REVENUE
REVENUE - the Brookfield, NH Official Website
REVENUE - the Brookfield, NH Official Website
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As of: Sept. 30, 2013<br />
Proposed Town Budget - 2013<br />
(Warrant Articles Included)<br />
DRA<br />
Town<br />
Account Account 2013 2013 2013 2013 2012<br />
Number Number Description Budget Actual Balance Percent September<br />
3901 Re-Purchase of Conveyed Property 0 0<br />
3915 Transfer from Capital Reserve<br />
3815.400 Road & Bridge Repair 43,000 43,000 100%<br />
3915.600 Scholastic Fund 750 0 750 100% 1,500<br />
Total Transfer from Capital Reserve 43,750 0 43,750 100%<br />
3916 Transfer from Trust & Agency 0 0 0 100%<br />
Total Revenue 216,551 1,210,136 -993,585 -459% 1,118,100<br />
EXPENSES<br />
GENERAL GOVERNMENT<br />
4130-4139 4130 Executive<br />
4130.101 Selectmen's Salary 15,000 11,250 3,750 25%<br />
4130.102 Board Secretary Salary 4,000 2,888 1,113 28%<br />
4130.200 Board Expenses 1,600 717 883 55%<br />
4130.205 Selectmen's Expenses 900 675<br />
4130.210 Office & Computer Supplies & Equipment 2,400 1,322 1,078 45%<br />
4130.300 Public Notices 300 392 -92 -31%<br />
4130.800 Town Meeting Expenses 2,000 918 1,083 54%<br />
4130.350 Town Contracts - IT 2,700 1,308 1,393 52%<br />
4130.400 Perambulation of Town Lines 900 0 900 100%<br />
Total Executive 29,800 19,469 10,106 19,485<br />
4140-4149 4140-4149 Election, Registration & Vital Statistics<br />
4140 Registration, Vital Statistics<br />
4140.101 Salary - Town Clerk 13,000 9,750 3,250 25%<br />
4140.102 Salary - Deputy Town Clerk 1,620 1,798 -178 -11%<br />
4140.200 Expenses 750 702 48 6%<br />
4140.210 Software - Clerkworks 258 258 0 0%<br />
4140.270 Mileage 1,000 379 621 62%<br />
4140.310 Dues & Workshop 650 897 -247 -38%<br />
Total Registration, Vital Statistics 17,278 13,785 3,493 12,913<br />
4141 Supervisor of the Check List<br />
4141.101 Salaries 750 320 431 57%<br />
4141.200 Expenses 150 0 150 100%<br />
4141.270 Mileage 200 0 200 100%<br />
4141.300 Public Notices 400 122 278 70%<br />
Total Supervisors of the Check List 1,500 441 1,059 1,052<br />
4142 Elections<br />
4142.101 Salaries-Moderator, Election Officials 225 145 80 36%<br />
4142.200 Expenses 1 0 1 100%<br />
4142.270 Mileage 1 0 1 100%<br />
4142.300 Public Notices 1 0 1 100%<br />
4142.310 Dues & Workshop 20 0 20<br />
Total Elections 248 145 103 663<br />
Total Election, Registration & Vital Statistics 19,026 14,371 4,655 14,628<br />
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