Annual Reports for the Town of Bristol, New Hampshire 1975

Cover Annual Reports for the Town of Bristol, New Hampshire 1975
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Lake Street Railing i. McDow Drain Project j. Wicom Road Project 13. Indebtedness Payments a. Temporary Loans b. Sewer Bonds c. Sewer Appropriations 150.00 326.56 700.00 11440.20 4563.08 9750.37 2000.00 2000.00 444.33 1900.00 1200.00 2170.00 4995.00 4430.02 31492.92 6632.06 2500.00 3074.73 10142.82 15300.00 24081.61 1553.71 700.00 1616.18 3726.44 265000.00 15000.00 12500.00 36 d. Fire Station Note 13000.00 14. Paid to Sewer Department a. Sewer Bond Issue 14200.00 15. Payment to Other Government... Divisions a. County 54040.20 b. State of New Hampshire 347.40 c. Special Sewer Account Engineering Study 21246.01 d. School District 437513.90 16. Departmental: a. Payroll Reimbursements b. Blue Cross Blue Shield Reimbursements c. F1CA Reimburse 23576.65 676.99 1379.24 17. New Fire Station Account 653.04 1241576.83 37 DETAIL OF RECEIPTS For the Year 1975 Detail 1: Tax Collector Per Summary of Warrant: Property Taxes $668,350.48 Resident Taxes 9,050.00 Yield Taxes 1,342.66 National Bank Stock Taxes 585.60 Interest 2,589.51 Penalties 198.00 628,116.25 Per Summary of Warrant: Redemptions 4,035.91 Advertising Costs 150.50 4186.41 686,302.66 Detail 2: Town Clerk Per Town Clerk's Report Detail 3: State of New Hampshire Business Profits Tax $90,158.68 Rooms and Meals Tax 12,482.44 Savings Bank Tax 5,559.73 Interest and Dividends Tax 17.532.00 10,992.64 Gasoline Tax Refund 1,040.75 Sewer Subsidy 14,200.00 Railroad Tax 466.47 Police Cadet Program 802.00 Forest Fire Reimbursement 295.18 Town Road Aid 3,974.16 Forest Land 22.19 Flood Control 2,106.93 21,987.40 38 State Culvert Easement 1.00 159,634.17 Detail 4: Temporary Loans First National Bank of Bristol 265,000.00 Detail 5: Refunds, Adjustments and Miscellaneous Insurance Claim Paid for Police Cruiser Damage 386.30 Insurance Policy Refund 482.00 Insurance Dividends 125.70 Interest Refund on Long Term Note 568.75 NANA Blue Cross-Blue Shield 623.30 Bridgewater for Share Waste Disposal 1,200.00 Insurance Claim Paid for Town Truck Broken Windshield 168.70 Community Center 108.99 Westwood Sewer Plans 80.00 Peter Sleeper Players - Use of Town Hall 89.15 School District - Phone reimbursement 2.21 Reimbursement for wages to Highway Dept.

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