2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield

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2009 2010 Water Administration, continued: Customer Direct Billing 9.23 278.07 Professional Development 865.00 255.00 Mileage 158.07 60.00 Total Water Administration 104,714.71 101,255.43 Water Operations: Contracted Services 706.05 643.55 Survey & Engineering 22.50 0 Electrical Utilities 11,219.00 13,518.39 Heating Gas 766.29 1,293.73 Supplies 431.43 578.65 Water Quality Monitoring 3,646.00 1,880.00 Meters & Backflow Prevention 0 3,762.38 Distribution System Maintenance 1,426.10 4,987.14 Production & Storage Maintenance 1,453.36 3,436.25 Hydrant Maintenance 8.46 331.39 Gasoline 706.27 1,043.59 Grounds & Easement Maintenance 0 370.00 Vehicle & Equipment Repairs/Maint. 522.09 29.25 New & Replacement Equipment 0 155.03 Total Water Operations 20,907.55 32,029.35 120 Debt Service Debt Service: Principal Expense 14,781.72 14,572.54 Interest--Long-term Bonds & Notes 5,718.75 5,204.15 Loan Fees 1,921.62 1,748.70 Total Debt Service 22,422.09 21,525.39 Capital Outlay Machinery, Vehicles & Equipment: Pickup 18,304.36 0 Payments to Water Capital Reserves: 0 20,000.00 Total Water Fund (02) $166,348.71 $174,810.17
Sewer Fund (03) 2009 2010 Sanitation Administration: Salaries and Wages 38,558.91 37,363.58 Overtime 414.31 404.17 Insurance – Health 12,350.76 12,724.94 Insurance – Dental 534.48 517.71 Insurance - Life/STD 166.46 114.39 Employer Paid FICA 2,416.33 2,490.60 Employer Paid Medicare 565.11 582.44 Retirement 4,114.13 6,855.98 Insurance – Unemployment 5.00 0 Insurance - Workers’ Compensation 1,192.58 1,229.20 Telephone/Communications 3,187.18 2,726.08 Telemetry/SCADA 1,475.90 1,042.20 Digsafe 108.50 90.00 Internet 1,163.28 1,163.28 Public Information 0 234.00 Dues 229.00 509.00 Office Supplies 406.91 361.55 Postage 488.07 533.76 Admin. Repairs & Service Contracts 559.58 1,220.32 Uniforms & Safety Gear 425.32 517.63 Customer Direct Billing 18.00 268.06 Professional Development 515.00 135.00 Mileage 20.47 82.00 Total Sanitation Administration 68,915.28 68,165.89 Sewer Operations: Contracted Services 706.05 643.55 Surveying & Engineering 22.50 0 Electrical Utilities 8,244.07 7,623.37 Supplies 302.41 455.03 Odor Control 180.00 0 Collection System Maintenance 9,488.09 10,735.46 Pump Station Maintenance 16,300.91 7,172.08 Wastewater Treatment 149,442.02 225,084.28 Gasoline 706.22 1,043.59 Vehicle & Equipment Maintenance 520.97 29.25 New & Replacement Equipment 0 146.53 Total Sewer Operations 185,913.24 252,933.14 121
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2010 ANNUAL REPORT ENFIELD, NEW HAM
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Annual Report of the Town of Enfiel
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About Enfield… Incorporated: 1761
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6 Dedicated to All of the Volunteer
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Nancy was very active in our commun
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10 Retirement Recognition The Town
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12 To Our Fellow Citizens of Enfiel
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14 Town Manager’s Report Some yea
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16 To the Voters of Enfield The eco
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Enfield 250 th Anniversary Celebrat
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Tentative Schedule of Events Friday
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Need Assistance? E-mail: townhall@e
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PUBLIC WORKS (603) 632-4605 Ext. 54
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Enfield Listserv In order to keep t
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F.A.S.T. Squad: 632-5200 Richard Ma
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Tax Collector: 632-4201 Carolee T.
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Town Officers As of December 31, 20
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Term Expires Heritage Commission: C
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Term Expires Tax Increment Finance
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Recreation Commission Whitney Hall
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REPRESENTATIVE IN CONGRESS-DISTRICT
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“Chuck” Townsend (Democrat) 49
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State of New Hampshire Grafton S.S.
