1 10 15 https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/6905f750875da5268b775bf65941c3c3.pdf?Expires=1787788800&Signature=AjdCBSrKYV0QaiEXGi1Cza2kxmgKjbKdgKcB%7E6SpRLVgXKO1KpUuAoYh64CWuRpqE4qFmlTkLuhr%7EF9IQdPD%7E7CyzOnq2KEXXSflZSyqLWP-sV9K2oFrc9aPwVahxSa-024F5KeUh1RlUCUNQ1%7Em76MDN2RXoFhOTbCW3h8H7ivJy6CuXdKdDTYJp%7EiyZ5ohLKTtH-AZ4W9Dm38IwMIZnffaGNDuVJtTiA-mwoMqT%7E57OXxWGEMmIfCrUzXleKYtXHD-0ZEFKe-b%7EDTtRsLJ1v4wBvCwyGOZdDWkdAuwII2Ueo6aSIGbKF3fnnZqDG-G%7EvizG%7EHc3y-9ZasSXziozg__&Key-Pair-Id=K6UGZS9ZTDSZM e477bf5e0e02c1b32180bdef997dec9a PDF Text Text 型擁廊繭鋭騨蹴鵬 馳W的鯛弧脚工隅的Ⅳタ 離艦甘H妃蜜IS〇人もで圏A泳曲射D榔“館 野趣諺聴聞盛鴇腎緻㊥誹㊥撼 G蹄圏A中耳AⅢ謡調理s 積り・購読・ずWO京工BLY) PRmERS「AD油R富重SER P姻賂 ユ8馬8. ● �営aid尊h乳粗Barker in ,53-4-5 ‡空音書誌皿i笠 / Moses H. Rand for timber James A. Winn’SnOW bill 護詰 悪霊認議書bridge 輩認諾藍′ d〇 、 ¥ I‘yman A. Colbath’Iabor ,5了 豊管弦鶉:l詳晶 頂o重ne甘wo皿bly, labor ,銅 盤i。hard C。1bat葦発露n量 盤古豊艶culver朝 J・ D. Roberts, I.OCk work James A・d誓n’On rOad 工abor Walker Woodis, labor Wm. pinkham, SnOW bill J. B. French, rOad bill 龍語嵩書聖 O七is Scmton, On rOad 叢露盤葦正 鵠鴇薄嵩霊h。 r。。。 諜露盤欝築綾繋籍露謀議 理工G重重WAYS AⅣD軸ID鍋§. �唾 髄d丁場H脚ne, ,rOad b班 蒜欝叢話哩 鴨osephエお口嶋的e諦七・ rひ租d bilと E. R. Roberts, rOadbilr 描chard Colbath‘ rOa’d bill Jeremiah Robe高s’SnOW bil轟 A肌的租埠. Jones d《う John駐. W盆lke鷺めr A最・富ebbeね Ira王五ome, SnOW bill 鉦lV.耶o恥ps。職do cN. B. Roberts, grateS for culve九 郎少了登 も00 50 珪,50 鎚,99 1了,了5 53,30 1了,85 34‥, 10 99 40,5ら 拒,3き 8,03 勾00 IsaaGHowe, 1al)Or On rOad John Gray, rOad bill 1上組 豊‡窪霊葦豊富 97,5q Orin K. Otis, 1abor on road John Hurd, rO軸d bill )57 J. D.Roberts for culvert 康)∴士or wall b拙 Benj. Wi恥gate, rOad bill 億.W.吼ompso重l do ParkerW.王lome do 蓋霊罵霊綜蕊品笠 摘認諾聖書鵠’5有 Peter M. Home, rOad bill Al。nZO ShaW, rOad bill Wm. A. Oti思  d〇 五〇renzo B. H謝l do 出.恥. Roberts鉦plank .「.勘.恥ob餅・七S雪もr culvert吋W・軌S鮒堅0取 17,83 2,為 63,25 18,了5 凱,25 50,6合 20,20 35.了6 49.82 ]8,了5 20,00 38,58 15.15) 83.88 登0,彊 13,8三) 了,88 26.9誇 萌11e恥on廟ro盤上l 4掌,諒 譜諜‡霊w bill 2l.30 6,. F. Tebbets言ron bill 11 8三) 4.了O 工、0ひ 藍嵩薄:露盤書籍 J. B. French, rOad bill 器豊藍悪書, おb V緋止eyl重O丸d高批 3.し信 重$9あ 39、3了 3、30 塊,0㊨ �5 Paid Miles Scruton, labor on road 2う20 Paid for Roads and Bridges   $2577,64 Paid嘉紫謙謙語霊蕊等, Lewis E. Hanson, sohool bill No. 8 ,5? IraTamer, SChool bill No. 13 ’56 l do )56 l do     John Vamey主n餌I fbr )56 l 0tis P. Downs school bills Hiram Barker in part for ’56               Joseph P. Thompson in part   韓豊謹書語調宰   Peter M. Home in full ,56   I.ewis E. Hanson in full for ’56                   嶋 諾藍露盤癌藍’57   Bepj. Roberts in part   認諾読蒸器′ ム 謙譲鵠 J. B. French in full ’57 Jonathan French in part ’57 Miles Scruton, jr in full ’57 薄寵欝 do A皿Oun七paid簡げSch○○l思 畿葦欝畿綴塾畿鵠識楽譜 THE FOLLOWING SUMS PAID FOR SCHOOLS. �6 Paid P・ M・ Home for house rent, Wigglesworth Town of Rochester for DaIliel HaIll Alfred Trask’s bill for his father 謹eる諜認諾講読 Daniel富. Parkel., aCCOunt Glidden & Scruton do    ¥ Freeman Colbath do S. H.町einem裁n do GeorgeE.P¥inkham do Freeman Colbath do ]障chard Colba教t上も   do 工sa釦c MerriH do 嘉蕊(詳記b a諸 Daniel McDu範)e do John H. Nute do 寵誌器霊。S do Dr. A.血生. Wim,脚l Hamah O七is (ae○○unt Emerson Furber, bilとfor co範n do一一aI.ticles for Town班rm 虻ordecai VaHley fbr a calf Glidden & Scruton. &CCOmt 謹議書do do 畿葦楽譜6 ・00鵠羅羅2、吉富蕊26 62羅磐講 THE FOLLOWING SUMS PAID FOR PAUPERS. Nath l Twombly' bill 9 了 闇 閏 Amom七paidめr P細pe}-S �了 Paid露盤轟謹r,i。。S ,55 Edward Bamard, bill Sta七e岬a凄めr ,ら6 John Barker’rent PeSt house Barzi=a Horne and others fol・ Iabor Fame重・S & Mechanics bank 言霊晋蕊器王詳e On WagOn Abatement on Moses colby・s tax D. T. & C. C Parker, births anddeaths Town Clerll,s bi11 for ,66 Luther Wentwurth, bill for ’56 苔蕊1講終盤豊 do 措討露盤冒。a。h。l.S Ins,i,ut。 Jeremy Wingate, abatement Alldi七〇rs士br ’56 Geol.ge E. Pinkham, I`ent for hall do do J・ I). Roberts? CO!1ecting for ,54 .do abatements on tax工ist 罵繁務謹書10rSe hire Edmund笠ney’nOte 露盤義認誌器皇 粗erebiah Bennett for plow Isl・aOI甘ayes, nOte Ch乳rles C. Whitehouse, bill 豊岩盤島mi重曹bi11s 王滝hmond E. Colbath, bill C. M. Demeritt, bill Daniel R‘ Colbat賞l. bi]l Jel.emy Hussey for wild cat J・ B. Edgerly’s bill in Parker cage Emerson Furber. paid Clerk Ric}lmOnd Colb藍等競r 。。S。 凝議謹葦熟議磐議諜藷華譲 MISCELLANEOUS B工LLS. �豊認諾器霊i豊sも J. B. Smith, nOte and interest J. D. Roberts, abatementS 2 14441 8u R. Colbath, Paid wi七nesseS 盤嘉嵩欝露 E. D.¥Demeritt, eXamining record william H. Smith‘ horse hire c. M. Demeritt for services )57 畿畿認欝怒鷲 Emerson Furber for services Amount Of Miscellancous Bills  $上了40,5了 REC即PTS INTO TEE TREASURY FOR 1857・ ○○`-ヽ′ヽ`ヽ ′ヽ(:ヽ Raised in resident rate list )57 0utstahding on list for ’56 do do )55 do do )54 豊霊露盤謹書悪霊評 議謹叢議芸ban虫 欝譲葉Oney 珊red of Emerson Furbeデ Rcc'd of G, E. Pinkham 器露盤窮 Brentwood for Galnash family 罷荘語監bank state Treasurer, Literary Fund M. I/. Hayes for culvert ¥ ● ノ′′ 藷露盤嵩。。S ,5了 Richmond E. Colbat書誌器rvi。。S 畿寵葦凝議 8 �9 Paid Home TwomblJ do Joseph P. Davis for waII A皿ount or恥eceipts食)r 18斑 5,粥 工0,00 $ 14068タ2$ RECAPITULATION. P租idあr Boads and Brid登es 士br Sch○○ぬ 25了7,6ま 1鵠; めr Paupers 担iseel量ともnOO鵬Bi王l轡’卵 A恥oun七〇でBill8∴ 「 Outs七書馳g 8豊醤 帥虻0,拐 $96了も84‥ 3885,87 665`47 $14唆勾18 Received into tbe Town Treastlry for 1857 ]4068,28 担らち90 Balance due the Town Treasurer糾55,90. The foregoing is a缶ue statement of tke Town Account鍬 as kept by me for the year 1857・ R[CHMOND E. COI‘BATH,甥e脚47.er・ Feb. 20, 1858. ,We haJVe this day examined the fore- 豊’i種g Acc〇時nd脚寵譜欝葦‡ reetly oa鵠t・ l �10 耳ebmary, 1858. Due SchooI Districts Si皿on冒orr John冒orr Isaac Merrill 閉園圏圏 Otis :M・ Gray Ezra Howard Isaac D・ Canney 戴merson Furber Joseph Sanders 篤器品黒血 S七ate富ax Town Clerk)s Bill 宝器悪霊璽辞OI Com皿鵬e Store bills about 血ghway Bills 卿or suppor七〇f C. O七is Zachariah Boody John Barker, Claim 欝畿難畿灘凝※灘 FINANCIAL CONDITION OF THE TOWN A. M. Wim, CIaim Town of Barrington 甘ow皿冒reasurcェ Balance due E. FuI.ber on Farm Hired of G世草書ng surplus fund do do do do do 甲own Deb亀 $605勾43 2600,00 950,00 1311,36 500,00 $l1415,79 甲0WN CB. From Samuel Jones by note Collector)s list )56 do do )5了 149,39 、 665,4了 3885,8了 0生5,50 藍譜畳語gton 015,00 V鉦e of pesもhouse 100.00 �11 邸o腿Invento筆y of S七〇〇立on ‰w心耳am   勘鵬 D量置講義書誌盤豊島鵠 取o皿G・批正e重血g,餌rplus細nd 3050,00 ￣ ￣」二二二二ニー 1082l,25 甘苦豊b重o薯up 1工415,79 1082l,25 ○○●        臆 Indebtedne8S 宝器欝宝鑑驚 Feb. 23, ,5了. Cr・ bアヤ壷ous a誼cles sold $694,5唾 250,00 34,43 $284,48 姓,20 Amount paid I・ 。. Camey by note   $240,23 Condition o門のwn甘a重m,-Feb・ 23, ,57七〇苗場. 9. ,58. Zachariah BoodyJs bill for labor 諾謹器繭 藍豊認諾rt箆 を露語隷書蕊豊i 書薯譜鶏3 Alonzo Shaw, Smi七h wo竜 Emerson Furber for beef Freeman Colbath do 欝寵 恥骨pQi彊and 〇七her good鐙 250,00 16,88 5,00 3,00 50 18,98 24,61 30,60 82,89 16,57 5,53 了,了0 9,60 工9,32 6,75 8,00 了,4女 25 00,98 4,8了 2.工ら �空.20 認諾盤黒岩紺&c・ 語意語蕊隷書藍晋融 do fbr pot紅toes Wm. Hodgdon for oats Emerson Furber for whea6 Jo8epねNu七ter fbr oxen 1,09 6,了5 了.50 75 2、67 2,50 144.00 15,00 秘ordecai Vamey for calf Interest on cost of farm do し合七〇C女and鋤け寅ture 意80,00 4∪,00 9♀4,08 飾,23 親othe8 furnished, and stove and funnel 898,85 軸hraim Garland for hay $1mmering stock, &c 取K. Peavey fb富carr〇七霞 曾bushels oats, 1 bbl. apples で一 Cめbagc and tmnips Producc sold to Glidden do to Dove富 do to Union s七〇re do J租皿es E.取u重nald 0ⅩOn七〇 Himm Ba尭er CouⅡ七y士も雷su押or七〇f.Lydia Ran患 Of Al七〇n Sanuel Moore, CO樋in deducted John Wiもha皿 Julia A. Yonng Francis La▼eah 買o剛1 0f BaすりS七e寝d士も重工箆abe置S皿i帆 題や紬斜⑫ Of P鍋pe鄭蛮触る恥榊皿 〇 ⊥ ①nもand士br sa事e          、 諜塞繁華綴染議 富own Fam Cr・あ章thi埠gS SOld. � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Books, Booklets, Ledgers, & Diaries Document A resource containing textual data. Note that facsimiles or images of texts are still of the genre text. Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource 1858 Receipts & Expenditures Report Town Of Farmington NH Description An account of the resource A 1858 Receipts & Expenditures Report from the Town Of Farmington, NH. The report is dated for the fiscal year ending February 20, 1858. The report is twelve pages in length and was printed in Great Falls, NH by G.H. & S.E. Twombley Printers. The report is broken down into departments; Highways & Bridges, Schools, Paupers, Miscellaneous Bills, Recapitalization, and Financial Condition. Essentially, it is a complete accounting of the town's financial affairs for that fiscal year. Condition: Good. Visible wear. Spotting, flecks, dirt, possible water marks. Size: 5" x 8" FHS- Kyle Leach Creator An entity primarily responsible for making the resource Town of Farmington, NH Publisher An entity responsible for making the resource available Town of Farmington, NH Date A point or period of time associated with an event in the lifecycle of the resource 1858 Date Created Date of creation of the resource. 1858 Contributor An entity responsible for making contributions to the resource The Twink Osgood Collection booklet departments expense finance money pdf people reports revenue Town of Farmington NH https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/c80c1ede3147efb5c2c56262f468957b.pdf?Expires=1787788800&Signature=o5LY91QAJhA98E-5rdqj3vHdST8Iny1QwF1qOfXwr5k115GxK75MsPJiFgwG9bMhY2sAHzlBrEOkucWMb33kL0tBOPP-MnvcIQ1Wmkj%7EL-2vNifLynWcSCV0kGmlPqQJGjH-UNBwl0tfeiNOltQGY7s9zOnOjImD9W8gr7SkSW8iQABBpFfoWvwXlMP9cPu4q%7E4hlYOGuwGoWFLAx1-33yrleNEpabknEkzBAYOwx6IvyVXcPpqVSERWwaml8jPXIhjyuAYDI3lAF4RcTOm-11pKfThlEYBQyLM-eSysTrTqLvM8hsVUhKja5ZI9CGkEvPy8p%7EyGPlLaltYX1CQf%7EQ__&Key-Pair-Id=K6UGZS9ZTDSZM 9e532fb487b38673152fcd33047d5738 PDF Text Text my eee Nae or On Se, < ANNUAL REPORT —OF THE— —OF THE— _ | RBOEIPTS AND EXPENDITURES TOWN OF FARMINGTON —FOR FISCAL YEAR THE— ENDING ! SPD PP ed Sed PP ef el Ra a FEBRUARY 415, ASQ9, aoe = I eo ref Me AS A NP NO PS NNN NN DP er 1\ i FARMINGTON, N. H. : FARMINGTON NEWS CO., 1899, \ ’F $i i sl ii se le i wv ee PO SO PRPO LPP Leaf OS NEW HAMPSHIRE STATE LIBRARY ad POL OPI SSO OI ws « Se § oe NN > �Wi eee �; ANNUAL REPORT —OF THE— HRUEIPIS AND EAPENDITUAES —OF THE— TOWN OF FARMINGTON —FOR FISCAL YEAR. | THE— ENDING FEBRUARY 1899. FARMINGTON, N. H. : FARMINGTON NEWS CO., 1899. | 15, �a a. eit ie �TOWN OFFICERS. “ FOR THE FISCAL YEAR ENDING FEBRUARY 15, 1899, SELECTMEN. SUPERVISORS. JoHN F. Hatt, SAMUEL S. AMAZEEN, JoHn E. S, Hart, Wititiam M. HeErrina, Raxtpu E. Davis. UrniayH S. WIaGIN. TOWN WILBER CLERK. TREASURER. J. EvAns. ALBERT GARLAND, COLLECTOR. CHARLES H. Pitman, REPRESENTATIVES. ELBRIDGE T. AVERY, JoHN P. H. FrRencH, JoHN S. RoBerts. TOWN SCHOOL COrt. Wicriram V. WarzE, Grorce R. EMERSON, Harrtit J. THompson, DIST. NO, 9 SCHOOL COM. ALBERT GARLAND, _ Joun C. ParKkEr, JAMES F, SAFFORD. | é POLICE OFFICERS. FRED P. FLETCHER, Cartes F, Noyes. AUDITORS. WirttaM T. Hayes, GeorGE A, JONES, ROAD AGENTS. Sotomon H. Hatt, Isaac A, CANNEY, © GrorGE HERBERT WYATT. �INVENTORY OF THE TOWN OF HARMINGTON, AS FOR MADE THE BY THE SELECTMEN YEAR Number Polls Horses Oxen Cows Neat 711 Sheep Carriages 118 508 65 438 220 41 Stock in Banks Money on Hand Stock in Trade Mills and Machinery Real Estate 1899. Total Value $71,100 27,975 4,070 10,820 8,947 335 3,445 22,521 47,457 50,050 7,200 968,280 ——— Total $1,217,220 �TAXES ASSESSED FOR ALL PURPOSES State tax County tax School tax Special tax for school district No. 9 Special tax for town school district Public library tax Appropriation public library Highway tax Appropriation for current expenses “a Carlton post G A R $ Wilson Guards s rh ve Interest Precinct for sinking fund Overlay FOR 1898. $2,643 4,349 3,110 2,000 100 186 100 3,043 5,000 100 100 3,000 3,125 2,000 1,290 50 45 00 60 00 60 00 05 00 00 00 00 00 00 72 $30,148 32 Rate on $1,000 in precinct 66 66 6c out of 66 $25 80 20 60 �OeAte Pia h my pce.iH ag : Pa We oe 0) Hi fs rh PO y 00 f Se PH nt C104 y Moen Mh He ae aD ee as, ; it DUR ent ang 3ROE ; ; Ran ght! pak TER Chhal a Hh, ANS} th ¢ eaSag pe A, sa eee jie § ee ea Be oth: Oral he UD ANG sy"i i itie t f BY e ” Tama M mi: Yuck ane Sa v A he A eras x are. Bey Ui a ft ut 0119t. ne ler tetdde. irly. AG) itpi Sok ng ge De si un bea oi ii ; wis ityab( ne : “a te ley lyiit oar ; * eit * �clerk and pitas The item n nage: < Ss that reat ‘trom M.re rae 1393, to 1898 __ should read “from et Murch, 1899. EPO. MISCELLANEOUS. Paid Daniel W Kimball balance of salary as selectman for 1897 $200 00 John E § Hall balance of salary as selectman for 1897 125 00 John T Bickford balance of salary as selectman for 1897 100 00 Edward T Wilson town treasurer 1897 Henry S Davis town clerk os Hannibal P Wheatley health siicee He Alvah H Hanson of rypne®) S Davis S os ‘ ‘¢ record marriages births and deaths Climax Machine Co snow plow ordered by F O Nutter January 1897 Frank R Copp land damage 1897 | S H Goodwin returning marriages $s P H Greeley . births ate deaths ‘S H P Wheatley ‘ a bh f P B Young 66 66 66 66 66 J C Parker és Cj ns baie ‘ John Young Ve Nye Pape ey sf Wilber J Evans returning eR LO births and deaths JohnS Harrington ‘ Willem £ ayes supervising oe list March 1898 aSNOV uss Fred A Horne election inspectors Benjamin Roberts services rendered John Hurd land for grade Winslow, Tuttle & Foss bridge plank 125 125 35 25 25 29 00 00 00 00 00 75 76 00 60 00 8 00 3 75 3 25 4 75 10 50 12 25 25 00 1 00 52 52 12 2 100 120 50 50 00 00 00 00 �8 Paid Frank S Tompkins recording deeds Edson C Eastman blank books Frank E Mooney wood for library and town hall G W Tibbetts repairs on road machine Edmund B Canney watering my 1897- 1699 Charles E Jordan e ir T F Towle painting bridge J P Metzer dog license blanks Arthur H Wiggin legal services George E Cochrane legal services Feb ’92 to Oct 96 E T Wilson supplies J F Hall Rs John Tuttle salary complaints and warrants Farmington News Co printing John F Hall salary in full as selectman from March 1897 to March 1898 Samuel S Amazeen salary in full asselectman from March ’97 to March: ’98 Ralph E Davis salary in full as selectman from March 797 to March ’98 ‘W J Evans salary in full as town clerk Here March "97 to March 98 Albert Garland salary in full as town teal form March ’97 to March ’98 Joseph A Roberts salary in part as collector ’96 and’97 AH ‘Hansdus. 6.5! Henry. 8 Davis H P Wheatley ce bmn. 1 4 36 18 6 3 15 1 28 100 3 31 107 101 40 80 02 00 00 00 30 25 50 00 03 96 50 58 225 00 225 00 225 00 115 00 125 00 400 00 neaith officer 1898 35 00 5452 © 98 st es 25 00 6 66 CT ee 3 66 66 95 F C Hayes auditor J S Harringtoa state vs Kimball 00 4 00 5 00 $3,199 59 In the matter of salaries of town officers, this report shows all accounts paid in full to the end of term of present officers, and accounts due their predecessors are also settled in full, thus leaving no outstanding bills from that source. OPERA HOUSE—EXPENSE. Paid Winthrop C Armstrong pa Frank E Tibbetts $1 00 18 00 �9 Paid hare F Thayer water rent ’97 and 798 “s labor and supplies Charles H Pitman insurance Elbridge T Avery labor and glass Frank R Copp % 7 “eramaterial Wilber J Evans supplies E T Willson x Almon Leavitt labor Farmington Gaslight Co gas F E Tibbetts and F H Roberts janitors $490 15 POLICE SERVICE AND NIGHT WATCH. Paid Byron P Nute night watch H W Armstrong ‘ vk Elvin T Varney ‘‘ ae George H Linscott . elknds V Varney state vs David Lane re s¢ ** Margaret Murphy “e us ¢ ** Fred Whitten ch, i handcuffs and billy William Read & Sons handcuffs and billy Fred P Fletcher looking after unlicenced dogs és af state vs Henry Foss “ és rT “ ‘s s¢ = 66 Will Robinson ~Charles Ricker James I Evans special police Walter L Randall ‘ Albert A Kelley 6 rT Harris Pike se | John E Avery as f Samuel Y Davis ‘ és Elvin V Varney ‘“ . ‘* Frank E Tibbetts Austin G Jones Frank Mathews ‘ os bis < -: tf Irving H Rollins Frank H Roberts ‘ ** ~- h ‘* $22 34 47 20 10 10 10 4 5 10 11 11 11 8 2 2 2 2 6 4 6 2 2 2 4 00 00 00 25 04 04 27 00 57 00 06 06 06 00 00 00 00 00 00 00 00 00 00 00 00 �10 Paid Fred P Fletcher salary in full March ’98 to April’99 Gharlesd Noyessa tia tit ss (gi eee ete gos eer 100 00 100 00 $448 35 SCHOOL DISTRICT NO, 9—EXPENSE. Paid George H Linscott truant officer 1897 © Alvah H Hanson Ae te A Henry S Davis enumerating school children -Albert Garland freight and express on books Leach, Shewell & Co books and supplies Allyn & Bacon 2 es _ ‘ $18 25 9 10 48 72 00 00 52 81 15 00 Werner School Book Co books and supplies 3 07 Will W Roberts B FWood 495 6 00 pig’ re He) dah ee if American Book Co seep 6 sc 60 84 J L Hammett & Co dt Sith * 50 54 D G Heath & Co Silver, Kurdett & Co SS afauar BS eee s ee 22 47 Thompson Brown & Co ret re Ginn & Co SEG ts L E Knott Apparatus Co ‘“ ‘ Edward E Babb & Co pais tide William Ware & Co res Houghton, Mifflin & Co Toe John C Parker salary for 1897 John S Harrington salary for 1897 * 1 A 3 + 33 Albert HEPutnam Albert Garland John C Parker James F Safford “ ‘“ ' da tie BOB nea ghbean: 2 Ne ABR IOS Albert E Putnam 46 417 2 50 126 26 6 96 409 28 63 91 50 00 50 00 50 00 100 00 50 00 50 00 Meant 50 00 — $848 44 . �11 TOWN SCHOOL DISTRICT—EXPENSE. Paid William V Ware supplies Ella P Roberts express.on books $1 00 2 68 as ‘¢ salary of school board George R Emerson enumerating school children W W Roberts supplies Thompson, Brown & Co supplies Werner School Book Co ég William V Ware express on books 3 125 00 8 50 19 8 11 1 48 00 52 90 $178 08 FIRE DEPARTMENT. Paid H B Pearl clerk Hercules No J F Corson ‘* 1 $156 50 Hook & Ladder Co 67 00 $223 50 AID TO Paid DEPENDENT SOLDIERS. M W Small goods to C C Dudley J F Hall hg eit US MW Small ‘= ‘ Ira Pinkham Herbert Rhines care of John Croley H P Wheatley medical aid $68 105 12 7 3 57 00 00 00 00 $195 57 AID TO PAUPERS. Paid F E Mooney wood to George EK Moulton John S Roberts house rent George E Moulton Aug 1 1897 to Sept 1 1898 P H Greeley medical aid George LeMoulton John P Bennett supplies ‘‘ $2 60 65 00 6 50 4 25 �12 Paid ET Willson 2 23 16 00 385 4 83 19 58 supplies Geo E Moulton J F Hall D E Edgerly 66 “6 E T Willson J F Hall Ai J Richardson 1897 Charles E Davis 66 66 6s ce $124 84 DOG DEPREDATIONS. Paid Ai D Otis Othnial Varney Festus Hayes Samuel H Waldron Isaac A Canney Leonard T Tibbetts Charles E Jordan John F Scruton STATE TAX. Paid Solon A Carter treasurer 1898 tax in full COUNTY $2643 50 TAX. Paid George D Nowell treasurer 1898 tax in full $4349 45 FARMINGTON PUBLIC LIBRARY ASSOCIATION. Paid P H TEey: spire aigios by law 1898 $186 60 $6 66 ** vote of town 100 00 nant e $286 60 �13 WILSON GUARDS. Paid H J Pike appropriation in full 1898 $100 00 CARLETON POST G. A. R. Paid Charles M Armstrong appropration 1898 $100 00 FARMINGTON Balance Feb 15 1898 VILLAGE | PRECINCT. $335 00 Appropriation for 1898 3125 00 : Paid William F Thayer Balance due Feb 15 1899 _ $3460 00 2460 00 1000 00 SCHOOL DISTRICT Balance due Feb 15 1898 Apportionment for ‘ Special apportionment 1898 NO. 9. $2862 65 4574 07 2000 00 $9436 72 Paid A E Putnam treasurer 6436 72 Balance due Feb 15 1899 TOWN SCHOOL $3000 00 DISTRICT. Balance due Feb 15 1898 $130 33 Apportionment for ‘* Special tax area Books ‘“ Sons. Gf 1313 71 100 00 13 63 Paid Joseph L Demerritt treasurer Balance due Feb 15 1899 $1557 67 1450 00 $107 67 �14 BONDS, NOTES AND INTEREST PAID. Paid Albert Garland treasurer bonds 1878 issue 33 ‘6 ‘6 Sele a a $1700 00 interest bonds 1878 issue 66 3 66 1898 «© 68 00 - Baanee Bank note No 388 in full 92070 00 2000 00 ** interest note No 388 in full 66 67° Joseph Tanner a 50 00 Robert T Burnham sé 52 00 $6006 67 ABATEMENTS. Paid J A Roberts 1896 list Sf 3 SOD thee feces’ error AN adding collection book aati setae 2 4 $492 60 188 06 1897 * ss = **_ error in assessment 262 94 138 99 George A Jones 1890 list 16 22 , Harry S Parker 1892 <‘° 78 78 Phat Wee ‘ft isopess Charles H Pitman 99 02 1898 list 270 03 $1546 64 -e J ' REPAIRS ON District HIGHWAYS, No 1. Paid Cyrus Elkins— Amount expended Less balance on hand Feb 15.1898 Solomon H Hall $457 30 11 47 $445 88 2251 96 —~$2697 79 �15 District No 2. Paid Stephen W Bennett— Amount expended Less bal on hand Feb $306 46 15 1898 7 38 — —— $299 08 Isaac A Canney 697 85 ————_— District $996 93 No 3. Paid John I Gray George Herbert Wyatt $496 61 685 66 aoe G1 182 27 $4876 99 SINKING FUND. Deposit in Farmington National Bank RECEIPTS INTO THE $2000 00 TREASURY. Received of Solon A Carter R R tax O80 G68, 066 SSatacteunenren 78 e sin es savings bank. + literary, {und $428 41 tax’ 1640 72 258 60 ————— Money hired— Farmington Savings Bank notes Nos 383 and 384 Received for rent of opera house ‘¢ of Albert Garland school books sold ‘¢ for proceeds of sale of Downing house isan ee TENG OF “© ** use of derrick ** -* merry-go-round license s¢ «© local license from W H Floyd.& Co ‘+ of John Tuttle fines from Police court $2327 73 »$4000 78 16 400 18 22 6 35 75 00 00 17 00 00 00 00 00 00 —_—. $6977 90 �16 RECAPITULATION. CURRENT EXPENSES. Paid miscellaneous $3199 59 opera house Police service and night watch School district No 9 expense Town school district ‘* Fire department 490 15 448 35 848 44 178 08 223 50 195 57 124 84 59 50 2643 50 4349 45 286 60 100 00 100 00 2460 00 6436 72 1450 00 2000 00 1700:00 2306 67 1546 64 4876 99 2000 00 Dependent soldiers Paupers Dog depredations Solon A Carter State tax George D Nowell County tax Public library COP AEAe Wilson Guards Precinct School district No 9 Town school district Notes Bonds 1878 issue Interest on notes and bonds Abatements Highways Sinking fund $38,024 59 This certifies that we have this day examined the foregoing account and find it correctly cast and properly vouched. Wir11amM T. Haves Grorce A. JongEs \Auditors. �ROAD CYRUS AGENTS’ KLKINS, ROAD REPORT. AGENT, DISTRICT NO. 1. In account with the Town of Farmington— Money expended for Breaking and Sanding from Feb. 15 to April 1, 1898. Paid Cyrus Elkins / | $116 60 Charles French Stewart Nieforth Tom Hayes ; 1 95 10 50 28 80 43 35 John O Ayers Hiram H Stevens 75 Joseph Tanner 28 95 J P J Moulton 90 William A Curtis Irving Curtis William B Curtis 3 54 68 68 Edward Curtis Charles E Nutter Charles F Howard Warren Colbath Jobn Frank Davis Nelson Mathews William Rollins 75 22 80 6 90 1 65 75 1 50 1 20 . Frank V Young Nathaniel Young 23 60 Charles K Lawrens 3 08 Harry B Kimball 3.15 Frank P McDuffee 315 Benton E Downing William W Jones Frank O Cate J W Witham Cyrus Ham W H Mansur Harry W Huard 75 . 218 i A 14 25 270 2 70 1 39 10 80 Alphonzo Robinson 1 20 Horace H Roberts 10 35 �18 Paid Benjamin’Roberts $10 65 John H Downes Charles W Jenness 5 25 32 08 1 05 § 25 1138 John A Paulson Charles Davis Samuel H Waldron Job Varney 9 00 Fred A Horne 17 50 George Elliott 2 40 Frank E Mooney George B French 7 38 27 45 Almon Leavitt 3 60 E T Willson 5 78 $457 30 We hereby certify that we have examined the foregoing count and find it correctly cast and properly vouched. JoHN F. Hatt, S. S. AMAZEEN, Ratrx E. Davis, SOLOMON HALL, ROAD ac- }Seletmen . AGENT, DISTRICT NO. 1. In account with the ‘own of Farmington— Money expended for General Repairs and Washouts from April 1, 1898, to Feb. 15, 1899. bat : yodoes Repairs Paid S H Hall S H Babb labor and team Waahonts $ 320 15 66 40 92 85 18 60 . �19 Paid Eri Nute William Burrows and Washouts $9 45 #6 30 3 00 Benton Downing Jesse Elliott H A Whitten Hiram Stevens Charles I Rollins Will Hurd labor and team Roy Hayes & E W Hayes Benjamin Grace Gyclane : Repairs 100 1 1 8 13 23 22 65 50 95 60 95 85 80 3 6 30 25 80 7:10 16 50 19 20 Warren Colbath Frank McDuffee ‘labor and team C W Scruton eS Woodbury Witham Will Robinson John Miller J PJ Moulten E G Smith 7 65 78 82 15 30 Augustus Glidden © vohn O Varney labor and team Almon S Lougee Charles Wiggin 16 8 8 21 20 50 10 15 George A Garland J B Lane George Randall Daniel Varney William Curtis labor and team 7 3 12 4 9 50 45 30 50 00 11 84 8 35 3 00 9 00 1 50 9 00 5 55 8 52 52 6 75 6 00 Irving Curtis 7 50 Ed Curtis Nat Young George M Nutter 3 00 9 00 6 75 ; 10 50 8 10. John D Willey James W Card Bert French George Foss Harry Kimball George French Frank Young labor and team as a William Wingate ot eg 9 00 On GU 4 86 28 26 18 50 72 89 35 00 8 70 4412 32 62 9 00 - �20 Cyclone ’ and Repairs Paid A W Smith Washouts $6 OC Irving Rollins 18 45 W E Kimball 4 50 George Tibbetts 7 50 John L Brown 3 00 George N Davis 1 50 $3 45 Harry Roberts 45 Charles Foss 45 Frank Cate Fred Fletcher 14 70 1 05 75 Joseph Tanner 36 00 25 80 Irving Webster M V B Lang 6 60 7 50 J F Place 3 45 Ed Banks Charles W Jenness_ 6 45 13 35 13 70 labor and team Charles Willey 1 20 Benjamin Chesley Charles Howard 1 20 1.50 > John Emerson John R Wilbur Otis M Gray CM Whitehouse Henry Burleigh Joseph Burnham E L Wedgwood G 1d 4 50 10 95 , 4 35 4 50 3 00 16 50 labor and team John Randall Clarence Colbath 3-00 36 70 George Wiggin Mark Leighton 1 50 17 55 J A Paulson J C Jonnson Charles French SS Amazeen labor and team N P Hartford 1 87 10 95 12°ls 9 90 8 25 C W Jenness' B& MRR lumber ties M W Foss blacksmith work Almon Leavitt és George Works 12 30 6 75 se ; 6 10 1 15 08 00 60 19 8 45 �21 Cyclone nd Repairs Paid George A Jones _ piping $5 72 FE Mooney“ Mrs J E Fernald grade for sidewalks 3 60 10 00 $1347 94 BREAKING Paid Washouts AND $398 93 SANDING. S H Hall labor and team Solomon Babb William Burrows $64 95 12 00 2 85 Benton Downing 10 50 Hiram Stevens Will Hurd 5 25 labor and team Roy Hayes Benjamin Grace Warren L Colbath F P McDuffee LP 32 1 4 35 4 50 5 58 labor and team 15 30 C W Scruton John Miller 1 50 2 70 225 2 40 J P J Monlton E G Smith George Randall William Curtis 9 85 labor and team 8 70 Will Curtis “Atk 4 58 Irving Curtis 3 60 Ed Curtis 1 95 Nat Young 405 Bert French George French Frank Young f labor and team 49 1 35 45 75 780 A W Smith 1 50 Irving Rollins 3 00 George N Davis Frank Cate ; Joseph Tanner M V B Lang C W Jenness’ John Emerson 2 03 14 40 12 75 2 10 labor and team 16 42 1 80 �22 Paid Harry Burleigh Harry Wentworth Clarence Colbath J A Paulson Cyrus Bunker JO Ayers Lyman Trask George Whitehouse Fred Wiggin William Whitney Henry Holmes John Waldron Will Rollins Jacob Lougee Frank Cooley Joseph Andrews Mark Trafton George F Jones George W Tanner W W Jones Fred Tebbetts C Richardson FO Nuttter labor and team Harry Kimball fs E C Hayes Oscar Dudley Charles Young Daniel Whitehouse Irving Colbath Arthur Dolby Will Colbath H H Roberts labor and team Benjamin Roberts ss H W Hurd * Alphonzo Robinson Walter Mansur Irving Scruton Irving Tanner M VB Glidden Frank Tebbetts labor and team �23 Paid Sam Waldron Herbert Rines labor and team $11 63 3 00 $505 09 RECAPITULATION. General Repairs Cyclone and Washouts $1047 94 398 93 Grading Mechanic street 200 00 ' Building sidewalk on Central street from Tappan street to residence of Frank Berry 100 00 Breaking and sanding 505 09 $2251 96 The above breaking account includes the storm 14, 15 and 16. Sotomon of February H. Hatu. We hereby certify that we have examined the foregoing account and find it correctly cast and properly vouched. Joun F. Hatt, S. S. AMAZEEN, Rater E. Davis, STEPHEN | Selectmen. W. BENNETT, ROAD AGENT, DISTRICT NO. 2. In account with the Town of Farmington— Money expended for Breaking Highways from April 1, 1897, to April 1, 1898 Paic Stephen W Bennett $ 16 86 �24 Paid P D Bennett John Bennett John F Scruton Lorenzo D Otis Daniel J Canney George E Otis John W Hubbard Caleb W Winn David S Roberts John W Thompson Silas F Richards Irving N Berry John Moulton Frank Smith Harley C White Lyman Wyatt George W Hurd Joel Smart George A Davis James Kelley : $32 00 9 10 18:27 11 92 28 35 29 10 4 65 14 46 15 45 5.70 ° 3 65 a | . 