2011 - Town of Warner

More documents

Recommendations

Info

Bookkeeper’s Detailed Expenditures (cont,)Project ExpensesNorth Village Road and Culvert ReplacementEngineering Expense $9,474.48Construction/Paving Expense $224,682.79Materials Expense $98,745.28Gravel (10,080 c.y. town supply) $30,240.00Traffic Control $5,506.31Total $368,648.86The 2011 road construction project took place on North Village Road.Weaver Brothers excavated, rebuilt and removed 2,100 feet on NorthVillage Road and 250 feet of intersecting Waldron Hill Road. MitchieCorporation built and replaced Silver Brook’s “red” listed steel multiplateculvert with a rigid frame bridge. The Highway Department hauledaway the 8” water pipe and sold it as #1 cast steel; the amount receivedwas $9,434.96 which was deposited into the general fund.52
Nancy Sibley Wilkins Trust FundJanuary 1, 2011 – December 31, 2011Beginning Value as of 1/1/11 $138,268.23Contributions $0.00Net Investment Return ($2,405.25)Foundation Fees ($1,504.51)Expenses $0.00Distributions/Grants ($2,000.00)Transfers $0.00Ending Value as of December 31, 2011 $132,358.47Many funds have both a cash and invested balance. The cash balanceis the amount available for grant making as of the report date.This differs from the full year amount available for grant making,which includes quarterly earnings from the endowment. The investedbalance is the amount in the endowment.The Nancy Sibley Wilkins – Town of Warner Trust Fund was establishedunder the will of Nancy Sibley Wilkins to benefit the Townspeopleof Warner through causes found worthy by a board of fourTrustees. The fund endowment ($100,000.00) is managed by the NHCharitable Foundation. Distributions of income are by grants madefrom time to time as determined by the Trustees in response to grantand loan applications.In making grants, the Trustees will give priority consideration toprojects undertaken by local non-profit organizations or public agenciesfor which grants will:… Provide seed money, bridge funding, capital improvements or leveragefor grantees to become more effective or to expand services orresources in order to confer greater general benefit to the people ofWarner… Support exemplary programs where modest amounts available willhave the greatest impact… Enable grantees to build diverse sources of support without dependenceupon regular grants from the Trust53
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 51: Bookkeeper’s Detailed Expenditure
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
show all

2011 - Town of Warner

Create successful ePaper yourself

Delete template?

Save as template?