Annual Report Town of Bartlett, New Hampshire 1997

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10 Misc. Receipts 2,296,479.68 TOTAL RECEIPTS 7,387,986.61 Expenditures 7,515,237.65 Balance December 31, 1997 $1,135,873.85 YIELD TAX AND ESCROW ACCOUNTS Balance January 1, 1997 31,270.60 Deposits 4,314.50 Interest 754.60 Withdrawals 7,019.90 BalanceDecember 31, 1997 29,319.80 Total of all Funds in Hands of Treasurer $1,165,193.65 MAXINE G. PATCH Treasurer TownofBartlett, NH 35 DETAIL OF RECEIPTS TAX COLLECTOR'S RECEIPTS 1997 Property Taxes $4,167,815.57 1997 Land Use Change Tax -0- Previous Y...ear's Property/ Yield Taxes 425,448.97 Property Tax Interest 14,739.95 Tax Liens Redeemed/ Interest /Costs 92,503.61 $4,700,508.10 TOWN CLERK'S RECEIPTS Motor Vehicle Registrations 387,810.83 Dog Licenses 1,395.00 Marriage Licenses 1,377.00 Vital Records 372.00 Miscellaneous Receipts 44.00 390,998.83 STATE OF NEW HAMPSHIRE RECEIPTS Highway Subsidy 72,597.58 State/Federal Forest Land 21,300.00 State's Share Forest Fires 90.25 Shared Revenue 33,483.38 Rooms & Meals Revenue 26,317.54 Railroad Tax -0- 153,788.75 RECEIPTS FROM LOCAL SOURCES Building Permits 755.00 Permits to Occupy 35.00 Fines (Dog/Parking/Dump/Bldg.) 2,196.00 Rent of Town Property 2,104.00 Planning /Zoning Board Fees 2,261.17 Sale of Town Property -0- Police Reports 421.00 Pistol Permits 30.00 Copy Fees 1,511.74 Septic Design Fees 2,000.00 Test Pit Fees 660.00 Fire Inspection Fees 685.00 Cable TV Franchise Fee 30,084.15 Witness Fees 1,080.00 Tax Deeded Taxes/Costs 13,084.50 Workers' Comp Dividend/ Refunds 570.09 NHMA-PLIT Insurance Dividend 4,284.75 36 Town of Bartlett, NH Money Market Interest 8,38L95 NH Public Deposit Investment Pool Interest 7,509.40 CD Interest 29,73L58 Insurance Reimbursements 888.32 Ruel Employment Reimbursement 1,145.82 Miscellaneous Receipts 214.85 109,634.32 :reasurer's transactions Temporary Loans 2,000,000.00 Voided Checks /Bank fees 5,752.21 Transfer from Accounts 27,304.40 2,033,056.61 TOTAL RECEIPTS $7,387,986.61 Town of Bartlett, NH 37 DETAILED STATEMENT OF PAYMENTS TOWN OFFICERS' SALARIES Gene G.

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