13 50 210 18 138 15 83 5 25 13 10° 4 50 5 55 George A Colomy 1 80 Fred Pinkham Charles Brooks Thomas Varney 1 50 1 05 45 Joe Harding George A White B Frank Foss Amasa R Leighton Edmon B Canney George R Emerson Trask W Averill Charles Emerson Jobn B Leighton | 90 90 4 88 4 80 75 2 10 1 20 1 50 217. Stephen W Foss 1 20 George 3 00 W Bennett $297 54 �25 For General Repairs Highway District No. 2 from March 20 to April 1, 1898. Paid Stephen W Bennett Irving N Berry George A Colomy Stillman B Thompson We hereby certify that we have examined the foregoing count and find it correctiy cast and properly vouched. JoHN F. Hatt, Selectmen. S. S. AMAZEEN, RateH EK. Davis. ISAAC A. CANNEY, ROAD AGENT, In account with the Town ac- DISTRICT NO. 2. of Farmington— Money expended for General Repairs and Washouts from April 1, 1898 to Feb. 15, 1899. Paid Isaac A Canney labor and teams 66 66 Izah N Horne Ae ‘Caleb W Winn ‘* Jobn W Thompson ‘‘ Irving M Berry ‘* Herman Thompson Edmond B Canney Frank McDuffee Harry I Jones Laban L Canney Woodbury Holmes John W Hubbard labor Ga 6 66 es 66 66 and teams $160 56 27 25 31 38 2 4 6 19 3 3 27 50 70 638 00 75 70 00 00 30 00 00 �26 Paid Charles Emerson Joe Custo Orin K Otis labor 6 és George Otis George Bennett Stephen Bennett 4 es John Hurd és Lyman Wyatt oe and teams $3 00 21 00 9 00 and teams 4 65 8 40 4 76 and teams 29 06 2 20 Amasa R Leighton ‘ Frank Evans « 4 28 Harley C White ss and teams 10 40 Trask W Averill Joel Smart 4 ‘ and teams 8 32 9 27 3 75 James Kelley cs David S. Roberts William A Connor Courtland Wheeler ‘ ‘ ‘‘ SPP eis 10 47: 1 50 3 25 2 20 6 12 George A Colomy ‘* Jesse M Elliott ne 2 55 John B Leighton Stephen Foss ‘ ee 38 75 750 George R Emerson ‘ _Lorenzo D Otis John F Scruton 4 John Paulson 8s and teams 5 12 24 6 78 83 30 00 $547 08 Breaking highways district No, 2 from April 1, 1898, to Feb. 15, 1899. Paid Isaac A Canney George R Emerson John F Scruton John W Thompson Daniel J Canney Laban L Canney Orin K Otis J P Moulton Charles Emerson Stillman B Thompson $15 95 3 65 12 03 401 915 10 50 14 18 3 81 4 28 1 53 �27 Paid Caleb W Winn 2 40 Joel Smart 5 48 George A Davis John S Roberts 2 00 1 48 David S Roberts Frank J Smith Harley C White Lyman Wyatt Stephen Foss 3 46 ~ 1 20 9 58 15 05 3 01 Nelson Mathews 1 75 Joseph D Babb John W Hubbard John B Leighton Irving N Berry Amasa R Leighton Jesse M Elliott John Paulson Silas Richards James Kelley James White George;W Bennett Harry I Jones B Frank Foss 2 33 4 80 75 1 50 1 80 Na hobsfi 210 3 45 45 2 93 1 58 3 00 23 $150 77 We hereby certify that we have examined the foregoing account and find it correctly cast and properly vouched. JoHN F. Hatt, S. S. AMAZEEN, Ratrx E. Davis, Selectmen. �28 JOHN I. GRAY, ROAD AGENT, DISTRICT NO. 3. In account with the Town of Farmington— Money expended for Breaking Highway from April. 1, 1897, to April 1, 1898. Paid Dennis Gray Frank Jordan Carrie E Stevens Ai D Otis Festus Hayes Addie F Otis Jerry L Gray Joshua Pinkham Elmer Childs Ralph Tanner N C Sanborn A J Canney William M Meader John T Bickford James F Abbott Henry I Wyatt James W Foss Samuel N Gray Herbert L Gray George Herbert Wyatt Ivory U Bean Oliver Valley George W Gray John A Huckins Owen M Varney Lydia A Jordan Edwin Sargent John I Gray Isaac Bickford Frank B Chesley George L Thompson Joseph G Johnson Eddie Downing | Lewis Downes James Calet $6 90 10 55 5 70 9 21 20 9 85 75 90 30 27 75 3d 40 4 50 2 25 727 3 80 32 90 �a9 Paid Orrin Varney George Downing Charles Garland ; #1 80 7 50 75 John F Garland George Henry Wyatt 1 27 1 50 Asa Wyatt 210 John Wyatt 3 Laurel Twombly | 1 50 3 00 $436 61 We hereby certify that we have examined the foregoing account and find it correctly cast and properly vouched. Joun F. HAtt, S. S. AMAZEEN, RatpeH E. Dayis, GEORGE HERBERT WYATT, NO. ROAD Selectmen. AGENT, DISTRICT 3. In account with the Town of Farmington— Money expended for General Repairs and Washouts from April 1, 1898. to Feb. 15, 1899. . Paid George Heroert Wyatt ee andteams Asa Wyatt Lewis F Downs “ Henry I Wyatt ‘¢ and teams Horace M Hoyt a Festus Hayes wi Isaac Bickford “ James E Child ‘¢ and teams Samuel N Gray AA? - General Repairs $22200 18 75 6 75 © 22 45 4°95 4 20 ‘7 50 11 75 5 25 Cyclone and Washouts . $48 00 �80 General Repairs Paid Herbert L Gray Ai D Otis Ivory U Bean John A Wyatt James F Abbott James W Foss William M Meader John T Bickford Frank P Jordan George Henry Wyatt James Calef William Wentworth Edward J Downing George L Thompson Frank Keneston Henry C Nutter Owen M Varney Herbert Roberts Joseph G Johnson Stephen A Hussey Will Wyatt George Roberts Owen C Varney ‘sand teams 22 50 3 1 4 3 3 7 9 3 3 4 3 2 ‘“< ‘“< an $5 85 2 70 labor 66 Cyclone Washouts and teams 66 oe and teams 75 50 50 00 00 50 00 75 00 75 75 25 14 50 17 65 2 00 13 00 3 1 4 1 00 50 50 25 ome $441 80 $48 00 Breaking highways District No. 3 from April 1, 1898, to Feb. 15, 1899. Paid John T Bickford Samuel N Gray Isaac Bickford George W Gray Nathan C Sanborn James W Foss John A Huckins Jackson Canney Edwin Sargent $17 10 7 1 3 9 15 4 4 18 90 50 20 60 45 00 65 80 �81 James E Child Frank P Jordan Charles Jordan Henry I Wyatt Henry C Nutter Owen M Varney Charles H Tripp Dennis Gray Joshua Pinkham Horace M Hoyte Ai D Otis Festus Hayes John Stevens Frank B Chesley George L Thompson Joseph G Johnson George Henry Wyatt John Wyatt Edward J Downing Lewis F Downs George Henderson George Herbert Wyatt . 5 25 6 90 8 10 6 00 16 05 12 75 8 70 215 11 55 3 60 1 56 1 05 2 85 7 60 3 75 4 80 4 05 6 60 277 2 40 1 80 1,00 $195 86 We hereby certify that we have examined the foregoing account and find it correctly cast and properly vouched. Joun F. Hatt, S. S. AMAZEEN, RatpeH E. Davis, Selectmen. �REPGR OF THE TREASURER OF THE TOWN OF TON FOR THE YEAR ENDING FEBRUARY 15, 1899. FARMING- DEBIT. Feb 16 1898 To cash in treasury Received of— Geo A Jones on 1890 tax list TS Patkotias P8002 cre: 1893 66 $6 J A Roberts 6 66 ** 1896 “* * 66 66 66 6s be ee «6 6é GOH Pitmoens*! 1897 1898 2FPF $1752 04 41 57 102 78 114 02 1850 00 7650 00 * 21,350 00 Selectmen for rent of opera house 78 00 es s¢ 6 © Downing house ’ 18 00 4 Sit $6 cee Derrick: 22 00 2 *¢ sale ‘“* Downing house 400 00 oa money hired 4,000 00 as for school books sold 16 17 ss ‘* license of Merry-go round 6 00 W J Evans dog license 481 15 W_ H Floye local license Solon A Carter Railroad tax Ss) on SS nuthee” Savings Dan tax Me ein ee? UNiterapy. tari John Tuttle Police court fines 35 428 1640 258 75 V0 41 72 60 00 $39,819 46 CREDIT By paid.on selectmen’s orders Cash in treasury $38,024 59 1,794 87 _ $59,819 46 �38 LIABILITIES. Notes and interest on same $9,821 53 Bonds _ (new issue) Interest on bonds of new issue 56,500 00 190 00 $66,511 53 ASSETS. Sinking fund in hands of selectmen Due on George A Jones’ 1890 tax list eo) 6 ss <6 Ae Lies, Parker § 6 a 6S A Roberts’ a6 ae Heritman 3 Cash in treasury 1891...“ PO2 aS 1893 <*§ 1896 *s Ue i 1898 ‘*§ $2,000 00 188 00 179 147 673 647 42 98 54 39 1,545 39 8,675 28 1,794 87 — —— $15,851 87 Net debt $50,659 66 ALBERT GartAnD, Town Treasurer. Farmington, N. H., February 27, 1899. This is to certify that we have this day examined the treasurer’s accounts and find them correctly cast and properly vouched. Wititiam T. Hayss, Grorcre A. Jonzs, Auditors. �iY a. eatnye at i . aay fee fonane : SOU VOR IS 5 rin ye ; — pease OE OF Bot Sa cia LP Ae oy er nm Cr oe ee ee Wp ne EGE C POROU MUTE i Ai ee Lae ee ase Ne as i ra aw” vs OO ORSeeeane oat oat sp ween ih OULSS Eo haat Nie ana Bee IR tie U8 AY Win eas Sa Leahy: Gi 2 hi ME OR WieLS ae (EOD Bie CRAG Meee i dhe ers OR: RRO EOE) EAN i +5 AOD ay) Sanaa ae " a on naee \. yy ‘ PA aE eB ae hist a Be uve : Rath ws a Vaated , vattall4: MARKEE hte , “ ep ey yee y ay stFe 4 < is ; cee eit Pee » ; 4 yes! bP es \ \ mek ie “ Le LA b CET. ‘ y ‘ ie r 4 “ey \ pay . 2 te rue. i dasrh? ‘rs an 4 +1 wA A i j are Hse a 2 TALS eeey ee FoY t rm, AS te ky HOMO \e Ane 13 Beare aeyrt a a i ‘ aa For aid ' i een feu ulPyte sha 4 ‘a i “zh a -* 5, 2 ‘ \ Cae A Bis ial hegd ‘ its , it OUP ROUT HTARD Riis dis ad “ie Jade ok “aytbuh | :‘iktAoh & pn fe Cre vost DOF. ‘lie ny bysait ateWANT: coat | ha o/s Bias t ws en haan Vg elu 3 Egeve Bath i. Be PAREN iat‘ Sc | je mee oyHew - ae ce ws f 080, oe \ titi Ee, vo BURY, : ' y Type athne <i O: Bea eh ONS Oe fire ake a a OM AND, O oteoe gies bi 8 . % <i ase "4 wg eG es my f �; Sn onin ininto onOn on on Bonin Oo onin non OninOn onon nn tnin nn Sn ontn on nn Gn nn VIEAR SPATISTICS OF THE TOWN OF FARMINGTON YEAR ENDING DEc. 31, 1898. FHEEHEHE FE FHESHEFHEFHEFHEFH>EHF>EFEF>FH>FE>>H>4> 44444444 �_. Sye be ee eee “Wg ; a ee et eG aeeg Op te ee gt Cs en aR hy ae Ne id X 4 OWE NO : 4 A . 4. VLe Td a bh baa +nitere hme i set 9 �ee JO A'VG U1. UATE | 93eq | jo % , ” 3 a r ”EL “LBL FG PrIVI »1L6 “FOr “1 rat” L si L‘ady aS O1S10045 BURA OUIBA eee ee Fy Ss Fy Fc Fy OL teeeeeeeeee “f aS 7 3 9 J L, 6L 7o 83 Il cL LT { GZ rp “18“IVIL vagy:Ce LBL "idy ABIL *Qeuw“D9 ABIL ABW ts13 ABW rp L oun PUBloy O S ‘> mmgAjne tee WNY “a nate ener teett ed <LOQB’S]T teeseeeer tere eeee e Cy "TA ey . . 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For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Documents, Papers, & Articles Digital File Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource 1899 Annual Report Board Of Education & Treasurer Of School District #9 Town Of Farmington NH Description An account of the resource 1899 Annual Report Board Of Education & Treasurer Of School District #9 Town Of Farmington NH This is a digital file and does not exist in the physical museum collection. FHS- Kyle Leach Creator An entity primarily responsible for making the resource Town of Farmington NH Publisher An entity responsible for making the resource available Town of Farmington NH Date A point or period of time associated with an event in the lifecycle of the resource 1899 Date Created Date of creation of the resource. 1899 Contributor An entity responsible for making contributions to the resource Digital File from UNH Scholars Repository departments document expense records reports revenue Town of Farmington NH https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/d1aecad71930d8ad9f5d6913f028230c.pdf?Expires=1787788800&Signature=SnNmQwCgNiITtCOi5PGJwhFvL-6scpQ1PmkrfkydcFK7tz1okj-HMCO42Occ2dGA25YNDKPcl0Dy5liDds2wj86oWPq2aVMCY2gdEdAhAN-7g3TzR28CS%7EdcI5RXbRmJ4gH0aJ5W7m4Ur5rEtNrjDzuG8ayKAMMuqBVQ0Xx-1ycYrSvFyV8flDIDnc6LDkenaThvCNyGsin6hK72IjTJHSG-Hw2RSKv0JVz9a92GN1o6tIp-RBCucY4ScxLYAfyhsiW1RrMJiaz2Ie02A8SbwBUlKgmJA-KTaa5UNXFVgU8c1Sr%7ENBElSaEj9hBJv7lXVKh0vSknfO3IjQfB6ZShdg__&Key-Pair-Id=K6UGZS9ZTDSZM f5a0f775ed44767c6a8ff2859048b964 PDF Text Text FéACNE | a | | ae AN NUAL RE PORT beosteay a Re : aaa a trees d : 7 ii fan) / : i i mit ’ if ‘ f " i : a 4 ‘TOWN OF : FARMINGTON — FOR THE — ae We ‘FISCAL YEAR ENDING FEBRUARY ABs 1898. FARMINGTON, N. H.: ' | FARMINGTON NEWS 1898. . CO... betNEW HAMPSHIRE STATE LIBRARY — �CH fit Megy, heey Re) an ey inA ita! �ANNUAL REPORT TH RAUEIPIS AND BAPENDITURES TOWN OF Pen MINGTON E— Piceals YeAReehiDINGSPEBRUARY 1898. FARMINGTON, N. H.: FARMINGTON NEWS CoO., 1898. 45. �al as i. ay . { oehon ry a a “ awe : �ew VIN ORPICERS. FOR THE FISCAL YEAR ENDING FEBRUARY SELECTMEN. DaniEL W. 15, 1898. SUPERVISORS. KIMBALL, Irvine WEBSTER, Joun E. S. Hatt, Wirtiiam T. Hayes, JoHN T. BickrorD, HERMAN J. PIKE. TOWN CLERK. Henry TREASURER. S. Davis. Epwarp T. WIttson. COLLECTOR. JosepH A. Rogperts. REPRESENTATIVES. GrEorGE V. Carp, ; Henry Grorce ALBERT V. Ware, R. EMERSON, H. JOHN C. PARKER. AUDITORS. Linscorr, Dwieut Frank STEPHEN W. BENNETT, GARLAND, J. S. HARRINGTON, POLICE OFFICER. GrorGE OrTts, DIST. NO. 9, SCHOOL COM. P. Roperts, Wittram D. C. Nutter. TOWN SCHOOL COV. Erpta JoHn ROAD AGENTS, Crrus ELKINS, EK. EpGeErty, C. Hayess. Joun I. Gray �DIN SV EINE OER OF : THE LOWEN: @Fi FARMINGTON, ALS) POR IVE AUIS SBS So ey DELLE Sea oes SPVets Won AGE See Number Polls cee ee Total Value Average Sree $75,700 00 Horses 468 26,920 00 57 52 Oxen Cows Neat 06 Rago. 109 2,915 10,982 3,008 00 00 00 52 00 24 50 17 00 4,270 00 82 Sheep e 135 Carriages 897 00 52 Stock in public funds 17,046 OO Money on hand and at interest Stock in trade 63,334 52 250 00 00 ' 4,600 00 975,442 00 $1,237,909 Valuation in precinct Al Ott (Ora es of school district No. 9 00 2 94 500 00 Stock in banks Mills and machinery Lands and buildings $100 $978,257 259,752 00 00 972,197 00 10 �TAKES ASSESSED FOR ALL PURPOSES FOR State tax County tax $3,110 00 4,349 45 School tax Special tax for school district No 9 Public library tax Highway tax Be preion for current expenses Carlton post G A R s Wilson Guards $ 1897. 3.110 1,800 186 8,094 9,000 100 100 00 00 00 3,000 00 Interest Precinct 00 00 60 77 . _ Overlay 1,635 00 1gStRS 3" $26,605 87 Special tax for town school district (to purchase town school house) 2.917 20 $29,522 Rate on $1,000 in precinct Gees 20S OUEROL) vite $22 50 18 70 57 ��jax) atoede) ed MISCELLANEOUS. Paid S S Parker legal service per bill Mrs J E Fernald printing J H Pike freight and cartage on liquor | W T Hayes services of supervisors March 1897 Republican Press Asso printing Australian ballots Edmund B Canney maintaining watering tub J S Harrington returning marriages ch enumerating school children George R Emerson x ss af York Light & Heat Co tar Fred A Horne services of election inspectors E P Nute land for grade J T Pride & Son stone and labor on a pump H A Whitten labor and material FE C Eastman tax collector’s and record ae F S Berry plans and specifications Tappan street bridge abutment. H F Howard concrete walks and crossings P H Greeley medicai attendance Al’zo Pinkham Star Stamp Co seal Boston Herald Co advertising bond sale Journal Newspaper Co ‘* ae Farmington News Co printing and advertising John Montte damage to carriage on highway J F Hall moderator March election 1897 Boston Bank Note Co printing bonds F M Leighton carriage George W Tibbetts blade for road machine H H Roberts maintaining watering tub �8 Paid Jchn Tuttle salary police judge SS complaints and warrants $100 00 25 50 ———— J B Edgerly auditing town acc ts 1897 E T Willson goods and supplies per bill A A Hall labor and material Selectmen expenses incident to printing and sale of bonds © J S Elkins returning births and deaths Farmington premium on bonds ‘Amos Downing house |-5 proceed sale $67 80 i insurance 4 00. ae D W Kimball salary in full for 1896 250 00 4 s part 1897 150 00 JE S Hall ae full 1896 Ay a part 1897 ‘ a full part 1896 1897 John T Bickford s ———— 125 00 100 00 MAS iN $125 50 4 00 13°15 11 33 16 50 2 25 68 67 71 80 400 a 150 00 50 00 ie J A Roberts collector salary in part E T Willson treasurer ‘* full 1896 200 00 200 00 125 00 $2,720 OPERA 00 39 HOUSE—EXPENSE. Paid H W Armstrong repairs on boiler W F Thayer repairs per bill two vears ce for precinct water bill Crawford, Tolles & Co insurance $2 00 186 15 10 00 43 33 C H Pitman as C W Jenness fuel etc per bill H O Mooney matting for hall H W Roberts wood Hervey Pearl labor and material Stephen W Bennett 117 7 12 2 4 37 02 4l 19 25 12 50. H W Armstrong janitor 100 00 �Paic Farmington Gaslight Co $174 94 $646 POLICE SERVICE AND NIGHT WATCH. Paid Charles H Pitman printing Byron P Nute special police H W Armstrong ‘ $2 00 4 00 2: \ as A state vs Samuel Jones George H Linscott ** ‘* Perkins Nute 6s 66 66 66 Frank E Nute P a os £9 (FSS 66 Jas EB Evans 66 66 66 CG GG cg AA Kelley 73 66 66 66 66 OGG 6G 00 00 bo 66 66 66 66 l A to sf ** 00 6Gre6 Geo H Linscott state vs Clarence Ham Oe salary in full 1896 Feb 1b .1897 night watch 00 11 04 $40 00 250 00 145 00 —_ —— E V Varney 435 00 117 00 $740 SCHOOL DISTRICT v6 as 90 NO. 9 —EXPENSE. Paid Albert Garland salary 1896-97 in fuil JS Harrington ‘* 1896 in full J C Parker a ss = A E Putman oS=) 3 *¢ «* looking after unlicenced dogs EK Fall 62 12 00 00 00 J F Nutter special police July 4 and 5 R 64 12 00 E V Varney state vs Miller& Horne Geo H Linscott ‘* ‘* Pinkham rs ** s¢ Norton, Clark & Norton es 2 00 3 22 14 22 a «* «* Reynolds E V Varney « «* M and W Colomy H W Armstrong special Pe July 4 and 5 Austin Jones is CATER REAT Ads B 91 és $135 00 20 00 50 00 50 00 �10 Paid Silver, Burdett & Co books and supplies Ginn Co American Book Co D C Heath Rand, McNally & Co W W Roberts Wm A Davis & Co ES 3. Sy af Houghton, Mifflin Co 43 J L Hammett ts Co 104, Albert Garland enumerating cards George H Linscott trvant officer Albert Garland freight and express paid on books 1 25 28 $982 61 TOWN SCHOOL DISTRICT—EX PENSE. Paid Owen M Varney services town school board "2 expense school house praisal (legal advice) Thompson, Brown & Co books aes supplies W W Roberts Boston School Supply Co ie Werner School Book Co Farmington News Co printing Geo R Emerson looking after truants Jos L Demeritt treas salary for 1894-97. $125 00 ap10 4 10 dl 70 6 1 40 00 00 05 86 29 00 50 00 $298 70 FIRE DEPARTMENT. Paid Charles E Peabody clerk Hercules Fire Asso pay roll John F Corson clerk Hook & Ladder pay roll $156 00 67 00 $223 00 �11 AID TO DEPENDENT SOLDIERS. Paid Jobn B Stevens * Marcus W Small goods to C C Dudley de Ira $12°00 162 00 F Pinkham 78 00 12 00 Frank Kenneston $264 AID TO 00 PAUPERS. Paid H W Roberts wood to Mrs Richardson George EK Moulton car fare for boy to Boston J S Parker medical attendance to GS Moulton P H Greeley medical attendance to Mrs Richardson $1 74 2 50 26 85 15 M W Small goods to Ai J Richardson John S Roberts house rent George George B French wood to 00 6 38 E Moulton ee A E Putnam shoes aad rubbers to pauperis Dw & A illson goods to Ai J Richardson a George E Moulton 60 00 4 00 3 10 22 08 20 34 $162 00 DOG DEPREDATIONS. Paid James W Foss Charles H Berry $4 00 3 00 $7 00 STATE TAX. Paid Solan A Carter treasurer 1897 tax in full COUNTY $3,110 00 TAX. Paid George D Nowell treasurer 1897 tax in full $4,349 45 �12 FARMINGTON PUBLIC LIBRARY ASSOCIATION. Paid P H Safford treasurer appropriation in full for’97 WILSON $186 60 GUARDS. Paid Capt H J Pike appropriation for 1897 in full $100 00 G. A. R. APPROPRIATION. Paid Charles Armstrong in tull for 1897 $100 00 FARMINGTON VILLAGE PRECINCT. Balance due Feb 15 1897 Appropriation for 1897 $585 00 1,635 00 $2,220 00 Paid W F Thayer chief engineer Balance due Feb 15 1898 SCHOOL $1,885 335 DISTRICT Balance due Feb 15 1897 Apportionment for ‘ Special appropriation by taxation NO. 9 $3,112 4,499 73 92 1,800 00 ‘Paid A E Putnam treasurer Balance due Feb 15 1898 TOWN Balance due Feb 15 1897 SCHOOL $9.412 65 6,560 00 $2,862 65 DISTRICT. 44 �18 Apportionment for 1897 $1,229 89 $1,230 Paid Jos L Demeritt Balance due Feb 15 1898 BONDS, 38 1,100 00 139 33 NOTES AND INTEREST PAID. Paid E T Willson bonds . interest on bonds John Tuttle note $380 in part Jogeph Tanner interest F E French 66 $56,700 2,768 500 50 64 00 00 00 00 00 $60,082 00 ABATEMENTS. Paid Geuv A Jones 1890 list acct Downing Bouse H S Parker 1°91 6 ee he de $129 25 283 00 66 45 ie os 2 443 eee 34 212 89 459 93 Sy 1892 1893 Be ss Jos A Roberts 1895 ‘* for which the property has been sold Jos A Roberts 1895 ‘‘ abatements and errors in assessment $1,894 86 Jos A Roberts remittances for town _ school houses REPAIRS 1,596 47 $3.491 33 ON HIGHWAYS District No. 1. Paid Frank O Nutter $1,439 29 | Cyrus Elkins— Amount expended Bal on hand Feb 15,98 $3,278 37 1147 3,289 84 — $4,729 12 �14 District No. 2. John W. Pinkham— Amount expended $185 08 Less bal.on hand Feb 15.97 564 Stephen W £=$179 44 Bennett— Amount expended $581 12 Bal. on hand Feb. 15,’98, 7 38 588 50 767 94 Disrrict No. 3. John I Gray 757 14 $6,254 21 ° RECEIPTS INTO THE TREASURY, Received of Mason, Lewis & Co. for refunding bonds ‘* premium on same $58.060 00 1,896 60 $59,896 60 Solon A Carter R. R. tax if Savings bank tax ‘© Literary fund $425 138 1.471 91 25792 2,154 96 Money hired— Clara E Kimball note No. 379 John Tuttle te oon Lydia A Grace ae oR R T Burnham notes 378 & 382 $ 100 00 1.000 00 325 00 1,800 00 Rent for opera house 242 00 A Downing house Merry-go-round license 21 00 12 00 Albert Garland school books sold John Tuttle fines from police court 2,725 00 73 03 - 72 00 $65,196 59 �15 RECAPITULATION. CURRENT EXPENSES. Paid Miscellaneous $2,720 39 Opera house Police services and night watch School Dist. No. 9. Expense Town school district es 646 91 740 90 982 61 298.70 Fire department 223 00 Dependent soldiers Paupers 264 00 162 00 Dog depredations 700 $6,045 51 Solon A Carter, State tax 3,110 00 George D Nowell, County tax Public library G. A. R. appropriation Wilson Guards appropriation 4,349 186 1u0 100 Precinct School district No. 9 Town school district Notes paid 1,885 00 6,550 00 1,100 00 45 60 00 00 $500 00 Bonds paid Interest paid on notes and bonds 58,200 00 2,882 00 61,582 00 Abatements Remittances for town school houses 1,894 86 1,596 47: Highways 6,254 21 $94,754 This certifies that we have this day examined the account and find it correctly cast and properly vouched. Dwieut E. EDGERLY, Frank C. Hayes, 10 foregoing }Auditors, �mak =n é fe ee aly on be i War) . ork 7 A Mt ‘ae ee ; �Ble fy lave OF THE TREASURER YEAR ENDING OF THE TOWN FEBRUARY FOR THE 15, 1898. DEBIT. Feb 16 1897 To cash in treasury Received of George A Jones on 1890 tax list 66 H S Parker “ 1891 1892 “s af 1893 ce J A Roberts 1895 ae “« “ 1896“ 1897 * J H Pike for liquor sold Selectmen for rent of opera house ts ne Downing house Me license of Merrygo-round selectmen for school books sold id money hired Henry 8 Davis dog license EK T Willson error in 1895 tax Mason Lewis & Co for bonds John Tuttle police court fires State treasurer R R tax i zs literary fund ‘ he Savings bank tax Town of New Durham for use of road machine Received on town school district tax 10 50 $94,909 67 1,596 47 $96,506 14 �18 CREDIT. By paid on selectmen’s orders cash in Treasury $94,754 10 1.752 04 $96,506 14 LIABILITIES. Notes and interest $7,556 40 Bonds new issue Fees a)Fat ce Interest on old bonds (estimated) 56.500 1,700 68 00 00 00 $65,824 40 $229 57 179 42 ASSETS. Due op George A Jones’ 1890 tax list “de ee H S Parker’s 1891 “6 as 1893 oF 787 56 1896 cs 1,997 39 $12,650 07 1,320 73 z a 1s92 sé J A Roberts 3: town school district tax “ “ 1897 « Balance E. T. Wiiuson, 250 76 9,195 39 $13,970 80 . $51,853 60 Treasurer. This certifies that we have examined the foregoing accounts and find them correctly cast and properly vouched with seventeen hundred and fifty-two 4-100 dollars in the treasury. Frank C. Hayes Dwicut E. EpGreRLY Farmington, N. H., March 2, 1898. Auditors. �PeAp AGENTS F. O. NUTTER, ROAD AGENT, REPORT, DISTRICT NO 1. General repairs previous to January 23, 1897 John F Cloutman lumber Almon Leavitt labor and M B Clark stock “ C E Clark lumber C W Jenness ‘ F O Nutter teams M V B Lang labor F E Mooney pipe, lumber T D Langley ne B F Perkins labor H W Roberts furnishing steam W H Tanner grade E T Willson Mrs J E Fernald Stepben Tuttle labor George Downing W F Thayer ‘ 60 60 Geo Works Jabor John C Johnson $656 Breaking and sanding from January 23, 1897, to April John A Paulson labor A Robinson team and labor C H Page labor Att ibike: .