG:DVWH&OHDQXS
Rev. 12/09
$2,120.08
$672,469.08
4326-4329 6HZDJH&ROO'LVSRVDO2WKHU
+DPSVWHDG1+
$118$/5(3257
1
2
3
4
5
6
Prior Year
Adopted
Operating Budget
Reductions &
Increases
Minus
1-Time
Appropriations
DEFAULT BUDGET
Acct. #
(RSA 32:3,V)
WATER DISTRIBUTION & TREATMENT
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
$117,204.26
-$1,801.00
xxxxxxxxx
$115,403.26
4331
$GPLQLVWUDWLRQ
4332
:DWHU6HUYLFHV
4335-4339 :DWHU7UHDWPHQW&RQVHUY2WKHU
ELECTRIC
4351-4352 $GPLQDQG*HQHUDWLRQ
4353
3XUFKDVH&RVWV
4354
(OHFWULF(TXLSPHQW0DLQWHQDQFH
4359
2WKHU(OHFWULF&RVWV
HEALTH
4411
$GPLQLVWUDWLRQ
4414
3HVW&RQWURO
4415-4419 +HDOWK$JHQFLHV+RVS2WKHU
WELFARE
4441-4442 $GPLQLVWUDWLRQ'LUHFW$VVLVW
4444
-$346.44
$57,543.00
xxxxxxxxx
$36,293.75
$10,793.75
,QWHUJRYHUQPHQWDO:HOIDUH3\PQWV
4445-4449 9HQGRU3D\PHQWV2WKHU
CULTURE & RECREATION
4520-4529 3DUNV5HFUHDWLRQ
4550-4559 /LEUDU\
4583
3DWULRWLF3XUSRVHV
4589
2WKHU&XOWXUH5HFUHDWLRQ
CONSERVATION
4611-4612 $GPLQ3XUFKRI1DW5HVRXUFHV
4619
$36,640.19
$57,860.26
2WKHU&RQVHUYDWLRQ
4631-4632
REDEVELOPMENT & HOUSING
4651-4659
ECONOMIC DEVELOPMENT
DEBT SERVICE
4711
3ULQF/RQJ7HUP%RQGV1RWHV
4721
,QWHUHVW/RQJ7HUP%RQGV1RWHV
4723
,QWRQ7D[$QWLFLSDWLRQ1RWHV
$485,734.73
$25,500.00
$16,752.94
xxxxxxxxx
$502,487.67
$91,785.76
$403,201.91
$4,004.00
$7,500.00
xxxxxxxxx
xxxxxxxxx
$4,004.00
$3,402.00
$602.00
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
4790-4799 2WKHU'HEW6HUYLFH
MS-DT
Rev. 12/09
+DPSVWHDG1+
$118$/5(3257
1
2
3
4
5
6
Prior Year
Adopted
Operating Budget
Reductions &
Increases
Minus
1-Time
Appropriations
DEFAULT BUDGET
Acct. #
385326(2)$335235,$7,216
(RSA 32:3,V)
CAPITAL OUTLAY
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
4901
/DQG
4902
0DFKLQHU\9HKLFOHV(TXLSPHQW
4903
%XLOGLQJV
4909
,PSURYHPHQWV2WKHU7KDQ%OGJV
OPERATING TRANSFERS OUT
4912
7R6SHFLDO5HYHQXH)XQG
4913
7R&DSLWDO3URMHFWV)XQG
4914
7R(QWHUSULVH)XQG
6HZHU
:DWHU
(OHFWULF
$LUSRUW
4915
7R&DSLWDO5HVHUYH)XQG
4916
7R([S7U)XQGH[FHSW
4917
7R+HDOWK0DLQW7UXVW)XQGV
4918
7R1RQH[SHQGDEOH7UXVW)XQGV
4919
7R)LGXFLDU\)XQGV
TOTAL
$5,171,073.00
$185,402.00
$140,000.00
5,216,475.00
3OHDVHXVHWKHER[EHORZWRH[SODLQLQFUHDVHVRUUHGXFWLRQVLQFROXPQV
Acct #
Acct #
Explanation for Increases
Explanation for Reductions
4194
Safety repairs required for gym. Leased vehicles
4152
Completion of town-wide reval.
4210-4214
Police Union Contract
4312
Completion of Brown Hill Rd binder
4155-4159
Increase in retirement, SS, Medicare and Ins.
Other increases are do to increases in operating
expenses and/or increases in wages.
