TOWN TOWN OF MADISON, NH - the Town of Madison

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2011 <strong>Town</strong> Treasurer's ReportSpecial Revenue AccountsRecreation Department AccountsChecking - Field Trip AcctBeginning Balance $8,123.87Deposits $7,792.90Interest $3.72Disbursements ($7,105.82)Ending Balance $8,814.67Checking - Ballfield AccountBeginning Balance $13,632.40Deposits $1,964.90Interest $6.60Disbursements ($3,527.36)Ending Balance $12,076.54Pavilion Money Market AccountBeginning Balance $15,925.09Deposits $0.00Interest $7.96Disbursements $0.00Ending Balance $15,933.05Checking - Conservation Commission AccountBeginning Balance $0.48Deposits $0.00Interest $0.00Disbursements $0.00Ending Balance $0.48Money Market - Conservation Committee AccountBeginning Balance $1,446.52Deposits $0.00Interest $1.18Disbursements $0.00Ending Balance $1,447.70Checking - Gift AccountConservation Commission Accounts (Cont)38
Beginning Balance $2.31Deposits $564.68Interest $0.01Disbursements ($564.68)Ending Balance $2.32Money Market - Gift AccountBeginning Balance $7,125.29Deposits $0.00Interest $3.29Disbursements ($564.68)Ending Balance $6,563.90Checking - LUCT(Land Use Change Tax)Beginning Balance $17.58Deposits $4,500.00Interest $0.02Disbursements ($4,500.00)Ending Balance $17.60Money Market - LUCT(Land Use Change Tax)Beginning Balance $135,818.81Deposits $4,500.00Interest $69.51Disbursements $0.00Ending Balance $140,388.32Forest Maintenance AccountChecking - Forest MaintenanceBeginning Balance $4,757.23Deposits $6,846.06Interest $0.19Disbursements ($11,601.28)Ending Balance $2.20Money Market - Forest MaintenanceBeginning Balance $37,111.04Deposits $8,524.90Interest $21.39Disbursements ($3,076.38)Ending Balance $42,580.95Police Department Account39
Page 1: 2011 Annual ReportTown of Madison,
Page 5: 2011TABLE OF CONTENTSAuditors Repor
Page 9 and 10: Vacant - 2012Patricia Ambrose, Reco
Page 26 and 27: TOWN CLERK’S REPORT - 2011IMPROVE
Page 28 and 29: legislative changes, consolidation
Page 30 and 31: RESIDENT DEATH REPORTJanuary 01 - D
Page 33 and 34: TAX COLLECTOR’S REPORT - 2011IMPR
Page 35 and 36: Updates on the new warrant and bill
Page 37 and 38: MS-61TAX COLLECTOR'S REPORTFor the
Page 42 and 43: General Fund Beginning Balance 01/0
Page 46: Checking - Madison Police Equipment
Page 50 and 51: C O D E E N F O R C E M E N T2011 T
Page 52 and 53: 2/2/2012Accural BasisTown of Madiso
Page 62 and 63: Actual Cost Town of Madison2011by D
Page 73 and 74: MADISON POLICE DEPARTMENT2012 TOWN
Page 75 and 76: MADISON HIGHWAY DEPARTMENT2011 TOWN
Page 77: 2011 Annual Report for the Madison
Page 82 and 83: Planning BoardPlanning Board duties
Page 84 and 85: 2011 ZONING BOARD OF ADJUSTMENTThe
Page 86 and 87: The Madison Boulder Geological Ways
Page 88 and 89: The Madison Library’s online serv
Page 90 and 91: The Madison Library was fortunate t
Page 92 and 93: MADISON LIBRARYStatement of Financi
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MADISON LIBRARYStatement of Financi
Page 99 and 100:
Madison TV Annual ReportIt has been
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OLD HOME WEEK2011We are happy to re
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Veteran's Memorial Fund 107.48Total
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The Village District of Eidelweiss
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ooOR maintain a residence in Madiso
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Issues we planned to address in 201
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MUNICIPAL SERVICESType of Governmen
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2011 Town of Madison Reporton theMt
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TOWN TOWN OF MADISON, NH - the Town of Madison

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