* J O Varney team and labor Pea BIney.ge tes 1, 06 1898. $2 7 10 38 Do 13 10 60 50 04 50 06 �§ H Waldvon team and labor Fred Whitten se Geo B French ‘“* ‘= §& Geo Elliott labor S P Knox team James W White labor Frank Gilson “ C F Nute 3 Eri F Nute % W W Jones 4 JM Elliott 3 O F Kimball team and labor Frank Leighton labor Henry J Noyes team and labor M W Small salt J F Tanner labor Eben Fry 33 C W Jenness team and labor F E Mooney “ ‘ se Almon Leavitt labor and stock CM Armstrong S H Babb H N Babb Ed Banks John O Ayers ‘‘ labor “6 ‘ Freeman Berry ‘* W A Curtis team and labor M B Clark 5 James EChild ** “ <“ Sam Ferguson 4 Geo N Davis 43 Ira O Davis 4 M H Plummer saddle for snow plow Stephen Drowns labor Will Edgerly “7 C A Foss 2 B E Downing # J F Hall oo er) — mm OOD BD Ob Oe oT OO SO RO A F H Haynes team C F Howard labor NC Johnson ‘* M V B Glidden ‘* — © wre �21 L F Hayes labor 44 20 Frank P Jenness labor F McDuffie team 4nd labor FO Nutter ‘“ F O Nutter 6s Charles Plummer Wili Perkins 123 io 5 00 Bit si 108 00 1 65 DRAG, $783 23 $1,439 29 $1,439 29 Cash rceived from selectmen Paid for general repairs prior to Jan 23,’97 $656 06 breaking and sanding, Jan 23, ’97 to April 1, ’97 783 23 ————— We hereby certify that we have examined the foregoing account and find it correctly cast and properly vouched. D. W. KIMBALL, Joao Abie J. T. Bick¥ForD, CYRUS ELKINS, ROAD AGENT, | Seectmen, DISTRICT No. 1. ‘In account with the Town of Farmington— Money expended for General Repairs and Washouts from April 1, 1897, to Jan. 1, 1898. Paid John O Ayers Jos W Burnham George W Randall labor : General Repairs Washouts $187 20 42 45 18 15 Hh 23 25 S H Babb Charles E Davis ph A. 115 50 110 10 SH 6 9 00 Hall 66 30 12 44 �22 General Repairs Paid Joseph EK Brown labor $8 75 Charles F Howard Clarence M Ham Ira O Davis O A Smail 4 3 ‘ ss 80 10 39 75 pees 3 60 Washouts Vio Charles H Hayes i 4 50 Levi F Hayes ve 17 25 40 20 William H Plummer John R Wilbur Freeman Colbath % “s a 4 00 38 55 3 00 10 95 pag ts George H Foss rs 9 30 Jobn M Perkins a 9 30 George F Jones Al 9 00 Arthur P Dolby Charles M Armstrceng ms a, 9 75 21 30 Samuel Roberts John D Miller 2 es 2 55 UN froBe Joseph C Miller ie 1 50 John Montee ae 3 25 Joseph Tanner Charles Page aS 3 17 70 40 05 9 75 15 75 1 50 Eri F Nute a 9 00 Tom Hayes os 70 65 John K Babb Frank O Cate A Ricker cs +f Bf Mark Trafton . Ricamond Colbath a -* Frank Hanson Warren Colbath he a H B Pearson as 18 75 Edwin Jones Mh 4 35 George M Nutter George W Chesley ss 4 50 4 20 2 10 80 5 25 75 60618 293 35 16 25 W C Ricker George W Weeks Cyrus Elkins 13:05 7 50 19 50 t-8¢9 4 50 26 25 28 95 3 00° fF labor and team 3 75 6 75 10 50 E W Hayes re or 34 12 George H Linscott Je 3 19 37 Frank McDuffee 4 a 45 25 32 00 Frank O Nutter a As 1 60 23 60 �23 General Repairs Paid William Wingate labor and team Will H Edgerly William G Hurd $ BS e 15 00 as 6 50 as as 8 13 Samuel H Waldron ES M V B Glidden gs C EK Nutter use of team c + Roy Hayes 28 00 I’ K Mooney drain pipe, etc Almon Leavitt, blacksmithing John D Otis E T Willson Washouts $4 87 8 25 JS GW) 56 88 106 45 19.77 Es 5 40 supplies 30 21 W F Thayer $¢ C E Clark lumber 913 101 84 Jcha M Gooch gravel James D Place se 12 30 7 50 Laura A Fernald Ke gaol John Barker Estate es 4 00 E L Wedgwood Annie P Dame i ee 4 86 1 00 Cash and receipt books 3 50 $1,988 94 $809 28 Breaking and Sanding from Jan. 1,’98, to Feb. 15, ’98. Paid George Randall S H Babb Augustus Glidden labor és 6 $7 20 T2015 8 70 Charles F Howard : 12 45 Ira O Davis J P J Moulton sé es 2 70 4 65 George F Russell ri 1 95 W M oA 5d 50 os a 3 30 3 380 Clark irving Webster B E Downing Charles Johnson és 3 60 Cyrus B Perkins Sf 2 40 Isaac Hartwell Walter Brown a “s 3 60 1 95 Winslow H Gilman s 1345 �Paid labor 3 00 Nelson Mathews US Knox se 4 65 M V B Lang ay 1 65 P P Prescott oe 2 63 Henry Foss Ai J Richardson A 60 $s 218 Frank Leighton . 1 95 C Moulton ee 2 10 we 2. 70 sj 1 95 C Richardson Harry Leighton | George F Tebbetts - 1 35 J Frank Davis ‘ 1 53 Woodbury ae 1 50 Jones John C Johnson rhe Herbert Willey - Lito L E H H ey a . os 83 1 50 210 210 L L E H Perkins Pearsons Holmes Holmes Charles M Armstrong a John D Miller cs 60 ) 3 00 1 95 Joseph Tanner Thomas Hayes 32 85 24 60 Hiram H Stevens Stewart Nieforth Warren Colbath W C Ricker John Ayers F O Nutter Frank McDuffee 7 19 1 t 41 8 23 labor and team es os 80 95 35 35 70 93 40 Frank Haynes a «s 65 John O Varney se A 5 70 Harry Kimball as ss 25.65 Roy Hayes Cyrus Elkins Fred Leighton . oh a a Ay 6 50 142 05 1 75 6 18 738 CE Nutter $480 15 �25 RECAPITULATION. Received of Selectmen $3,289 84 Paid for general repairs Washouts Breaking and sanding $1,988 94 809 28 480 15 $3,278 37 Cash on hand 11 47 $3,289 84 The above account includes all expenditures to February 1898, except bills to the amount of $84 53 which turned till after the account had been closed. were Cyrus not W. PINKHAM, ROAD AGENT, DIST. NO. 2 Breaking Roads from Jan. 1, 1897, to April 1, 1897. Paid A R Leighton $ 4 20 S W Bennett J W Pinkham Joel Smart 28 27 21 04 5 40 George Davis AAC White . 3 60 8 40 J S Roberts L D Otis 4 00 6 60 J F Scruton 13 20 ac- Selertmen. JoHn T. BICKFORD. JOHN re- ELKINs. We hereby certify that we have examined the foregoing count and find it correctly cast and properly vouched. DaniEL W. KIMBALL, Joun E. S. Hatt, 15, �26 Paid John Paulson $1 20 L L Canney I A Canney 2 02 21 00 S H Foss Charles Emerson 8 10 10 60 J W Thompson 75 O K Otis 18 73 James Kelley 4 65 James E Child 12 80 John Leighton B F Foss Jesse Elliott 2 92 3 30 60 George W Hurd 3.70 ————_— — Cash balance on hand Feb. 15 ’97 ‘© $ 5 64 received of Selectmen STEPHEN W BENNETT, 179 44 —— ROAD AGENT, W Bennett labor and team Jubn F Scruton Frank B Scruton 1 Eugene C Howard John A Paulson Joseph L Bennett John W Thompson Winslow P Thompson E T Willson Almon Leavitt John D Otis Parker D Bennett and team S F Richards us $185 08 DIST. NO. 2. April 1, to Dec. 25, 1897. Paid Stephen $185 08 $182 53 9 52 3 60 1 20 14 00 15 15 510 90 3 43 90 25 79 28 3 00 ’ George E Otis and team Jobn O Ayers 15 00 4 00 Orin K Otis and team 16 50. �27 Paid Abram Cookson $1 35 Daniel J Canney L L Canney and team 21 00 10 dC John Bennett 27 30 John I Gray 8 00 L D Otis Joel Smart John S Roberts and team or22 908 40 08 James Kelley 12 35 John W Pinkham 4 20 G A Colomy W 6 60 A Connor 53 Harley C White 2 63 Procinda Bennett Amasa R Leightoa J E Elliott (ti. howe 3 00 E B Canney ee George R Emerson 7 20 B Frank Foss G W Hurd John Peavey G W Bennett C W Winn and team Trask W Averill Irving N Berry ; David S Roberts W S Roberts 1 50 13 25 1 50 11 55 13 50 414 1 50 6 10 6 08 $581 12 7 38 Balance on hand Received from Selectmen 588 $588 50 We hereby certify that we have examined the foregoing count and find it correctly cast and properly vouched. DANIEL W. KIMBALL, JoHN E. S. Hatt, JoHN T. BickFoRD. 50 Selectmen. ac- �28 JOHN I. GRAY, ROAD AGENT, DISTRICT NO. 3. Breaking roads from Jan. 1, 1897, to April 1, 1897. Paid James F Abbott Ivor, U Bean Isaac Bickford Jobn T Bickford and team Andrew J Canney James Calef John F Chesley Frank b Chesley Lewis Downs Edward Downing James W Foss S N Gray and team George W Gray Dennis Gray Henry I Wyatt John A Huckins and team Festus Hayes af F P Jordan ce Lydia Jordan’s team Joseph G Johnson George W Otis and team Ai D Otis Joshua Pinkham William M Meader Edwin Sargent and team Alozo Straw L F Twombly Owen M Varney and team Obed Varney John F Varney George Henry Wyatt John I Gray and team Ralph G Tanner N C Sanborn Charles F Wyatt Horace M Hoyt $ . 3 3 10 12 3 1 2 67 22 01 75 22 35 10 5 25 1 35 2 02 4 20 Lia? 90 6 38° 3 00 19 438 616 6 30 3 00 2 10 7 32 5 00 9 54 165 6 30 50 3 75 20 78 45 1 35 1 20 00 30 2 1 1 02 28 05 6 75 $207 14 �29 Work on highway from April 1, 1897, to Jan. 1, 1898. Paid James F Abbott Ivory U Bean and team es John T Bickford Isaac Bickford Andrew J Canney John F Chesley Lewis Downs John I Gray S N Gray George W Gray and team Be BE Herbert L Gray Jerry Gray W E Gray and team John A Huckins ‘* Festus Hayes and team George Hurd F P Jordan A Charles E Jordan Joseph G Johnson W M Meader Kli Meader H C Nutter and team Ai D Otis George M Otis Joshua Pinkham John Peavey and team Edwin Sargent LF Twombly Charles Tripp George L. Thompson and team Owen M Varney Obed Varney George Henry Wyatt George Herbert Asa Wyatt John Wyatt Henry I Wyatt W M Wentworth Wyatt and team and team �80 Paid Henry Wileon and team &5 00 Frank B Chesley Horace M Hoyt 4 50 3 00 85 F E Wallace $550 00 eo Amount received from Selectmen $757 14 We hereby certify that we have examined the fcregoing count and fird it correctly cast and properly vouched. DANIEL oe W. ac- KIMBALL, Joun E. 8S; Hair; JouHwn T. BicKFoRD. Selectmen. �FEFHHHHH HEH SHE HH HH HHH 4444444444444 44444444444 ELIS vencd at Ninth line, page 8, should read: Paid Farmington National Bank, premium on bonds. Tenth line, page 8, shouldread: Paid S. S. Parker, agent, account Amos W. Downing house 1-5 proceeds sale. Eleventh line, page 8, should read: surance on Amos W. Downing house. On page 13, to bonds, Paid C. H. Pitman in- notes and interest paid there should be added: Paid Farmington National Bank for Town of Farmington Refunding Bonds $1,500.00, making total $61,582.00 FEFHHEHHHSHHHHHHHHGH HHH 4444444444444 444 4H 4444 ��VITAL STATISTICS OF FOR THE THE YEAR ENDING DEc. 3t, 1897. ��jo 9681 | “Ustte 63 ‘q9aL 6 91 SI ard “ABTA Zo el adv 7 91 ABW¢ rad #% OLoung GZ Aine et CL SI 1% sny6L OL IL 1Z 9 ” “UsATe Sesicase eeee ee eeeer eee ee se ydosor wecry =& GBhyie OF M SUDUOUEIOY OOUOIBIO *e-e--rr SO, iyLBUD ee eeeee eeeee > OD et st OD ed 019 OD. 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Title A name given to the resource 1898 Annual Report Board Of Education & Treasurer Of School District #9 Town Of Farmington NH Description An account of the resource 1898 Annual Report Board Of Education & Treasurer Of School District #9 Town Of Farmington NH This is a digital file and does not exist in the physical museum collection. FHS- Kyle Leach Creator An entity primarily responsible for making the resource Town of Farmington NH Publisher An entity responsible for making the resource available Town of Farmington NH Date A point or period of time associated with an event in the lifecycle of the resource 1898 Date Created Date of creation of the resource. 1898 Contributor An entity responsible for making contributions to the resource Digital File from UNH Scholars Repository departments document expense records reports revenue Town of Farmington NH https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/8c740eb6d2dc9015969d65961974aea5.pdf?Expires=1787788800&Signature=TQFwu-BgoG1a-hmVCA4luxNno-8wn33TzOZ8OCg13oYCBnayHgqSxKjk6-7XX%7ExHm-QH5RLe40wnfkjmIXKxfaaaP7N4cK57bEsaYFfHc5HDhRnSCJ4fet6lPsoj8SvnIKprxro0oyvN-mAWlMxtlhGELbkfN7s0p7tQirr17quXkiNPORDuP6GiKzkAPQVWE9VzQCOK8Qnmh8VlSq0KFh2SgYAMLFunX8FN7QBQU2Am%7EpXvAGjRccYyRgaQDkbNVAD%7EeHL0MCZUErn76kF6eVuqe0SdLaG1MWBMzfywVW9bklN9WZ-1D4PepgGBmU2X3pZfy8GoCPkONvOjooIp4Q__&Key-Pair-Id=K6UGZS9ZTDSZM f25a96b5a82fec5787307573728f22bb PDF Text Text ANNUAL REPORT OF THE BOARD OF EDUCATION ® TREASURER OF SCHOOL DISTRICT TOWN OF FARMINGTON, NO. 9, N. H., FOR THE Fiscal Year Ending March 15, 1897. FARMINGTON, N. H., PRESS OF THE NEWS, 1897 w y ��ANNUAL REPORT OF THE OARD OF EDUCATION # TREASURER OF CHOOL DISTRICT TOWN OF FARMINGTON, NO. N. H., FOR THE Fiscal Year Ending 1897 FARMINGTON, N. H., PKESS OF THE NEWS, 1897. March 15. 9, �N �To the residents of School District 2Vb. 9 : — la compliance with a wish frequently expressed by many resiwe have prepared and herewith present this printed report of the work and finances of School District No. 9 for the year ending Maich 15th, 1897. Believing that the number of recitations a day in the High and Grammar Schools made it impossible to give sufficient time to any one class, and after carefully considering the subject, your board of education decided to place another assistant in the High School wtio would also hear two recitations from the Grammar School, thus allowing more time to each recitation in both schools. Miss Taylor having resigned her position as assistant in the High School, it became necessary to fill the vacancy thus caused, and we were enabled dents of this School District to secure two assistants at an additional expense of four hundred dollars. We feel justified in saying that the proficiency attained in both has amply repaid the district for the increased expanse. which has been reduced by the larger amount of tuition received schools' from pupils residing outside the district. The quality of the work done in all grades of our schools ha? steadily improved throughout the year, but better results can be accomplished in some cases if parents and friends will refrain from the teacher in the presence of pupils. Eemember that adverse comments in the presence of your child, lesserfs his or her respect for the teacher's authority, often causing disobedience and consequent punishment— for which you may be largely at fault, while a friendly talk with the teacher will give an opportunity for explanations and enable both to work together for the benefit of the child. criticising Board Albert Garland Harrington V " of Dr. John C. Parker j Education. • ") J. S. �— To The Board of Education A word in regard to the work sent year will not be amiss. in the High School daring the pre- At the commencement of the School year, by an arrangement on your part, a second assistant was secured for .the High School, who also has two recitations daily from the Grammar School. By this arrangement, the teachers in both rooms are enabled to give more time to the recitations heard and much more practical work has been the result. In the High School, each teacher regularly hears six recitations some eases eleven, as formerly. Most of the recitations now have 40 minutes instead of 20 or 25 as was the case with one assistant. In Physics and Chemistry, an hour is given to each, thus giving ample time for experiments, explanations, instead of nine or ten and in etc, In all recitations, time work and the doing of is much given for more thorough and practical outside of the regular text-books. During my four years in this school, the percentage of average attendance has been high and probably not excelled by any school in the State. Many of the pupils attend the entire year without being absent or tardy and these are invariably the ones who make the most marked progress. As the courses are arranged, no student can afford to lose a sin- gle recitation, and, if parents fully realized this fact, the few who have been irregular in attendance, will not in the future be absent on any account except for sickness. No student can thoroughly make up the recitations lost, for the regular work properly done, keeps the students busy. A good number of parents and friends visit the school each term, but we would be pleased to see during term time, the parents and friends of all. It shows to the students that an interest is taken and is to them an incentive to better work. Respectfully submitted, A. B. Allen, Principal, High School. �HIGH SCHOOL-English Course. FIRST YEAR. —Algebra, Civics, Physical Geography, Winter Term—Algebra, Civics, English History. Spring Term —Algebra, Civics and Comparative View of GovernFall Term ments, English History. SECOND TEAR. Term — Geology, Book-keeping, Grecian History. Winter Term Economics, Book-keeping (two times Fall — — a week), Rhetoric f three times a week), Roman History. Spring Term Physiology, Rhetoric, General History. THIRD TEAR. Term — Phvsics, American Literature, French or Zoology. Winter Term — Physics, American Literature (five weeks), Eng- Fall lish Literature (six weeks), French or Zoology. —Physics, English Spring Term Literature, French, Arithmetic. FOURTH YEAR. — Term Chemistry, English Literature, Geometry. Winter Term Chemistry, Botany, Geometry. Spring Term Botany, Astronomy, Geometry, Review Fall — — of Algebra. HIGH SCHOOL -Latin Scientific Course. FIRST YEAR. Fall Term— Algebra, — — Civics, Latin Reader. Algebra, Civics, Latin Reader. Winter Term Spring Term Algebra, Civics and Comparative View of Governments, Latin Reader. SECOND YEAR. Term — Caasar, Book-keeping, Grecian History. Winter Term Cfesar, Book-keeping (twice a week), Rhetoric Fall — — (three times a week), Roman History. Spring Term Cresar, Rhetoric, Physiology, General History. THIRD YEAR, Term —Physics, Cicero, American Literature, French. Winter Term — Physics, Cicero, Ameiican Literature (five weeks), , Fall English Literature (six weeks), French. Spring Term Physics, Cicero, Arithmetic, French. — FOURTH YEAR. Term — Chemistry, Vergil, English Literature, Geometry. Winter Term —Chemistry, Vergil, Botany, Geometry. Spring Term —Astronomy, Vergil, Botany, Geometry. Fall �HIGH SCHOOL—College Preparatory Course. FIRST YEAR. —Latin Reader, Algebra, Civics. Winter Term — Latin Reader, Algebra, Civics. Fall Terra -Spring View Term —Latin Reader, Algebra, Civics and Comparative of Governments. SECOND YEAR. Term— Caesar, Greek Lessons, Grecian History. Winter Term — Caesar, Greek Lessons, Roman History. Spring Term — Caesar, Greek Lessons, General History. Fall THIRD YEAR. Fall Term— Cicero, Anabasis, Physics or French. Cicero, Anabasis, Physics or French. Cicero, Anabasis, Physics or French. — — Winter Term Spring Term FOURTH YEAR. Term —Vergil, Homer. Geometry. Winter Term —Vergil, Homer, Geometry. Spring Term —Vergil, Homer, Geometry, Review Fall of Algebra. Vocal Music throughout the course. Exercises in Composition, Declamation, Arithmetical Tablets, throughout the course. Latin Composition during the last three yetrs in the L-itin Scientific and College Preparatory courses, and Greek Composition during the last two years in the College Preparatory course. The requisite amount of English for admission to college will be required each year. In Latin, four Books of Caesar, six Orations of Cicero and six Books of Vergil are required. In Greek, four Books of Anabasis and two of Homer are required. etc., �REPORT OF THE TEACHER OF MUSIC. To The Board of Education of School Farmington District No. 9 of the Town of : — Gentlemen I feel that music is now on a firm foundation in the Public Schools of this District. It is, generally speaking, a recognized fact among the pupils, that the study is one that must be met and conquered, and with few exceptions, they seem equal to the task. The preparation and drill given in the lower grades, will show to greater advantage in the higher, as the classes advance. My have the work thorough in every respect. are now quite ready readers, considering the time spent in the work, and are able to sing by numbers, letter, and syllable, and nave begun to do a little so-called sight-singdesire has been to The classes in the High School ing. Naturally, talent, but all all have not the same same degree of making good showing as a ability, or the try to do their best, thus whole, and giving pleasure both to themselves and to me. The interest manifested by the pupils in the last mentioned school has led me to give them a little instruction in the study or first principles of harmony, which will greatly aid them in their future study - and understanding of music. Respectfully submitted, Mrs. A. B. Allen, Director of Music. �REPORT OF THE TEACHER OF DRAWING. To The Board of Education of School Farmington — Gentlemen District No. 9 of the Town of — It seems no easy task to prepare a report of the drawing, because there is so much that might be said, but for lack of space and time much must remain unsaid. For many reasons the subject is one of the most difficult to teach. It is one in which the best results can not be expected until it has been systematically taught for several years, and the work thoroughly graded. Only those who have undertaken to introduce drawing in the public schools, and have met with the many discouraging conditions under which a teacher must necessarily labor, can fully realize the task of beginning with the first steps and preparing the different work done in grades. At first, as the subject is entirely pupils, all must begin may seem to at the same new well as young however simple that to older as starting point, some. As the pupils begin to see into and understand the principles, grasping more and more the ideas presented, then only can the work be broadened and advanced, thus becoming gradually graded. Each year the work has become more systematic, and I have been pleased to discover many among the pupils in the different schools, who have real, natural talent, and who, if rightly guided, may find both pleasure and profit in this direction in coming years. While all cannot have the same degree of talent, everyone can accomplish something by study and perseverance. Nearly all now manifest an interest and enjoyment in their lessons, and I feel that good work is being done. The following is the general plan of work thus far carried out. Study of Facts— Observation, Modeling, Working Drawings. Study of Appearance Fori), Light anil Shade, Color. Study of Decoration— Design and Arrangement. Study p of Construction Folding, Cutting and Pasting. Free hand Drawing. 1 Drawing the appearance of form so placed that its true shape is seen. 2 Drawing the foreshortened appearance cf single horizontal tablets. 3 Drawing from the Solid, — — Copies, Dictation and — Common — — Objects. Respectfully submitted, Mrs. A. B. Allfn, Director of Drawing. �EXPENDITURES. PAID TEACHERS. AB High School $1200 26 Taylor, assistant High School, spring term '96 189 72 Mabel '' " " fall and winter term 341 90 William B Noyes, tk •' " " " " " 341 90 Sarah B Davis, 304 00 Mrs. A B Allen, Music and Drawing 520 24 L M Wood, Grammar School Kate E Barker, Main St. Intermediate, spring term '96 96 72 " fall and winter term. Maude E Gilman 22S 28 Allen, Principal M k ' Hester A Marston, Glen St. Intermediate Laura A Holmes, Main St. Primary 374 95 Mamie B 114 45 299 95 Perkins, Glen St. Primary fall term, '' " spring and winter terms Florence V Putney, " fall and part winter terms Mamie E Currier, High St. Mamie B Estella M Card, School St. Primary " Perkins part winter term " 183 27 242 52 45 84 299 95 ' $4,783 95 PAID JANITORS. P P Connor C Robei ts C Drew William Lizzie Leon H 00 222 00 .$475 . , 54 00 •• Gilman 41 00 - $792 00 FUEL AND LIGHTS. Charles E Hayes, wood John F Cloutman, slabs and shavings Frank E Mooney, coal and wood Farmington Gaslight Co., gas Leon E Gilman, sawing wood F L Johnson, wood, edgings and sawing wood Jenness, slabs, shavings and wood C Lizzie L Davis, wood (now on hand) $40 50 3 20 261 14 6 26 50 24 79 22 93 W . 34 13 $393 45 �10 SUPPLIES. The Fartnington News $S 00 Cleveland Printing and Publishing Co., diplomas Ziegler Electric Co., supplies for laboratoroy 14 50 22 97 Rand, McNally & Co., atlas Farmington Village Precinct, water J F Hall, pail, brooms &c J F Safford, repairing clock and new clock for high school. Albert Garland, glass flasks, tubing, rubber stoppers, etc., . for laboratory 4 SO 25 00 4 19 5 50 4 30 $S9 2(3 REPAIRS. Will E Edgerly, cleaning vaults Willie M Tuttle, Albert Labonte, O E Bennet, labor on 5G school house " " " for " " " " 11 25 " 3 00 i; 150 " 13 00 Byron C Gilman, dressing blackboards and varnishing " 2 10 High school yard " " F E Mooney, cement $4 00 ' P P Connor, Brick school hou?e Roy E Hayes, labor with team at Brick seats- labor and materials painting school houj-e- Fred N Tibbetts, painting Hitjh school fence Frank R Copp, sundry repairs Albeit Labonte, labor and gravel J S Harrington, expense grading Glen St. school yard H F Howard, concrete walks at High school and Glen • • 24 57 • 37 25 3 37 20 99 5 41 38 56 street school houses H Stevens, setting glass at Glen St school house L L Bean, labor, steam piping at Glen St. school house Frank O Nutter, carting street scrapings Marston, repairs on furnace door, locks and knobs C 165 00 H W Hervey Pearl, two ventilators for boiler room ET W Willson, miscellaneous sundries for repairing and cleaning '• ' " " ' " F Thayer Frank ; R Copp, sundry repairs 80 2 50 11 25 3 00 1 SO 21 72 47 97 3 89 $423 49 MISCELLANEOUS Mrs. Murphy,cleaning Mrs. J E Fernald, printing Mrs. Clough, cleaning 1 50 17 40 3 75 �11 Mrs. Ring, cleaning Fannington National Bank, interest on money hired 3 00 - foi two months Leon E Gilman, carting gravel P P Connor, watching High school house building night of July 4 Albert Garland, money paid for postage on rank cards, correspondence, and telephone A B Allen, money paid for use of piano on Memoiial exercises and sundries 5 25 • $44 11 INSURANCE. Charles " " H Pitman, on. High and School street houses " - Brick school house " ' Glen street house .... 