TOWN TOWN OF MADISON, NH - the Town of Madison

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MADISON LIBRARYStatement of Financial Income and ExpenseJanuary through December 2011Ordinary Income/ExpenseIncomeTOTAL4193 · Pequawket Foundation Grant 714.004033 · Summer Reading Program Grant 469.004900 · Library Equip Expendable Trust 2,125.063099 · Prior Year Other Income 200.004001 · Automation/Computer Income4015 · Library Fax 166.304010 · Library Copier Income 604.20Total 4001 · Automation/Computer Income 770.5014012 · Library Sales & Misc Receipts4016 · Library Cash Receipts 275.894017 · Misc Sales 114.554012 · Library Sales & Misc Receipts - Other 35.00Total 4012 · Library Sales & Misc Receipts 425.444013 · Library Fine Assessments4013F · Fuel Donations 66.204013 · Library Fine Assessments - Other 686.77Total 4013 · Library Fine Assessments 752.974300 · Direct Public Support4322 · Filson Donation 1,000.0040181 · Sales of Donated Products 70.004321 · Robert Risch Memorial 150.004139 · Mary Meier Memorial 345.5243011 · Kathleen Moore Donation 300.004018 · DeIulio Paintings 128.253025 · Dearman Memorial 405.003026 · Ralph Lutgen 98.103028 · Childrens's RoomBuilding Fund 68.374037 · Nancy Dannies Memorial 657.784038 · George Poyant Memorial 1,081.464301 · Individ, Business Contributions 428.35Total 4300 · Direct Public Support 4,732.8344800 · Indirect Public Support43465 · New Hampshire Humanities Counci 984.004005 · FOML Donation 709.304006 · FOML Circulation 1,500.004007 · FOML Automation 495.00Total 44800 · Indirect Public Support 3,688.3045000 · Investments45030 · Interest-Savings, Short-term CD 5.34Total 45000 · Investments 5.34Total Income 13,883.44Expense86
MADISON LIBRARYStatement of Financial Income and ExpenseJanuary through December 2011TOTAL26910 · Community Action Donation 66.206293 · Pequawket Foundation Expenses 622.136001 · Purchase of Books, DVD's,etc6015 · Replacement Books, DVD's 10.006550 · Subscriptions 305.466002 · Books from General Circulation 684.346006 · FOML Circulation Purchase 1,500.006012 · DVD Purchase from Library Sales 196.886013 · DVD Purchase from Fines 348.596040 · Books Purchased from Donations60402 · Books from Mary Meier Memorial 195.5260401 · Books from Kathleen Moore Donat 300.006040 · Books Purchased from Donations - Other 321.59Total 6040 · Books Purchased from Donations 817.116350 · Downloadable Audio Books 70.00Total 6001 · Purchase of Books, DVD's,etc 3,932.386010 · Copy Usage 326.526017 · Automation/Computer Expense6057 · Data Base Management 280.746099 · Library Equip Expendable Trust 2,125.066048 · Computer Equipment and Expenses 521.346007 · FOML Automation Expense 495.006027 · Computer Repair 47.50Total 6017 · Automation/Computer Expense 3,469.646028 · Building Fund Payments 55.246100 · Library Programs-Self Generated6116 · Museum Passes 350.006110 · Library Program6143 · MovieLicensing Annual Fee 106.006122 · Summer Reading Program Grant 469.006114 · NH Humnities Council Program 1,002.00Total 6110 · Library Program 1,577.006112 · Summer Program 150.246210 · Adult Programs6211 · Old Home Week Photo Contest 50.436212 · Volunteer Program 146.996210 · Adult Programs - Other 20.00Total 6210 · Adult Programs 217.42Total 6100 · Library Programs-Self Generated 2,294.666190 · Business Expenses6197 · Criminal Record Investigations 35.256196 · Recording Secretary Expense 345.006191 · Banking Expense 86.11Total 6190 · Business Expenses 466.3687
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2011 Annual ReportTown of Madison,
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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
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TAX COLLECTOR’S REPORT - 2011IMPR
Page 35 and 36:
Updates on the new warrant and bill
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MS-61TAX COLLECTOR'S REPORTFor the
Page 42 and 43: General Fund Beginning Balance 01/0
Page 44 and 45: 2011 Town Treasurer's ReportSpecial
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 94: MADISON LIBRARYStatement of Financi
Page 99 and 100: Madison TV Annual ReportIt has been
Page 103 and 104: OLD HOME WEEK2011We are happy to re
Page 105 and 106: Veteran's Memorial Fund 107.48Total
Page 107 and 108: The Village District of Eidelweiss
Page 109 and 110: ooOR maintain a residence in Madiso
Page 111 and 112: Issues we planned to address in 201
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Page 115 and 116: MUNICIPAL SERVICESType of Governmen
Page 117 and 118: 2011 Town of Madison Reporton theMt
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TOWN TOWN OF MADISON, NH - the Town of Madison

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