2011 - Sandown, New Hampshire

Dept: Tax Collector Account: 4150.4FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenCopier Maintenance 2,107.00 2,107.00 2,107.00 2,107.00Dues 40.00 20.00 20.00 20.00Payroll 47,439.60 48,391.20 48,391.20 48,391.20Seminars 200.00 100.00 100.00 100.00Supplies 1,265.00 1,390.93 1,390.93 1,390.93Tax Bill Printing/New Bills 950.00 600.00 600.00 600.00Tax Lien Expenses 3,000.00 3,000.00 3,000.00 3,000.00Tax Program Support 4,941.00 4,715.55 4,715.55 4,715.55Town Meeting Adj. 717.60Gross Expenses 59,942.60 60,324.68 60,324.68 60,324.68Revenue 11,796,020.88 11,959,841.30 11,959,841.30 11,959,841.30Net Expenses -11,736,078.28 -11,899,516.62 -11,899,516.62 -11,899,516.62Payroll Detail FY 2011 FY 2012Rate Rate Hours Total PayTax Collector-13 weeks 22.47 22.92 520.00 11,918.4039 weeks 22.92 23.38 1,560.00 36,472.80Dept: Treasurer Account: 4150.5FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenPayroll 3,761.98 3,761.98 3,818.69 3,818.69Supplies 50.00 50.00 50.00 50.00Mileage 100.00 100.00 100.00 100.00Town Meeting Adj. 118.69Gross Expenses 3,911.98 3,911.98 3,968.69 3,968.69Revenue 0.00 0.00 0.00 0.00Net Expenses 3,911.98 3,911.98 3,968.69 3,968.69Payroll Detail FY 2011 FY 2012RateRateTreasurer 848.52 848.522,596.47 2,648.40Asst Treasurer 78.08 78.08238.91 243.69Dept: Budget Committee Account: 4150.9FY 2011 FY 2012 FY 2012 FY 2012Subline Item Approved Requested Bud. Com SelectmenRecording Secretary 2,500.00 2,300.00 2,300.00 2,300.00Supplies 100.00 100.00 100.00 100.00Seminars 120.00 80.00 80.00 80.00Town Meeting Adj. 52.25Gross Expenses 2,720.00 2,480.00 2,480.00 2,480.00Revenue 0.00 0.00 0.00 0.00Net Expenses 2,720.00 2,480.00 2,480.00 2,480.00Payroll Detail FY 2011 FY 2012Rate Rate Hours Total PayRecording Secretary-13 weeks39 weeks 16.65 16.98 135.00 2,292.3085