26 00 90 00 „. •--- 00 00 �12 Sources from which school financial condition Balance in March hands of money is received and statement of 15, 1897. district treasurer and town March 20, $ 1,943 67 1896 School tax required by law Railroad tax Savings bank tax Literary fund Dog $2,487 54 . 324 15 1,303 21 258 67 421 16 license $4,794 73 Special school tax voted by district 2,000 00 Cash received for tuition 77 00 16.871 73 $8,815 40 DISBURSEMENTS. Paid teachers $4,783 95 ,,,..... janitors fuel and 792 00 393 45 lights supplies ._. S9 26 423 49 repairs miscellenous 44 11 insurance 176 00 S,702 26 Balance in hands of 1897 district treasurer . . and town 'March 15, $2,113 14 �TREASURER'S REPORT. FOR YEAR ENDING MARCH 15, 1897. DEBIT. To cash on hand March 21, 1896 " " received from town $ *. -g. 67 6 625 00 ~j.. .•§6,702 67 CREDIT. By '• cash paid on orders of Board of Education ' on hand March 15 1897 §6.702 26 41 $6,702 67 ASSETS. Amount due from town March 15 1897 , • S2.112 73 Cash on hand March 15 1897 41 .$2,113 14 Albkrt E. Putnam, Treasurer. Farmington, N. H., March 15. 1897. This certifies that we have this day examined the foregoing accounts and find them correctly cast and properly vouched. ���� Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Documents, Papers, & Articles Digital File Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource 1897 Annual Report Board Of Education & Treasurer Of School District #9 Town Of Farmington NH Description An account of the resource 1897 Annual report of the board of education and treasurer of school District #9 Town Of Farmington NH This is a digital file and does not exist in the physical museum collection. FHS- Kyle Leach Creator An entity primarily responsible for making the resource Town of Farmington NH Publisher An entity responsible for making the resource available Town of Farmington NH Date A point or period of time associated with an event in the lifecycle of the resource 1897 Date Created Date of creation of the resource. 1897 Contributor An entity responsible for making contributions to the resource Digital File from UNH Scholars Repository departments document expense records reports revenue Town of Farmington NH https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/d4344ff4e17c886948f4674c7adbb106.pdf?Expires=1787788800&Signature=Ryda5-AmoOdV%7Eg2%7ErXjloQzZcToOZnfNGtO23TQJF%7E4-nu1bwaLglIS4uteXRb5IIaxVLqZjsIf1hahtqLWmA6HuD40nJW2OPA1MPCgWu7FB2mr37Ko5kdc3MJsQ3kr5%7Ec8a%7EoqwtysVmdEVtzXIci6xfBnRdpYWN6nwjkmZH%7EBxXL39mS6IByHJtFvxvjMG9NQmd49KHprkhRJezEt5cEpMsbMFWrkqdO%7ECBT%7EkVua8Lm0vv5pBLS2WkEReDoLnmOzkvH3h8JySnphgBV9uN4jZRggfPMo3L2tJjDiJe8JLhLvp64jymTw8OFmi--zgZPhCP1urzQd41sIyWYCpsQ__&Key-Pair-Id=K6UGZS9ZTDSZM 239882282f9045f75b3a985c2603eded PDF Text Text «?> *'»'»'»'>'• ' ANNUAL REPORT — RECEIPTS OF THE AND — OF EXPENDITURES — THE TOWN OF FARMINGTON FOR THE Fiscal Year Ending February 1896. FAEMINGTON, N. NEWS BOOK AND JOB H., PBINT, 15, ��ANNUAL REPORT — EIPTS OI THE — EXPENDITURES Ai.J OF THE T( — WN OF .MINGTON — FOR THE /EAR Ending February 1896. FAEMINGTON, N. NEWS BOOK AND JOB 1896. H., PKINT, 15, �H 3SE.07 �Town Officers For the Fiscal Year Ending February Fifteenth, I896. SUPERVISORS. SLLECTHEN. Hall, Daniel W. Kimball, John E. George W. Gray, Warren H. Whitehouse, William Irving Webster. T. IIayes. TOWN Henby TREASURER. CLERK. S. S. Edward Davis. T. Willson. COLLECTOR Joseph A. Roberts. REPRESENTATIVES. J, Joseph E. Seavey, Fearing Safford, William M. Herring. TOWN SCHOOL COM. Henry H. Tanner, Dist. No. 9 SCHOOL COM. Albert Garland, Harrington, Owen M. Varney, J- S. Ella P. Roberts. John C. Parker. AUDITORS. police OFFICERS. George H. Linscott, D wight George W. Pinkham. Frank E. Edgerly, C. Hayes. ROAD AGENTS. 0. Nutter. Frank John W. Pinkham. John I. Gray. �I IsT "^ E IT T O R^Z- TCWN OF P'A.IllVIIlNrG^TOlNr, J^S nyn^HDE E-2- THE SEXiECT^yCElT FOR THE YEA.R 1895. �Amount of taxes raised for all purposes for year Rate on $1000 in precinct " " " out of precinct Valuation out of precinct in precinct 1895 $24 70 22 10 270,487 00 992,763 00 $1,263,250 00 $30,516 25 �Digitized by tine Internet Arciiive in 2010 witii funding from Boston Library Consortium IVIember Libraries littp://www.arcliive.org/details/annualreportsoft1896farm �REPORT. MISCELLANEOUS. 5*aid Frank Harry R Copp $ repairs on opera bouse C Waldron for auditors 9 51 5 00 John S Elkins return of births and deaths '94 2 25 S S Parker legal services '94 6 00 Hariy S Parker expenses attending court case Downing vs Farmington 6 66 Ned L Parker library appropriation A F & H C Waldron lumber and sawdust Selectmen of '94 George D at court W Kimball J A J A (ias bill Downing W Gray selectman Farmington 8 63 $ postage and stationery Miscellaneous items as per Expenses 75 00 84 1 50 14 36 case in full '94 for Roberts tax collector S Hall 14 36 in part '94 150 00 3 00 for supervisors '95 52 50 W F Thayer water ET for opera house to April Willson salary as treasurer '94 Ernest S Randall policeman in R full to Mar Emerson for town school board H Armstrong special police March 12 John F Corson Hook & Ladder Co George W 17 70 250 00 opera house J Canney maintaining watering tub E , 200 00 " " Co gas 1 1, '95 10, '95 10 00 125 00 16 66 125 00 2 00 67 00 �8 H H Babb -111 66-. C H Pitman Hercules Fire Association 157 00' J A Roberts abatements '94 J E Hayes Paid George Linscott State vs E 9 03 sheriff fees in execution Downing Farmington Gas Co J C 15 " 25 town S39 60 school district check 8 08 lists GH Linscott police in part '95 GT Downing breaking in district 12, '93 L Hammett 5 10 20 in full district No " 196 44 " " " 4 61 13 Sa attendance to S A $ 4 75 Hussey H Linscott extra police duty Warren H Whitehouse appropriation Armstrong & Randall janitors for A Robert G Pike service in George H Linscott police George W Pinkham D W GAR opera house W Downing case S Parker salary W T Hayes selectman HO Mooney 1 for opera house 10 00 15 84 17 07 25 00' 10 04 2 50 mattress for lobby for opera 9 00 50 00' in part Farmington Gas Co gas 100 00 100 00 for '92 in part Farmington Gas Co gas 40 25 50 00 in part Frank S Tompkins examining records H 00 25 00 " Kimball selectman 3 32 50 8 00* George Farmington Gas Co gas 00> 16 92 9 " " J S Parker return of births and deaths Examination of C H French Med 47 68- 25 00 Armstrong and Randall janitors '94 Thorp & Martin Co school supplies Ginn Company The American Book Co 2T 11 03 gas for opera house Fernald printing 1000 town reports " J AW against house 5 58. �Taid Edscn C Eastman Lewis Dexter Frank C Hayes Henry H Tanner collector's $ book marriage returns for enumeration of children " in dist No town school " 9 dist American Book Co town school supplies " " " Boston School Supply Co " J L Beers & & Houghton Mifflin Ginn Company Co district 7 80 No 9 " " " » " H Harry James 3 " George W Pinkham George H *' Linscott services postoffice robbery in Farmington Gas Co gas . Farmington News Lee Heath & for 4, 2 00 in part for '95 and tefms Co Farmington Gas Co gas June 7 50 3 96 5 " HG Looking ' No 9 8 35 " " 11 70 " " " 12 50 for John Dunn to jail Salary as police in part Collins marriage returns for 3 60 opera house after unlicensed dogs Farmington Gas Co gas 00 100 00 W Pinkham committing Thos Moysen " 25 00 in case of opera house supplies for district & 2 00 95 " Franklin Publishing Co " " 24 35 25 00 in part Shepard Silver Burdett G 3 5 75 for printing W T Hayes selectman D C July " Evans 24 6 48 .. Linscott police in part '95 W Armstrong I 5 76 18 29 J George 7 00 12 10 62 30 L Hammett E Fernald printing notices in paperetc F E Mooney brick, cement and wood etc J 56 00 44 80 Co American Book Supply Co supplies 1 1 opera house 5 85 $10 04 10 04 6 00 25 00 51 08 25 14 09 �10 Paid J L Hammett supplies district & Silver Burdett Lee & Shepard Henry Holt & Co The American Book Co Ginn & Co D C Heath ds Co GH No " Co " " " > " " " Looking 37 50 3 44 9 60 44 90 '• " 3 28 $25 00 35 00 10 00 after unlicensed dogs 100 00 public library in part J A Roberts tax collector '94 in part A H Hanson truant officer '95 G W Pinkham puUce duty Mar 12 June D W Kimball selectman in part '95 George W Gray " 125 00 25 00 6 00 15 July 4 50 00 " Farmington Gas Co gas 1.00 American Express Co express on town school books GH W 16 00 police in part '95 Pinkham Solon A for 16 00 WT Geo 6 26 town district Leach, Shewell " Sanborn Hayes selectman '* district No 24 00 " 9 66 town school district in part '95 3 92 25 00 W Tibbetts blades and goose neck on machine & Stiepard supplies district No 9 " " Ginn & Co Armstrong & Randall janitors in full for 20 53 14 76 9 " " & 41 00 4,020 00 American Book Co school supplies L Hammett AUyn & Bacon 41 00 op3ra house Carter state tax J 95 25 00 Night Watch Farmir gton Gas Co gas 1 $25 00 Linscott police in part '95 Night watch G 00 4 14 opera house for 2 16 10 60 Linscott police in part '95 Ned L Parker $ 9 " " " " Lee . 26 00 7 87 22 93 '94 10 00 �11 -Paid Henry S Davis record and index books S 1 75 J S Elkins returning births and deaths Roberts &; Peavey supplies Ned L Parker D George Nowell county tax " No district 9 tor public library in full '95 for '95 Board of prisoners at jail Harry S Parker abatements on '91 Houghton Mifflin & Co supplies district " J L Hammett W Pinkham police George H George MH for 9 in part '95 " " Linscott Welch lodging No tramps H S Davis recording marri?ges, births and deaths Farmington Gas Co gas for opera house C H Pitman 300 blanks John S Parker return of & for jurors births Company supplies " J L Hammett American Book Co " Ginn and deaths district No 9 " " S S Parker complaints and warrants George H Linscott State vs Lougee John Tuttle salary for police justice " Complaints and warrants Henry S Davis services town clerk George VV Gray selectman in part for '95 11 P Wheatley return A Joseph Roberts & births and deaths Roberts abatements in '94 Peavey blank book and stationery Albert Garland freight and express on books T Hayes bounty paid on hawk J A Roberts abatements on '95 Harry S Parker abatements list '92 W Total $15,124 53 �12 REPAIRS ON HIGHWAYS. Paid F O Nutter, John W Pinkham 1 $3,640 00' " " 2 755 95> " " 3 730 54 road agent No. John I^Grav " " 5,126 49 SCHOOL DISTRICT NO Paid Albert E Putnam, 9. .$6,900 00 treasurer Amount now due $2,954 00 TOWN SCHOOL L Paid Joseph DISTRICT. 1,725 00 Demeritt, treasurer Amount now due $187 96 DOG DAMAGE. Paid Daniel M $ Perkins Edwin Sargent 3 00 15 00 $18 00 NOTES AND INTEREST. $4,024 43 2,148 00 Paid Joseph Tanner note 370 and interest ET Willson, bond coupons John W Thompson, bond No 211 and Benj. Grace, note 371 and interest Clara B French " Lydia A Grace " 373 " 374 " interest 506 67 2,365 92 " 1,078 47 " d63 88 $10,487 37 �13 PRECINCT. Paid Wiliiam F. Thayer S2,575 00 Amount now due 8530 00 FLAG STAFF AND BAND STAND. Paid Geo J P W Stevens, hauling flag sticks Tibbetts, labor and material $10 00 88 82 $98 82 $220 65 �14 RECAPITULATION. Paid Miscellaneous items - $15,124 53^ 5,126 49^ Repairs on highway School District Town No 6,900 00 9 1,725 00 School District 18 00 Dog damage 10,487 37 Notes and interest 2,575 00 Precinct Flag staff 98 82 and band stand 249 75 Tool house $42,304 96 W Daniel Kijieall George Gkay William T Hayes W This certifies that we have this ~] Selectmen J> of j Farmington day examined the foregoing accounts and find them properly vouched and correctly casr. Farmington, Feb. 27, 1896. Dwight E Edgerly Frank ^ Hayes C TT T^ ) r | . ,., Auditors �Treasurer's Report, For the Fiscal Year Ending Feb. 15, To cash in the treasury Feb 15 '95 Received ot George A Jones on 1890 tax Harry S Parker list '96. $2,360 80 41 00 �16 ASSETS. Due oa Geo " " A Jones' H " " S Parker's " " " " ' " " " " J " " " " A 1892 " 1893 " " 718 98 " 1,774 90 1894 " 1895 " " " " Roberts' " $ 447 32 579 78 1890 tax list " 1891 " 198 00 9,896 25 13,615 23 50,113 53 Balance E T We hereby certify that we have count and find it correctly cast VViLLSoN, Treasurer. examined the foregoing ac- and properly vouched. February 27, 1896. D WIGHT E Edgekly Frank C Hayes > Auditors. �Road Agent's Report. F. O. NUTTER, ROAD AGENT I894 Paid for General Repairs of Highways and Bridges, prior to March 20, 1895. M Owen Varney $ 4 50 labor John C Johnson 3 00 CC 4 00 Dudley Warren L Oilman Caleb W Winn Isaiah H Place " and stone 2 00 " and team 7 28 1 20 Albert LaBonte 1 30 RE 2 50 Col bath Martin H V B Glidden 25 00 J E Berry Thayer & Fletcher William Curtis F O Nutter J E Childs J 8 30 W Pride T Pride 183 20 labor and team & Son Carter 10 45 7 05 labor teams James E Fernald L L Canney E T Nute G A Jones 2nd Joel Smart S H Waldron AE 7 50 tools, stock etc 9 52 13 05 8 19 labor 9 30 13 50 pipe account sand labor " 22 54 3 00 and team 5 00 2 25 �18 P J Berry AH Pike John G W G John ET labor Davis " and team Gray D " Otis and stock Willson Irving N Berry labor W Bennett G J ashes Johnson " A George $ labor Prescott M A " Roberts George John M Otis W Pinkham labor C HiKimball C H Dame Cyrus B Perkins C A Gates W I and team " " and team Nutter F E Mooney pipe " labor and team Henry J Noyes " Frank Emerson Solomon H Hall " labor H Pike G H Linscott " " J Jerry C L Gray W Jenness '* lumber John M Perkins John F Cloutman labor plank Henry Wilson labor Joseph Seavey " Total and team 75 �19 Breaking and Sanding OE Bennett in full to March 20, 1895. �20 Frank E Nute �21 J N Perkins �22 James E Childs �23 D McDonald 75 J P J Mouiton, Ira B Moore F FO Eri Nutter Nutter G M teams labor E Nute Nutter Henry J Noyes Edwin L Pearson Horace B team and Pearson W Pinkham Will B Perkins L Perkins AH Pike Cyrus J rep. FNute Frank G plow H team and " team and " Pike Charles Page A John Paulson Charles E George W Randall LC team and " Ricker Robinson Russell Scruton Herbert Roberts A team aad J Richardson Mark Trafton HW Towle Joseph Tanner Stephen John O William M Tuttle Varney V Ware team and " �Daniel Varney ��26 J -3" J W PINKHAM, ROAD AGENT DISTRICT W Pinkham labor, stone, F Place t^urtland Wheeler Geoge I N J E A O J Canney H M and shovels labor " Goodrich R Hayes 'G A Jones C " " Eliott J bridge plank hardware W Jenness bridge AR railing Leighton labor N H Mathews S H Jones " " Fred Pinkham J T Pride stone Lorenzo Otis Albert Otis Otis for culvert labor " OK labor and team labor John Paulson Joel Smart J F Scruton Frank Scruton " labor and W C W E B team " " " S B Thompson P Thompson ET 89 labor and team labor L L Canney J E Fernald nails J 8^311 " Colomy W and sharpening 2. labor Berry Berry Bennett S tools No. Willson. bush scythe and hook Winn labor Canney " Money received from the town of Farmington, Balance John W Pinkham, Road Agent. $757 42 �27 "We hereby certify that we have examined the foregoing account and find it correctly cast and properly vouched. W W Daniel George William JOHN A James I. Gkay T Hayes Abbott L Canney Sharrington Canuey Eugene Canney James Calef John F Chesley J Elmer Childs Lewis Downs Edward Downing James Foss S N Gray Geo Gray Herbert L Gray Dennis Gray Jeiry Gray E Gray W W John John F L Garland Garland A Huckins Festus Hayes F P Jordan Charles Jordan Joseph G Johnson G Washington Otis Ai D Otis Geo Otis M ) " '* '* " " " " " " " " and team " " " '• " " " " " '* ^' " " " " " " 3. 17 40^ labor W Charles }^Selectmen GRAY, ROAD AGENT, DISTRICT NO. Ivory U Bean Isaac Bickiord J T Bickford Laban Kimball, " " " " �28 Joshua Pinkham M Meader labor Wm John E Merrill Henry C Nutter Edwin Sargent Alonzo Straw L FTworably Charles labor labor and team H Tripp George L Thompson E M Varney Othniel Varney Owen Varney Obed Varney John F Varney plank labor and team M Asa Wyatt -John Wyatt Oeorge H Wyatt George Herbert Wyatt iEdd Wyatt William AVentworth John I Gray labor labor and team labor team �VITAL STATISTICS TOWN OF FARMINGTON Year Ending December 1895. 3i, �" _*.i3qioi*r " .IStUB.)! l• lH o a o -** '?' ^iC'CStcoct^ojc-. lO aS V V m /M ^ r^ -r ^i r^ ,. ^ CO-* ^ ^-i .+ S}U8a'B(J JO a r— CO "^ " -"^"^ m «= a: t— oj -m x « (M V KS 2= =S "J * ?J ? <M M 2 '^ r: CCIO M - (N- M " — js S ?< ^ CO CO M 0^ ^1 « CO Ol (M ic -lOt^r-ci: — J^'^l'X«i:<^^occ^-*l--'^-' _ „ CO ?i Si CO gi 5i yj CO gi co m -^ tt ^ 10 a.8 ' !_l JO(03 ':i e.) .-C . e-1 .jj C-l -^1 �*.iO(iioK ijo .j.iaiini.q .t" 'Xi oSv CI ^ >^ '*n Ci eC CO C-l rH C-l ^^C •* ^ X o .>"V = ^: c - |S 1^ 5W £g== 5 o Eg 5 '5 2- £ 6 ? 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Title A name given to the resource Documents, Papers, & Articles Digital File Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource 1896 Annual Report Receipts & Expenditures Town of Farmington NH Description An account of the resource 1896 Annual report of the receipts and expenditures of the town of Farmington, NH This is a digital file and does not exist in the physical museum collection. FHS- Kyle Leach Creator An entity primarily responsible for making the resource Town of Farmington NH Publisher An entity responsible for making the resource available Town of Farmington NH Date A point or period of time associated with an event in the lifecycle of the resource 1896 Date Created Date of creation of the resource. 1896 Contributor An entity responsible for making contributions to the resource Digital File from UNH Scholars Repository departments document expense records reports revenue Town of Farmington NH https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/e1275d668e8047c02b4c211fb7833a91.pdf?Expires=1787788800&Signature=obQycnUOM0z4ufipUaMqqtUy96IoG2XI2ssqtBKaYF1j7Cy5c%7EccnZZqxXmD3EmxIstujMWrinFnEZS2yQ5dPpYKA%7EtZluXFRDn1OlyBh45REcObW4AbOmeGtBlCKuVMYfQ7ayDQIEUoUIETeWyRxQzMUVt6KlQTm0eb139kWRTjNIkxmwqQlo2U3AvNkR54U650IcndQY1Taj4Fc%7E5iRx14EskAtnRs7XlPH6mtCZ3wfAJIWvVLN5PXM44vYp1h3i9EyfNgm3cDbPA3iPSRVlF1wl6yNeW3oRj1bmdKUjxiWC-wKwRptiHIb9DSE8l%7E1yEZ%7Ejaq%7EwsgLOtPDePZKQ__&Key-Pair-Id=K6UGZS9ZTDSZM b22421fedde25ee22351a98eab35063e PDF Text Text (EAR ENDING FEBRUARY15,_ ity 1 aA / i { NEB foun = if ee { abi oy [:(yRARMINGTON, NoHis) | > | _ PRESS OF THE FARMINGTON NEWS. | he a heme ehctres ��PINEnC)TN Y OF THE TOWN OF HA RMINGTON AS MADE PO BY THE Rea Number Polls ' SEHELECTMEN 809 LOO: Total value $80,900 00 Average $100 00 Horses Oxen 487 87 35,590 00 4,095 00 73 08 47 07 Cows Neat D09 193 13,085 00 3,970 00 23 32 PAV EESWe Sheep 229 Carriages Stock in banks Money on hand and at interest Stock in trade Mills and machinery Lands and buildings 50 667 00 4,390 18,400 66,252 56,500 00 00 vO 00 2 91 87 80 6,100 00 986,695 00 Total valuation $1,276,594 00 Amount of taxes raised for all purposes for year 1894 $28,539 68 Rate on $1,000 in precinct $23 40 rs pee amUe OL.” <? 20 10 Valuation out of precinct $295,938 00 J in a 980,656 00 $1,276,594 00 �_ 4s ~s a ye ox ‘a, ne RRCanta wer aa ae a oe © git b,-4 te “e > tale Ss eed ~T a al edee ae Ld r= on Pa oe +a ‘ ahead a ’ f) i4 i te TK , my,’ “nn ' ~ ae 7 i? (Px i ryt ; — J �ANNUAL REPORT REGKIPTS AND EXPENDITURES TOWN OF rere ING LON FISCAL YEAR ENDING FEBRUARY AGS: FARMINGTON, 4 N. H. 15, �Town FOR THE FISCAL Officers YEAR ENDING FEBRUARY FIFTEENTH, 1s95. SELECTMEN : SUPERVISORS : DANIEL W. Kimpatt, GrorGE W. Gray, Witiiam T. Hayes, JoHN E. S. Hatt, WaRRENH. WHITEHOUSE, IrvING WEBSTER. TOWN CLERE: Henry TREASURER S. Davis. Epwarp COLLECTOR : T. Wrttison. : JosEPH |H. RoBerts. REPRESENTATIVES: J. FEARING TOWN SAFFORD, WitirAm JosEPH E. SEAVEY, M. HERRING. SCHOOL COM. : DIST. No. 9 SCHOOL COM. : Grorce R. Emerson, Henry H. Tanner, Harry C. WaLpron, James EK. Davis, OwEN ALBERT M. Varney. POLICE Grorce Ernest OFFICERS: GARLAND. AUDITORS: H. Luyscort, S. RANDALL. Harry C. Watpron, Dwicut EK. EpGerty. ROAD AGENT: Frank QO. NuTTreER. �REPORT MISCELLANEOUS. Paid S S Parker abatement Curtis & Kinnear block’92 *Fred A Horne selectman in fall 1893 *John F Hall 4 ch *John B Brown“ a Seary S Parker tax collector in full 1891 che Abatements ’91 *John H Flynn health officer 93 *Farmington Gas Co gas for opera house *Hazen S Cotton health officer 98 * Austin G Jones killing and burying horse *James E Fernald printing etc $89 98 a . Tearing down shed $ 22 125 250 75 88 _ 76 40 12 25 4 80 09 00 00 27 60 0C 83 00 50 75 00-——164 98 *Alvin C Witham janitor 793 *Joseph H Wentworth ‘ *Andrew J Canney maintaining watering tub Charles E Connor for supervisors Frank E Tebbetts special police Harry C Waldron for auditors John F Corson Hook & Ladder Co Joseph L Demeritt salary town school treas 2 yrs Ai D Otis record book George H Henderson truant officer town school district 793 & ’94 Charles H Pitman Hercules Fire Association Dwight E Edgerly town treasurer ’932 John F Chesley town school board Fred M Leighton team to John Flynn health officer Austin G Jones police in full ’93 Hosea L Bickford ‘ oe John C Parker disinfecting,order board of health ’93 i recording births and deaths Farmington Gas Co gas for opera house George H Linscott night watch H S Parker abatements ’93 O E Bennett cleaning vault NotE.—Items marked with starsj;were paid by previous 29 33 3 52 2 5 67 20 Ld 33 00 50 00 00 00 00 60 8 157 125 110 1 100 . 88 5 4 18 14 118 3 50 00 00 00 25 00 91 00 50 50 00 40 00 board. �4 Paid Ernest S Randall night watch George H Linscott a $ 26 00 4 00 . Irving H Rines special police ’93 Fred P Fletcher a oe Thompson, Brown & Co school supplies Farmington Gas Co., gas for opera house Jesse M Elliott labor on stone Warren H Whitehouse G A R appropriation Harry W Armstrong special police May 30 Daniel W Kimbal] selectman in part ’94 Farmington Gas Co gas for opera house George H Linscott police in part ’94 Harry 8 Parker tax collector in part ’92 John G Johnson hanging gates at monument lot George H Linscott State vs Chas H Babb | e Enforcing dog law i Labor on town lot G & C Merriam Co books for town school district Thompson, Brown & Co ‘* ee American Book Co 4 Recl ay Leach, Shewell & Sanborn “ rs Walter L Randall special. police B Frank Kimball Augustus S Waldron Di Harry W Armstrong wy JamesI Evans. > Farmington Gas Co gas for opera house George H Linscott State vs Glidden Houghton Mifflin Co books for dist Ro) 9 American Book Co BS Ginn & Co a J L Hammett af ae George H Linscott State vs Whitten George W Gray selectman in part 94 George H Linscott police “ Ned L Parker library appropriation in part George H Linscott State vs Lougee Farmington Gas Co gas for opera house Thomas F Card night watch Farmington Gas Co gas for opera house William T Hayes selectman in part George W Pinkham night watch James E Fernald town school supplies 6 10 4 8 11 100 2 100 12 25 100 00 00 00 37 00 00 00 00 56 00 00 2 00 11 06 15 50 2 20 111 00 8 00 36 55 10 02 4 00 4 00 4 00 4 00 4 00 10 40 16 88 1 56 8 71 2 40 6 38 11 06 50 00 25 00 50 00 12 30 3 65 4 00 419 100 00 24 90 2 50 �a Paid George H Linscott police in part Farmington Gas Co gas for opera house Ernest S Randall police in part Farmington Gas Co gas for opera house Harry W Armstrong special pelice Ned L Parker library appropriation in part E P Nute services as election pores J F Hall cs D E Edgerly * in H C Waldron ‘* bh Charles Hayden special police George W Pinkham ‘* James I Evans sf Isaac A Canney for supervisors Edmund B Canney HME Stet? Se tub 2 yrs Jeremiah R Hurd | bg? Leach Shewell & Sanborn supplies for town school American Book Co a Boston School Supply Co 7 . Lee & Shepard . a 2: Farmington Gas Co gas for,opera house Frank R Marston moderator 92 and ’94 Alvah H Hanson truant officer district No 9 ’94 George H Linscott police in part Solon A Carter state tax for ’94 Harry W Armstrong State vs Gillicuddy Ermest S Randall wy Smith George D Nowell county tax in part for 94 James E Fernald printing for town school district Chas H Pitman Wilson Guards appropriation Harry S Parker abatements ’91 James E Fernald check list, invoice books etc Ned L Parker library appropriation in part Farmington Gas Co gas for opera house Geo D Nowell board and clothing of prisoners at county farm William L Foster legal services in case of Langley adm’r vs Farmingtcn 1891 J L Hammett school supplies for district No 9 American Book Co Henry Holt & Co ‘s Thompson, Brown & Co‘ D C Heath & Co a �6 Paid Farmington National Bank schools supplies (draft) $$ 3 George H Linscott police in part ’94 25 Chas E Jordan maintaining watering tub 3 Geo D Nowell county tax in full for 94 3,153 Geo H Linscott committing Ed O’Connor to jail 14 Hepry S Davis town clerk $125 00 oe Recording births 6 25 ee deaths 12 00 A se marriages 5 75-——149 Ernest S Randall police in part ’95 75 William T Hayes bounty on hawks 19 Farmington Gas Co gas for gos 8house 14 E T Willson wood etc 63 J F Hall supplies A $1 20 ‘« attending court Downing case 3 00——4 Ceo E Cochrane legal services oh in part 50 AH ‘Wagga ** action State vs Glidden $1 50 “© O'Connor 1 50——3 Chas Jenness bridge plankin ’ $19 74 ee sawdust and Bee "92 &'93 4 50——24 HS Parker abatements 793 106 +: cy OD ve 00 00 25 04 82 20 00 00 24 91 239 89 Joseph A Roberts ‘“ ’94 Armstrong & Randall janitors ’94 in part John Tuttle salary as police judge $100 00 oS 70 00 00 06 85 complaints, warrants etc 75 81 80 00 9 50——_109 William T Hayes selectman in full for ’94 50 100 00 $15,130 21 BREAKING Paid John I Huckins Andrew J Canney George W Gray Elmer M Varney James W Foss Nathan C Sanborn David H Tufts John B Stevens HIGHWAYS. Dist Nod &6 4 4 ’92 &’98 $ 7 50 7 90 8 15 4 12 26 4é11 13 05 4 5 40 4 4 2 63 2 00 �7 REPAIRS ON HIGHWAY. Paid Joseph W Garland road agent ’93 Frank O Nutter 35 "94 — $1,023 15 4,685 39 $5,708 54 AID TO PAUPERS. Paid John B Stevens medical attendance to Mrs Jerry L Gray G H Linscott committing Chas H French to N H asylum for insane Chas P Bancroft board of Chas H French at N H asylum for insane Geo D Nowell board of Addie E Crosby at N H asylum for insane Harry W Armstrong care of Walter H Mansur Chas P Bancroft board and clothing for Chas French at N H asylum for insane H John F Chesley A board and care of Stephen $ 8 00 Tighe 9 75 27 61 2 00 53 07 Hussey 20 weeks ET DYiURDE supplies to Herbert Young Geo E Moulton JF Hall wood F J Drew order board of health ’93 American asylum Hartford Conn clothing to Sid- ° ney Moulton 64 2 14 5 00 84 84 86 4 97 $204 11 SCHOOL DISTRICT NO. 9. Paid John M Berry treasurer Albert EKPutnam $1,400 00 ‘ 5,300 00 $6,700 0C Amount now due $4,195 80 TOWN SCHOOL Paid Joseph L Demeritt treasurer DISTRICT. $2,788 38 Amount now due $58 88 NOTES AND INTEREST Paid E,T Willson bond coupons ’94 ON BONDS. 