2011 - Sandown, New Hampshire

TOWN OF SANDOWN, NEW HAMPSHIREGENERAL FUNDSTATEMENT OF REVENUES AND OTHER SOURCES,AND EXPENDITURES AND OTHER USES - BUDGET AND ACTUALFOR THE YEAR ENDED DECEMBER 31. 2O1OOriginalBudqetFinalBudqetActualAmounts(BudgetaryBasis)Variance withFinal BudgetPositive(Neqative)Revenues and other sources:Property taxesPenalties, interest, and other taxesCharges for servicesIntergovernmentalLicenses and permitslnvestment incomeMiscellaneousOther financing sources:Transfers inUse of fund balance$ 2,054,57175,000111,000419,701849,4008,00053,6913,000340,15$ 2,054,57175,000111,000419,701849,4008,00053,6913,000340,1152,054,57181,526100,304437,061904,7429,13516,84045,295340,15$6,526(10,696)17,36055,3421 ,135(36,851)42,295Total Revenues and Other Sources3,914,4783,914,4783.989.58975,111Expenditures and other uses:Current:General governmentPublic safetyHighways and streetsSanitationHealth and welfareCulture and recreationConservationDebt serviceOther financing uses:Transfers out988,709759,151637,763414,37289,472420,17710,994104,025489,815999,599748,261637,763414,37289,472420,17710,994104,025489,815922,232725,975593,133351,92081,421412,8288,90393,525656,31577,36722,29644,63062,4528,0517,3492,09110,500(166,500)Total Expenditures and Other Uses3,914,4783,914,4783,846,25268,226Excess of revenues and other sourcesover expenditures and other uses$$$ 143,337$_l€,337_See notes to the financial statements.18