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

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78 2009 Audited Balance Sheet (The 2009 Balance Sheet is the most current audited Balance Sheet available.) As of December 31, 2009 ASSETS Cash and Short Term Investments $ 35594,919 Receivables: Property Taxes 2,736,155 User Fees 42,264 Due From Other Funds 450,240 TOTAL ASSETS: $6,823,578 LIABILITIES AND FUND BALANCES Liabilities: Accounts Payable $ 234,053 Accrued Liabilities 43,364 Due to School District 3,294,251 Due to other governments 163 Due to Other Funds 450,240 Deferred Revenues 823,536 Other Liabilities 1,499 Total Liabilities: $ 4,847,106 Fund Balances: Reserved for: Encumbrances and Continuing Appropriations 30,460 Perpetual (Nonexpendable) Permanent Funds 230,737 Unreserved: Undesignated, reported in: General Fund 140,190 Special Revenue Funds 1,626,990 Capital Project Funds (71,864) Permanent Funds 19,959 Total Fund Balances: $ 1,976,472 TOTAL LIABILITIES AND FUND BALANCES: $6,823,578
2010 Un-Audited Balance Sheet Exclusive of Trust & Agency Funds, Special Revenue Funds & General Long-Term Debt As of December 31, 2010 ASSETS: Cash, Investments and Equivalents $ 4,065,677.74 Taxes Receivable 319,034.14 Tax Liens Receivable 254,088.41 Accounts Receivable (.02) Due From Other Funds 1,685,812.48 TOTAL ASSETS: $ 6,324,612.75 LIABILITIES AND FUND EQUITY Liabilities: Prior Year A/P $ (269,961.67) Accounts & Warrant Payable 7,359.58 Due to Other Governments 49.62 Due to School District (2,998,670.09) Due to Other Funds 1,085,489.84 Deferred Tax Revenue (.36) Total Liabilities: $(2,168,733.08) Fund Equity: Reserved for Encumbrances 109,212.96 Unreserved Fund Balance 8,384,195.43 Total Fund Equity: 8,493,408.39 TOTAL LIABILITIES AND FUND EQUITY: $ 6,324,675.31 79
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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
Page 21 and 22: Enfield 250 th Anniversary Celebrat
Page 23 and 24: Tentative Schedule of Events Friday
Page 25 and 26: Need Assistance? E-mail: townhall@e
Page 27 and 28: PUBLIC WORKS (603) 632-4605 Ext. 54
Page 29 and 30: Enfield Listserv In order to keep t
Page 31 and 32: F.A.S.T. Squad: 632-5200 Richard Ma
Page 33 and 34: Tax Collector: 632-4201 Carolee T.
Page 35 and 36: Town Officers As of December 31, 20
Page 37 and 38: Term Expires Heritage Commission: C
Page 39 and 40: Term Expires Tax Increment Finance
Page 41 and 42: Recreation Commission Whitney Hall
Page 43 and 44: REPRESENTATIVE IN CONGRESS-DISTRICT
Page 45 and 46: “Chuck” Townsend (Democrat) 49
Page 48 and 49: State of New Hampshire Grafton S.S.
Page 50 and 51: otherwise subject to development. T
Page 52 and 53: 50 Warrant Articles Approved Until
Page 54 and 55: 52 Town Warrant Narrative 2011 This
Page 56 and 57: Selectmen to purchase Map 36, Lot 1
Page 58 and 59: 56 FIGURE 3 Article 6: This article
Page 71: Budget Committee Supplemental Sched
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 104 and 105: 102
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,
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2009 2010 Water Administration, con
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122 Capital Reserves 2009 2010 Tran
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124 Treasurer’s Report Fiscal Yea
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Electronic Funds Tax Payment System
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Account Bore Tech LLC DBU Construct
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130 2010 2009 Remitted to Treasurer
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132 Town Clerk’s Report As of Dec
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140 Capital Reserve Expenditures Of
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Fund Created Purpose Municipal Sewe
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144 Proposed 2011 Municipal Employe
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Building Inspector/Health Officer/F
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156 Energy Committee MISSION STATEM
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158 Energy Use, Carbon Emissions an
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160 F.A.S.T. Squad (First Aid Stabi
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162 Fire Department MISSION STATEME
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Heritage Commission MISSION STATEME
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166 Human Services Department The T
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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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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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If you are blind, elderly, disabled
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2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield

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