7 $184 00 �8 Paid Lydia A Grace interest on note No 366 in full Joseph Tanner E T Willson bond coupons 370 part — $ 81 25 50 00 2,272 00 $2,587 25 eee DOG ee DAMAGE. Paid Edwin Sargent 1 sheep $3 00 PRECINCT. $3,635 500 500 500 500 Paid W F Thayer iin full for 793 per ty 00 00 00 00 00 $5,635 00 Amount now due $1,075 00 REPAIRS ON OPERA HOUSE. Paid Frank W Foss mason work Hervey Pearl labor on opera house E T Willson paint, putty, varnish, etc Eben Frye labor on opera house Thayer & Fletcher labor on boiler and roof $ 9 149 78 2 o4 00 51 22 25 14 $273 12 RECEIPTS INTO THE TREASURY. Received of Frank E French, Note No. 372 Clara B French mg RF ho Solon A Carter railroad tax a ‘* savings bank tax ee ee literary fund John Tuttle fines from police court Harry C. Waldron, school books sold George R. Emerson Bs Rent of opera house, ‘¢ old lobby Monument lot grass $1,600 1,000 376 4,035 581 112 10 27 167 00 00 52 05 66 50 388 75 00 50 1 06 �3 Received of Solon A Carter, bounty on hawks H H Tanner school books Owen. Varney sold he ® 19 25 1 37 20 $7,933 18 RECAPITULATION. Paid Miscellaneous Breaking highways Repairing 4 Aid to paupers School district No 9 Town school district Notes and interest on bonds Dog damage Precinct Repairs on opera house $15,130 58 5,708 204 6,700 2,788 2,587 21 89 54 11 00 38 25 3 00 5,635 00 273 12 SED SS $39,088 50 DANIEL W. KIMBALL, GEORGE W. GRAY, WILLIAM 'T. HAYES, Selectmen of Farmington. This certifies that we have this day examined the foregoing accounts and find them properly vouched and correctly cast. H. C. WALDRON, D. E. EDGERLY, Auditors. Farmington, N. H., Feb. 25, 1895. �Treasurer’s Report. For the Fiscal Year ending February 15, 1895. Dr. Cash in treasury, Feb 15, 1894, Received of George A Jones 1890 list Harry S Parker on 1891 ]list o ‘© 1892 66 66 1893 Joseph A Roberts 1894 list $ 1,784 15 53 00 379 00 959 00 11,738 00 18,100.00 Selectmen Town clerk for peddlars’ license $41,449 30 Cr. Paid on Selectmen’s $39,088 50 2,360 80 orders Cash in treasury $41,449 30 LIABILITIES. $ 9,235 01 58,900 00 Notes and interests Amount of bonds $68,135 01 ASSETS. Due on Geo A Jones’ ’90 list Harry S Parker’s ’91 list ss $6 sev. Ke "93 That i098 list 488 639 1,205 3,084 32 78 98 90 �11 Due on Joseph A Roberts, ’94 list - $ 10,439 68 Cash in treasury 2,860 80 $18,219 46 Balance, $49,915 55 E T WILLSON, TREAsURER. We hereby testify that we have examined the foregoing account and find it correctly cast and properly vouched. February 25, 1895. H C WALDRON, D E EDGERLY, Auditors. �i2 BREAKING HIGHWAYS, SIDEWALKS, and sanding sidewalks from Feb. 15th to April Ist, 1894. Paid Orin E Bennett Jabor Charles A Cates “ | $ 48 30 31 50 Cyrus Elkins ‘* and team Mark Trafton 3s 3°75 John O Ayers Joseph Tanner : = ** 2 25 11 28 F O Nutter Chas H Watson ‘* and team ‘ FrankP Jordan ‘‘ Irving Webster ‘ Harry Leighton ‘ Wade H Pinkham labor Joshua Pinkham ss Wilbur L Pinkham ‘“ 15 60 30 67 113 5 4 1 5 25 35 50 48 1 65 2 70 John W Pinkham Solomon H Hall Isaac Bickford ‘* and team s ‘* and team 19 38 5 70 35 44 Ai D Otis Je sb 32 93 Jonn H Downs as ss 17 63 J Orris Garland H P D Allen Ae George W Bennett labor and team 3 00 75 11 62 Dennis Gray a 14 68 Joel Smart Francis W Colbath 6 at, 18 53 14 93 Stephen W a3 73 04 John F Scruton Owen M Varney Bennett és oe 20 93 47 59 George W Otis Frank B Chesley Joseph L Demeritt * b fe 28 72 45 60 8 10 James E Childs ss Hiram M Goodrich labor Charles E Fullerton ‘** Martin V B Glidden labor and team 31 14 60 3 30 7 52 George E Buss labor Orin K Otis labour and team 90 84 88 Frank V Young “ 47 55 Trask W Averill <5 21 00 Frank H Haynes 3 3 63 �13 Paid John A Huckins labor George W Hurd Fred A Horne George B French Joseph W Garland use and team af * she of team $ 70 26 6 9 57 44 70 75 00 75 $935 11 For repairs of highways from February 15th to April 1st, 1894 Paid James R Knox labor and team $1 95 D W Kimball labor 75 F O Nutter teaming, ashes for sidewalk 5 50 James Kelly on washout 105 $9 25 Joseph W Garland in full as road agent $80 00 RECAPITULATION. Received Cash on hand Of selectmen $ 121 1 023 15 $1,024 36 Paid Breaking and sanding General repairs Joseph W Garland road agent $ 935 11 9 25 80 00 $1,024 36 JOSEPH W. GARLAND, We hereby certify that we have examined Road Agent. the foregoing account and find it correctly cast and properly vouched. DANIEL W. KIMBALL, GEORGE W. GRAY, WILLIAM T. HAYES, Selectmen, �Road Agent’s. Report For the fiscal year ending February 15, 1895. F. O. Nutter in account with the town of Farmington. GENERAL REPAIRS OF HIGHWAYS AND Paid Eri F Nute labor BRIDGES. $ 67 50 David Downing poles for rail A H Pike Allie E Cates Willie E Robinson David Wentworth labor 2, a oy 1 50 17 6 3 1 25 00 30 35 George V Card 3 10 00 John O Ayers A 306 50 Walter F Sawyer es 1 20 Geo N Davis 6 90 Frank P Jordan agent district No 4 64 53 A labor ae tek 74 1 | William V Wear labor John Tuttle 6 Frank Emerson town allowance for 93 8 10 13 5 Chas Emerson agent district No 8 42 83 SS Tufts labor J QA Ricker ‘* Nelson Goodrum ‘ 00 65 00 00 1 80 3 00 3 75 George Kennie ‘“ John I Huckins cutting bushes district No 4 Benjamin Grace labor 6 00 2 25 45 12 Trask Averill John S Roberts Ai J Richardson Jos W Burnham Geo W Pinkham Solomon H Babb Orin E Bennett LC Plummer 15 35 °3 1 91 58 24 6 labor & team 6 sé 6 a ‘* * uh “ 00 05 00 50 25 23 25 00 �15 Paid Bradley Thurston labor and team Sam’l H Waldron a Jacob H Pike : Willie L Perkins agent district No 22 George H Linscott labor Alonzo I Davis he Richmond Colbath ue Levi H Gilson labor John O Varney labor and ae John IT Pride os Jas Y Pinkham ‘ L C Robinson aS Cyrus B Perkins ‘“ Cyrus Elkins ‘* and team Horatio Babb ee Geo B French ‘+ and team John T Bickford agent district No 11 Isaac Bickford labor Augustus Glidden ‘* John Pinkham ; Frank N Foss _ labor on sewers Joseph BP Thompson Dennis ene C H Tripp Arthur Edgerly Sewell H Parker $ 51 83 40 60 21 45 8 63 24 75 8 25 5 60 7 50 27 50 29 00 4 50 8 75 3 00 2 50 9 50 5 00 30 75 11 25 22 50 5 70 15 30 labor oh J A Garland ’93 ihe be 4 ee 1 50 4 70 27 15 27 15 705 | 1 10 10 35 44 75 » 75 75 4 50 2 37 32 75 4 50 che Joseph F Mills agent district No 2 Henry C Nutter Frank Gilson Obed Varney James F Abbott labor and team * a ‘ Henry I Wyatt agent district No 10 Ai D Otis labor Pere rErescott "4° Chas H Pitman receipt books Roberts & Peavey acc’t ‘ M W Small oil, etc Mark W Trafton labor J P J Moulton Xe Benton Downing ee Henry S Davis te Pervius Smith a 20 25 . ney | 5 00 1 80 19 184 43 3 1 50 95 00 50 2 25 �16 Paid Charles E Ricker M V B Glidden Geo W Barker Tristam Towle James E Child A J Robinson John W Colbath labor and team as ‘* and team ae ‘sand team BS 6 Joel Smart agent district No 19 Chas H Dame labor and team E K Bachelder Chas T Young fe Frank E Mooney ‘¢ and team ee brick, cement, etc Frank V Young labor and team James H Young oP Geo A Jones, 2nd drain pipe Charles A Cates labor John M Perkins ‘ A W Dame hy Irving Curtis Ny Nathaniel Young ‘‘ Joseph W Garland ‘ F M Davis . C E Cates sy Benj Roberts bridge plank M E Foss repairs American Ex Co express Henry Noyes, use of harrow Charles E Newman storage road machine, Geo W Tebbetts exchange road pi James E Hayes bridge plank J P Tebbetts repairs John D Otis i B F Perkins t | Rochester Foundry, grates Ira B Moore & Co drills G W Wood freight John F Scruton labor Chas H Kimball * Henry Foss Ae Will H Edgerly ** and team Almon Leavitt blacksmith work Frank P Jordon labor and team �Li Paid Festus Hayes agent Dis. No. 2 Edwin Sargent team Samuel N Gray labor and team John O Varney Sf ts Irving Webster E K Bachelder labor John Pinkham * Cyrus B Perkins ‘* M W Small salt B. F. Perkins repairs J W Garland labor Ivory U Bean, agent dist Frank O Nutter road agent 66 66 team H W Pride labor on stone Frank Tanner labor Mileage, etc., to Rochester $3,949 76 EXPENSE LOWERING Paid John Tuttle Mark 'Trafton John O Ayers BRIDGE ON TAPPAN STREET. labor - ff Geo WPinkham ‘ Benj Grace ss Frank Gilson “s Solomon H Babb ‘* Frank O Nutter ‘ Frank O Nutter teams $12 00 19 25——---31 25 $123 27 CONCRETE Paid H F Howard, sidewalks * ** crossings sé 6é re-covering WORK. $275 25 253 83 121 52 $650 60 �18 RECAPITULATION. Received of selectmen highway ate in excess EN a cas M E Welch for fitting and pane stone A W Shackford F O Nutter 128 ft stone at 20c $3,184 1,500 11 9 25 83 56 50 00 60 $4,731 49 $2,869 650 123 396 684 7 Paid for repairs of highways and bridges concrete work lowering bridge F O Nutter road agent s Cash on hand teams 38 60 27 00 38 86 $4,731 49 F O NUTTER, Road Agent. We hereby certify that we have examined the foregoing account and find it correctly cast and properly vouched. 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Title A name given to the resource Documents, Papers, & Articles Digital File Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource 1895 Annual Report Receipts & Expenditures Town Of Farmington NH Description An account of the resource 1895 Annual report of the receipts and expenditures of the Town of Farmington, NH. This is a digital file and does not exist in the physical museum collection. FHS- Kyle Leach Creator An entity primarily responsible for making the resource Town of Farmington NH Publisher An entity responsible for making the resource available Town of Farmington NH Date A point or period of time associated with an event in the lifecycle of the resource 1895 Date Created Date of creation of the resource. 1895 Contributor An entity responsible for making contributions to the resource Digital File from UNH Scholars Repository departments document expense records reports revenue Town of Farmington NH https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/83536040bfe646ef0f4a4f97ff531134.pdf?Expires=1787788800&Signature=t6oyq3RswVtnv9hoD3o%7EdWljBEUMqbNnAD5RSY14Fey%7E3WJXCXOEQ9LEk8sk5BUltpwZxlTXEoC1dMKclDf3N8dTo4W4o2h6qdqHLeiZfxtW%7E1B1ZSn1BVtVsqp6DGR1EcjHiWrTuFlFIQN9d44x8foH35buKpmrsosPEIaYVj1OwD9Hp%7EdylIZikc6kknrvKLYxi278-HzErEtYOzcxNAcgunfeQdUqkY7Q3IuT7skOck55adH0jz7txYbaX1FdRzqH2QZVKSzjT6nV4XFJHYOZFf8BOW8d42TyiiOPz3givlWMzir7x5F0Fqf5O3UM2hnFoa4ZyqsS3lysZ4Ozug__&Key-Pair-Id=K6UGZS9ZTDSZM dd62c9feb45f5a2e8b6c29697a72f62b PDF Text Text oe EReccipts and Expenditure ot the (Bown of Farmington — “hor the ica) Year endive “February ah �Balt ay ae ‘1 } iu Aas ne TN ry Pa SANG xii)ey ���eceipts a a Expenditures al D2 —, : ‘ Ending F | ed ��REPORT. MISCELLANEOUS. George C Jordan maintaining watering tub ’92 J F Hall selectman in full 92 Levi F Hayes health officer 92 Charles F Noyes janitor and labor on boiler fe sy Cash paid James Young labor on boiler Dwight E Edgerly selectman in full 92 Farmington Gas Co gas for opera house George A Jones abatements Alvin C Witham health officer in full 92 Samuel Y Davis special police Frank R Copp labor and material at opera house Farmington precinct water at opera house 92 George A Jones & Co cement pipe Fred A Horne selectman in full 92 Harry S Parker abatements 91 Roberts & Peavey stationery Austin G Jones costs police court % sy Remittance of fine of William Rollins Izah Horne team for police Peter M Horne bridge plank James E Fernald town treasurer 92 ot ** sundries as per bill Charles E Connor supervising check list March election John H Hersey special police election day Frank R Marston damage on highway Walter A Carleton health officer in full 92 John F Corson Hook & Ladder Co Harry C Waldron auditing town accounts Charles H Pitman Hercules Fire Association Farmington Gas Co gas for opera house George T Works & Son labor Crawford Tolles & Co insurance on opera house John H Hersey removing and burying pig etc Fred A Horne town school committee é William Ware & Co Ginn & Co school books gs f �4 J L Hammett | school books : 2 25 Thompson Brown & Co % ey 11 58 American Book Co 2" uy 13 74 George S Perry ye yee 1 80 he Hoiden Pat Book Cover Co ** hy 3 00 Ira E Fleteher police in full 92 75 00 Hosea L Bickford special police ai eae Samuel Y Davis police in full to May 92 11 00 John P Elkins recording births and deaths 7 50 John H Hersey clearing vaults . 5 00 Boston School Supply Co school books = + 5 40 Charles H Pitman insuranee on opera house 195 O1 Exeter Machine Co boiler section 22 00 Charles H Dame damage on highway | 35 00 Farmington Gas Co gas for opera house 18 45 Harry S Parker abatement on tax of 91 28 95 Austin G Jones police in fall 92 80 00 John F Hall selec man in part 100 00 Warren H Whitehouse appropriation toG A R by town = 100 00 A B Allen school supplies 1 25 Thompson Brown & Co cf 12 00 The American Book Co oS 13 138 Farmington Gas Co gas for opera house 23 18 Frank M Sanborn health officer to June 9 93 30 60 Harry S Parker tax collector 91 in part | i100 00 W P Blake school supplies 6 73 John H Flynn health officer in part 20 00 Farmington Gas Co gas for opera house Alvah H Hanson special police July 4 James E Ricker special police July 4 Frank E Tibbetts janitor and police in full Fred A Horne selectman in part — Farmington Gas Co gas for opera house Harry S Parker tax collector 91 in part Farmington Gas Co gas for opera house Fred A Horne selectman in part Hosea L Bickford police in part Austin G Jones state vs Rehome 9 14 2 2 14 75 3 50 3 25 30 00 00 50 00 06 00 60 00 00 4 66 sy ss Bunker 10 06. ‘7 if F “3 < u os RS Rines Lesseau Rollins Crockett 11 11 11 11 06 06 06 83 59 73 Ned L Parker appropriation to library association Farmington Gas Co gas for opera house C T Berry repairs on opera house Charles H Pitman insurance on opera house Farmington Gas Co gas for opera house 200 00 4 37 39 18 43 34 7 83 �Fred A Horne selectman in part > Charles EK Jordan maintaining watering tub Harry 5 Parker abatement tax list 91 Jeremiah R Hurd maintaining watering tub George F Tibbetts repairing town tools Ginn & Co school supplies The American Book Co be George S Perry & Co cs Thompson Brown & Co Willard Small tf Throp & Martin Co oe Daniel W Wiley lodging for man and wife Farmington Gas Co gas for opera house Alvah H Hanson truant officer to Nov 28 93 Hosea L Bickford cost of police court George D Nowell county tax in part H S Cotton health officer in part J F Hall bounty on hawks American ook Co school supplies C W Marston labor on boiler ete J S Hlkins recording births and deaths Hosea L Bickford police in part L L Canney wood for opera house © Alvin C Witham janitor in part Fred P Fletcher costs of police court Mayer & May comforters for lobby John B Brown selectman in part George D Nowell county tax in full Solon A Carter state tax in full Farmington Gas Co gas opera house Farmington Precinct water opera house Thayer & Fletcher labor and material W J Evans town clerk at recording births and deaths a st marriages ne burial permits BA stationery etc Austin G Jones police in part County of Strafford board of prisoners at jail 66 Ge 66 66 at farm John Tuttle salary as police judge cf complaints warrants etc -H P Wheatley recording births and deaths J F Hall wood etc SS Parker complaints and warrants Henry H Tanner school supplies 25 3 71 3 4 19 2 11 9 00 00 04 00 68 15 43 00 00 14 77 6 1 6 25 85 50 12 00 7 64 2500 00 40 00 10 00 7 49 2 25 2 75 20 00 8 00 25 00 19 31 3d 00 75 00 3764 94 4020 00 26 28 10 00 29 31 125 00 20 75 6 75 6 60 2 50 161 60 © 00 00 13 07 43 39 96,46 100 00 21 50 121 50 7 75 73 38 3 00 1 O1 �6 100 00 13 00 Charles H Pitman Wilson Guards appropristion 5 SF printing 1892 and 93 . $14,858 46 BREAKING Dennis Gray Festus Hayes HIGHWAYS. Dist No 1 92 and 93 be Levi Peavey 66 Henry C Nutter se ae Othnial Varney Frank P Jordan Alonzo Straw | James F Abbott Sharoaton Canney William M Meader Henry Willson Charles E Jordan Jobn I Gray Joseph E Seavey Edwin Sargent Isaac A Canney L D Otis Orin K Otis Frank Emerson John W Thompson John Hurd Francis W Colbath John A Peavey George W Bennett Jobn E Merrill Asa Wyatt Isaac Bickford Frank B Chesley “Harry W Hurd Charles H Dame Trask W Averill John W Pinkham Winfield S Roberts Irving S Curtis Willie L Perkins John W Horne Joseph E Brown WOW EO PRR OmMoOorIs AAAAHL pA 74 2 96 0 do 1 7 2 8 72 77 96 12 47 62 42 51 38 14 36 30 70 88 85 81 87 20 70 40 20 02 28 56 65 71 60 37 95 00 80 i $1064 73 �REPAIRS L D Otis Frank Emerson Trask W Averill Jesse M Elliot ON HIGHWAY. $ district No 7 92 nf eb 1Be ls s¢316) and. 21-92 John W Pinkham Joseph W Garland road agent 93 e6 7 5 41 18 25 00 90 30 7 00 66 6650 00 $6729 45 AID TO PAUPERS. $ Mrs George V Card board Betsey Colbath Levi Pearl wood D B Clough John H Hersey care Walter Mansur Mrs I A F E JF George V Card board Betsey Colbath Horne conveying paupers to county arm. Farwell supplies to G M Nutter order health officer malt supplies George F Henderson G M Nutter order health officer Mrs Nathaniel Davis | L L Pinkham supplies George F Henderson John Young medical attendance Mrs Forest Runnals” Boston Clothing Co John F Varney 2nd be be 17 00 2 50 18 00 17 00 3.30 a-14 5 00 6 15 20 00 6 90 4 00 2 09 $105 19 SCHOOL DISTRICT NO 9. John M Berry treasurer balance in full 92 for 93 66 $3474 14 3500 00 eb $6974 14 Amount TOWN now due SCHOOL $4,046 83 DISTRICT. $1300 00 Joseph L Demeritt treasurer for 93 Amount now due $915 50. NOTES AND INTEREST ON James E Fernald treasurer 93 bond coupons Dwight E Edgerly ¢ ‘e Joseph Tanner note and interest No 365 66 Benjamin Grace ‘¢ as 364 BONDS. $ 320 2328 3803 2152 00 00 11 82 $8603 93 �‘ Oe Wee ON On SU OS Mia TE vg cal ae fer ie ce =i . wee if BLsat DOG eels ya af ne z ee al 2 ‘ ee ah: DAMAGE. $2 50 Samuel Furber 93 W 4H Tanner se James M Scruton °* 6 00 3 00 $13 50 PRECINCT. W F Thayer engineer in full for 92 We 66 $2235 500 1000 000 in part for 93 6 be 00 00 00 00 $4235 00 Amount SOLDIERS’ now due $8635 MONUMENT LOT. $ 169 2 1 13 12 2 2 9 78 J T Pride & Son stone posts and labor Joseph W Burnham labor Charles C Dudley Join W Pinkham Eri F Nute Charles F Howard ef oy oe bs Frank Gilman painting posts B F Perkins posts Thayer and Fletcher balance on fence 20 85 50 00 00 00 00 75 79 $291 09 Amount expended in excess of appropriation $24 92 RECEIPTS INTO THE Solon A Carter railroad tax ¥e Savings bank tax vf literary fund Strafford county for poor Joseph Tanner note Benjamin Grace ty John Tuttle fines from police court Harry C Waldron school books sold Bridge plank sold Circus license Rent for opera house Solon A Carter for bounty on hawks TREASURY. $ 380 53895 664 09 3750 2152 65 40 4 10 265 10 57 81 45 50 00 82 24 69 76 00 00 00 ll $12798 84 �y RECAPITULATION. Miscellaneous _ $14858 1064 73 6729 45 105 19 School Dist No 9 6974 Town School Dist Notes and interest on bonds 1300 60 8603 938 Dog damage _ 46 Breaking highways Repairing fs Suppliesto paupers 13 50 Precinct Soldiers monument {cet 14 4235 00 : 291 09 $44175 49 JOHN FRED JOHN F HALL A HORNE B BROWN Selectmen of Farmington This is to certify that we have this day examined the above and foregoing accounts and find them properly vouched and correctly cast JoHN F CLouTMan Harry C WaLpRon March 1 1864 Auditors �ene Cane a RR Ng eas q) a) Cs A AE 3 | load Ag O flowaege feport. FOR THE FISCAL YEAR J. W. Garland in account GENERAL REPAIRS Aljlamanda Young H Nelson Matthews Levi W Turtrle ENDING FEBRUARY 10, 1894. witk the Town of Farmington: OF HIGHWAY¥S AND. BRIDGES. labor “ By $ 150 2 25 3 7% Charles H Pitman receipt books Oren E Bennett D B Clough William Wingate Frank M Tebbetts John H Hersey Benjamin Grace John H Cook Eugene Tuttle ' 02 87 nf 10 50 “ James M Wiggin Cyrus R Bunker labor > F Card 1 50 2 78 41 43 labor and team 16 50 es Charles A Cates ei Walter F Sawyer vig Wilder Johnson pS Solomon ce H Babb Stephen M Tuttle Fs Fred H Roberts Frank H Haynes Cyrus Elkins labor and team 7 é George A Davis Irving Webster 8 60 146 68 70 12 5 25 . 24 00 30 =e “s Frank P Jordan Freeman Lucas 5 20 49 48 8 50 x 17 48 35 00 : labor ps D W Wiley & Son team Joseph Tanner labor labor and team labor a 70 46 00 14 6 23 37 50 5 E H Rollins John Montee 64 32 2 40 162 50 $: ‘s labor and team J F Hall John Hurd 185 02 75 labor and team labor . John Q A Ricker Frank O Nutter Eri F Nute labor Charles E Ricker Thomas 4 09 labor a4 10 50 3 00 29 68 137 72 . , 1625 84 50 ree) Ba . �Li George M Nutter labor Willie E Robinson George M Lewis Festus Haves «“ a 4s Frank V Young labor and team — Dennis Gray Andrew J Robinson J I Pride stone for culvert ne labor on 2 ** labor and team removing temporary bridge $59 76 10 00 20 00. — Charles H Willey labor and team H F Howard $ concrete sidewalk near Baptist church $30 97 George B Johnson John Canney Miss E H Davis Lyman A Colbath labor Samuel H Waldron iabor and team William W Card labor Johr F ‘J'anner =s Joel Smart labor and team Martin V B Glidden ‘* Charles H Dame es as sand John W Pinkham labor H H Roberts - Charles W Jenness rail and plank AF “s H C Waldron timber and plank - labor and team L R Wiggin . John W Thompson labor John I Huckins labor and team Alonzo Straw sharpening tools John O Ayers labor American Express George A Jones drain pipe Ai D Otis labor and team A W Colomy labor George A Trafton shackles for derrick Stephen W Bennett labor and team George E Currier labor Samuel Furber labor and team Frank B. Chesley ES C N Lougee labor Albert Labonte labor and team G F Simonds labor $18 00 59 76 �12 James R Knox ‘ Stephen Nutter labor and team David H Tuffs bridge plank 4 12 7 5 28 2 13 7 49 9 ; L L Canney Jabor John S Roberts labor and team M W Small oi} can oil and nails J Frank Scruton labor and team Fred A Horne labor and poles for rails Oren K Otis Joseph E Seavey Henry Willson 35 67 96 75 10 85 45 26 43 60 1 05 Benjamin Roberts bridge plank F E Mooney drain pipe «+ cedar post and joist 54 72 $85 45 26 03 111 48 Emerson Furber lebor and team Izah N Horne ye: Caleb W Winn rs Rider & Cotton rope and blocks for derrick Trask W Averill labor and team Rufus Amazeen labor Hiram M Goodrich James E Fernald sundries J P Tibbetts filing saws and painting sign Almon Leavitt stock and sharpening tools E T Willson hardware and tools H W Pride labor and team removing temporary bridge George W Barker labor and team on new street John H Downs labor Owen M Varney tabor and team Isaac Bickford i Joseph L Demeritt a Charles E Fullerton labo Joseph W Garland team 14 8 10 26 36 2 2 1 18 16 15 45 9 42 11 68 10 390 50 25 50 78 40 75 5C 26 90 71 56 00 &0 25 99 91 83 20 26 $3653 35 ABUTMENTS AND BRIDGE Oren E Bennett labor William Wingate labor and team John H Hersey labor Frank O Nutter labor and team Charles E Ricker +, James M Wiggin labor Charles A Cates * Walter F Sawyer Ae Frank H Haynes labor and team Joseph Tanner labor ON TAPPAN STREET. $ 51 00 6 50 51 00 37 50 16 24 9 00 50 25 4913 7 46 49 87 �13 $590 80 & 30 38 90 J T Pride stone for abutment $5 use of derrick ide labor and team Allie E Cates John O Ayers Fred A Horne labor and car fare Solomon H Hall labor Fred Pearl labor and team T F Towle labor F E Mooney 16 barrels Portland cement H W Pride labor on stone J W Garland team te 31 50 10 82 80 car fare rh oil for lanterns § use plough 638 00 705 8 75 8.00 6 00 7 80 4 85 52 00 15 90 75 43 37 Receivers of Pennsylvania Steel Co iron bridge 1150 00 $2264 17 GRAY J L Gray Festus Hayes Jonathan Nelson Albert I Otis Henry C Nutter Ai D Otis HILL WASHOUT. labor ys &s A labor and team labor George W Otis be Charles Jordan “ J Frank Scruton labor and team BREAKING Joseph Tanner Charles Oren E Solomon Charles Allie E E Cates Bennett H Hall Howard Cates George Hurd Mark Trafton John E Sanborn Frank O Nutter Willie E Sanborn AND SANDING. �Isaac Bickford | , Ry Willie E Robinson guia . ee — $123 30 f RECAPITULATION. Received of selectmen highway appropriation in excess of highway appropriation Teva / $4698 19 1951 81 —-—— 6650 00 Paid for general repairs of highways 3658.85) Gray hill washout / is» Be Abutment for bridge on Tappan street : $1114 17 Bridge on Tappan street 1150 00 : ; . ———— 2264 17 Breaking and sanding 123 30 Joseph W Garland as road agent 476 00 eS pu Sanaa ee Cash on hand Nae’ * 8 $6650 00 J W GARLAND Road Agent f 4 4 1 ‘ y a % : / - ‘ ' yi o. ty By & ‘ ~ ¢ se / ys ue £ ti A a > L . ' / - ‘ \ ~ * 2 A ~ _ = Biot? a 7 % ch a x J A © "ay . �Treasurers FOR THE FISCAL YEAR ENDING eport. FEBRUARY 15 1894. Dr $_4332 72 In treasury G A Jones 90 list HS Parker 91 list se 92 list ce 93 list Selectmen Town Clerk Peddler’s license 105 735 9186 18125 12798 085 3 00 00 00 v0 84 00 09 $45870 56 Cr $44136 41 1734 15 Paid on selectmen’s orders Cash in the treasury $45870 56 LIABILITIES. $ 6460 20 58900 00 Notes and interest Amount of bonds $65360 20 ASSETS. Due on G A Jones H S Parker fh y. Cash in treasury 90 list 91 list 92 list 93 list O41 1018 2164 14822 1734 aes 32 78 98 90 15 See $20282 13 Balance D E EDGERLY $45078 07 Treasurer We hereby certify that we have examined the foregoing and find it correctly cast and properly vouched March 5 1894 account J F CrLroutTMan H C Watpron Auditors �TOWN FOR THE FISCAL OFFICERS YEAR ENDING MARCH SELECTMEN: JoHN F Hatt Frep A JoHn B Brown TOWN Winispur 13 1894 SUPERVISORS: CHARLES Horne . : Isaac CLERK: E Connor E E CarLeton A CANNEY TREASURER: J Evans DwieGut E EpGEeRLY COLLECTOR: Harry S PARKER REPRESENTATIVES: Isaac E PEARL Ira E FLETCHER Atonzo I NuTE © TOWN SCHOOL COM: Henry H Tanner JoHN F CHESLEY GrorceE R EmeERson POLICE OFFICERS: Austin G JoNEs HosEa L BickFrorpD AUDITORS: JoHN F CLouTMAN Harry C WaLtpRon �APPENDIX Mlazriages, SBicths ae Deaths Megistered iW satmingtow 1893. for ��se ” en > F AUor ” . 