2011 - Town of Warner

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120BUDGETWVWDBUDGETCOMMITTEERECOMMENDAPPROPRIATIONS APPROP 2011 SPENT 2011 2012 2012Executive $ 21,430.00 $ 18,209.46 $ 21,950.00 $ 21,950.00Financial Administration 16,950.00 21,224.06 14,200.00 14,200.00Legal 1,000.00 0.00 1,000.00 1,000.00Personnel Administration 54,290.00 53,098.98 50,500.00 50,500.00Insurance 7,650.00 7,814.50 8,210.00 8,210.00Regional Association Dues 1,200.00 965.00 900.00 900.00Other (Contingency) 5,000.00 2,056.00 5,000.00 5,000.00Sewage Collection/Disposal 188,000.00 190,161.26 184,770.00 184,770.00Water Services 41,310.00 39,695.50 41,550.00 41,550.00Water Treatment & Other 11,500.00 8,726.03 13,000.00 13,000.00Principal - Long Term Bonds 27,849.00 27,848.65 28,838.00 28,838.00Interest - Long Term Bonds 30,327.00 30,327.10 29,124.00 29,124.00Machinery, Vehicles, Equip. 4,983.00 4,982.92 4,983.00 4,983.00New Construction 0.00 0.00 0.00 0.00System Improvements 20,000.00 0.00 1,000,000.00 1,000,000.00To Capital Reserve Fund 0.00 0.00 0.00 0.00TOTAL $ 431,489.00 $ 405,109.46 $ 1,404,025.00 $ 1,404,025.002011/2012 BudgetWarner Villge Water DistrictNOTE: ENCUMBER: System Improvements $ 21,975.61
Warner Village Water District2011/2012 Sources of RevenueRevenue SourceEstimated2011Actual2011Estimated2012Federal Grants 0.00 0.00 $ 650,000.00Shared RevenueBlock Grant 0.00 0.00 0.00Water SupplySystem Charges 112,000.00 110,419.83 112,000.00Sewer UserCharges 200,000.00 206,134.95 200,000.00Other Charges 0.00 75.00 0.00Interest onInvestments 400.00 640.33 400.00Other Misc.Revenues 2,000.00 2,000.00 2,000.00Precinct Tax 117,089.00 102,238.00 89,625.00From Surplus 0.00 0.00 0.00From CapitalReserve 0.00 0.00 0.00FromBonds/Notes 0.00 0.00 350,000.00TOTAL REVENUE $ 431,489.00 $ 421,508.11 $ 1,404,025.00121
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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
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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 and 118: Warner Village Water DistrictReceip
Page 119: Warner Village Water DistrictLong T
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2011 - Town of Warner

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