Annual Financial Report of the Town Officers of Franconia, N.H 1977

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Expenses of Highway Dept.
Town Road Aid Road Oil Purchases Library : Librarian's Salary & Books Public Welfare: Old Age Assistance Town Poor Recreation: Parks & Playgrounds Public Service Enterprises: Cemeteries Advertising & Promotion Regional Associations Interest: On Temporary Loans On Serial Notes & Bonds Actual Estimated Approp.
Expend.
Expend.
1977 1977 1978 4,150.00 $ 4,150.00 $ 4,380.00 7,000.00 8,033.41 11,000.00 600.00 398.25 1,000.00 12,000.00 13,458.12 13,500.00 300.00 300.00 500.00
... 4,800.00 5,595.71 5,800.00 16,300.00 16,574.68 17,100.00 600.00 248.36 600.00 8,000.00 7,752.88 8,800.00 1,800.00 1,005.00 1,500.00 13,500.00 14,528.23 15,500.00 200.00 144.00 200.00 100.00 30.00 100.00 500.00 460.30 500.00 50.00 46.75 50.00 1,400.00 1,300.00 1,400.00 719.00 719.00 864.00 863.75 863.75 863.75 2,500.00 5,331.20 15,200.00 15,000.00 16,860.92 18,500.00 15,000.00 15,769.39 17,500.00 10,200.00 10,518.37 13,000.00 14,000.00 18,904.45 16,500.00 498.24 498.24 492.23 4,000.00 4,977.88 4,000.00 3,200.00 3,200.00 3,200.00 1,500.00 567.52 200.00 300.00 300.00 7,000.00 5,000.00 2,867.00 1,900.00 6,500.00 6,595.00 8,855.76 4,613.93 11,770.53 1,900.00 9,466.18 6,595.00 7,300.00 5,000.00 4,500.00 1,900.00 7,000.00 5,567.50 Indebtedness Payments: Bonds Serial Notes Payments to Capital Reserve Funds: Equipment Reserve Fund Bridge Maintenance Reserve Fund Land Use Reserve Fund Capital Outlay: Sidewalk Construction TOTAL APPROPRIATIONS Serial Notes Issued Revenue Sharing Funds Withdrawals Total Appropriations, Notes Issued & Revenue Sharing Funds 10,000.00 8,500.00 10,000.00 8,500.00 10,000.00 9,000.00 18,673.50 2,000.00 1,000.00 19,373.50 2,000.00 1,000.00 20,398.05 2,000.00 1,000.00 3,000.00 3,000.00 $212,116.49 $236,311.31 $249,215.53 16,000.00 18,384.54 9,000.00 $228,116.49 $254,695.85 $258,215.53 Detail 25 — Road Oil Purchases N.H.

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