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WOJSUIMAALE OoJTMOSNOH yeeq 9 *409.1.109 04 9} SuIps1099" ySoqFO Au ‘SNVAGNMODT ‘Jal[oq puv vsporMouy WAATIM ‘CC “MUTIO rowed O uyor sulMla d £ ITAOGpuvWpoIyd V UOISUIWAIV daejsibey |AA= cc SIPTWOUOAg |pavMojy, YRUUBH yjtoMjueM HA, H euBvq ydesor yoous soABVA SOURS BIMOWNOIUg |U.JYS19] VYIOINd ssoq ¢ BIydos Belleyyydiq 98.1004) pin FJ VYZ BULBS YOOYS |[19ZZNg BH yeuoeyy Axoidody Asdoig WostusyAOUGN [OURO 3.10Q 07 958 PIO} soupoH YW uyoy: SIN [OISTAG] SISO[OOIOGN | LopMog y Auuvy fF MOIpPUy ‘penuluoy § |F We Ia1OQeT! JOWIBA| A s 8 | w ue ey ey Fy £91980UM dH O uyo ¢ IOyIV sunox ugor sun dL SsOq potd "TaAOG ft 4B a ��4 Sey ote ‘ elt ti �Hat gh As el oy ;bi ‘i �� Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Documents, Papers, & Articles Digital File Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource 1894 Report Receipts Expenditures Town Of Farmington NH Description An account of the resource 1894 Report of the receipts and expenditures of the town of Farmington This is a digital file and does not exist in the physical museum collection. FHS- Kyle Leach Creator An entity primarily responsible for making the resource Town of Farmington NH Publisher An entity responsible for making the resource available Town of Farmington NH Date A point or period of time associated with an event in the lifecycle of the resource 1894 Date Created Date of creation of the resource. 1894 Contributor An entity responsible for making contributions to the resource Digital File from UNH Scholars Repository departments document expense records reports revenue Town of Farmington NH https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/6657ce3497ed07c33da9cce5f5349a77.pdf?Expires=1787788800&Signature=VsV8%7E4UtZl3eBWbLIq9J%7EGlESEsLbtMtKLBaNJjxyLlLOZb5JOFPLaVfLJX3YkmI-THZXGIppxUohfuZsgjvrzZsyFXLA6DR8ttY7wFe3Yu-7L45wxv52j8QnAoSiZegmC7rjllLbcfNKwmUi9GTkc41fkOuFwjCwpn8McrpS3SxVf0AGZa41Hc4wikynHx4Ij%7EDfY5BmaYJADsYM3zJ77kAI5KGa9WDi-Ux-7Jk5xo7xxdgx4h-rXFUtFVxJMY9cnuqnKTTeatzVwkEyOuVd2PRPjXHO2HbuCTywVSat0vR2YWgRcI2y9hv9D1f815Xvi5qik-wphiaS3POnxhlsw__&Key-Pair-Id=K6UGZS9ZTDSZM 1e55bc866730abb4415725d0e2fde632 PDF Text Text Receipts and Expenditures OF THE » armington Fiscal Year Ending March st, 1891. FARMINGTON,N. H.: PRESS OF THE NEWS 1891. OFFICE. NEW oe STATE LIBRARY �a4 OF Pas oy vb baie a * aes 4h 4} ���REPORT OF THE Kecerpts and Expenditures OF ‘Town Fiscal THE of Feramington Year Ending Mareh 1891. FARMINGTON, N. H.: PRESS OF THE NEWS OFFICE. 1891. ist, . �SsAu a BPP ” ath BNO SC ee He (ry Reus Bap yy abe i on Fh ‘ * fik ? ten Re / ; ns) �REPORT < MISCELLANEOUS. Paid John Tuttle bal due for police court H P Wheatley births and deaths Edson C Eastman books for town Frank G Tebbets services selectman Samuel S Amazeen ‘‘ Crh Ona, °89 “A ‘‘ ip George I Works iron work as W H Nute births and deaths 7 D J Colbath sawing wood sf Chester S Noyes police services in full ‘* George E Roberts over paid tax gah John F Cloutman auditing books os R DeWitt Burnham stationery etc ¢f James M York abatements "82 ir ‘*¢ salary as collector af H C Waldron school supplies Dis M A Wentworth damage to horse 989 st J A Merserve timber for bridge . Charles F Noyes care opera hall in full ‘ Charles H Pitman salary town clerk ‘“ ‘ ‘* births and deaths 66 “se printing George A Jones abatements for M V B Lang regulating check-list Hervey Pearl setting glass ‘‘ 66 Hs ih if Warren P Blake school supplies Dis 9 Thomas E Butler Hercules Fire Co Lorenzo D Otis wood for opera house A L Tibbetts town school board services George H Linscott special police John M Berry Hook and Ladder Co George W Anderson brick and plank �4 Paid James E Fernald books printing and treasurer services 1889 $169 73 William L Foster legal advice 1889 Charles B Gafney ‘* services ‘‘ George E Cochrane‘‘ A *§ John H Beacham & Son insurance town house three years Crawford Tolles & Co insurance townhouse Connor Lang and Fleteher posting checklist special meeting Frank O Nutter labor 1888-'89-'90 Warren P Biake school supplies John H Hersey cleaning vault Charles W Jenness lumber George A Jones & Co cement pipe CE Ricker gravel bank Frank. Emerson books for town schools Albert W Dame for Carlton Post Nathaniel Horne timber Frank L Gilman copying papers Langley vs é Town A C Stockin schoo] supplies D C Heath Rf Effingham Maynard & Co ‘* Ginn & Co es Leo & Shepperd ‘s George S Perry $s J L Hammet ey Boston School Supply Co ‘5 George A’ Jones abatements 10 00 25 00 300 00 195 01 150 32 7 52 10 5 15 165 50 00 50 00 27 64 35 16 212 100 3 | 3 1 16 2 46 4 5 21 4 82 00 00 50 62 00 10 96 00 25 05 00 1888 30 78 C F Noyes police services in part 132 00 Laban L Canney wood for opera house Edmund B Canney care watering tub two years J L Hammet school supplies Fred Whitehouse special police Albert Garland services selectman in part Frank G Tebbets * me George W Bailey locks and keys Warren P Blake school supplies Farmington Gas Co gas for opera house Ginn & Co _ school supplies Harry C Waldron ‘ John H Hersey health officer 2 00 6 00 21 65 8 00 75 00 250 00 6 85 44 63 168 14 154 51 42.17 50 00 �- 2 Paid CF Noyes care opera house to April 1, ’91 $150 09 George H Linscott special police service 40 00 Dudley J Colbath , “F «s Joseph W Dean decorating opera house Charles E Connor regulating check-list John T Hurley police service in part _ George E Moulton special police James White judgment against Marsh J T Pride stone work and material Jere R Hard watering tub Hiram C Lougee special police George W Tibbetts knife for road machine Laban L Canney wood for opera house , L Bean repairs * cs NO Fred S Berry laying out street aenecen Manetery, Asso lot in cemetery ** removal ofbodies Alvah H Hanson truant officer Ginn & Co school books D C Heath wf American Book Co oF J i Hammett st American Pub Co ‘i D Appleton Co i Leo & Shepperd i William Ware & Co ul Levi Pearl cedar posts, E C Abbott painting in opera house Alonzo T Pinkham county tax Charles W Jenness bridge plank ete Charles H Dame gravel George T Works iron work Lewis L Bean repairing gas fixtures Koston School Supply Co school Hanes George S Perry Charles W Duntley repairs to opera house Frank Emerson school supplies George E Cochrane legal services John Kivel as “s Cee A Jones abatement tax list ’88 ‘* salary as collector E L Blake school supplies | Frank G Tebbets expenses to Concord 2 00 25 00 €0 00 118 75 2 00 . 25 00 51 50 3 00 2 00 8 50 9 00 6 00 3 50 110 7 25 111 21 76 6 * 20 00 50 00 465 61 65 44 00 3 7% 7 00 sf V4 eh) OS 5) 00 21 35 5587 42 454 33 210 5 65 4 85 36 46 8 70 2 00 215 100 00 100 00 17 90 350 00 27 90 4 20 �6 Paid Frank R Copp repairs on opera house Thompson Brown & Co school supplies Effingham Maynard & Co et Frank E Mooney wood for opera house Rider Cotton & Co ropes sheaves etc Geogre T Works iron work Henry Wilson town school supplies RS York special police Chandler & Farquher locks ete Frank E Mooney horse damage Dis 15 Harry H Roberts opera house J S Elkins births and deaths Warren P Blake damage on highway Farmington Gas Co gas for opera house John F Hall goods to ore ET Willson ‘“ W P Blake births and aalvh Stephen Nutter team writs ete Roberts & Peavey stationery etc George H Linscott special police John Young births and deaths Harry Roberts repairing town house Charles H Berry scr officer ’90 S Y Davis a John H Hersey f Ma A ih AH Wiggin legal services Sewell H Parker abatements ’86 list . 66 6 66 "87 ee Albert Garland amount for Armory Hall Charles F Howard sawing wood Leach Shewell & Sanborn school books » Sewell H Parker abatements 87 vk ‘* services as colin full ’86 Frank E French teams to selectmen John Tuttle balance police court ’90 John Jenness damage to sleigh W F Thayer water for opera house Solon A Carter state tax Frank G Tebbetts salary as selectman and money paid out Albert Garland salary as selectman Joseph L Demeritt salary selectman ’89 10 00 4200 00 100 00 125 00 175 00 $19,129 43 �7 REPAIRING Paid Dennis Gray Joseph L Demeritt HIGHWAYS. Dist 1 90 2&3 789 Ai D Otis 2 90 George W Otis 3 “f Joseph L Demeritt building new road ’89 David H Tufts Dist 4 89 Laban L Canney 5 & 6 Lorenzo D Otis 7 Orin K Otis 8 Caieb H Winn 9 John O Ayers 9 George W Hurd 10 Hollis R Morrill By) Isaac Bickford John I Huckins John T Bickford Oscar R Hobbs George H Wyatt i Bs “i $6 51.15: 50 85 57 84 35 00 136 16 416 119 09 15 30 66 50 76 45 6 25 38 64 7 04 815 4 79 6 00 2 53 12 66 43 Jere R Hurd 13 114 49 Joseph L Demeritt 14 Samuel Furber Charles E Fullerton John H Edgerly *Joseph W Garland Napoleon B French Ssmuel S Amazeen Napoleon B French Amasa R Leighton A V Partridge Albert C Shaw Winfield S Roberts Henry Bunker Willie L Perkins Henry. J Noyes Joseph E Brown Emerson Eurber John O Varney Cyrus Elkins E B Canney Frank Emerson John A Peavey I $ "89 13 ig 5 25 15 9 50 15 124 18 16 & 21 1886 50 ¢ “seh"89 250 00 ve 85 50 Ak rad 26 75 17 36 44 16 89 5 00 18 72 7C 19. 25 00 20 71 25 22 56 78 23 18 60 24 72 08 4 83 89 16 & 21 *89 1 50 be ope 6 43 9 17 25 8 90 5 00 10 $ 15 50 *The above amount in Dist. 16 & 21 includes $229.44 paid the bridge water course at the junction of Cenfor fillin gt Tappan streets. tral and 35 27 $3757 19 | �BREAKING Paid Charles E Fullerton a Joseph L Demeritt William Wentworth Orin K Otis Napoleon B Freneh Frank P Jordan George Whitehouse John F Chesley George W Thompson Joseph G Johnson Lyman A Wyatt Lewis F Downs Henry Bunker Jere L Gray Joseph E Brown Will L Perkins W S Roberts Samuel Furber Albert C Shaw L L Canney Trask W Averill George W Thompson Emerson Furber Lorenzo D Otis John T Bickford John I Huckins isaac Bickford Frank P Jordan Festus Hayes Joseph P Thompson John: F Scruton Orin K Otis Frank Emerson Woodbury Holmes HIGHWAYS. R Due ue 14 12 eee 66 ’88-’89 4&11.* 16 & 21 ’90 12 66 2 00 a COD LO OC m OR © OO Of; Gr RNR or or OS Gn nn Ov tr Charles Emerson Asa L Tebbetts Joseph W Garland John A Peavey $919 58 �9° ; AID TO SOLDIERS. Paid John H Barker goods tor Charles Jackson Lizzie E Pinkham board A E Curtis ~ Frank P Moore board Charles J Richards M W Small supphes G M Otis Margarette Leighton board James Wilburn Mrs L Haynes supplies Mrs L Babb $ 1 25 14 00 114 00 24 50 3.50 7 00 Mary J Berry board James Wilbarn 45 00. James A Fletcher house rent Mrs L Babb 21 00 Frank E Mooney wood Frack Kenniston 2 50 Alonzo H Cater house rent Isaac Jones 12 06 LL Prabhat supplies G M Otis 5 00 f Charles Jackson 1 50 6 Rr , William Robinson 2 05 M.W Small . GM Otis 12 00 E L Blake A Young 1 45 haat osha George M Otis 23 Jobn F Hall es AY 29 OU ee “ William Robinson 1387 00 a vt Isaac Jones 58 08 KS os Lemuel Robinsen 65 00 “6 af Mrs Leonard Babb 32 50 Re i Alamander Young ‘78 00 os: 5 Mrs John Wallingford 52 00 ee Freeman Colbath 65 00 + Andrew J Robinson 63. 50 E T Willson C J Richards He ant “AOC Te “s sa Frank Kenniston 2 5U P M Frost GM rea 2 78 F G Tebbetts & Co " 8 25 W P Blake med aid William Sea 1 50 ee us ** Andrew J Robinson 1 00 Stephen Nutter supplies Alamander Young 6 50 “ ‘© house rent Mrs Babb 27 50 % ** conveying Alonzo Curtis to. Strafford 3 00 Frank Pear! supplies Frank Kenniston 12 00 Mary J Berry board James Wilburn 9 00 ap ehy BE Edgetly supplies Ira F Pinkham 79 50 Mrs Leonard Babb 80 89 Frank Kenniston 7 69 «sé es ~ $1105 26 | �10 SUPPLIES FURNISHED POOR. Paid George W Wood tickets to Riverside B F Perkins burial Ed Lougee child ’89 nt ‘© Mrs Welch ee Young med aid Thomas McCormick ‘¢ Mrs George Page ea P Nute supplies Mrs William Foss John P Elkins med aid Alfred Peavey Stephen Varney board and care Alfred Peavey Levi Peavey board of Miles Scruton GL White attending funeral Mrs A Young John Barker house rent Mrs E Pinkham M E Wheeler house rent Mary E Blake Mary J Card board Betsey Colbath ~ Mrs Geo [ Hayes ‘* ‘ George E Wiggin ‘* Bf Carleton & Bennett supplies George Robinson boy Jonathan Wentworth rent of farm John F Varney 2d Jacob H Pike house rent Mrs A Holmer Charles H Watson board Betsey Colbath Mrs George Wiggin ‘‘ Charles Ricker A i Ghats supplies George Rebinson boy John F Varney 2d te Af Ephraim Garland L L Pinkham ‘6 pie + dis Ghat M W Small a8 oh Ae nf John F Hall D B Clough * John W Howard George Robinson boy M E Howard D J Colbath D B Clough R M Dame vs rm George Hanscom 6 4 * a ss 6 4, és af es Charles H Brown Jesse Furbush D J Colbath John F Brown Mrs William Foss ny f John F Varney 2d E T Millsap Ni Emma Ellis Mrs Alfred Holmer William F Thayer John F Varney 2d % �u Paid P M Frost id di ike G Tebbetts cae W's Ms Stephen Nutter RAC Re if vi Ni ie AM Trefethen teams John Young med aid | Charles H Brown D B Clougk KM Dame Thos R Henderson 13 40 10 50 John 30 00 F Varney 2d Mrs Wm Foss Hersey Cloutman George Wecks Pike child to funerals ete to poor April 6, ’91 Frank Pearl supplies D B Clough > 66 1 50 2 50° 2 50 “2 00 3 00 7.00 i7d 00 Ne OO D E Edgerly “ns 4 8 37 ‘iN ihe George Weeks 196 ig Pi John F Varney 2d 131 91 Vir i ‘ Arthur Edgerly 18 75 Ay i RM Dame 2 10 ZS 8 Maria Cook 1 07 hi Re John Howard -. 300 “f és Mary E Blake 54 94 a 4 Varnum Leighton 9,5 60 Jared P Tibbetts burial Kddie Foss 8 00 Levi Peavey board Miles Scruton 8 00 ate er & May snpplies George Robinson boy ae) f Arthur Edgerly 10 00 Wb ee John F Varney SCE oh a RM ANGitasLS Dame Mary E Wheeler house rent Mary F Blake Charles F Noyes supplies to transient poor HS Cotton keeping transient poor ’89 5 00 20 00 5 00 4 50 $1,355 60 DOG DAMAGE. Paid H. M. Sutherland John TuttleAsa L ‘Tebbetts E L Wedgwood Orin M Varney James M Scruton "89 whi $$ ; he A 10 00 63 00 % "89-90 20 00 100 00 89 4 00 �“42 Paid Freeman Berry George W Otis Nathaniel Horne ie $ 15 00 42 5 00 7 50 S H Canney 5 00 John I Huckins Jere L Gray James A Cloutman 7 00 12 00 15 20 $265 95 SOLDIERS’ MONUMENT LOT. Paid Joseph W Garland George A Jones & Co cement pipe Balance now due $813 663 PROSECUTING COMMITTEE. Paid George N Eastman legal services Samuel S Parker fs C W Talpey services and money paid out I E Pearl legal services John Tuttle entries copies ete Geo L White services and money expended Charles E Ricker ** constable Frank Weeks ‘‘ warrants C W Marston keys to J H Young $157 51 28 83 $ 32 50 11 50 50 00 19 50 46 12 40 80 37 00 101 00 210 James H Young services constable 75 00 Levi Pearl money expended 30 00 $445 52 BONDS Paid Rufus Curtis 126 Frank H Roberts 165 PAID. $100 00 500 00 BAe ~ ai> �13 Paid Frank C Tilton 122 George E Amazeen ; . % 500 00 224 100 00 Albert E Putnam Frank Emerson Levi Pearl 162-168 66-132 a 1000 00 600 00 500 006 Reuben H Copp 50-58-59 500 00 136 45 500 00 500 00 Lizzie L Davis Ella P Roberts $4800 00 Interest on above bonds $54 72 FARMINGTON NATIONAL BANK. Bond coupons $2900 00 NOTES AND INTEREST. Paid James F Alussey note and interest 362 $238 86 George W Wood Admr M Carey int 442 32 $681 12 SCHOOL DISTRICT No. 9. Paid Harry C Waldron in full for ’89 se Amount “ now due Dist 9 TOWN Paid Frank Emerson $2037 75 "90 4200 00 $2040 75 SCHOOL DISTRICT. in full for ’90 SPECIAL SCHOOL Paid Harry C Waldron TAX DISTRICT | Balance now due $97 44 $2060 00 9. $1602 56 �14 | PRECINCT. . Paid W F Thayer Amount now due $3085 6 $1195 00 RECEIPTS INTO THE TREASURY. Received of County of Strafford for poor $2,048 28 - Solon H Carter Savings Bank tax mn * Railroad tax i ‘+ Literary fund For use of Opera House | Lobby derrick and of Mrs York 4,829 292 529 575 $15 81 94 65 00 50: $8,291 18 RECAPITULATION. Paid Miscellaneous bills $19,129 43 Repairing highways Breaking highways 3,707 19 919 58 Aid to Soldiers 1,105 25 Supplies to Paupers Dog damage Prosecuting committee 1,355 60 265 96 445 52 Bonds and interest Notes ‘* oi Precinct . Schools Special school tax District 9 Soldiers’ monument lot : 7,754 72 681 12 3,085 00 8,297 75 1,602 56 186 34 $48,585 01 FRANK G. TEBBETTS, JOSEPH L. DEMERITT, ALBERT GARLAND. Selectmen of Farmington. This is to certify that we have this day examined the above and foregoing accounts and find them properly vouched and correctly cast. . i JOHN F. CLOUTMAN, t Auditors. HARRY C. WALDRON. �TOWN OFFICERS. or the Fiscal Year ending March 1, ’91. SS ee ee ae ‘SELECTMEN ° ‘SUPERVISORS 2 Frank G. Tebbetts, Charles E. Connor, Joseph L. Demeritt, John T. Hurley, Albert Garland. P. P. Connor. TOWN CLERK : TREASURER : Charles H. Pitman. James E. Fernald. COLLECTOR : George A. Jones. REPRESENTATIVES : TOWN SCHOOL COM. Martin V. B. Lang, Frank Emerson, Cyrus B. Perkins, Henry Willson, George A. Jones, 2d. Fred A. Horne. POLICE OFFICERS : Charles F. Noyes, John T. Hurley, George H. Linscott. AUDITORS : | John F. Cloutman, Harry C. Waldron. �Treasurer'sSReport a * i, a Ant ‘ ‘i Se Be Nb Se J Ms SS 4 Aen Ae 7. bee pte |FortheFiscal year 3 nding| March 1 1, ets ca B.Fernald : i in | account withtheTown of Farmington :Soh fy a Ad ; To pia in1 thetreasury March ti 1 “ie eed WLYork 782 list Meas, H Parker ’86 tet LM vad&list” G A Tones’88 list” | 789 list 790 list| to puleatoll ~ LAWS a we x- biGrty , ? 13k 4 J is ead on electinen’ s ordersfits or Cash inthetreasuryied gy 1, oe �17 LIABILITIES. Notes and interest ! $5,909 50 Bonds 61,600 00 Interest on bonds, 275 00 $67,784 50 Reduced $5,223 31. ASSETS. Due on J G Johnson’s 64 list A O Delano’s ’72 list ‘% $1,461 17 170 79 °78 list 7,697 34 A J Scruton’s ’74 list S H Parker’s ’87 G A Jones’ ’89 list 2,224 99 134 85 588 61 90 list Cash in the treasury 7,384 32 4,942 41 ————_—§ J. KE. FERNALD, $24,553 98 $43,230 52 Treasurer. We hereby certify that we have examined the foregoing account and find it correctly cast and properly vouched. - JoHn F. CLouTMAN, \Auditors. Harry C. WALDRON, March 6, 1891. �Ye ene er cad oF big A ¥ \ At es what , r ne ‘ pa nt aki ee, :“te § �Marriages Registered in the Town of Farmington for the Year ending December 31, 1890. NName Place of Date. and 1 Surname g 4 Occupation Sikora |Residence of of of Each at time|”* | i Groom Groom and Bride. jof Marriage. 2 S| and Bride. Marriage. Place of Birth Birthplace of Name of Parents. of Each. | i | Name, Resifencs Occupation. | § | 22d Official Sta‘3 | tion of person by © Parente 3. <\5 ates att Jan Uorie E Hale Farmington 34 washes Cutter Ida M Rines N Durham (21) Herman T Flanders Shee {Farmington |27| hy aes eae ae On | ‘ April 3} Farmington e ee May ;‘ ay i 2 ripp or lo } i‘ese . |28) ae |Stowe Me 40, Farmer Farmington (38 Stitcher Moses R Bickford \rolin A Roberts | 7 j : Georgie | * SSP Woe = ‘ Joseph W Jones Hannah E Corson oh 1% slmantor ¥ ie TN een eS ~ a ae duly d jx°Cursam rs |Farmington — Aug Aug 30 Albert A Kelley . Edith M Clark » Sept2 * _ |Lizzie M Young Joshua T Pride 4 7 Lacy d/smith Emma 6 |didd'eton ‘ \ : D ted } J 2 18 16 “ ' |Farmington " we * Bie ons : , Shoe Finisher 39| |Farmer mecuniene << reine = |Rochestcr Wamwerkh |Porter Me Ast | | « |John Parsons ¢ |Farmer ee Patong dlektord Dead |" Samuel B Roberts Laborer | « [Kittery Me arom Dead | Jas H Downing a] Meh oe adapta 6 | ot Geo N Davis Alexandria bi cbr Clara palman Geo W Chesley \Delphina B a Kes c fetewv aeBes dg 9 Rochester Barrington. Belinda Robinson eben Seavey f sma Farmington = ane ge ed James F Clark Lydia J Racin a) —_|Lebanon Me “ 26) \Shoemaker England eon “« 34] |Housekeeper |Farmington elaine “ 60| |Stone Worker | Vestbrook M2 Fasten wea Pride |N Durham |James Fletcher i | (27) oe |Stitcher | Farmington reat eate 37| |Farmer Alton | \lousekeeper | | \30| 4 Berwick Me | Sy 120 “ 21} /ousekeeper |Painter 20| |Housekeeper Farmington |26) |Druggist Isabelle A Hall Auburn Me /18) |Stitcher James F Avery Farmington 26) |Shoemaker ‘ | ee [ Mass) Brockton Farmington Wary J Hurd “ m John W Pike “ ca Shoe Cutter 45| ‘Farmington bles ; ; Berwick Me Sama | ages Rochester ae 19} |19| |Housekeeper |Shoemaker |Plymouth |Milton |Farmington eee ore. 11 Barnstead Chelsea Mass 3d 1st |W I Sweet c Shoemaker Farmer Farmington |45| |Teamster “ 24| |Box Maker Farmington |B P Chesleyj Middleton cS “ j Shoe Cutter Senior ett, AEB apaaey fi i “ |G L jie Vf 2d |C HP oak. oat ermine 4 ‘armi [ist P } , “ |D E Miller Shoemaker “ i IC H Pitm Feteon PaSnen ‘ Pedler ut Ist «“ * ‘Abbie +phe eg Emery, ite IDE es ai is Seed : r Rochester W France ¢ ‘Wakefield Farmington | Alton — on i vs \ i} re n “ 2a } Effingham ee WI ar o = *y coma 9 \ ‘armington Farmer Portland Me“ Geonat e Leighton |Farmington | ;,,))Te ig . White c S Physician sete MUR: rpg sea } Daniel T aihe Che New. Burhans ' , Ist Deering eee ft Rgwias oe 2d Adelaide B ass. = ei 2d Cynthia Joy Mass (pas iTowns Farmington ' ; Dead ’ i G L White co oy ye ee a3, Bridgewater «4 “1eL Pelham . Rochester Laborer Auburn Me ‘Farmington DE Miller ¢ c ; Gardener Alton |stitcher Farmington Spsntaehinl Mare acc, Geo W Rowe |Pi77i0 M |Salesman Roshevian QL White ec England | Zarmington iYJ'sisea Mass | | 8 “ « ‘ Shas B Hall ‘farmington Dead” Laborer ‘ Abigail Pinkh’m |N Berwick Me 18! |Housekeeper ; to: Alexandria | | | (25) 18) i “ ‘}Parmer — ng; Middleton a “ j Dea d Farmington GL White ¢ i Shoemaker : |Strafford | [Shoemaker ; |Stitcher at Farmer 2 ; ie « Shoemaker é I |Rochester | Carpenter aus / Northwood | © Daniel H_Adams ¢ | Farmington |20/ fe 20| | =| Farmer |Addie S {Strafford '|Farmington te | Alton |Wm I Sweet c | Farmington Shoemaker | t “ 2d | ; ‘a nes Rochester ‘arrie E Whitten dm’d MB Canney ‘Lydia Dead Sea’ Caveat tape reser Jones | - $1 7 ¥ Farmiagton ‘¢ : |Farmington Gilmanton Wilbur J Evans Gyrus Elkins Plt Alexandria Nellie A White Evi B Churstor Lowell ate |Housekeeper | linnie \V Towns Clifton E En.ery le atherine F ie /3:| | Wallace N Porter Bedford Gilmanton Lizzie N Leighton }--scheste. |Stitcher |Housekeeper : Smith Franklin B Clay W.n E Fall Noy 1 |Farmington | |Shoemaker |17| New Durham ‘ | 4 |Farmington 28| Lucy M Joy Oct 1. |Rochester hy } 19; Rydtn Rines Farmington /|27| George H Davis t: 21) cred ON |Stitcher eS ihe ; Housekeeper (Shoemaker ef Samuel\S Forsaith 7 21; \22, Farmington Beaver. Nellie 8 Jones loo| iG Rochester ; | Box Maker 7 a Wdith A Ricker’ 14; “armingtor é : M Chesley Arthur N. Davis; June 1:| Rochester ‘ . sharles W Holmes “ar mington rag‘ ‘ «aol 3 Alice Downing Rohit | last OT Moulton c 4 Farmington Samuel B Flanders F Lente ae ee 8 Philip MtDripp aban cd Muda New | Farmer (Shoe Cutter poate , {Middleton t, s Addie7 M Canney Waterford Me v Rochester 2 | | illiner Farmington 20 Rochester ||| pooh fetee | (Stitcher | |26) |Shoe Cutter CO W Whitehouse evi H Gilson 29) |Lee Me | ; whom married. 