2011 - Sandown, New Hampshire

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TOWN OF SANDOWN NHUnaudited Profit & Loss Budget vs. ActualAccrual Basis January through December <strong>2011</strong>Jan - Dec 11 Budget $ Over Bud... % of Budg...3230 · BUILDING PERMITS3230.02 · BUILDING PERMIT 11,990.00 12,900.00 -910.00 92.9%3230.04 · ELECTRICAL PERMIT 7,300.00 6,700.00 600.00 109.0%3230.05 · PLUMBING PERMIT 5,220.00 8,240.00 -3,020.00 63.3%3230.07 · SEPTIC PERMIT 2,925.00 5,020.00 -2,095.00 58.3%3230.08 · GAS/OIL CHIMNEY PERMIT 8,140.00 3,100.00 5,040.00 262.6%3230.12 · DREDGE & FILL 20.003230.15 · CHILD CARE INSPECTION 20.00 50.00 -30.00 40.0%3230.18 · HOME BUSINESS PERMIT 160.00323007A · DRIVEWAY 1,225.00323010A · CHIMNEY PERMIT 180.00Total 3230 · BUILDING PERMITS 37,180.00 36,010.00 1,170.00 103.2%3290 · OTHER LICENSES, PERMITS, FEES3230.11 · PISTOL PERMIT 1,000.00 5,400.00 -4,400.00 18.5%3290.01 · DOG LICENSE - TOWN 5,443.503290.02 · DOG FINE 425.00 500.00 -75.00 85.0%3290.09 · VITAL STATISTICS TOWN 560.003290.10 · MARRIAGE LICENSE TOWN 217.003290.11 · DOG PENALTY 1,258.503290.20 · BLASTING PERMIT 240.00Total 3290 · OTHER LICENSES, PERMITS, FEES 9,144.00 5,900.00 3,244.00 155.0%Total 200 · REVENUE FROM LICENSE/PERMIT/FEE 923,586.65 924,745.00 -1,158.35 99.9%400 · REVENUE FROM THE STATE OF NH3352 · MEALS AND ROOMS TAX DISTRIB 267,371.20 266,372.64 998.56 100.4%3353 · HIGHWAY BLOCK GRANT 152,083.44 152,082.00 1.44 100.0%3358 · NHRS HOUSE BILL 2 SHARE 1,621.213359 · OTHER STATE GRANTS & REIMB3359.10 · MOSQUITO CONTROL GRANT 3,638.75 3,638.75 0.00 100.0%Total 3359 · OTHER STATE GRANTS & REIMB 3,638.75 3,638.75 0.00 100.0%Total 400 · REVENUE FROM THE STATE OF NH 424,714.60 422,093.39 2,621.21 100.6%600 · REVENUE FROM CHARGES FOR SVC3401 · INCOME FROM DEPARTMENTS3401.10 · EXECUTIVE 0.00 2,000.00 -2,000.00 0.0%3401.11 · COMMUNITY ASSIST REIMBURSEMENTS 6,915.70 500.00 6,415.70 1,383.1%3401.13 · VOTER CHECKLIST 25.00 50.00 -25.00 50.0%3401.14 · COPIES - EXECUTIVE 303.953401.16 · REC BUILDING RENTAL REVENUE 2,925.00 900.00 2,025.00 325.0%3401.19 · SUMMER REC. 37,543.00 37,228.00 315.00 100.8%3401.22 · INSURANCE REPORTS 735.003401.23 · DERRY DIST. CT 4,564.793401.25 · WITNESS FEES 2,086.853401.26 · FIRE DEPT INCOME 725.003401.30 · HIGHWAY 0.00 350.00 -350.00 0.0%3401.41 · PAPER 12,956.29 25,002.00 -12,045.71 51.8%3401.43 · UBC - METAL 13,502.043401.45 · TIRES 1,870.003401.46 · SANITATION-BATTERIES 968.523401.48 · FREON 2,618.003401.49 · ELECTRONICS 6,628.003401.5. · TANKS 222.003401.50 · CANS 4,550.003401.51 · RESCUE INCOME 0.00 1.00 -1.00 0.0%3401.52 · ZONING BOARD 245.00 1,700.00 -1,455.00 14.4%3401.64 · SPECIAL REC PROGRAMS 2,446.53 4,451.03 -2,004.50 55.0%3401.65 · OLD HOME DAY INCOME 770.00 1.00 769.00 77,000.0%340114C · COPIES - TOWN CLERK 11.00340119A · RECREATION INCOME 0.00 1.00 -1.00 0.0%340151 · PLANNING BOARD 3,605.00 12,000.00 -8,395.00 30.0%3503.00 · RENTAL TOWN BUILDINGS 1,380.00 2,400.00 -1,020.00 57.5%3504.05 · CONSERVATION - REVENUE 209.00 240.00 -31.00 87.1%3509.12 · LIBRARY INCOME 108.00Total 3401 · INCOME FROM DEPARTMENTS 107,913.67 86,824.03 21,089.64 124.3%Total 600 · REVENUE FROM CHARGES FOR SVC 107,913.67 86,824.03 21,089.64 124.3%59 36
