General Government - Town of Meredith

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Budget Information 2013 Meredith Budget - Revenues 2013 2012 2012 Recommended Taxes Estimated Actual Estimated Yield $ 2,350 $ 16,982 $ 2,500 Boat 32,250 32,321 32,250 Land Use Change Tax Interest & Penalties on Taxes 188,625 194,942 182,250 Total Taxes 223,225 244,245 217,000 Licenses and Permits Motor Vehicle Permits 1,100,000 1,136,672 1,125,000 Building Permits 38,000 40,058 37,925 Other Licenses, Permits, Fees 56,700 60,901 59,525 Total Licenses and Permits 1,194,700 1,237,631 1,222,450 Intergovernmental Revenues State Highway Block Grant 189,345 188,413 188,413 Railroad Tax 1,331 1,331 Rooms & Meals Tax 278,800 279,302 279,302 Water Pollution Grants 8,362 8,358 8,358 Payment in Lieu of Taxes 18,950 38,756 38,750 State & Forest Land Reimbursement 216 216 216 Other State/Federal Revenue 120,941 95,820 6,600 Total Intergovernmental Revenues 617,945 612,194 521,639 Charges for Services Income from Departments 872,302 837,948 773,181 Miscellaneous Revenues Sale of Town Property Interest on Investments 1,750 40,000 10,978 43,513 42,500 Insurance & Betterment Assessments 37,633 38,281 15,000 Total Miscellaneous Revenues 79,383 92,772 57,500 Other Financing Sources Interfund Transfers Special Revenue Fund 168,831 168,831 195,637 Capital Projects Fund Trust Funds Total Other Financing Sources 168,831 168,831 195,637 Total Revenues & Other Financing Sources 3,156,387 3,193,621 2,987,407 Voted from Unreserved Fund Balance Unreserved Fund Balance Used To Reduce Tax Rate 725,000 725,000 1,475,000 Total Revenues, Other Financial Sources and Use of Fund Balance $ 3,881,387 $ 3,918,621 $ 4,462,407 Special Revenue Funds Sewer 783,563 943,375 892,813 Water 543,642 765,043 591,191 Grand Total All Funds $ 5,208,592 $ 5,627,038 $ 5,946,410 102 Town of Meredith
Budget Information 2013 Meredith Budget - Appropriations 2012 2012 2013 Appropriations Expended Recommended General Government Executive Office $ 235,152 $ 236,693 $ 244,482 Executive - Municipal Administration 646,675 641,365 690,073 Public Health - Ambulance 283,047 273,151 280,361 Personnel Administration 86,867 77,512 102,702 Town Clerk 158,813 158,980 162,087 Administrative Services 404,005 406,000 416,486 General Assistance 140,000 121,796 150,000 Assessor's Office 257,182 253,683 268,063 Tax Collector's Office 90,125 42,870 93,321 Community Development Department 492,911 472,244 512,425 CIP - Expendable Trust Funds 341,470 341,470 525,000 CIP & Non-CIP - Capital Projects 100,000 100,000 0 Regional Association 224,184 221,900 232,072 Public Safety Police 1,784,889 1,780,608 1,863,971 Fire 284,131 295,488 359,848 Public Works Solid Waste Facility 743,886 734,933 825,727 Building & Grounds 335,418 305,259 303,515 Cemetery 85,154 79,192 92,783 Highway Department 2,386,463 2,311,544 2,568,716 Culture and Recreation Parks and Recreation 669,312 684,175 704,020 Library 482,916 482,660 519,957 Debt Service Principal - Long-Term Debt 851,491 851,491 935,722 Interest - Long-Term Debt 286,536 280,821 253,153 Interest - Tax Anticipation Notes 10,000 10,000 Total General Fund $ 11,380,627 $ 11,153,832 $ 12,104,486 Conservation Commission 1,515 1,515 1,515 Water Fund 546,102 537,263 591,191 Sewer Fund 786,020 831,624 892,813 Total Operating Budget All Funds $ 12,714,264 $ 12,524,234 $ 13,590,004 Special Revenue Fund Cable Franchise Fee $ 24,000 $ 18,975 $ 37,660 Grand Total - Municipal Budget $ 12,738,264 $ 12,543,210 $ 13,627,664 2012 Annual Report 103
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Meetings of Town Boards, Committees
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Table of Contents 2013 Meredith Tow
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What is this Town Report all about?
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Dedicated Service 31 Years of Dedic
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Town Officials Board of Selectmen M
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Report from the Town Manager Execut
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Executive Summary Report from the B
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Executive Summary 2012 Town Meeting
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Executive Summary 2012 Town Meeting
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Administrative Services Brenda L. V
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General Government Community Develo
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General Government Community Develo
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General Government Capital Improvem
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General Government Capital Improvem
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Water System Committee General Gove
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Water System Committee continued...
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General Government Energy Committee
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Village Pathways Committee General
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General Government Conservation Com
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General Government Fire To the town
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General Government Forest Fire Ward
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Meredith Public Library General Gov
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General Government Parks and Recrea
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Summer Camp Can Do General Governme
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General Government Police continued
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General Government Public Works The
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Page 56 and 57: Child and Family Services Supported
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Page 60 and 61: Supported Outside Agencies New Hamp
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Page 72 and 73: Vital Statistics Marriages Date of
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Page 78 and 79: Financial Statements Fiscal Year En
Page 80 and 81: ASSETS Special Revenue Funds - Comb
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Page 102 and 103: Town Warrant Information DELIBERATI
Page 106 and 107: Budget Information 2013 Municipal T
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General Government - Town of Meredith

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