3 ron C Elkins Horace Jo y Cynthia Dead 3d ‘ 2a I hereby certify that the above return is correct, according to the best of my knowledge and belief. CHARLES H. PITMAN, DH Adamsiash re 2 \ f Town clerk " ��SRS ~_ Sas 1} ' * ° . * : . Sex-Condition. ti ’ z igs a: =s Date | Name of the Maiden Name pein | Gils) |[s|E8Su] | Name ot Ratner. . b ay M M |Edna J May 4 Crissie | 9 |Warren L Gilman |George E Moulton |Kdward Curtis | Leja John R Morrison fattie . 24 2 a w Reg? /Blanche M |BerthaC 283 |JennieM Nov 9 i . Dec 4 |Nellie F . F M) ce = ae! 1 Almon © Sanborn fhe - Bee 4 Henry A Fletcher John© Pike F/L> | 3 James A Works 18 F/L ; Edwin M Huntress |i bel : Frank A Kimball hg > llr A J Ransier Hurry C Waldron Frank L Avery | Wiil W Roberts ett | M RR eg eee: 2b |FL | 2 15 18 21 21 }bDaniel BR Clough |}5 | FL H Thayer alter i “ | she | } | | |Annie Hubbard UL ¥ zs : se Blacksmith phones nborer Ellen A Morrill Clara Brown Eldora L Leach f | Ashbury New Durham ‘Boston Ma-s 39 25 Clerk ‘Rochester | Mass , Shoemaker ‘California a posintes Gilmanton _| Middleton (sSvbago Me arriage Dealer a \ Portsmouth |New Brunswick 28/23 Rochester’ 24/17 28 24 | “armingtou | Dover Great Falls Alton Wells Me Middleton Berwick Me ~ |\Lebanon 44/32 24/20 24/21 | Kangston Charleston S C |“ irmington /Ba nstead Farmington \3t Augustine Fla Milford Mass ) Stratford | laubury CHARLS 37/23 |urbanon Me I kereby certify that the avcve return is correct, according to the best of my knowledge and belief. - "125|20 * | | Middleton |Boston Mass : 28/25 jhiev He NS / Alton Harness Maker Lumber Manuftr. Shoemaker Pharmacist 22'22 40/25 ’ )Wiluot “New Durham phe 27:26 |Moultonboro Middleton shoemaker 33/31 | | Farmington ‘Derby Vt Shoe Finisher Re ge B: a £5 | | Witsell Broughey Berry Flanders Shoe Cutter Dentist Expressman Ue Kate S Gray 39 30 36 34 Blacksmith « Mary E Ham Farmington $ New Durham ea Y 26/17 29/26 31/26 36 26 |Farmington te) ‘“ | LydiaF Young Alice M Arnold 34/24 | Tamworth ss iS Farmington 'Dover Alton Prince Edward Isle |L[reland irl Falls NB eee Mass Farmington ovhester ‘Alton Shoemaker Clerk 5 22/24 31\29 22/22 'Farmington Oh $6 $6 ¥ | { Emma A Richardson baa’ pxaiond Susan A Lor Great Falls |New Durham !Nottingham Farmer Shoemaker iC 30/22 36/32 Shoemaker e « [~ 33) 19 Waketield Canada |Alton Edge Setter p> Pa) Prue A Morris \Francis Nellie M |Sarah S poise A New Durhim Farmington {Gilmauton * as 30/25 36) 32 38/35 Rochester Painter Shoe Cutter Carriage Painter | T=] a be! se sy) a 33/384 “ |Katon Canada ss 23/22 33) 34 Thomasville Ga Farmington Shoe Stitcher Laborer Shoemaker (4540 Dover New Durham Farmington Brookfield Farmington Farmer jGilmanton, N. H. “ Pittsfield Engineer Manufacturer ‘ thet} af A Dow New Durham ; “a “ i a Shoemaker eS Ny - } | Emma F Kelley Ella Nason William L Colbath eh 4 j}Lj} 2 turmingtou Ni Carpenter Clerk as Jennie Rollins ‘Jeanette C Hill |Minnie |Irving Rollins | / “ ie | /Annie B Avery |John F Corson iM MUG} o|? g,| SO& | piobatta | a epee Ella C smith Everett B Kelley James R Kelley | eau re Sa giAPat rae oseph ichols L |2 L}3 /2 Foss ‘Ida B Stevens Della Fitzgerald ee wutiect | Emma ones Paros i 2 ooks | |}2 Sadie erman Ham |Thomas Cummisky Burrows whan |Joh rown |M| iM 3 |8 a %/5 <4 /Annie J Stevens = PLEO ‘Annie B Trafton Josephine A Jenkins Jennie M Locke : j } | FL 3 S ot of of Wi] earcmingtuu \ of Shoemaker /Tristam_F Towle |Henry K Peavey |Henry P Locke | | 2 Mother. [iia Jd Osborne Abbie M Ayers Rosie Dropean 28 30] ' Sep! \ {3 Father. Mary J Austin ‘Emma J Berry |Laureston M Nason Cleophas P Dropean M Ww Sty cn Bick oes |b |F|L Mw : > a aD ~Oet | | ¢ |L M) Birthplace Father. of ” 23 Aug ‘ 2 |} 2 j}2 M [Perley C 25 > F/L Fi. } Fy L Birthplace Parents. /Leah K Hayes “hesley | Fran ; / | 4 | }¥!s 1 | M) rl = 2 | | *. pete , |2 14 } 18 24 } 1 /|L |}s | 2 F 3 21 5 aay S Willie H daly 2 |F| Occupation hy 2 is) RAW? f oA “ . ) George M Nutter 2 | |George L Chesley F/L 4 4 ] : : Pheerg FE cartes C) 9 18 2 »~¥ | 3 wo} 16 |Marian L Mar u reek ¥ L 22 April3 ; 4 ¢ 7 James A Place Jr. jirving J Chesley | |FIL | 4 bei xs 7" | y : fa pW Lorenze GO Ploumer AL ‘Residence gig 2 le iS (B/D } iW _ Feb : ax " t E =| ° jonio i im z < oOther. Elsn|osls = Sisi= Jan 18 wet ie : ees Pas |s\eSis 62 ~ $e a * fe a > ear nae ° . Registered in the Town of Farmington for the Year ending December 31, 1890. Births + levee Bre Tn 26|19 32/28 50/35 40/33 tom Town Clerk. H. PITMAN, Deaths Registered in the Town of Farmington for the Year ending December 31, 1890. 8 and c* ' Age Deceased. e Death. Pinesiot irth | |a Date | Name and Surof _ a ~ 4 3 Seis la Bee 426. Newlourhan| 13 Eunice Emmons..64 62) 19 GeorgeM Dixon.. Imes'87! 21\ 21) Mar; 4Forctt olmes'|87 21 Judith Hoyt.....|75 M 6 10/Eliot Me 8 25) 25) Alton _'Northw: od 5 ~. ; | F| | m M| | 4 7 hein ae 30/.......McCorn.ick| 116 Middleton 30 JosephJ York....|40° 4 23) 25 : Mar 3 Feb MarthaJ Young. 59 FrankEWilley...\32 Alvin CTibbets ..|64 Lucinda Nutter../53 F| F) Fi) 24 arrieBYork....| "2 9 18 Pittsfield 29 Alfreds Peavey. -|56! 7 | M| 7 4/Alton ~ 14 Edwin Cloutman|41; na ¥ wis” |¥F| LS 6 1 Farmington 9 = 4 22 & 8 aren ib F] |» ) F; M/Housekeeper |m|Lawyer ‘w|: arpenter } |w |w js-| |™M Shoemaker |S Ist |mM |Shoemaker |M M mo |M /Housekeeper |Shoemaker™ }|Carpenter | Housekeeper [w |M . Us 5| Hy renaSeavey....'73| 2 22 Nottingham 15|H McCo1 an he a 33 8 15 Farmington F| Fi M 12) FredEEdg+rlv..- 31) 2 ‘ aha 39/11 10 D’nvr’s Mass} ) 15\} hilipLHewkes.. ro eraex' loutman 76 915 W kefield ™ F April 1/SaruhTanner.... 76 111 Farmington ) Se Dropean, | en iM op Site |M |Shoemaker w! aipenter wi|Housekeeper s 11/Elino:RHale,....67 7 7Liverm’e Me} _6 Wolfeboro AbbieOMaidin...266 12)2) AbbieO. |r| F| |m|Housekceper |M|Cook 97 WillieH Burrows. 31/ 819 Natick Mass re . } ‘y Mey haAWyatt.. h Da me... a *pontetha 54 9 9 Great Falls #5 Farmingto rmin 9 ‘ otiselewis seeshigy 1 26) F flip aaa EthelM Lowell.. -| 1}|6/20) 20 LeonScott......--|June 25 7|_ | ““ 23 LWhitehouse. .../82) 7/14) Se 95 William LBerry..|63| 5|23|Moul onb’ro | 7| 1)Farminsion | |.) ret Rolfe 8/15) 24 BessieW Towle... | ; rama “ y | [mM w |Housekeeper Oe { 4 Ring.....| 8} 1/29, Farmington | F| Is | e] |M ¥| o parrietEPerking 55 2 4 Fi'chb’rg M’s|) 7\CharlesLeighton. 43,10| 4\Farmington |M| Fj; a |26 \lee++2+Sanborn M .../90| | _|Irelan > fi (mM) forever. ...69/10' 7 Middieton 18, 2/18 Farmington 15;Wi'nie E Down’g |76| 510 Chichester sees Sa ceixge BeDicey . 32 11) 8 Alton | |F| |M . 2 re Hes. 35 be eee Avery 2g Phineas Varney. 85 | “ Milton 31 Sally Ww Foss..-.|79 10,19 Farmington joakel™ ee : ae“ 4 - m |Shoe Cutter is w/ Farmer m |Laborer s Shoemaker |m|Housekeeper 8 | |m|Housekeeper m Shoe Cutter |8 fe b s |Laborer w/|Farmer » iddleton | w/ Farmer Wm S ad Alton Je’m’h A Cl’'tm’n|Caroline Davis William Dixon Hayes Samuel é b Reuben Hoyt |Pneumonia John Young ib? W HNute Exeter John P Elkins C. E T Hubbardy Roch '|H P Wheatle te Eliot Me Eliot Me Northwood Gilmanton Durham ie iddleton Eespung en wee J eer York Durham|Wingate New flea rams ak pale coh |Mary Ch’mberl’n|Continued aylor Clar \New Durham|John EF Tanner John I Huckins aralysis {Angelina LRand|Pulmon’y Phthisis John Youn, : ss Rochester Barnstead Farmington ce Nancy Robinson|Cancer Acute meningitis Su-an Smart Paralysis Fred A York Enoch E Peave John Young |W P Blake ab feyer J P Tibbetts Jobn Kenniston |Rebekah Meader|Dropsy Pulmon’y Phthisis H P Wheatley Benjamin Wille John Youn, gs pneumo’a |Typhoid P’sonfi’ld Me/Charles Tilbetts|Nancy Jordan y, bs!P Blake Lh did isease Jane 5 Young pate Ss ees {Gilmanton Alton Canada xeter Moe rere oe he a plountey WwW eh hadi eat a ‘ Wheatle - |H P neumonia awkes|Mary A Smith im’t John Ciputeain Hannah Folsom | poplexy W H Nute Exeter. John Young [ester Eli’b’th Pinkh’m!Phthisis |Thomas Ham [Stillborn .|E T Hubbard Roch (Veph’s Dropean|Rosie Dropean Middleton —_|Strafford Wm E Burrows Meredith |Farmington |Great Falls |Farmington dae pth ies New Durham|New Pr Ed’d Isle “ Tait |Ireianu ras New Durham|Great Falls ed relan e SpinePapeete Be verill/ Della Fitsgerald |Cora BE Willey |Argie Yeaton Sarah Roberts Augusta Runn’|ls ; John Elkins ; A=5 ae i upture of intes’s |Stillborn |Tubercolosis Cholera infantum |Old age diarrhoea Pneumonia « heatle vi John Youn |H P Wheatley |(Chas Blazo Roch ed Pag ar Hlkins © W P Blake . Gone hide | te B Trafton mehr n ‘enee Young erebral softening|John teh’se srae Benj Willey W P Blake Eliza Ham Consumption — Young pulmo’les|John /Phthisis |Martha A Giles WmHTanner CER Joseph Chase |M C Loeightou Almon © Sanb’n |Hnoch York |Mary A Varney Gilmanton |Kempton C E|Stephen G Dicey|A J Wallace JamesHDown’g) hat phthisis WP tagee@ fever yphoid John |Shock j|Harriet Phelps W P |Han’h E Tanner |Consumption |Emma Rich’ds’n eae aay birth oe aralysis Comprort diseases|John Sarah Hayes Rochester P Elkins Blake ones ns Young iy poi fever res anh ® Consumption W P Blake aralysis etts * (Se ye ake sd WP Blak m 8 A Ham ped Mea oan argaret Young ram ne Same Durham Youn, is Pulmon’s|John Abigail Wingate|/Phthisis |JS Elkins |John Roberts albumenuria E Fernald|LauraEkWhiteh’e|Chr James farmington ts |Wolfeboro |Milton Samuel Chesley |Polly Furber |Anna Applebee Timothy Davis Jack Bolo Standish P’t’rsh’m M’s|Uriah eet Farmington |Milford Barnstead = |strafford |F __|wlHousekeeper |Milton herein |Annie Hubbard (Stillborn Middleton TT |New |R W Sweet Roch Uterine Sarcoma |Heart failure ; reclers Faeke | cong Lic Irving Rollins oh runsw’ck| ee : peasors Drew Ring Dennis |Fi’chb’g M’ss|Sutton |Farmington |Farmington a Sanbornton am ary ins T Cummusky a New Durham| Alton Farmington |Acton Me j|Cathrine Miller a Edward Dame Durham!John Rye (Kye |Mary Ricker |Joshua Roberts pened Pee |New! urham/|Still’n R Lowell Hiram Me |Edward J Scott N Brunksw’k|Alfred Me Benj Canney Dover |Dovyer —* = - HP Wheatley Marger’t Rand’ll|Consumption |Lucinda Warren|Jnfi’m’n of bowels John Young i P Wheatley |Mercie Howard |Consumption |Lewiston Me|Lewiston Me James Ames |James Marden |Brooxttid Wolfeboro r Farmington — |John P Elking *6 re NE Salem Mass Wakefield |i armington Canada oes ae armington * Manuf’tr mM(|Shoe Me ivil Engineer|Sp’ngval’ ‘u|: )wi Farmer Farmington |Wakefleld |w|Housekeeper 's |Laborer Stratham \m |Butcher Ww nas Richardson|Cerebral softening |New Durham|New Durham|Timothy Horne I “ )/M Housekeeper |8 is gy Wak’: u.|Convulsions H WColomy|Matilda \Vilton js Housekeeper |Farmington m |Shoemaker M| 7.19 Cohasset M’s) | F’ 19 Susie M Putney.|38| 56, 616 Farmington | F| 27 ; Elizabeth JPage Mml 4 1/28 aa 86]128 'G FF2 oeeald.. Nov FG 3 ns 17 tess Chesley. .|72| 3| 8 M |¥| Judith A Young.|65| 1) 2 : . al 95 Chas B Bolo..... 22) 5/22 Farmington M! Dover Wiggin 44 8 26 15 Albert. . HWaldron Dee 18, Farmington | |F| a :¢ Cr |s js | s | |w Housekeeper (Mm 6| 8|Middleton Aug 20TLYWhitehouse Wille ..|72) “lsu 210 New Durham M y 20 Benjami 97 CharlesHTanner |2411 20 Farmington M Sep 4FWallingford..../37) 512) Acton Me ir| nisJ ¢ utter |Im/| ra a ) |m/Housekeeper mMM Shoe 0 F) F| M |M Shoemaker F F| |Farmington Conamusky\" ill...| M Durham |28.New daJProctor'50| et n M | te Del See 7 dS 1, ra: mington olomy..; son) reporting Death. eath. other. t Mother. Father. Name and P. O. |address of Physician (or heer per- Maiden name | Disease or Cause Be * ‘ioe “Namaof Father > ~ | Occupation. wlelel|o S| a = |4\<| . Ele\2 lanl 12 biheiWt Jun Place of Birth. me Set [Milton Harry Frank Heart disease of |Consumption Rollins Susan Rahannah Clark'Septicemia C Waldr’n Nel’eM Br’ugh’y Stillborn L Avery |SarahS Berry | “ _|Jobn Robinson |Joan Ricker Paralysis to John P Elkins. H P Wheatley John Youn, JS Daniels _|Cancer of stomach'John Young I hereby od certify y that the above return is correct, according to the best of my knowledge and belief. CHARLES W P Blake NS H, PITMAN, Town Clerk. soa Roch _ Si es‘ i �Pi Nats ven } � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Documents, Papers, & Articles Digital File Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource 1891 Report Receipts & Expenditures Town Of Farmington NH Description An account of the resource 1891 Report of the receipts and expenditures of the town of Farmington This is a digital file and book in the physical museum collection. FHS- Kyle Leach Creator An entity primarily responsible for making the resource Town of Farmington NH Publisher An entity responsible for making the resource available Town of Farmington NH Date A point or period of time associated with an event in the lifecycle of the resource 1891 Date Created Date of creation of the resource. 1891 Contributor An entity responsible for making contributions to the resource Digital File from UNH Scholars Repository departments document expense records reports revenue Town of Farmington NH https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/876e501efe44ab7bd5b552a2afee8b2f.pdf?Expires=1787788800&Signature=nbaJAG7J%7EMkZxU0H43dA%7EJnF35oErOpA%7E3L9mjRm97V0v8s1fKkqgDh7am7o5H8uLv-xlAygIxM4xAzld5UuIs4BTeJx6LYReCPU3iKiPJ7wsZ3mYIV0rxOA%7EPTnn%7E96tJ1ReDgfsrm5HwEQ4p6nDgA20eso-XCIzFmCOv0RkUlfwFLzKjsZncUyrhCik9SpSVdP9ngjxZbN5aeOwYcapfXBZP1Q%7ESfKKKw8cn4J59%7EWGthqGIuoL8b1A6YjJEBTKS%7EjKRCoJ6miI2vB%7EUb13WYOqTgo7BQlYsIlfMrgBH5vDtRGGbXeNd2zDAfG089Dmo9xADDqXWk3lexKWV0hmA__&Key-Pair-Id=K6UGZS9ZTDSZM ebbf66e28bed31d5aaf7f713c582de19 PDF Text Text 352.07428 REPORTS | OF THE - ; SELECTMEN | | o ||| iy a TREASURER, OF THE TOWN Ol! PARMIN GTON, FOR THE YEAR, ENDING MARCH 1, 1878 ow FARMINGTON®N. H.: J.E.FERNALD & SON, PRINTERS, 1878. : NEW HAMPSHIRE ‘ Pecag! | 4 "7 ; 4 Re bd a ‘ i if ea �Paid Solomon H. Hall, 186 95 » 00 110 90 435 29 97 63 17 38 67 66 12 338 79 68 51 67 3 d0 4 85 23 30 10 22 .10 00 10 50 John A. Peavey, John Hurd, Isaac Bickford, John F. Bickford, Benjamin Chesley, Lyman Wyatt, Jonathan W. Horne, Benjamin Roberts, J. Haggett, Lois D. Rand, Lewis Jones, Simon E. D. Rand, William P. Holmes, George W. Hubbard, Samuel H. Downing, John P. Rollins, John Deland, J. W. Kolfice, William W. Hayes, & 21, Sherebiah Bennett, Ezekiel R. Jones, Wm. A Curtis, Geo. W. Sleeper, Daniel D. Colomy, Frank V. Young, Isaac B. Downing, Henry Bunker, Geo. W. Bradbury, Jerey W. Downing, Geo. W. Davis, Levi Bunker, James H. Waldron, 21 66 Joshua & L. Tibbetts, Rufus Amazeen, James M. Scruton, Peter M. Horne, Otis P. Downs, 66 ee 6 18 24 30 53 25 92 57 36 75 $2098.89 �-y 7 oY a 4 j d } Fea os > oe SHCet 99?" 28 A > Toys gC TS ; 6, Sal b y, 4 <“/ ; "REPAIRING Paid Dennis Gray, jf ital by S ate Py ls ie avf/ee¢ 5 4 a] HIGHWAYS. Dist. No. 1, for 1876, Miles Scruton Jr., 3 Amos Tufts & Son, Isaac Merrill, 4 < Henry C. Nutter, 5 T 10 15 * 75 67 ] James F,. Scruton, John Hurd, John H,. Coffin, Hannah E. Leighton, John Barker, 54 35 } 41 05 26 57 136 48 25 00 87 99 ; 16 “4 12°60 38 70 7 84 6é 66 66 1871' 66 6é 6< 1874 5 9 19 e Caleb Hanson, 21 27 595 “6 = 4 05 6 68 Isaiah Hayes, Frank V. Young, 1876 60 John O. Hayes, LAT E. A. Seavey, a 3.17 Chas. W. Hussey, e 11:92 William Hodgdon, $s 19 00 Benton Downing, . 0 33 John E. Willey, i 1877 3 00 Samuel A. Seavey, e 1876 30 00 Chas. W. Talpey, x 43 00 Parker W. Horne, = OF 11 67 sf 5 Bridge Planks 2 60 Ivory Varney, if 10 28 Alvin C. Tibbetts, for Guan 1873 101 25 John Barker, for building Lone Star Avenue, 99 40 ig oe for Loam, 1871 to ’77 50 00 John W. Leighton, Private Way, 1876, 9 48 The above bills were paid by the former 7 board of Selectmen. Ira V. Hayes, Dist. No. 2, 1876 & 77, Miles Scruton Jr, 3 Emerson Furber and others, 4 3016 3 50 8 98 Stephen Young, Laban L. Canney, ‘ 5 16 00 47 06 8 tony 75 59 5 00 Orin K. Otis, John T. Bickford, cs 73 , ; (74 7 43 �Paid Joseph G. Johnson, 12 24 16 Lyman Wyatt, Chas. H. Leighton, ss 15 97 82 6 14 66 66 66 14 6 : 66 66 25 1 66 66 G6 18 69 6eé 6é 66 5 00 16 “4 oe 18 19 3 1 72 88 00 95 J. P. Tibbetts, Jeremiah W. Waldron, Wm. M. Carter, . Charles Jackson, Charles EK. Lucas, Chas. F. Burnham, Richmond E. Colbath, Wm. H. Plummer, David Furbush, Stone, a4 66°53 ce Giles W. Burrows, ‘ +6 a cs se cc 49 1 50 8 40 42 2G: 6 i Ss Ge OG 9 50 es res Benj. R. Peavey’s Estate, Stephen French as Surveyor, ‘‘ 12 65 242 50 Dennis Shea, Drain Pipe, ‘“ Samuel Davis, Albert C. Shaw, 18 ce } SH. Places. Chas. W. Whitehouse, Thomas Russell, 21 se 6 31 68 ; 25 50 99 1 67 6 58 ‘7 Samuel A. Seavey, : 69 47 John N. Butler, y 32 00 George Page, Frank V. Young, Mg 43 1 67 13 33 & a 3 74 4 00 J. P. J. Moulton, Edmund Pinkham, ~ Geo. W. Durgin, *¢ 12 00 Freeman Colbath, pe 131 07 66 66 66 4 OO Mark D. Goodall, es Levi Peavey, fs 30 50 Samuel S. Amazeen, ~ 47 00 “ 28 00 Joseph Nutter, Asa A. Hall, Enoch Willand, Stone, ve 23 Stephen French, work on Foss Hill, G. L. Whitehouse, Surveying Road, Chas. W, Hussey, gravel 1876, 43 14 971 2 50 38 49 1 00 -1 50 $ 2289.08 �7 AMOUNT PAID FOR Paid Ivory Varney, SCHOOLS. Dist. No. 1’ ’76. 178 00 Joseph FE. Seavey, +3 383 00 Orin K. Otis, 3 113 94 Laban L. Canney, 4 34 93 William L. Garland, 5 125 33° John F. Chesley, James H. Downing, 6 "i 8 152 00 197 50 Benjamin Roberts, Arthur C. Newell, 9 165 00 2346 40 Chas. W. Hussey, aS 895 85 Ezekiel R. Jones, Geo. F. Tibbetts 2d, Asa L. Tibbetts, 10 sa 13 186 77 186 19 105 05 14 85 99 Job Varney, Anna P. Dame, 15 93 29 John F. Scruton, be 2 16 ota, | 36 18 29 90 $ 5311.32 BOUNTY ON Paid Orin Blaisdell Wm. H. Garland Wm. L. Garland Harry D. Whitehouse John F’. Tanner WILD, ANIMALS. on Foxes, Hawk, i Foxes, 1 50 20 20 20 1 50 Wil S. Scruton = 50 Geo. H. Wyatt a 50 John M. Baxter Simon EK. D. Rand Geo. A. Tanner Geo. R. Watson Thos. P. French ~ < a. 50 00 o0 ¢ 50 50 A. F. Leighton Warren K. Averill be “3 50 Hawk, 20 �Paid A. R. Leighton Wilber S. Leighton Chas. W. Roberts Stephen French Edmund B. Canney John F. Whitehouse John L. Colbath A. F. Leighton PAUPER Paid David T. Parker, Rufus B. Foss, John Barker, John H. Barker & Co., Levi L. Pinkham, Nathaniel Horne, Fox, eh a a oE “ BILL. Medical Aid, rf J Aid to Paupers, Stephen Nutter, Chas. W. Talpey, John Barker, James Roberts, County of Strafford, The above bills were paid by the former board of Selectmen. Jeremiah W. Waldron for Pauper Bill 1876, 23 63 Mrs. J. R. Horne, 1877, 22 00 Joseph Neddeau, 10 50 Levi F. Colbath, James M. Burnham, Giles W. Burrows, Ephraim Garland, Wm. W. Whitney, Geo. W. Wood, James M. Scruton, J. P. Tibbetts, Hiram Barker, Chas. W. Wingate, Dockham & Nute Bros., Levi L. Pinkham, 2 50 02 00 �Paid James E. Fernald, John H. Barker & Co., 14 00 12 00 Chas. W. Talpey, 29 54 Frank Hall, John Barker, 133 00 128 00 Frank L. Nute, for Medical Aid, 6 00 Stephen Nutter for tramps, James M. York ‘“ 31 50 rs 10 75 $1703.07 MISCELLANEOUS BILLS. Paid Chas. French for horse hire 1876, C. W. Hussey School House indebtedness, G. N. Eastman legal services, Edward T. Wilson Police services, 7 00 500 00 148 65 50 00 Chas. W. Talpey various articles, 3.36 A. T. Randall Police services, 75 00 Chas. Emerson sheep pulled 24 50 Frank Emerson ‘‘ 3 50 Israe] Hayes services as gia Asa A. Hall a in part, 150 00 De ihe -in full, 300 00 Seen Varney ‘ ‘«¢ “sheep bill, vs s 200 00 7 00 ae NW alkerasies** John Tuttle damage to person, 4 00 4482 92 Geo. H. Linscott Police services, Harley C. White Police services, 50 00 65 00 Talpey and Mellows, Auditors, °75 & 6, 10 00 Jobn F. Scruton sheep bill, ’76, John G. Johnson Sheriff bill, James 10 00 123.1481 82 EK. Fernald goods, Geo. W. Sleeper sheep oe 4 00 OhaseH.Dame- 3 00 ~*! C. W. Talpey yea on list of 75, 287 17 The above are bills paid by Selectmen of 76. ‘Chas. M. Armstrong Special Police, Superintending School Committee C. W. Tibbetts legal services 1876, Hercules Fire Company, hk. B. Foss Precinct tax ’76, 45 00 1876, 112 00 56 00 157 00 1500 00 �10 Paid E. J. Lane & Co., books for town use, Thomas F. Cooke service as Treasurer ’76, Cyrus G. Scott sheep bill ’76, Asa L. Tibbetts ** 32 90 50 00 21 00 es 2 00 Recording Wilson deed, 73 Harley C. White Police ’76-7, G. H. Linscott e ii, Hiram Barker hall and Selectmen room ’76 re ‘* use of hall for liquor trial, Hook & Ladder Co., services, 17 52 5 00 150 00 20 00 67 00 Chas. B. Wingate collecting, 125 00 A. C. Newell Dist. 9 indebtedness, 3070 21 P. M. Horne services in part as Selectman, 75 00 Precinct Tax in part, 2000 00 David Furbush stone, S. M. Wheeler services in Tuttle and 30 00 Tarlton trial, 7 G. F. Rollins & Co. Iron, 98 75 1 25 S. S. Amazeen services in part as Selectman, G. A. Janes Stove, 150 00 10 00 S. E. D. Rand land damage, G. W. Wood freight R & M. R. f., Henry B. Roberts Blacksmith work, J. P. Lovell & Co. Police Billies, G. F. Rollins & Co. Steel for drills, Geo. E. Amazeen services as Town Clerk, J. R. Hurd watering tub in highway, C. W. Fernald Police, Wm. W. Whitney Police ’77, David Johnson labor, Rodney Cross Blacksmith work, A. W. Hayes Drain pipe, R. E. Colbath part services as Surveyor, Nath’l Horne plank, County Strafford Tax, Geo. Tarlton express, Chas. H. Leighton Sheep bill, Wm. W. Hayes Timber, FE. B. Canney Watering tub, J. R. Horne Railing, Otis P. Downs*Sheep bill, 5 00 11 10 1 90 10 00 3.15 125 00 3 00 5 00 24 60 2 00 31 38 50 2 2668 16 62 3 25 22 88 00 00 26 50 00 51 00 33 5 00 �11 Paid Chas. B. Wingate abatements 1876, 468 20 $263 08 of the above, made by the Selectmen of 1876. Hiram Barker Plank, 188 00 3 ‘* Rent Hall and Selectmen’s room 150 00 G. F. Tibbetts Blacksmith work, 5 05 Geo. C. Jordan Sheep bill, 12 00 Isaac Merrill writing deed for the town, State Tax, 1 00 2672 00 Frank Emerson Legal services, 6 50 Hiram Barker store bill, 63 J. O. Nutter damage to person, 150 00 J. W. Waldron Lumber, Jas. E. Fernald various bills, S. F. Horne abatement list of ’77, Strafford Co. 18 31 § 71 84 88 board of Christopher Crosby and Clarrisa Dame, 126 87 Rodney E. Cross blacksmith work, Peter M. Horne cashing check, 4 30 50 Treasurer, 13462 74 $34748.18 NOTES AND INTEREST. Paid Daniel Pearl, Emily H. Davis, Oscar E. Jones, 1877, 522 16 _ John H. Langley, ° oe 72 00 6230 79 817 60 £8 Ne 661 61 1105 67 Jonathan Chadwick, Daniel Pearl, Eliza A. Keniston, 340 86 114 00 1031 50 Michael Keary, The above were paid by the Selectmen 420 60 of 1876. Joseph Tanner, C. H. Horne, Mary A. Miller, Wm. Chamberlain, Mary B. York, John S. Leighton, | 1755 08 ; 1225 95 192 08 580 81 050 75 1400 62 �12 Paid Ruth E. Burnham, Geo. W. Ross, 378 20 894 17 Belinda Copp, 1185 40 Hannah E. Gerrish, Hannah Perkins, Charlotta G Littlefield, 1452 50 265 00 259 76 G. W. Colomy, Guardian for W. H. Nute, Congregational Society, Amasa R. Leighton, Eliza J. Edgerly, Oscar E. Jones, James A. FJetcher, Samuel Davis, John F. Torr, Otis P. Downs, Anna H. Plummer, Jonas M. $s Thos. E. Roberts, Daniel Pearl, oe Bi 693 66 243 199 31 16 80 28 5038 229 707 1090 437 319 319 524 1908 61 42 00 29 60 25 70 29 00 19380 40 James A. Fletcher, 336 88 James L. Twombly, Lizzie A. Twombly, 676 85 80 90 Isaac Merrill, Hannah J. Merrill, John F. Garland, Nathaniel Horne, James E. Fernald, Laura A. Fernald, Hannah E. Gerrish, Benj. Wingate, Ira Tanner, Ann Pearl, Fiunice T. Emerson, Wm. Wingate, 2764 60 1343 55 471 18 1367 17 2331 94 1140 77 700 00 1041 63 3894 88 1190 24 4620-15 64 30 Eliza Wingate, Mandana A. Penny, Samuel Davis, Caroline B. Davis, Clara A. Jones, . ° <¢ ae Geo. W. Colomy, 247 55 - 651 98 1439 45 1100 85 106258 114 00 50 00 �13 Paid Hannah J. Tibbetts, James A. Fletcher’ 15/2. 13 223 56 Joseph P. Davis, 1139 61 John I. Huckins, 2103 37 Joseph A. Roberts, 2554 16 Phebe E. Roberts, Roena C. Moore, 361 2102 G. W. Colomy, Guardian for W. H. Nute, 300 Woodbine Lodge, I. O. O. F., 1831 46 87 V0 44 Geo. E. Amazeen, 341 09 Almira B. Penny, 258 10 Frank Pearl, John H. Twombly, 120 39 1349 86 Martha H. Cloutman, John D. Roberts, Geo. L. Whitehouse, 958 06 2313 69 38422 96 Laura E. Cooper, Warren 8S. Cooper, 230 O1 121 85 John W. Colbath, John F. Perkins, 114 724 ft 652 Geo. W. Fernald, Geo. Webb, 13 28 To 75 A. R. Thurston & Leah H. Berry, 752 10 James M. Burnham, Mary B. York, 848 00 565 59 Mary J. Berry, Wm. G H. Moore, W. Colomy, Guardian for W. H. Nute, Clara A. Jones, 070 63 2906 90 50 00 3627 82 Charles B. Wingate, 488 32 William O29 5 H. Cutter, John E. Twombly, 116 16 Andrew Varney, 1245 Mrs B. Wentworth, 1599 27 T 63 Lydia A. Drew, Warren 8S. Cooper, 144 74 100 57 Hannah Perkins, Abigail V. Hayes, 719 S273 Caroline B. Davis, 581 04 Mary C. Dixon, 710 34 Charles H. Pike, Isaac Copp, “931912 5085 93 �14 Paid Clara A. Jones, Daniel C. Mellows, George W. Colomy, Congregational Society, 4550 87 225 10 100 00 1305 83 Levi Pearl, Mary A. Dearborn, 500 00 ISYRe or owe oe Nathaniel Dorman, Mary Tibbetts, Ezra D. Dolby, _100_00 110,32 717 66 G. W. Colomy, Guardian for W. H. Nute, 93 20 Levi Pearl, 1507 97 Daniel Pearl, | 46 33 Nathaniel Dorman, 2015 84 John F. Torr, 1129 05 Jonas M. Plummer, 310 67, Hannah E. Gerrish, 740 25 Anna H. Plummer, 362 44 James E. Fernald, 2412 91 $112416.37 �15 RECEIPTS. 