2011 - Town of Warner

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Warner Village Water DistrictWater & Sewer ExpenseJanuary 1, 2011 - December 31, 2011Water System:Salaries $ 30,186.21Meters 0.00Building Materials & Repairs 220.83Miscellaneous 50.18Electricity - Storage Tanks 504.31Tools 234.20Electricity - Royce Well 8,272.60Propane - Pump House 227.17Chemicals 1,143.90System Maintenance 1,585.88Testing 885.00Repairs - Outside Contractors 5,111.25TOTAL WATER $ 48,421.53Sewer System:Salaries $ 69,568.90Lab Expense 11,909.24Supplies 527.57Truck Gas 5,954.62Truck Maintenance 2,216.29Sewer Materials 785.43Equipment Repairs 25,129.53Uniforms 785.47Chlorine/Chemicals 6,520.70Electricity - Plant 15,513.33Safety Equipment 37.03Miscellaneous 244.70Tools 183.41Building Maint. & Repair 4.74Service - Outside Contractors 35,880.97Sludge Removal 8,168.12Electricity - Pump Station 967.89Maintenance - Pump Station 0.00Propane - Plant 3,089.32Testing - EPA/State 2,674.00TOTAL SEWER $ 190,161.26118
Warner Village Water DistrictLong Term DebtJanuary 1, 2011 - December 31, 2011Long Term Debt:Bond Principal - Geneva, Roslyn St. $ 4,759.00Bond Principal - Mill Street Project 9,996.65Bond Principal - Latting Lane 13,093.00Loan Principal - Truck 4,389.12Bond Interest - Geneva, Roslyn St. 4,068.19Bond Interest - Mill Street Project 2,295.91Bond Interest - Latting Lane 23,963.00Note Interest - Truck 593.80TOTAL LONG TERM DEBT $ 63,158.67Machinery, Vehicles, Equipment 0.00New Contruction 0.00System Improvements 0.00To Capital Reserve Fund 0.00TOTAL EXPENDITURES $ 405,109.46119
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1Town of Warner, New HampshireAnnua
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DedicationRichard D. BrownChief Bro
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Table of ContentsNOTICE - Involunta
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Warner Service DirectoryALL EMERGEN
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Elected Town OfficersTax CollectorT
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Appointed Town OfficersHealth Offic
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Board of Selectmen Special Committe
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16ITEM APPROP SPENT SELECTMEN BUDGE
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Selectmen’s & Administrator’s R
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Report on Internal Control Based on
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POLICE ASSOCIATION FUNDSObservation
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General AssetsAs of December 31, 20
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Schedule of Long Term IndebtednessA
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Town of Warner Tax Rate2009 2010 20
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Town Clerk’s ReportThe Warner Tow
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Tax Collector’s ReportYear Ending
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Tax Collector’s Report (cont.)Yea
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Tax Collector’s Report (cont.)Lis
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Report of the Town TreasurerStateme
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Report of the Town Treasurer (cont.
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Bookkeeper’s Detailed Expenditure
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Nancy Sibley Wilkins Trust FundJanu
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Report of the Almonersof the Foster
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Report of Trustees of Trust FundsCa
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Report of Trustees of Trust FundsAs
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Report of Trustees of Trust Funds (
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Article 3Are you in favor of the ad
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Article 8Are you in favor of the ad
Page 67 and 68: Article 17Shall the Town raise and
Page 69 and 70: Article 27Shall the Town vote to ra
Page 71 and 72: Article 35Shall the Town of Warner
Page 73 and 74: Emergency ManagementAnother year ha
Page 75 and 76: Fire DepartmentAfter 34 years as a
Page 77 and 78: Forest Fire Wardenand State Forest
Page 79 and 80: Police Department (cont.)ACTIVITY S
Page 81 and 82: Concord Regional Solid WasteCoopera
Page 83 and 84: Transfer & Recycling Station Statis
Page 85 and 86: Pillsbury Free Library (cont.)book
Page 87 and 88: Pillsbury Free Library2011 Report o
Page 89 and 90: Conservation CommissionThe Warner C
Page 91 and 92: Planning BoardThe updated Master Pl
Page 93 and 94: Building Inspector’sBuilding Perm
Page 95 and 96: Trustees of Town CemeteriesThe Trus
Page 97 and 98: Historical SocietyAs always, the Wa
Page 99 and 100: Lake Sunapee VNAOn behalf of all st
Page 101 and 102: This Amendment will change approxim
Page 103 and 104: Five Thousand Dollars) being raised
Page 105 and 106: pose of constructing additional sid
Page 107 and 108: Resident Birth ReportDate andFather
Page 109 and 110: Resident Death ReportYear Ending De
Page 111 and 112: Resident Marriage ReportYear Ending
Page 113 and 114: WARRANT OF THE WARNER VILLAGE WATER
Page 115 and 116: Warner Village Water DistrictCommis
Page 117: Warner Village Water DistrictReceip
Page 121: Warner Village Water District2011/2
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2011 - Town of Warner

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