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2011 - Sandown, New Hampshire

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Dept: Patriotic Purposes Account: 4583.0FY <strong>2011</strong> FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenFireworks 4,500.00 4,500.00 4,500.00 4,500.00Wreaths/ Flags 100.00 100.00 100.00 100.00Town Meeting Adj.Gross Expenses 4,600.00 4,600.00 4,600.00 4,600.00Revenue 1.00 1.00 1.00 1.00Net Expenses 4,599.00 4,599.00 4,599.00 4,599.00Dept: Conservation Commission Account: 4619.0FY <strong>2011</strong> FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenAdvertisements 100.00 100.00 100.00 100.00Conferences 75.00 75.00 75.00 75.00Dues 400.00 400.00 400.00 400.00Environmental Consultant 4,000.00 3,450.00 3,000.00 3,450.00Office Supplies 100.00 100.00 100.00 100.00Recording Secretary/Admin Assist 3,011.77 3,088.66 3,088.66 3,088.66Education & Awareness 1,800.00 1,800.00 1,800.00 2,100.00Town Meeting Adj. 366.46Gross Expenses 9,486.77 9,013.66 8,563.66 9,313.66Revenue 240.00 240.00 240.00 240.00Net Expenses 9,246.77 8,773.66 8,323.66 9,073.66Payroll Detail FY <strong>2011</strong> FY 2012Rate Rate Hours Total PayRecording Sec/Admin Assist-13 wks 17.11 17.45 46.5 811.4339 weeks 17.45 17.45 130.5 2,277.23Dept: Debt Exp-Principal Account: 4711.0FY <strong>2011</strong> FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenTax Map/Lot 15-015-01 Bond 50,000.00 50,000.00 50,000.00 50,000.00Town Meeting Adj.Gross Expenses 50,000.00 50,000.00 50,000.00 50,000.00Revenue 0.00 0.00 0.00 0.00Net Expenses 50,000.00 50,000.00 50,000.00 50,000.00Dept: Debt Exp-Interest Account: 4721.0FY <strong>2011</strong> FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenTax Map/Lot 15-015-01 Bond 41,525.00 39,025.00 39,025.00 39,025.00Town Meeting Adj.Gross Expenses 41,525.00 39,025.00 39,025.00 39,025.00Revenue 0.00 0.00 0.00 0.00Net Expenses 41,525.00 39,025.00 39,025.00 39,025.00Dept: Tan Note Account: 4723.0FY <strong>2011</strong> FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenTAN 10,500.00 8,000.00 8,000.00 8,000.00Town Mtg AdjGross Expenses 10,500.00 8,000.00 8,000.00 8,000.00Revenue 0.00 0.00 0.00 0.00Net Expenses 10,500.00 8,000.00 8,000.00 8,000.00100

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