Annual Reports of the Town of Brookfield, New Hampshire 1970

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RICHTER Selectmen of Brookfield A true copy of Warrant— Attest: IRENE L. CATE JAMES F. WHITTEMORE HORACE F. RICHTER BUDGET TOWNOFBROOKFIELD Estimates of Revenue and Expenditures for the Ensuing Year January 1, 1971 to December 31, 1971 Compared with Estimated and Actual Revenue, Appropriations and Expenditures of the Previous Year January 1, 1970 to December 31, 1970 SOURCES OF REVENUE Estimated Revenue Previous Year 1970 Actual Revenue Previous Year 1970 Estimated Revenue Ensuing Year 1971 3m ...State: $ 7,000.00 Interest and Dividends Tax Savings Bank Tax Meals and Rooms Tax For Fighting Forest Fires $ 5,000.00 350.00 $ 10,335.97 87.23 987.28 112.58 500.00 From Local Sources Except Taxes: Dog Licenses 85.00 Business Licenses, Permits and Filing Fees Interest Received on Taxes and Deposits Rent of Town Property Motor Vehicle Permit Fees 2,500.00 Reimbursements a/c 6% Business Profits Tax (Town Portion Only): Surplus: 121.00 85.00 62.00 25.00 301.04 100.00 25.00 3,593.29 2,800.00 134.25 986.14 From Local Taxes other than Property Taxes: Poll Taxes-Regular @ $2 Yield Taxes Total Revenues from All Sources except Property Taxes 1 80.00 600.00 198.00 1,496.26 150.00 600.00 $ 8,715.00 $ 18,440.09 $ 11,260.00 PURPOSES OF EXPENDITURES Actual Estimated Appropriations Expenditures Expenditures Previous Year Previous Year Ensuing Year 1970 1970 1971 General Government: Town Officers' Salaries $ 2,000.00 $ 2,390.97 $ 2,600.00 Town Officers' Expenses 1,000.00 596.78 1,000.00 Election and Registration Expenses 300.00 503.30 500.00 Expenses, Town Hall and Other Town Buildings 1,000.00 829.65 1,200.00 Employees' Retirement and Social Security 350.00 207.20 300.00 Contingency Fund 100.00 100.00 500.00 Protection of Person and Property: Police Department 250.00 206.47 300.00 Fire Department 1,000.00 1,225.21 1,250.00 Insurance 900.00 840.35 900.00 Planning and Zoning 100.00 116.80 100.00 Damages and Legal Expenses 500.00 55.00 500.00 Health: Health Department, including Hospitals and Ambulance 425.00 425.00 675.00 Vital Statistics 5.00 5.00 Town Dump and Garbage Removal Removal 2,250.00 600.00 1,040.00 Highways and Bridges: Town Maintenance-Summer 4,850.00 4,840.76 7,260.00 Town Maintenance-Winter 4,850.00 5,129.46 4,750.00 Tibbetts Hill Road 1,136.66 Street Lighting 55.00 50.88 100.00 General Expenses of Highway Department 2,600.00 6,055.46 4,000.00 Town Road Aid 376.55 376.55 372.89 Libraries: $ 100.00 $ 100.00 $ 200.00 Public Welfare: Town Poor Old Age Assistance 200.00 100.00 200.00 100.00 Patriotic Purposes: Memorial Day and Veterans' Associations 15.00 30.00 Public Service Enterprises: Tousley Well Advertising and Regional Associations 1,126.48 1,101.48 51.98 Interest: On Temporary Loans 400.00 261.25 400.00 Highways and Bridges: State Aid Construction- Town's Share Oiling Roads 7,500.00 2,500.00 5,733.04 2,295.50 3,000.00 Payments on Principal of Debt: Payment to Capital Reserve F unds 2,000.00 2,000.00 2,000.00 County Taxes: 5,000.00 4,084.57 5,000.00 Total Expenditures $ 41,853.03 $41,314.26 $38,282.89 COMPARATIVE STATEMENT OF APPROPRIATIONS AND EXPENDITURES Title of Appropriation Appropriation Expended Unexpended Balance Overdraft Town Officers' Salaries $ 2,000.00 2,390.97 390.97 Town Officers' Expenses 1 ,000.00 596.78 403.22 Election and Registration 300.00 503.30 203.30 Town Hall and Buildings 1,000.00 829.65 170.35 Police Department 250.00 207.20 42.80 Fire Department 1 ,000.00 1,225.21 225.21 Health and Hospital 425.00 425.00 Summer Highway 4,850.00 4,840.76 9.24 Winter Highway 4,850.00 5,129.46 279.46 General Expense of Highway 2,600.00 4,709.73 2,109.73 Street Lights 55.00 50.88 4.12 Library 100.00 100.00 Memorial Day 15.00 15.00 Interest 400.00 261.25 138.75 Insurance 900.00 840.35 59.65 Oiling Roads 2,500.00 2,295.50 204.50 Town Dump 2,250.00 600.00 1,650.00 Social Security 350.00 207.20 142.80 Town Road Aid 376.55 376.55 Vital Statistics 5.00 5.00 Legal Expenses 500.00 55.00 445.00 Town Poor 200.00 200.00 Planning and Zoning 100.00 116.80 Contingency Fund 100.00 100.00 Pike Bridge 7,500.00 5,733.04 1,766.96 Capital Reserve Fund 2,000.00 2,000.00 County Tax 5,000.00 4,084.57 915.43 Tibbetts Hill Road 1,136.66 1,135.00 Old Age Assistance 100.00 100.00 Charles Tousley - Well 1,126.48 1,101.48 25.00 $ Unexpended Balance $ 41,853.03 1,935.35 39,917.68 6,297.82 4,362.47 FINANCIAL REPORT Fiscal Year Ended December 31, 1970 BALANCE SHEET Assets Cash: In hands of Treasurer $ 19,892.46 Capital Reserve Funds: (R.S.A.

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