MS-DT
Rev. 12/09
+DPSVWHDG1+
$118$/5(3257
AUDIT REPORT
+DPSVWHDG1+
$118$/5(3257
ASSESSOR’S REPORT
The firm of Municipal Resources, Inc. continues to handle the assessing
functions for the Town of Hampstead. The three primary members of the
staff working in Town are, Scott Marsh, Richard Dorsett and Joseph
Lessard. Several additional staff members; Dale Gerry, Gary Todd and
Dale Gerry II are assisting in data collection. It is requested that if any of
the appraisers come to your property, you support the Town’s efforts to
keep assessments equitable and proper by answering their questions and
allowing them to inspect and measure your property.
Municipal Resources personnel are available to meet with taxpayers and
if an appointment is desired, Dawn Shaw or Debbie Bryant in the Assessing
Office can schedule one for you.
The roughly $62,000,000 decrease in the 2009 taxable assessed valuation
was mainly a result of the valuation update that was completed and the
general decrease in property values. Development is continuing but at a
relatively slow pace with roughly 120 new building permits needing to be
reviewed in the upcoming year in addition to reviewing those properties
which were not complete at the time they were last viewed. The Town will
also continue the process of physically reviewing the physical assessing
data on 25% of the properties in Town.
The Department of Revenue Administration review of sales indicated that
the Town’s assessment ratio for the 2009-tax year was 98%.
PROPERTY TAX RATES - TAX YEARS 2004 - 2009
Year Town County
2004
2005
2006
2007
2008
2009
$1.33
$1.33
$1.66
$1.99
$2.37
$2.51
+DPSVWHDG1+
$0.96
$0.96
$0.98
$.098
$0.98
$1.03
Local Education State
Education
$11.22
$2.72
$12.04
$2.78
$12.92
$2.56
$13.02
$2.55
$14.11
$2.43
$15.02
$2.74
Total
$16.23
$17.11
$18.12
$18.54
$19.89
$21.30
$118$/5(3257
ASSESSOR’S REPORT
Below is a list of Tax Exemptions and Credits currently available. Additional
information and applications are available at the assessing office.
ELDERLY EXEMPTION
$ OFF ASSESSED VALUATION
AMOUNT
REQUIRED
AGE
$125,000
$150,000
$200,000
65 TO 74
75 TO 79
80 AND UP
PERMENTLY DISABLED
$50,000
BLIND EXEMPTION
$50,000
VETERAN
Standard
Tax Credit $500
INCOME
LIMITATIONS
ASSET
LIMITATION
Not in excess of Not in excess of $100,000
$32,500 if single, excluding the value of
$40,000 if married the residence & up to 2
acres
The income and asset limitations are the
same as the elderly exemption. As with
the elderly exemption, the taxpayer must
also be a resident of New Hampshire and
own/occupy the real estate.
Every inhabitant owning residential real
estate and who is legally blind, as
determined by the administrator of blind
services of the vocational rehabilitation
division of the education department.
Every resident who served in the armed
forces in any of the qualifying wars or
armed conflicts as listed in RSA 72:28 and
was honorably discharged; or the
spouse/surviving spouse of such resident
Surviving Spouse
Tax Credit $2,000
The surviving un-remarried spouse of any
person who was killed or died while on
active duty in the armed forces, as listed in
RSA 72:28
Service connected
Disability
Tax Credit $2,000
Any person who has been honorably
discharged and received a form DD-214
and who has a total and permanent
service connected disability, or is a double
amputee or paraplegic because of the
service-connected injury, or the surviving
spouse of such person if such surviving
spouse has not remarried.
+DPSVWHDG1+
$118$/5(3257
BUILDING DEPARTMENT REPORT
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$118$/5(3257
2009 BUILDING PERMITS
+DPSVWHDG1+
$118$/5(3257
+DPSVWHDG1+
$118$/5(3257
+DPSVWHDG1+
$118$/5(3257
+DPSVWHDG1+
$118$/5(3257
BUILDING PERMITS - NEW CONSTRUCTION
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$118$/5(3257
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REPORT TO THE TOWN - 2009
5HSRUWWRWKH7RZQ
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5/1/07
2/2/09
5/4/09
8/3/09
9/10/09
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19-009
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6WDWXV
WINCHESTER HEIGHTS
205 Hunt Road
K. Camm
Subdivision
Time Extension to 5/2/09
Partial Engineering Bond
Conditional
Approved
Approved
Approved
Posted
Approved
Approved
St. Christophers Church
187 East Road
Recorded
Bond Release
Disapproved
IRONGATE VILLAGE
Stonehill Builders
Supplemental Bond for
Veteran's Way
Ballfield Progress Report
with Conservation Comm
Take bond money to
complete drainage
Take bond money to
complete or correct
site issues.
