Budget from the 1918 Annual Report of Enfield, Grafton County, New Hampshire Contributed for use in USGenWeb Archives by MLM, Volunteer 0000130. For the current email address, please go to http://www.rootsweb.com/~archreg/vols/00001.html#0000130 Copyright. All rights reserved. ************************************************************************ Full copyright notice - http://www.usgwarchives.net/copyright.htm USGenWeb Archives - http://www.usgwarchives.net ************************************************************************ Budget from the 1918 Annual Report of Enfield, Grafton County, New Hampshire Source: ANNUAL REPORT OF THE OFFICERS OF THE TOWN OF ENFIELD For the Year Ending January 31, 1918 Advocate Book and Job Print, Enfield, N. H., 1918 Budget of the Town of Enfield, New Hampshire Estimates of Revenue and Expenditures for the Ensuing Year February 1, 1918 to January 31, 1919 Compared With Actual Revenue and Expenditures of the Previous Year from February 16, 1917 to January 31, 1918. Sources of Revenues Actual Estimated Purposes of Expenditures Actual Estimated Revenues Revenues Expenditure Expenditures Previous Ensuing Previous Ensuing Year 1917 Year 1918 Year 1917 Year 1918 FROM STATE: CURRENT MAINTENANCE EXPENSES Insurance 3.75 3.75 General Government Railroad 1,350.37 1,350.37 Town Officers' Salaries 1,135.15 1,200.00 Savings Bank Tax 1,978.93 1,600.00 Town Officers' Expenses Building and Loan Association Tax Election and Registration Expenses Liquor Licenses 4.74 Municipal Court Expenses For Fighting Forest Fires Care and Supplies for Town Hall For Highways (a) For State Aid Maintenances 533.68 930.00 Protection of Persons and Property: (b) For Truck Link Maintenance 654.50 600.00 Police Department 146.50 Literary Fund 216.00 216.00 Fire Department 296.00 Proportion School Fund 1,021.94 1,000.00 Moth Extermination FROM LOCAL SOURCES EXCEPT Health: TAXES: Health Department 193,31 All Licenses and Premits except Vital Statistics 7.75 Dog Licenses 155.00 100.00 Fines and Forfeits 14.43 Rent of Town Hall and Other Buildings 294.50 300.00 Interest Received on Taxes and Deposits HIGHWAYS AND BRIDGES Income of Departments: State Aid Maintenance Highways, Sewers, etc. {State's Contribution 533.68 Interest on Gage and Johnson Funds 116.66 116.66 {Town's Contribution 303.53 620.00 FROM POLL TAXES: 802.00 800.00 Trunk Line Maintenance {State's Contribution 654.50 {Town's Contribution 102.91 100.00 Town Maintenance 5,239.28 5,000.00 Miscellaneous Bills 1,092.39 Street Lighting 1,128.75 1,200.00 General Expenses of Highway Dept. Education Libraries 232.20 150.00 Charities: Town Poor 236.00 Patriotic Purposes: Memorial Day and Other Celebration 50.00 50.00 Soldier's Aid and G.A.R. Hall Recreation: Parks and Playgrounds Public Service Enterprises: Cemeteries Sewer Maintenance REVENUE APPLICABLE ONLY TO Interest: NEW CONSTRUCTION AND On Temporary Loan 83.33 IMPROVEMENTS: On Bonded Debt >From State: On Long-Term Notes 220.00 (a) For State Aid Highway Constru 388.35 5,500.00 On Principle of Trust Funds Used (b) For Trunk Line Highway Constr 52.45 1,576.55 by Town Amounts Raised by Issue of Bonds or Notes OUTLAYS FOR NEW CONSTRUCTION AND PERMANENT IMPROVEMENTS Highways and Bridges: Town Construction Shaker Bridge 1,175.25 1,000.00 State Aid Construction {State's Contribution 388.35 {Town's Contribution 1,973.07 Trunk Line Construction {State's Contribution 52,45 {Town's Contribution 52.45 2,500.00 Sidewalk Construction 1,673.54 800.00 Sewer Construction REVENUE APPLICABLE ONLY TO New Buildings PAYMENTS ON INDEBTEDNESS: INDEBTEDNESS After taken from Sinking Fund to Payments on Principle of Debt pay principle of Debt (a) Bonds (b) Long Term Notes 1,500.00 1,500.00 (c) To paid amount due on REVENUE WHICH MUST BE PAID TO Bridge Contract 150.00 OTHER GOVERNMENTAL Payments to Sinking Funds DIVISIONS: PAYMENTS TO OTHER GOVERNMENTAL Total Revenues from All Sources DIVISIONS: Except Property Taxes: 7,578.30 State Taxes 2,366.00 2,224.00 County Taxes 1,850.98 1,851.00 Payments to Precincts AMOUNT RAISED BY PROPERTY TAXES: 22,843.13 Payments to School Districts $9049.83 8,049.83 7,000.00 Received check from School Treas. To correct error money overpaid 1000.00 TOTAL REVENUES 30,430.43 EFFECT ON TAX RATE Assessed Valuation Previous Year 1,104,530.00 Estimated Decease in Valuation 4,530.00 ------------------- Estimated Assessed Valuation Ensuing Year 1,100,000.00 Amount Required by Budget to be Raised by Propert 25,195.00 Tax Rate Ensuing Year per $100 of Valuation 2.30 Every Appropriation of $1000 in addition to the Estimates of this Budget will raise the Tax Rate $.009 per $100 valuation