| New Durham | To see if the Town will vote to raise and appropriate the Budget Committee’s, and the Board of Selectmen’s recommended sum of Three Million, seventy-six thousand, seven hundred and ninety-nine dollars ($3,076,799), which represents the operating budget. This article does not include appropriations voted in other warrant articles. | Budget | $ 3,076,799.00 |
| Northwood | To see if the town will raise and appropriate three million sixty one thousand five hundred and fifteen dollars and sixty nine cents ($3,061,515.69) as an operating budget for the year 2009. Said sum does not include special or individual
articles addressed. The Board of Selectmen recommends 3-0. The Budget Committee recommends 9-2. Impact on tax rate .14 cents.
| Budget | $ 3,061,515.69 |
| Warner | Shall the Town raise and appropriate the sum of $ 2,896,898.00 (Two Million Eight Hundred Ninety
Six Thousand Eight Hundred Ninety Eight Dollars) as a 2009 Operating Budget? This amount does
not include amounts from any other warrant articles. (Recommended by the Board of Selectmen;
Recommended by the Budget Committee) | Budget | $ 2,896,898.00 |
| Jaffrey | To see if the Town will vote to raise and appropriate the sum of Two Million Eight Hundred Sixty-two Thousand Dollars ($2,862,000) for
•
Water Main Replacement construction (Bullet Tank/Cathedral Road/Prescott Road - $1.2 million)
•
Water Main extension (extension to the Stone Bridge TIFD - $1.662 million)
and to authorize the issuance of not more than Two Million Eight Hundred Sixty-two Thousand Dollars ($2,862,000) of bonds and notes in accordance with the provisions of the Municipal
Finance Act (RSA 33, et. seq.), as amended, and to authorize the Board of Selectmen to issue, negotiate, sell and deliver such bonds or notes, and to determine the rate of interest thereon and the maturity and other terms thereof, and to take any other action the Board deems appropriate to effectuate the sale and/or issuance of said bonds and to authorize the Selectmen to apply for, obtain and accept federal, state or other aid which may be available for said project and to comply with all laws applicable to this project: further without impairing the status of this bond as a general obligation bond of the Town, it is the intention of the Selectmen that the debt service on this bond will be paid 2/3 by the Water User fees and 1/3 general tax revenue. Recommended by the Selectmen and the Budget Committee. 2/3 Ballot Vote Required. | Budget | $ 2,862,000.00 |
| Londonderry | To see if the Town will vote to raise and appropriate the sums set forth below from the special revenue funds
ali'eady established. Such appropriations shall be used for the purpose of covering Police Outside Details, Cable and
Sewer Expenses, and shall be funded from various vendors and users ofPolice, Cable and Sewer Services. Any surplus in
said funds shall not be deemed part ofthe General Fund accumulated surplus and shall be expended only after a vote by
the legislative body to appropriate a specific amount from said funds for a specific purpose related to the purpose ofthe
funds or source of revenue.
Sewer Division Fund - 2,142,053
Cable Franchise Fee Fund - 276,193
Police Outside Detail Fund - 435,339
This article is supported by:
Town Council- (Yes: 5-0-0) Budget Committee - (Yes: 7-0-0)
W -2
$ 2,142,053
276,193
435,339 | Budget | $ 2,853,585.00 |
| Newton | “Shall the Town of Newton raise and appropriate as an operating budget, not including
appropriations by special warrant articles and other appropriations voted separately, the amounts
set forth on the budget posted with the warrant or as amended by vote of the first session, for the
purposes set forth therein, totaling $2,849,446.00? Should this article above be defeated, the
default budget shall be $2,761,410.00, which is the same as last year, with certain adjustments
required by previous action of the Town of Newton or by law; or the governing body may hold
one special meeting, in accordance with RSA 40:13, X and XVI, to take up the issue of a revised
operating budget only.”
NOTE: This operating budget warrant article does not include appropriations contained
in ANY other warrant articles. | Budget | $ 2,849,446.00 |
| Merrimack | Shall the Town vote to raise and appropriate the sum of $2,824,000 for dewatering upgrade, related
installation, and expenses related to the issuance of municipal bonds; to finance said sum by the issuance of
bonds or serial notes in accordance with tile provisions of the Municipal Finance Act (RSA 33) and in an
amount not to exceed $2,824,000, thereby reduced by any federal, state, or private grants that may be made
available in conjunction with said purpose; to authorize the Town Council to apply for and accept said grants
of federal, state, or private aid; to authorize the Town Council to issue, negotiate, sell, and deliver said bonds
and notes and to determine the rate of interest, the maturity, and other terms pertaining thereto; and to authorize the Town Council to take any other action or to pass any other measure relative to said purpose and
financing? (2/3rds ballot vote required for approval) (Recommended by the Town Council 6-0-0) | Budget | $ 2,824,000.00 |
| Brentwood | 6. To see if the Town will vote to raise the Budget Committee recommended sum of
Two Million Seven Hundred Ninety-Seven Thousand Six Hundred Fifty-Three Dollars ($2,797,653) for general municipal operations. The Selectmen recommend Two Million Eight Hundred Five Thousand, Six Hundred Fifty-Three Dollars ($2,805,653). This article does not include special or individual articles addressed.
| Budget | $ 2,797,653.00 |
| Chesterfield | To see if the Town will vote to raise and appropriate the sum of Two Million Seven Hundred Eighty Nine Thousand and Two Hundred and Seventy Four Dollars ($2,789,274) for the following purposes, or act in any way related thereto. ($2,812,609 recommended by Board of Selectmen)
Recommended by Recommended by
Budget Committee Board of Selectmen
1. Executive
134,332
136,335
2. Elections, Registrations, Vital Stats
49,133
49,932
3. Financial Administration
56,778
57,469
4. Legal Expense
25,000
25,000
5. Personnel Administration
354,500
354,500
6. Planning Board
15,950
16,100
7. Board of Adjustment
6,970
7,020
8. General Government Buildings
34,825
34,825
9. Cemeteries
46,407
47,430
10. General Insurance
61,000
61,000
11. Regional Association (SWRPC)
4,149
4,149
12. Police
363,945
370,466
13. Police Reimbursable Detail
25,000
25,000
14. Ambulance
52,600
52,600
15. Code Enforcement
33,322
34,275
16. Office of Emergency Management
28,000
28,000
17. Forest Fires
6,000
6,000
18. Highway/Town Road Maintenance
731,743
738,154
19. Street Lighting
22,000
22,000
20. Solid Waste
255,566
257,539
21. Health Officer
1,925
1,975
22. Animal Control
1,900
1,900
23. Other Health (Hepatitis B Shots)
300
300
24. General Assistance
25,000
25,000
25. Parks and Recreation
67,306
68,464
26. Library
121,723
123,276
27. Patriotic Purposes
500
500
28. Conservation Commission
4,100
4,100
29. Debt Service
259,300
259,300
2,789,274
2,812,609 | Budget | $ 2,789,274.00 |
| Greenland | To see what sum the Town will vote to raise and appropriate for the operating budget. The Budget Committee recommends $2,724,208. the Selectmen recommend $2,752,205. This article does not include appropriations voted in other warrant articles. (Majority vote required) | Budget | $ 2,724,208.00 |
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