Annual Report for the Town of Easton, New Hampshire 2008
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Respectfully submitted, Bob Thibault Easton Town Clerk BUDGET OF THE TOWN OF EASTON - REVENUE SOURCES OF REVENUE Taxes: 3185 3186 3190 Timber Taxes Payment in Lieu of Taxes Interest & Penalties on Delinquent Taxes Licenses, Permits, & Fees: 3220 Motor Vehicle Permit Fees 3230 Building Permits 3290 Other Licenses, Permits & Fees 3311-3319 From Federal Government From State: 335 1 Shared Revenues 3352 Meals & Rooms Tax Distribution 3353 Highway Block Grant 3359 Other (including Railroad Tax) Char...ges For Services: 3401-3406 Income from Departments Miscellaneous Revenues: 3502 Interest on Investments 3503-3509 Other Interfund Operating Transfer In: 3917 Transfers from Conservation Funds Other Financing Sources: 3934 Fund Balance ("Surplus") to Reduce Taxes Estimated 2008 $ 1,500.00 19,000.00 1,200.00 500.00 400.00 500.00 407.00 45,000.00 Actual 2008 11,614.00 30,095.00 6,388.00 525.00 516.00 1,029.00 407.00 45,000.00 Estimated 2009 1,500.00 18,000.00 1,500.00 45,000.00 58,633.00 45,000.00 100.00 380.00 100.00 500.00 468.00 400.00 0.00 0.00 0.00 800.00 1,315.00 1,315.00 10,000.00 13,369.00 10,000.00 9,479.00 9,447.00 9,739.00 0.00 250.00 0.00 500.00 400.00 500.00 0.00 60,000.00 Total Estimated Revenue & Credits $134,386.00 $179,436.00 $148,954.00 BUDGET OF THE TOWN OF EASTON - EXPENDITURES Estimated Actual Budgeted PURPOSES OF APPROPRIATIONS 2008 2008 2009 General Government: 4130-4139 Executive $11,875.00 $9,369.00 $12,050.00 4140-4149 Election, Reg., & Vital Statistics 8,575.00 11,636.00 11,750.00 4150-4151 Financial Administration 6,300.00 6,409.00 8,000.00 4152 Revaluation of Property 5,780.00 5,780.00 5,780.00 4153 Legal Expenses 5,000.00 0.00 5,000.00 4155-4159 Personnel Administration 1,560.00 1,274.00 1,560.00 4191-4193 Planning & Zoning 8,500.00 4,713.00 17,500.00 4194 General Government Buildings 8,275.00 6,550.00 9,575.00 4195 Cemetery 2,000.00 1,715.00 2,000.00 4196 Insurance 5,050.00 4,761.00 5,095.00 4197 Advertising & Regional Association 2,050.00 1,672.00 1,488.00 4199 Other General Government 7,500.00 0.00 7,500.00 Public Safety: 4210-4214 Police Department 1,001.00 0.00 1,001.00 4215-4219 Ambulance 3,360.00 500.00 3,500.00 4220-4229 Fire 17,530.00 17,677.00 17,530.00 4240-4249 Building Inspection 300.00 125.00 300.00 4290-4298 Emergency Management 950.00 783.00 950.00 4299 Otherlincluding communications) 1,500.00 1,500.00 1,500.00 Highways and Streets: 4312 Highways & Streets 42,000.00 46,527.00 42,000.00 Sanitation: 4321 Administration 1,000.00 1,000.00 1,000.00 4323 Solid Waste Collection 250.00 0.00 100.00 4324 Solid Waste Disposal 17,279.00 17,279.00 25,235.00 Health: 4414 Pest Control 200.00 0.00 100.00 4415-4419 Health Agencies &Hosp.& Other 1,580.00 1,120.00 1,370.00 Welfare: 4441-4442 Administration & Direct Assist.
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