2011 - Town of Warner

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Bookkeeper’s Detailed Expenditures (cont.)HEALTH DEPARTMENTSalary $ 1,200.00Expenses 25.00$ 1,225.00LAKE SUNAPEE REGION VNA $ 8,070.24WELFARE DEPARTMENTSalary $ 0.00Administration 30.00Direct Assistance 8,063.29$ 8,093.29PARKS & RECREATIONMaintenance Salary $ 11,207.67Office Supplies 0.00Electricity 2,113.55Sanitation 1,697.07Improvements & Maintenance Supplies 7,169.40Beach 93.26$ 22,280.95PILLSBURY FREE LIBRARY $ 186,202.31MEMORIAL DAY $ 1,500.00CONSERVATION COMMISSIONSalary $ 0.00Map Acquisition 0.00Legal Fees 0.00Dues 225.00Supplies 126.23Postage 0.00$ 351.2350
Bookkeeper’s Detailed Expenditures (cont.)BOND PRINCIPAL $ 52,391.72BOND INTEREST $ 7,728.96FIRE TRUCK LOAN PRINCIPAL $ 19,627.53FIRE TRUCK LOAN INTEREST $ 12,627.99HOPKINTON LAND-FILL CLOSURE $ 20,824.02CAPITAL RESERVE FUNDSTown Hall Building Improvements CRF $ 20,000.00Hwy Rd Construction Projects CRF 225,000.00Hwy Equipment CRF 50,000.00Property Revaluation CRF 15,000.00Bridges CRF 50,000.00Fire Dept Equipment CRF 30,000.00Transfer Station Expantion CRF 10,000.00Transfer Station Equipment CRF 13,000.00Pagers & Radios CRF 15,000.00Police Vehicle CRF 16,000.00$ 444,000.00OTHER FUNDS/ITEMS/TAXESC.C. - Land Acquisition Fund $ 0.00Fire Truck 107,591.00KRSD - SAU #65 - School Tax 3,682,934.11Merrimack County Tax 769,815.00Warner Village Water Precinct Tax 102,238.00Town Taxes Paid (Tax, Interest, Sale & Notification Costs) 191,946.82State of NH (Vital Record Fees, Marriage Licenses, etc.) 3,041.50Tax Abatements 13,960.50Refunds:Property Tax Over payment refunds 12,964.66Prior years Encumbrances:Generator 12,768.82Audit 650.00OGS Doors 4,777.05TH Floors 2,500.00Paving 13,000.00TOTAL EXPENDITURES $ 8,081,132.6751
Page 1: 1Town of Warner, New HampshireAnnua
Page 4 and 5: DedicationRichard D. BrownChief Bro
Page 6 and 7: Table of ContentsNOTICE - Involunta
Page 8 and 9: Warner Service DirectoryALL EMERGEN
Page 10 and 11: Elected Town OfficersTax CollectorT
Page 12 and 13: Appointed Town OfficersHealth Offic
Page 14 and 15: Board of Selectmen Special Committe
Page 16: 16ITEM APPROP SPENT SELECTMEN BUDGE
Page 19 and 20: Selectmen’s & Administrator’s R
Page 21 and 22: Report on Internal Control Based on
Page 23 and 24: POLICE ASSOCIATION FUNDSObservation
Page 25 and 26: General AssetsAs of December 31, 20
Page 27 and 28: Schedule of Long Term IndebtednessA
Page 29 and 30: Town of Warner Tax Rate2009 2010 20
Page 31 and 32: Town Clerk’s ReportThe Warner Tow
Page 33 and 34: Tax Collector’s ReportYear Ending
Page 35 and 36: Tax Collector’s Report (cont.)Yea
Page 37 and 38: Tax Collector’s Report (cont.)Lis
Page 39 and 40: Report of the Town TreasurerStateme
Page 41 and 42: Report of the Town Treasurer (cont.
Page 43 and 44: Bookkeeper’s Detailed Expenditure
Page 49: Bookkeeper’s Detailed Expenditure
Page 53 and 54: Nancy Sibley Wilkins Trust FundJanu
Page 55 and 56: Report of the Almonersof the Foster
Page 57 and 58: Report of Trustees of Trust FundsCa
Page 59 and 60: Report of Trustees of Trust FundsAs
Page 61 and 62: Report of Trustees of Trust Funds (
Page 63 and 64: Article 3Are you in favor of the ad
Page 65 and 66: 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 and 118:
Warner Village Water DistrictReceip
Page 119 and 120:
Warner Village Water DistrictLong T
Page 121:
Warner Village Water District2011/2
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2011 - Town of Warner

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