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otherwise subject to development. T
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50 Warrant Articles Approved Until
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52 Town Warrant Narrative 2011 This
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Selectmen to purchase Map 36, Lot 1
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56 FIGURE 3 Article 6: This article
Page 71: Budget Committee Supplemental Sched
Page 81 and 82: 2010 Un-Audited Balance Sheet Exclu
Page 83 and 84: State Education 12% Local Education
Page 85 and 86: Summary Inventory of Valuation 2009
Page 87 and 88: Tax Exempt Properties Property Owne
Page 89 and 90: Five-Year Property Valuation Histor
Page 91 and 92: Schedule of Long-Term Indebtedness
Page 93 and 94: Comparative Statement of Revenues S
Page 95 and 96: Summary of Receipts As of December
Page 97 and 98: Detailed Statement of Receipts As o
Page 99 and 100: Water Fund (02) 2009 2010 Total Rev
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Page 106 and 107: 2009 2010 Sanitation: Sanitation Ad
Page 108 and 109: 106 Capital Projects Fund (05) 2009
Page 110 and 111: 108 2009 2010 Election, Registratio
Page 112 and 113: 2009 2010 Planning Board, continued
Page 114 and 115: 2009 2010 Police Department, contin
Page 116 and 117: 2009 2010 Highway Administration, c
Page 118 and 119: 116 2009 2010 Animal Control Expens
Page 120 and 121: 2009 2010 Conservation Commission,
Page 124 and 125: 122 Capital Reserves 2009 2010 Tran
Page 126 and 127: 124 Treasurer’s Report Fiscal Yea
Page 128 and 129: Electronic Funds Tax Payment System
Page 130 and 131: Account Bore Tech LLC DBU Construct
Page 132 and 133: 130 2010 2009 Remitted to Treasurer
Page 134 and 135: 132 Town Clerk’s Report As of Dec
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Page 142 and 143: 140 Capital Reserve Expenditures Of
Page 144 and 145: Fund Created Purpose Municipal Sewe
Page 146 and 147: 144 Proposed 2011 Municipal Employe
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Page 156 and 157: Building Inspector/Health Officer/F
Page 158 and 159: 156 Energy Committee MISSION STATEM
Page 160 and 161: 158 Energy Use, Carbon Emissions an
Page 162 and 163: 160 F.A.S.T. Squad (First Aid Stabi
Page 164 and 165: 162 Fire Department MISSION STATEME
Page 166 and 167: Heritage Commission MISSION STATEME
Page 168 and 169: 166 Human Services Department The T
Page 170 and 171: library staff is available to expla
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We would also like to extend our si
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you have any suggestions, or ideas
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The Planning Board meets on the sec
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176 Police Activity Report 2010 200
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who make the effort to recycle. You
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180 Recycling Collections Quantity
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182 Tax Increment Finance District
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184 Zoning Board of Adjustment The
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186 Advance Transit, Inc. Advance T
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188 Enfield Historical Society Know
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190 Enfield Outing Club The Enfield
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192 Enfield Shaker Museum …preser
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194 Enfield Village Association The
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196 Executive Councilor Raymond S.
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198 Grafton County Senior Citizens
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200 Grafton County Senior Citizens
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202 LISTEN Community Services Liste
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204 Mascoma Valley Health Initiativ
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120 100 80 60 40 20 0 Be lknap 206
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208 Tri-Country Community Action Pr
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*The Nutrition Connections program
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The Upper Valley Household Hazardou
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214 Rivers Management and Protectio
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We are currently designing a databa
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218 West Central Behavioral Health
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220
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222 Marriages For the Year Ending D
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Date Name of Groom/Maiden Name of B
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Date 226 Place of Birth Name Name o
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Date 228 Place of Death Deaths For
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Date 230 Place of Death Name of Dec
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232 2010 Town Meeting Minutes The f
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Article 4: Article 4 passed as prin
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the VNA & Hospice of VT and NH made
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The Board of Selectmen recommends t
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dollars ($20,000) or if married, a
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The public is entitled to attend an
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244 Town of Enfield Fee Schedule ~
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246 Permit Type: Mechanical (Includ
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248 Sewer & Water Fees Water hooku
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250 Inventory of Valuation, Summary
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252
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If you are blind, elderly, disabled
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2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield

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