11/2/09
6/20/06
6/1/07
13-010
33887
1/5/09
07-022
6/15/09
8/3/09
9/10/09
/RWV
7 new lots
Continued
Discussion
Approved
Approved
2/4/08
MSA PROPERTIES
Letter of Credit
Extended
1/5/09
ANGLE POND WOODS
Centerview Hollow
Letter of Credit
Age Verification Census
Road Easement
Road Easement
Extended
11/25/2009
Received
Discussion
Received & Recorded
Approved
1/19/09
8/3/09
9/2/08
12-088
ACE MACHINE
Time Extension
3/3/08
1/5/09
2/2/09
3/16/09
4/6/09
5/4/09
6/1/09
17-089
416 EMERSON LLC
416 Emerson Avenue
B. Richards
Amended Final
Recorded
Design Review
Bond Reduction
Approved
Temporary Drive Request
Granted
Temporary Drive Site
Approved
Rt 111 access change
Approved
Engineer assess cooler location as
field revision
Approved
Erosion complaint
Resolved
Miner's Way Rd Condition
Discussion
Access Report SFC
Discussion
Cooler location report
SFC Approved
New entrance bond set
Approved
Reduce existing bond
Approved
Site Changes
Discussion
Partial Bond Release
Approved
Amendment to Site Plan
6/15/09
8/3/09
9/10/09
Bradford Richards
7/7/08
1/5/09
01-025
9/2/08
2/2/09
18-047
4/6/09
18-047
35499
ORDWAY COMMONS
S. Wentworth
Bond Released
Easement
Conditional
Under Review
FOUR SEASONS ESTATES
East Main Street
East Main Street
Bond Release Request
Approved
Denied
FOUR SEASONS ESTATES
East Main Street
J. Grasso
1st Public Hearing
Jurisdiction
Continued Bond Posting
Bond posting
Time extension to 8/9/09
Bond posted
Amended proposal
scheduled 9/8/09
Bond posted
2/2/09
8/3/09
9/10/09
6/15/2009
Discussed
Approved
Accepted
18-047
FOUR SEASONS ESTATES AMENDED SITE
East Main Street
J. Grasso
Conditional Approval
10/2/08
12-130
CCORIO INC.
2 Starwood Drive
Site, Fire Pond
Conditional
10/2/08
1/5/09
3/16/09
06-006, 103
17 GIGANTE DRIVE LLC
17 Gigante Drive
B. Worthen
Merger/Site
Jurisdiction
Granted
Granted
12/1/08
10-038
MSA
Letter of Credit
Extended 1 year
Extended 1 year
1/19/09
2/2/09
13-114
1st Public Hearing
Jurisdiction
Conditional Approval
Time estension to 8/1/09
Site Evaluated
Continued
Approved
Approved
Approved
6/1/09
9/10/09
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Approved
9/10/09
405103 BORACZEK SITE
1/15/2009
$118$/5(3257
REPORT TO THE TOWN - 2009
10/5/09
12/7/09
Continued to 11/2/09
Continued to 1/4/10
1/19/09
MARSHALL ROAD
Deed forwarded to the
Selectmen
1/19/09
HOUSTON' S WAY
Deed Recorded by Owner
Needs Town acceptance.
