Annual Report Town of Bartlett, New Hampshire 1969
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Rridge LIABILITIES Accounts Owed by the Town: Bills outstanding: Blue Cross-Blue Shield 12.08 Industrial Development 650.00 Bartlett— Hart's Location perambulating line 500.00 Skating Rink 257.50 Due to State: (a) State Head Taxes - 1969 (Uncollected $515.00) (CoUected-not remitted to State Treasurer $867.00) 1,382.00 (b) Yield Tax— Bond and Debt Retirement (Uncollected $25.70) (Collected-not remitted to State Treas. $636.88) 662.58 Due to School Districts: Balance of School Tax 101,942.43 14 S...tate and Town Joint Highway Construction Accounts: Unexpended balance in State Treasury 3,171.44 Capital Reserve Funds: (Offsets similar Asset account) Tax Map Fund $2,803.97; Fire Dept. replacement fund $5,210.41 8,014.38 Long Term Notes Outstanding: River Street Bridge 48,000.00 Total LiabUities $164,592.41 UNIFORM CLASSIFICATION RECEIPTS Current Revenue: From Local Taxes: (Collected and remitted to Treasurer) Property Taxes, current year 1969 $112,907.46 Poll Taxes-current year 1969 740.00 National Bank Stock Taxes, 1969 200.30 Yield Taxes, 1969 3,820.70 State Head Taxes at $5, 1969 2,325.00 Total Current Year's Taxes collected and remitted $119,993.46 Property Taxes and Yield Taxes— previous years 130,629.65 Poll Taxes, previous years 166.00 State Head Taxes at $5, previous years 580.00 Interest received on taxes " 569.56 Penalties on State Head Taxes 70.00 Tax sales redeemed 4,605.43 From State: Interest and dividends tax 5,050.30 Railroad tax 2,413.12 Savings Bank Tax 361.67 Reimbiu-sement a/c State and Federal Forest lands 8,385.58 National forest reserve 3,279.62 Head Tax reimbursement 26.75 Reimbursement a/c Motor Vehicle Road Toll 201.60 Reimbursement a/c Old Age Assistance 381.08 Gasohne sold State 484.25 Meals and Rooms Tax 2,721.65 From Local Sources, Except Taxes: Dog Licenses 372,50 Business licenses, permits and filing fees 5.00 Rent of town property 320.00 Income from highway dept 1,531.03 Motor vehicle permits (1968-$198.86) (1969-$13,777.96) 13,976.82 Total Current Revenue Receipts $296,125.07 Receipts Other than Ciurent Revenue: Temporary loans in anticipation of taxes during year $40,000.00 Insurance adjustments 80.50 Pistol permits 12.00 15 Alfred Lowd, Collector 447.19 Bartlett School District 3,000.00 Building registration 39.00 Total Receipts Other than Current Revenue 43,578.69 Total Receipts from All Sources $339,703.69 Cash on hand January 1, 1969 8,269.47 $347,973.23 Grand Total PAYMENTS Current Maintenance Expenses: General Government: Town ofiBcers' salaries $3,325.00 Town officers' expenses 4,387.47 Election and registration expenses 405.58 Town Clerk credits and reimbursement 1,258.00 Expenses town hall and other town bldgs.
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