2011 - Sandown, New Hampshire

Dept: Community Assistance Account: 4445.0FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenElectricity 3,000.00 3,000.00 3,000.00 3,000.00Food 200.00 200.00 200.00 200.00Gasoline 100.00 100.00 100.00 100.00Mortgage 2,000.00 2,000.00 2,000.00 2,000.00Oil/Fuel 850.00 850.00 850.00 850.00Prescriptions 100.00 100.00 100.00 100.00Propane 600.00 600.00 600.00 600.00Rent 7,000.00 7,000.00 7,000.00 7,000.00Repairs 1.00 1.00 1.00 1.00Telephone 100.00 100.00 100.00 100.00Water 100.00 100.00 100.00 100.00Cremation 100.00 100.00 100.00 100.00Town Meeting Adj.Gross Expenses 14,151.00 14,151.00 14,151.00 14,151.00Revenue 500.00 500.00 500.00 500.00Net Expenses 13,651.00 13,651.00 13,651.00 13,651.00Dept: Parks & Recreation: 4520.0FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenAds 150.00 150.00 150.00 150.00Ball Field/Playground 5,243.00 4,914.00 4,914.00 4,914.00Beach 1,135.00 1,135.00 1,135.00 1,135.00Community Programs 1,400.00 1,400.00 1,400.00 1,400.00Copy Machine Use 250.00 410.00 410.00 410.00Electricity 1,000.00 1,000.00 1,000.00 1,000.00Equipment Replacement 1,702.00 1,885.00 1,885.00 1,885.00Mileage 1,000.00 1,276.50 1,276.50 1,276.50Mowing 9,220.00 8,315.00 8,315.00 8,315.00New Equipment 1,096.00 1,000.00 1,000.00 1,000.00Payroll- Lifeguards 14,160.00 14,445.00 14,445.00 14,445.00Payroll-Recreation Director 30,312.36 30,913.48 30,913.48 30,913.48Recording Secretary 1,464.32 1,494.00 1,494.00 1,494.00Rubbish 1,180.00 1,128.00 1,128.00 1,128.00Safety 1,652.50 2,177.50 1,852.50 2,177.50Senior Recreation 4,500.00 4,500.00 4,500.00 4,500.00Supplies 1,000.00 1,000.00 1,000.00 1,000.00Telephone 2,055.00 2,005.00 2,005.00 2,005.00Toilets 1,998.20 1,918.20 1,918.20 1,918.20Training/Seminars 1,225.00 1,150.00 1,150.00 1,150.00Security Monitor 300.00 300.00 300.00 300.00Dues 65.00 65.00 65.00 65.00Repairs/Handyman 1,000.00 1,000.00 1,000.00 1,000.00Technology 430.00 880.00 880.00 880.00Town Meeting Adj. 757.60Gross Expenses 83,538.38 84,461.68 84,136.68 84,461.68Revenue 1.00 1.00 1.00 1.00Net Expenses 83,537.38 84,460.68 84,135.68 84,460.6896