1/19/09
RICKER ROAD
Deed Received, owner
died before signing
HAMPSTEAD ACADEMY
Garden Location
Allowed
Dec-08
3/16/09
13-178, 081
3/16/09
05-010
FRESHWATER FARMS
Greenhouse
Allowed
4/6/09
02-039
ISLAND POND BAPTIST CHURCH
Bond Release
Approved
4/6/09
08-114
THOMPSON/COBB SUBDIVISION
190 Main Street
Pre Preliminary/ Letter to
ZBA Setback, Frontage
Approved
12/7/09
08-114
THOMPSON/COBB SUBDIVISION
190 Main Street;
Jurisdiction
ZBA Setback & frontage
Subdivision Plan
Approved
Received
Conditional
4/6/09
06-019
DHT SPORTS REALTY TRUST
J. Dedeus, 142 Route 111
Pre Preliminary Discussion
Phanzone Ballfield
Jurisdiction
ZBA: C-2 Use Allowed
Continue to 6/1 meeting
Continue to 6/15/09
Ballfield & parking plan
Bond amount
Engineering services
Time extended to 3/31/10
Approved
Denied
Approved
Approved
Approved
Approved
Approved
Approved
5/4/09
6/1/09
6/15/09
8/3/09
12/7/09
5/4/09
12-013, 151
BLAINE/HUBBARD SUBDIVISION
77 & 79 Bonnie's Way
Jurisdiction
ZBA: soils, undersize lot
Approved
Approved
8/3/09
12-013, 151
BLAINE/HUBBARD SUBDIVISION
77 & 79 Bonnie's Way
ZBA approval
Subdivision/Lot Line Plan
Received
Approved
Approved
8/3/09
10/033
LA DANCE
Kent Farm Realty, 1 Owens Court
Site Use Change
Approved
8/3/09
12/126
TOWNE LUBE EXPRESS
B. Worthen, Route 111
No use change
No action taken
9/10/09
07-016
MARILYN DILLON PHOTOGRAPHY
10 Main Street, Hampstead
Use change
Approved
MASTER PLAN
2/18/08
3/17/08
4/7/08
7/7/08
12/1/08
12/15/08
1/5/09
1/19/09
2/2/09
4/6/09
4/16/09
5/4/09
6/1/09
8/3/09
10/5/09
11/2/09
12/7/09
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Robert Pruyne
Glenn Greenwood
Glenn Greenwood & MPAC
Glenn Greenwood
$UWLFOH
1/19/09
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Recreation/Conservation
Build Out Analysis
Natural Resources/
Economic Development
Build Out Analysis
Transportation/Natural
Resources change proposal
Natural Resources
Transportation Plan
Transportation Plan Discussed
Transportation, Work Force Housing Discussed
Build Out Analysis Discussed
Transportation Plan Review Copy
Revised Build Out Analysis Discussed
Transportation & Natural Resources Review Copies
Natural Resourses &Future Land Use Review Copies
General discussion
Vision Section
Discussion
Vision Section
Discussion
Vision Section
Discussion
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TOWN CLERK REPORT - 2009
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TRUSTEES OF TRUST FUNDS - 2009
Trustees operate under statutory requirements dictated by the Division of Charitable Trusts, a
unit of NH Department of Justice (DOJ), which is overseen by the Attorney General. The DOJ
sets guidelines for the creation and management of charitable trusts including Cemetery Trusts
and Capital Reserve Funds. Trustees are responsible for insuring the instructions for each Trust
are dutifully followed as well as the investment of Funds managed and maintenance of Trust
records.
This year we welcomed a new Trustee, Brian Vass.
The Trustee’s primary investment object for all funds has been the preservation of capital.
Therefore all funds are currently invested in Certificate of Deposits (CD’s) at TDBank with the
purpose of maximizing interest income. While the achievement of capital appreciation is
desired, during 2009 we viewed the investment alternatives as too risky given the extent of
market turmoil - in spite of low CD interest rates. With the market seemingly stabilizing and
with CD rates at an all time low we plan to investigate alternative investment strategies in 2010.
The following is a summary of annual year end distributions.
1. Library Funds:
a. Cut check for $227.55 to Town of Hampstead Library (given to Emily
Reschberger).
$155.35 withdrawn from #8730321639 and $72.20 from
#8731089096
b. Consolidated Library Funds into one account. Transferred all funds from
#8730321639 to #8731089096
2. High School Fund: Cut check for $473.28 to Town of Hampstead School Board (given
to Laura Jones). Withdrawn from #8730321621
3. Martha Ordway Park: Transferred accumulated interest of $294.65 from #8102500182
(principal account) to #8102500594 (interest account)
4. Cemetery Funds:
a. Cut check for $9,435.72 to Town of Hampstead (given to Harold Williams).
$3,970.02 withdrawn from #8730321655 (cemetery 1 perpetual care), $1,177.17
from #8730323734 (cemetery 2 perpetual care), $678.67 from #8102500308
(cemetery 2 general maintenance), $3,609.87 from #812500307 (cemetery 3
general maintenance)
b. Transferred all funds #004-257405 (cemetery 3 new purchases) to #812500307
and closed account. New lot purchase will be deposited directly into #812500307
going forward.
Left to right: Gustav Khambatta, Chairman, George Gallo and Brian Vass
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2009 Annual Report

Transcription

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