TOWN OF SANDOWN NHUnaudited Profit & Loss Budget vs. ActualAccrual Basis January through December <strong>2011</strong>Jan - Dec 11 Budget $ Over Bud... % of Budg...700 · REVENUE FROM MISCELLANEOUS3501.00 · SALE OF TOWN PROPETY 305.00 0.00 305.00 100.0%3502.00 · INTEREST (BANK ACT INTEREST) 5,475.25 8,100.00 -2,624.75 67.6%3504.00 · MISC. 163.103509 · REVENUE FROM OTHER MISC SOURCES3504.07 · MARRIAGE CEREMONY 50.003509.00 · RETURNED CHECKS 25.003509.10 · BANK RETURNED PENALTY TOWN CLRK 300.263509.11 · REFUNDS/MISC 57.00Total 3509 · REVENUE FROM OTHER MISC SOURCES 432.26Total 700 · REVENUE FROM MISCELLANEOUS 6,375.61 8,100.00 -1,724.39 78.7%Total Income 3,667,071.18 1,522,472.42 2,144,598.76 240.9%Gross Profit 3,667,071.18 1,522,472.42 2,144,598.76 240.9%Expense4130.0 · EXECUTIVE4130.01 · ADS 311.29 500.00 -188.71 62.3%4130.02 · AUDITOR 21,000.00 21,000.00 0.00 100.0%4130.04 · COMPUTER SUPPORT 9,900.00 9,900.00 0.00 100.0%4130.05 · DUES 8,308.36 4,100.00 4,208.36 202.6%4130.06 · CONSULTING / ENGINEERING 900.00 500.00 400.00 180.0%4130.07 · FLOWERS/GOODWILL 212.00 500.00 -288.00 42.4%4130.08 · LEGAL 24,291.46 20,000.00 4,291.46 121.5%4130.10 · MILEAGE 387.90 500.00 -112.10 77.6%4130.11 · PAYROLL 96,157.11 105,279.86 -9,122.75 91.3%4130.12 · POSTAGE 8,519.68 9,000.00 -480.32 94.7%4130.13 · SURVEY TOWN PROPERTY 850.00 500.00 350.00 170.0%4130.14 · SEMINARS 220.00 300.00 -80.00 73.3%4130.15 · SERVICES (DEEDS) 168.50 150.00 18.50 112.3%4130.16 · SUPPLIES 2,886.02 3,400.00 -513.98 84.9%4130.17 · TAX MAPS 1,591.54 2,000.00 -408.46 79.6%4130.18 · TELEPHONE 3,022.20 3,000.00 22.20 100.7%4130.19 · TOWN REPORT 2,122.73 2,500.00 -377.27 84.9%4130.20 · WEBSITE MAINTENANCE 2,928.62 3,181.00 -252.38 92.1%4130.26 · DSL LINE 1,200.00 1,200.00 0.00 100.0%4130.27 · POSTAGE METER LEASE 2,448.96 2,450.00 -1.04 100.0%4130.30 · POSTAGE SUPPLIES 558.00 400.00 158.00 139.5%Total 4130.0 · EXECUTIVE 187,984.37 190,360.86 -2,376.49 98.8%4140.1 · TOWN CLERK.01 BANK MILEAGE 549.10 929.76 -380.66 59.1%.02 BOOKS 160.90 100.00 60.90 160.9%.05 DELIBERATIVE SESSION 145.35 494.10 -348.75 29.4%.06 DOG LICENSES 490.47 300.00 190.47 163.5%.07 DUES 20.00 40.00 -20.00 50.0%.09 PAYROLL.01 DEPUTY TOWN CLERK 23,216.90 23,024.33 192.57 100.8%.02 MUNICIPAL CLERK 17,985.47 19,004.79 -1,019.32 94.6%Total .09 PAYROLL 41,202.37 42,029.12 -826.75 98.0%.12 SEMINARS 120.00 200.00 -80.00 60.0%.14 SUPPLIES 1,813.76 1,776.04 37.72 102.1%.15 TELEPHONE 1,550.99 1,100.00 450.99 141.0%.16 STATE MAILOUTS 360.09 250.00 110.09 144.0%.19 OFFICE EQUIPMENT 700.00 700.00 0.00 100.0%Total 4140.1 · TOWN CLERK 47,113.03 47,919.02 -805.99 98.3%4140.2 · ELEC. & REG. MODERATOR.0 SEMINARS 50.00 50.00 0.00 100.0%.01 BALLOT CLERK 300.00 1,600.00 -1,300.00 18.8%.02 BALLOTS 2,861.85 4,751.08 -1,889.23 60.2%.04 MEALS 108.40 110.00 -1.60 98.5%.05 MODERATOR 250.00 250.00 0.00 100.0%.07 VOTING MACHINE 223.51 200.00 23.51 111.8%.08 VOTING EQUIPMENT 0.00 200.00 -200.00 0.0%Total 4140.2 · ELEC. & REG. MODERATOR 3,793.76 7,161.08 -3,367.32 53.0%60 37
