Annual Report for the Town of Easton, New Hampshire 2004

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Memorial Day 900 Mowing tV' Maintenance 4196 Insurance 100 Property Liability Nl IMA 200 Worker's Conip. Priinex 4197 Advertising tSi Regional Associations 4210 Police Department 100 Police Chiel I .ahor 600 Si-rvices iV Expenses 4215 Ambulances l,SO().00 4220 lire Department KM) Salary lire Chiel 500.00 110 liielighleis Call Pay 1,676.25 200 I raining. Dues iV Other 521.76 400 Utilities 1,420.10 600 Olliee iSi Miscellane«)us 1,3SS.54 630 Truck Insju'ction, Maintenance iSi Repair 2,772.52 635 I...'ruck I'uel 421.32 14 ics 4,970.20 297.50 936.60 1,670.46 7,K74.76 2,100.00 ()9.69 l,SX2.()3 4,051.72 «4().()0 310.50 1,717.34 541.20 2,537.15 SOI. 17 79X9*) 4,137.31 2.50.00 KOO.OO 1.050.00 3,757.20 6K5.27 4,442.47 1 ,700.27 2,276.49 617.73 2,S94.22 700 800 Equipment & Small Tools Building Maintenance & Supplies 4,564.01 989.45 14,253.95 4290-000 100 700 Emergency Management-Forest Fire Labor Equipment 183.40 635.47 818.87 4299 Emergency Management-Communication 1,048.68 4312 Highway Maintenance 28,371.62 4324 100 200 Solid Waste Administration Disposal 500.00 6,950.00 7,450.00 4414 Animal and Pest Control 64.00 4415 Health Agencies & Hospitals 1,370.00 4419 Other Health-Hospice 210.00 4442 Welfare Assistance (town) - 340.65 4449 Other Welfare-Tri County CAP 0.00 4520 100 200 Tri-Town Recreation Programs Administrative Fees Programs 500.00 1,914.50 2,414.50 4711 Construction Bond - Principal 6,000.00 4721 Construction Bond - Interest Totals for 2004 Appropriations 5,059.00 $106,023.17 4902 Capital Expenses 97,500.00 4915 Transfers to Capital Reserve Appropriations & Capital Reserve 11,000.00 $214,523.17 15 TAX COLLECTOR - SUMMARY OF WARRANTS Levies of 2004 and Prior DEBITS ] Levies of: 2004 2003 Prior Uncollected Taxes Beginning of Year: Property Taxes #3110 $22,883.00 Taxes Committed This Year: Property Taxes #3110 $460,750.00 Land Use Change #3120 0.00 Yield Taxes #3185 8,657.95 Excavation Tax @$.02/yd #3187 18.00 Utility Charges #3189 7,600.66 Overpayment: Property Taxes #3110 5,509.87 Costs 114.00 Interest - Late Tax #3190 317.79 839.04 Total Debits CREDITS $482,854.27 $23,836.04 Remitted To Treasurer: - Property Taxes $439,802.00 $22,883.00 Land Use Change 0.00 Yield Taxes 8,657.95 Interest (include lien conversion) 317.79 839.04 Costs 114.00 Excavation Tax @$.02/yd 18.00 Utility Charges 7,600.66 Discounts Allowed Abatements Made: Property Taxes 701.00 Overpayment 3,047.87 Uncollected Taxes-End Of Year: #1080 Property Taxes 22,709.00 0.00 Total Credits $482,854.27 $23,836.04 16 TOWN OF EASTON TOWN MEETING WARRANT MARCH 8, 2005 To the inhabitants of the Town of Easton, in the County of Grafton, qualified to vote in Town affairs: You are hereby notified to meet at the Town Hall in said Town on Tuesday, March 8, 2005.

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