Annual Report of the Town of Rollinsford, New Hampshire 1987
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1,648.29 Int. On Tank Fund 2,970.38 Int. on Checking Acct. 1,063.01 Total Revenue $56,356.81 Cash on Hand Check on Account Money Market Cert. Tank Fund Savings Total $ 10.00 7,371.52 29,761.55 43,281.51 $80,424.58 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Labor a) Superintendent's Salary . . b) Truck Allowance c) Soc. Sec.-Emp. Share Maintenance a) Repairs b) Supplies c) Office Equipment d) Water Analysis Power Insurance a) Workmen's Comp b) Bond for Officials c) Municipal d) Prepaid Ins e) Health Ins.... Employer Share Salaries a) Clerk b) Treasurer c) Commissioners Moderator & Clerk-Town Mtg. Office Supplies & Exp Telephone Legal Ser. & Audit Misc Dues & Subscriptions Licenses & Permits Water Site Inv. & Test Equipment Storage Bldg 1987 Budget $ 6,708.00 1,944.00 479.62 2,000.00 4,000.00 200.00 550.00 8,000.00 400.00 50.00 1,800.00 84.76 1,465.92 1,700.00 600.00 1,000.00 35.00 500.00 100.00 1,000.00 100.00 50.00 20.00 25,000.00 2,800.00 5,000.00 1987 Actual Expenses $ 6,708.00 1,944.00 479.62 4,349.07 3,153.52 .00 290.00 7,101.04 466.14 50.00 1,100.00 84.76 1 ,846.80 1,700.00 600.00 1 ,000.00 35.00 259.16 60.00 .00 97.01 30.00 .00 21.00 800.00 5,179.94 1988 Estimated Expenses $ 7,680.00 3,000.00 576.77 2,000.00 4,000.00 200.00 500.00 8,500.00 512.75 50.00 1,800.00 84.76 .00 1,800.00 650.00 1 ,000.00 35.00 500.00 100.00 1,000.00 100.00 50.00 50.00 10,000.00 3,000.00 .00 58 1987 1988 1987 Actual Estimated Budget Expenses Expenses $26,812.00 $ 1,800.00 3,858.00 .00 275.86 .00 30,000.00 1,800.00 $66,062.30 $68,300.92 $80,212.51 15.
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