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REVENUE

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 />

CULTURE & RECREATION<br />

4520-4589 4520 Parks & Recreation 4,217 4,216 1 0%<br />

Town Parks 250<br />

4550 Library - Gaffney 11,500 5,750 5,750 50% 5,750<br />

4583 Patriotic Purposes 150 0 150 100%<br />

4589 Agricultural Commission<br />

4589.200 Supplies & Postage 250 0 250 100%<br />

4589.301 Miscellaneous - Signs 0 0 0 0%<br />

4589.310 Dues & Workshop 50 0 50 100%<br />

Total Agricultural Commission 300 0 300<br />

4589.500 Heritage Fund 500 500 0 0%<br />

4589.600 Heritage Commission Expenses<br />

Dues 150 160 -10<br />

Miscellaneous 100 0 100<br />

Workshops & Activities 100 140 -40<br />

Total Heritage Commission Expenses 350 300 50<br />

Total Agriculture & Heritage Commission 1,150 800 350 275<br />

CONSERVATION<br />

4611-4619 4611 Conservation Commission<br />

4611.200 Administration 1 0 1 0%<br />

4611.300 Dues 275 100 175 64%<br />

4611.310 Workshops & Activities 100 0 100 100%<br />

Total Conservation Commission 376 100 276 2 285<br />

4619 Conservation Trust Fund<br />

500 500 0<br />

Sub-total Operating Budget 634,719 404,928 175,408 3 391,687<br />

4900 4900 Capital Outlay<br />

4904.500 Repair of Town Roads - 2012 43,000 4,077 38,923 91%<br />

Total Capital Outlay 43,000 4,077 38,923 1 22,887<br />

4915 4915 Transfer to Capital Reserve<br />

4915.201 Road & Bridge Repair 65,000 0 65,000 100%<br />

4915.410 Scholastic Fund - Warrant Article 0 0 0 0% 1,500<br />

4915.455 Town Cemetery Fund 1,250 0 1,250 100%<br />

Total Transfer to Capital Reserve 66,250 0 66,250 2 1,500<br />

4916 4916 Transfer to Expendable Trust<br />

4916.102 Building Maintenance & Grounds Fund 0 0 0 0%<br />

4916.206 Office Equipment 0 0 0 0%<br />

Property Revaluation Fund 8,000 0<br />

Total Transfer to Expendable Trust 8,000 0 0 0<br />

Total Appropriations 751,969 409,005 342,964 46% 416,074<br />

Page 6 of 6

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