2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield
2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield
2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
2009 <strong>2010</strong><br />
Transfers from Other Funds:<br />
Library Trustees 20,990.45 0<br />
Cemetery Maintenance 1,310.90 0<br />
Distribution from Trust Funds 635.15 602.69<br />
Revaluation Capital Reserve Fund 0 26,767.00<br />
Total Transfers from Other Funds: 22,936.50 27,369.69<br />
Payments to Other Governments:<br />
State <strong>of</strong> New Hampshire 2,021.50 1,576.00<br />
Grafton County 740,086.00 797,926.00<br />
Eastman Village District 26,322.00 21,633.00<br />
School District 6,509,185.18 6,828,743.52<br />
Federal Government 10.23 0<br />
Total Payments to Other Governments 7,277,624.91 7,649,878.52<br />
Total General Fund (01) $11,509,519.85 $12,111,266.69<br />
Water Fund (02)<br />
Water Administration:<br />
Salaries and Wages 58,116.68 56,457.58<br />
Overtime 1,337.66 1,865.09<br />
Insurance - Health 18,505.80 17,424.98<br />
Insurance - Dental 577.17 529.11<br />
Insurance - Life/STD 235.06 143.70<br />
Employer Paid FICA 3,686.16 3,850.19<br />
Employer Paid Medicare 862.08 900.42<br />
Retirement 8,989.31 5,572.37<br />
Insurance - Unemployment 7.00 0<br />
Insurance - Workers’ Compensation 2,574.37 2,688.90<br />
Telephone/Communications 1,404.83 1,750.06<br />
Telemetry/SCADA 1,215.90 1,042.20<br />
Digsafe 108.50 90.00<br />
Bookkeeping Services 1,360.00 0<br />
Internet 2,326.56 2,326.56<br />
Taxes 41.00 2,461.09<br />
Dues 319.00 699.00<br />
Office Supplies 432.62 363.49<br />
Postage 597.69 633.37<br />
Admin. Repairs & Service Contracts 559.72 1,346.62<br />
Uniforms & Safety Gear 425.30 517.63<br />
119