Page 3: Ever since the war on terror began
Page 6 and 7: Town OfficersBoard of SelectmenHans
Page 8 and 9: Conservation CommissionChuck Crowe,
Page 10 and 11: Volunteer Fire Department Engineers
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Page 14 and 15: Local Energy CommissionBruce Clevel
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Dept: Benefits Account: 4155.0FY 20
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Dept: Trustees Account: 4199.0FY 20
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Dept: Fire Account: 4220.0FY 2011 F
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Dept: Highway Facility Account: 431
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Dept: Sanitation Site Account: 4325
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Dept: Community Assistance Account:
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Dept: Rec. Building Operations Acco
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Dept: Patriotic Purposes Account: 4
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TOWN ADMINISTRATION REPORTHans Nico
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ASSESSOR’S ANNUAL REPORT for 2011
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NOTICEIf you own real estate lots t
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BUILDING / ELECTRICAL / HEALTH DEPA
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2011 CEMETERY REPORTAPPROPRIATION 3
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FALL FESTIVALLast year’s Fall Fes
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Report of Forest Fire Warden and St
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Annual Report of theSoutheastern Ne
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Response Team TrainingIn 2011 the E
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Sandown Planning Board ReportThe Pl
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SANDOWN POLICE DEPARTMENT2011, as w
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Hazel MarlowA smile takes but a mom
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I would also like to acknowledge th
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RECREATION COMMISSIONPARKS AND RECR
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Highway/Sanitation DepartmentPO Box
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“Partnering to make recycling str
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Keep up with Channel 17:Our website
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SANDOWN TAX RATE HISTORYYear Munici
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2011 - Sandown, New Hampshire

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