1877. Mar. 2 Hired of William 5 5) Chamberlain, 16938 90 Emily H. Davis, Oscar E. Jones, 6230 79 200 00 8 John H. Langley, 1923 27 8 John kK. Willey, 10 Michael Keary, 10 Eliza A. Kenision, 400 00 420 60 1000 00 The above was hired by the Selectmen of 1876. Mar. 17 Received of Selectmen of ’76, 21 Charlotte G. Littlefield, 24 Hired of Joseph Tanner, 1755 08 24 Chas. H. Horne, 1100 00 24 William Chamberlain, 580 00 24 Mary B. York, 550 75 24 28 John 8. Leighton, Geo. Colomy for W. H. Nute, 800 62 575 00 30 jl Ruth E. Burnham, Anson P. Ross, dl _ Belinda Copp, “a! Hannah E Gerrish, 3] Ree’d of Precinct for 2 sh’s of Delano’s Aqueduct Stock, Apr. 13 Hired of Haunah Perkins, Furber, June ' 480 20 744 17 1185 40 1400 00 100 00 250 00 16 Emerson 20 Amasa R. Leighton, 230 00 23 Farzina Hurd, 300 00 24 John F. Varney, 800 00 27 Rec'd of Israel Hayes, May 25°70 009 76 3 Hired of Horatio G_ Roberts, 8 Julia A Emerson, 300 00 31 68 300 00 1000 00 26 9 9 Q 9 Ruth E. Burnham, John F. Torr, Otis P. Downs, Anna H. Plummer, Jonas M. Plummer, 9 9 Priscilla [wombly, Alvah Twombly, 700 00 5300 00 Thomas 524 00 16 E. Roberts, 550 1090 437 350 300 00 29 60 00 00 �16 June 16 Hired of Daniel 16 20 vies 66 William len James L. Twombly, Lizzie A. Twombly, Isaae Merrill, Hannah J. Merrill, Nathaniel Horne, James E. Fernald, Laura A. Fernald, July 8 15 15 15 15 Oct. Benj. Wingate, 1000 00 3000 1951 651 1150 1100 1800 1000 Samuel Davis, Caroline B. Davis, Hannah J. Tibbetts, Clara.A. Jones, Joseph P. Dayis, John I. Huckins, ey my mT HS Ret et rel bet rad CO CO 00 00 00 00 00 00 00 00 17 94 77 Ira Tanner, Levi Pearl, Mandana A. Penny, Sept. 1800 1990 0000 675 80 1500 1200 1300 1367 2331 1140 00 39 98 00 85 00 00 1200 00 2026 1350 Joseph A. Roberts, 1000 330 Phebe E. “e 1862 Roena (. Moore, Woodbine Lodge I. O. O. F., 1684 o20 Geo. E. Amazeen, 3 Ree’d License, 258 Hired of Almira B. Penny, 1135 John H. Twombly, 2500 Wm. H. Moore, 253 Martha H. Cloutman, 203 Rec’ d of Strafford County, 2200 Hired of John D. Roberts, 38000 Geo. L. Whitehouse, 252 Laura E. Cooper, 100 Warren S. Cooper, 100. John W. Colbath, 600 John F. Perkins, 77 Geo. W. Fernald, 600 Geo. Webb, A. R Thurston, L. H. Berry, 752 37 00 00 00 28 31 00 00 10 00 00 56 06 00 00 00 00 00 00 73 00 10 �17 800 00 040 63 3400 00 eLOcLt 1131 38 1500 00 144 71 300 00 480 00 600 00 800 00 4831 48 4400 00 1250 00 Oct. 6 Hired of James M. Burnham, ibs ae, Mary J. Berry, 23'\F Clara A. Jones, Moves 5 John E. Twombly, Andrew Varney, Mrs. T. B. Wentworth, Lydia A. Drew, Abigail V. Hayes, Caroline B. Davis, Mary C. Dixon, Charles H. Pike, Isaac Copp, Clara A. Jones, Congregational Society, Leas fc 5; Jan. 16/ Réee’d 16 16 “State N. H., Savings Bank Tax. State N. H.. Railroad Tax, 66 66 6¢ Literary Fund, 19 Hired of Mary Tibbetts, 19 Feb. Ezra D. Dolby, 19 Reed of Mrs. Maynard Russell, Ree’d of Strafford County, Hired of James E: Fernald, 2311 572 264 100 209 30 712 1200 39 07 45 00 00 00 68 00 Boek ay8, �EXPLANATION. We find in the Town Safe the following Notes:-Mar. 380, 1872, Note for 500 00 Payable to John G, Johnson, signed by James M. York, endorsed by J. G. Johnson, No payments made. Aug. 30, 1872, Note for 1500 00 Payable to J. G. Johnson, signed by Ira C. Varney, endorsed by J. G. Johnson. No payments made. Also three notes payable 14, 18 & 22 months from Mar. 2, 1874. First note, payable in 14 months, Second ‘ ks “18 A: Third +; - ee 22 — + 107 00 100 00 100 00 The above notes are payable to A. O. Delano, given by Charles W. Tibbetts, endorsed by A. O. Delano, to be allowed on his tax list when paid. No payments made. Also a Mortgage Deed from Ira C. Varney & wife of dwelling house where he now resides, for 1600 00 to C. W. Talpey. Transferred Mar. 16 1875, as follows:— ‘IT hereby assign and transfer the within mortgage to the town of Farmington.” Charles W. Talpey. $3907.00 �I , We aa an — oh em 5 4 qs vie Vir aa ox >A te > jak ‘i f > ae iy . : Q ‘ �a ia hi 'S Bi ee Rea ey ee Agi:‘3he ee ol Figtcnel i one f ae te Pe a. d ey ry be iy » he t d wad d rf>. : -ceale st 4 -¥ Fe Rest. fm! sh ‘ Pr r.+ ae hi ae § has hss ce Fat’ ��� Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Documents, Papers, & Articles Digital File Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource 1878 Reports Selectmen & Treasurer Town Of Farmington NH Description An account of the resource 1878 Reports of the selectmen and treasurer of the town of Farmington This is a digital file and does not exist in the physical museum collection. FHS- Kyle Leach Creator An entity primarily responsible for making the resource Town of Farmington NH Publisher An entity responsible for making the resource available Town of Farmington NH Date A point or period of time associated with an event in the lifecycle of the resource 1878 Date Created Date of creation of the resource. 1878 Contributor An entity responsible for making contributions to the resource Digital File from UNH Scholars Repository departments document expense records reports revenue Town of Farmington NH https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/3eeb873c31ff1f3e5016fb880ac4efed.pdf?Expires=1787788800&Signature=RXN5j2mZiAO-uuuOw4vXZXD%7Ez8KvsFcPElzOe2wKGEY7tT6Vnp9ZwnAJ6DOSeMA6OBKvNppxad%7EZks-gqJuDjxzxLwxmVvXOAhyKtM-n20BpSq11GD%7EtVETVY7xCP%7ErRQUy5NCjaoa82R5dRmlCHE8wQysNYQHwij%7EEoBIFuGa-nQGlKP2ep%7EmXwcxA%7EhYpZ93oALXY9sbl3WYQRdLbpLeT5Jx0%7Ev6k1HUkqQDYTd2C4-Igf-vMuyESuCL7nrDuwFJe%7ERGdjaX-UCNuWr-v0H3Rw5tULf5kUNGRSczDoO-SePFZ0quly6H9zJfkJhv558Fzclk-jTTkQORgRLRc5ig__&Key-Pair-Id=K6UGZS9ZTDSZM b0750eb28fc54c79bb2f7ddc7888ec52 PDF Text Text 2017 Town Report Index Administrators Report ............................................................................................................................................. 5 Assessing Department Report ............................................................................................................................... 25 Auditors Letter ...................................................................................................................................................... 43 Budget/MS-737 ....................................................................................................................................................... 7 Chairmans' Report ................................................................................................................................................... 3 Coast Bus ............................................................................................................................................................ 106 Code Enforcement Officer Report ........................................................................................................................ 28 Community Action Program(CAP) .................................................................................................................... 105 Community Profile.............................................................................................................................................. 126 Community Television Report .............................................................................................................................. 29 Comparative Statement of Appropriations & Expenditures ................................................................................. 45 Conservation Commission Report ...................................................................................................................... 102 Dedication-Charlie Doke ........................................................................................................................................ 1 Detail of Receipts .................................................................................................................................................. 46 Directory of Town Departments .................................................................................................. Inside Back Cover Fire & Rescue Department Report ........................................................................................................................ 30 General Fund Financial Report ............................................................................................................................. 50 Goodwin Library Report ..................................................................................................................................... 108 Long Term Debt .................................................................................................................................................... 51 Meeting Schedules .............................................................................................................................................. 112 Memorials: Thomas Dejulio and Blanch Rundlette................................................................................................ 2 Parks & Recreation Department Report................................................................................................................ 31 Parks & Recreation Income & Expenditures ........................................................................................................ 55 Planning Board Report ........................................................................................................................................ 103 Police Department Report ..................................................................................................................................... 35 Proprietary Funds .................................................................................................................................................. 56 Public Works Department: Highway, Water, Sewer, Transfer Station................................................................. 37 Report of Appropriations/MS-232 ........................................................................................................................ 62 Revised Estimated Revenues/MS-4 ...................................................................................................................... 66 Strafford County Regional Planning ................................................................................................................... 110 Summary of Payments .......................................................................................................................................... 73 Tax Collectors Report/MS61/Utility .................................................................................................................... 79 Tax Rate Calculation............................................................................................................................................. 69 Town Clerks' Report ............................................................................................................................................. 87 Town Clerk/Tax Collector Department Report .................................................................................................... 41 Town Elected & Appointed Officials ......................................................................................... Inside Front Cover Town Meeting Minutes 2017 .............................................................................................................................. 113 Town Owned Property .......................................................................................................................................... 89 Treasurers General Report .................................................................................................................................... 91 Trustees Report ..................................................................................................................................................... 93 Vital Statistics ....................................................................................................................................................... 96 Warrant 2018 ........................................................................................................................................................ 19 Wastewater Income & Expenditures..................................................................................................................... 94 Water Department Income & Expenditures .......................................................................................................... 95 Welfare Department Report .................................................................................................................................. 42 Zoning Board of Adjustment Report .................................................................................................................. 104   �NOTES �2017 Report Dedication Dedicated to Charles L. Doke May 16, 1950 - March 19, 2017 Charles L. Doke was known by most as “Charlie”. Charlie proudly served his country from 1968-1971 in the U.S. Air Force with one year in Vietnam. He moved to Farmington in 1979 with his wife Joann and their children Chuck and Robyn. He worked for 10 years at the Portsmouth Navel Shipyard Power Plant. After retiring from the Navy Yard, he worked for several heating companies before starting his own which he ran with his son, Chuck, for 26 years. Charlie was a valued member of the Farmington Planning Board up until his passing. He was appointed Chairman for many years. He was also a member of the American Legion and the Disabled American Veterans. As President of the Farmington Junior Chamber of Commerce in the 1980’s, he helped raise funds for the Fire Department to purchase the Jaws of Life. For fun Charlie loved riding his motorcycle with his TTMC brothers, playing pool and singing karaoke. You could always count on a smile from Charlie; his friendly upbeat attitude could brighten up anyone’s day. He was a true gentleman; his presence and contributions to the Town will be forever remembered. 1 �In Memory of Thomas A. DeJulio February 9, 1955-November 7, 2017 Tom and his wife Lauren moved to Farmington in 1979. They raised their two daughters Kaylee and Ashlyn here. Tom, a master electrician for over 44 years, was very involved in the Town, he coached softball for the 500 Boys and Girls Club when his daughters were younger. His love for the Town will be seen for years to come as the tradition of the Downtown Christmas Lights and Decorations will endure thanks to his tireless efforts to save them. In memory of Blanche Annette Rundlette March 9, 1911- December 29, 2017 On March 9, 2016 long time Farmington resident Blanche Rundlette was awarded the Boston Post Cane, an honor given to the oldest living resident of a Town. She was 105 years of age, the oldest person in Farmington to receive the award. Born on March 9, 1911 Blanche spent most of her life in Farmington; attended schools here and graduated from Farmington High School. She married Rufus Rundlette who ran the local barbershop and they raised their family here. She worked as a payroll clerk in local shoe shops most of her working life. For the last 10 years she lived at the Mt. View Community in Ossipee where she passed away peacefully on December 29, 2017 at the young age of 106! 2 �2017 Chairman’s Report Board of Selectmen (standing left to right) Charlie King, Neil Johnson, James Horgan (seated left to right) Paula Proulx, Ann Titus 2017 was a very busyand productive year. As Chairman of the Board, I would like to quickly thank the Town Administrator, all Department Heads and Town employees for keeping their budgets tight and still providing a high quality of services for the all residents of Farmington. With budget constraints, we realize that this was no easy task but all rose to the challenge. Some departments had to become creative, while others were able to seek out grants to help offset some of the costs of doing business. For this, I thank you. It makes our job just a little bit easier. OVER the past year the Board of Selectmen were very conscious of keeping our expenses in line and trying to increase our overall revenues. The more revenues that are created, the less money that needs to be raised through taxation. Some of these highlights were adding two more Town owned properties back on to the tax rolls and a third one is real close. Another solar powered electric generating facility Pilot (payment in lieu of taxes) was negotiated for the old Cardinal Landfill area. An agreement between NH Solar Garden, NH Custodial Trust and the Town not only generates steady revenue but will provide lower electric rates for all Town buildings (and possibly some residents). There is a third, private venture, that may come to fruition as well. If all goes right, these should be on line in 2018. If you have not noticed, new updated, energy efficient LED streetlights have been installed throughout the town. Affinity LED Light LLC. has installed approximately 190 new streetlights that will reduce needed energy but provide essential light where it is needed. This should save us thousands of dollars on the electric bills. Lastly, the process of repurposing the “Old Fire Station” lots has begun. We awarded a proposal for the Appraisal and Best Use of the property. This task has been completed and a report has been generated. We are working with our new Planner, Daniel DeSantis on this project. Dan brings a set of skills and experience that we believe will help us with community and economic development, not only for this project but the community as a whole. 3 �2017 Chairman’s Report ANOTHER big event that took place was the Grand Opening for the new Public Safety Building that was held on June 4th. It was well attended but if you were unable to make it to the event, you missed a very impressive siren and light parade that started from the old police station, to the old fire station, to their new home at the new Public Safety Building. It was a fun afternoon…not to mention the project did come in under budget. Congratulations to all for a job well done! OTHER honorable mentions are that a long time employee (37 years) retired this year. Dale Sprague handed over the reins to our Deputy Director Jason Gagnon. Dale retired in July after many years of a job well done. Jason had been training with Dale for some months so that the transition was very fluid. This also allowed for a restructuring of the DPW to make better use of time and skills. The Safe Routes To School project was finally completed. You may have noticed the new and improved sidewalks, cross walk markings and signal lights along the Tiger Paws route to the schools running up Central Street and Spring Street. The Board of Selectmen have been working with consultants to ensure source water protection plans and identifying potential new sources of water for the community. As regulations and permitting continuously get stricter for the development of water sources, the Board acknowledges how important it is to plan ahead so that the Town can protect what we already have and are able to ensure the future water rights necessary for the community in the future. One last thing worth mentioning is the reconstruction of the Town Website. It has been overhauled and set up to be more user friendly. A face book page (informational only, no posting of comments) has been created so that residents are able to go to the page and retrieve accurate information in regards to the Town. We felt it necessary to accurately inform residents of any events, meetings, or just general information that they deemed necessary. Just our way of keeping in touch. AS I wrap up this years report, I would like to thank all the taxpayers and residents of the Town for allowing us to serve you and for the trust you put in us to make sure that the community remains a place where we all love to live. I would like to thank the rest of my Board for all the hard work, many hours and effort that went into accomplishing this years tasks and projects. Your commitment, not only made my job as Chair easier but enjoyable as well. Thanks to all who volunteer. Respectfully submitted, Paula Proulx Chairman, Board of Selectmen 4 �Town of Farmington Office of the Town Administrator 356 Main Street Farmington, NH 03835 Phone: (603) 755-2208 x Fax: (603) 755-9934 A Bicentennial Community 1798 - 1998 2017 Town Administrator Report Arthur Capello It has been a very busy 2017. The most exciting part of 2017 was the opening of the new Public Safety Building. I want to thank the residents for their overwhelming support. The building will serve the community well for 30 plus years. I am also pleased to say that we were able to come in under budget while not cutting any corners. Some the other projects we had undertaken in 2017, was a complete rebuild of the Town website. I encourage everyone to visit it and please provide us feedback. This website belongs to all the residents and visitors of Farmington. The Town is always looking for ways to save the taxpayers funds while also improving the Town. In 2017, we converted all of our streetlights to LED. This will have a two-year payback and the town will be saving thousands of dollars in electricity. After last year’s town meeting, the Board has entered into a long-term agreement to construct two solar gardens on the old landfill. We have also started negotiations to realize additional revenues for four other solar gardens in Town. I look forward to an exciting 2018. Please feel free to stop in any time. My door is always open. Respectfully submitted, Arthur Capello, Town Administrator 5 �NOTES 6 �7 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM New Hampshire Department of Revenue Administration Proposed Budget MS-737 2018 �8 Purpose Election, Registration, and Vital Statistics Financial Administration Revaluation of Property Legal Expense Personnel Administration Planning and Zoning General Government Buildings Cemeteries Insurance Advertising and Regional Association Other General Government 4140-4149 4150-4151 4152 4153 4155-4159 4191-4193 4194 4195 4196 4197 4199 Fire Building Inspection Emergency Management Other (Including Communications) 4220-4229 4240-4249 4290-4298 4299 Administration 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM 4311 Airport/Aviation Center Subtotal Airport Operations Highways and Streets 4301-4309 Airport/Aviation Center Ambulance 4215-4219 Public Safety Subtotal Police 4210-4214 Public Safety Executive 4130-4139 General Government Subtotal Collective Bargaining 0000-0000 General Government Account New Hampshire Department of Revenue Administration 05 05 05 05 05 05 05 05 05 05 05 05 05 05 Article $624,556 $0 $0 $2,205,981 $0 $13,500 $94,869 $569,554 $0 $1,528,058 $1,098,655 $60,000 $0 $157,810 $0 $108,356 $56,171 $24,660 $60,000 $30,600 $157,453 $194,847 $248,758 $0 Appropriations Prior Year as Approved by DRA $570,425 $0 $0 $2,030,324 $0 $8,080 $27,999 $594,158 $0 $1,400,087 $1,083,303 $0 $0 $156,811 $0 $122,887 $67,851 $24,382 $77,555 $34,752 $153,971 $188,223 $256,871 $0 Expenditures Prior Year Proposed Budget MS-737 2018 $591,732 $0 $0 $2,042,521 $0 $11,850 $15,434 $614,550 $0 $1,400,687 $1,105,370 $0 $0 $155,074 $0 $128,101 $78,330 $47,500 $73,000 $30,200 $146,572 $196,248 $250,345 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 (Not Recommended) (Recommended) $0 Selectmen's Appropriations Ensuing FY Selectmen's Appropriations Ensuing FY $591,732 $0 $0 $2,042,521 $0 $11,850 $15,434 $614,550 $0 $1,400,687 $1,105,370 $0 $0 $155,074 $0 $128,101 $78,330 $47,500 $73,000 $30,200 $146,572 $196,248 $250,345 $0 (Recommended) Budget Committee's Appropriations Ensuing FY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 (Not Recommended) Budget Committee's Appropriations Ensuing FY �9 Street Lighting Other 4316 4319 Solid Waste Disposal Solid Waste Cleanup Sewage Collection, Disposal and Other 4324 4325 4326-4329 Water Treatment, Conservation and Other 4335-4339 Purchase Costs Electric Equipment Maintenance Other Electric Costs 4353 4354 4359 Health Agencies, Hospitals, and Other 4415-4419 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM Welfare Pest Control Health Subtotal Administration 4414 Electric Subtotal 4411 Health Administration and Generation 4351-4352 Electric Water Services 4332 Water Distribution and Treatment Subtotal Administration 4331 Water Distribution and Treatment Solid Waste Collection 4323 Sanitation Subtotal Administration 4321 Sanitation Bridges 4313 Highways and Streets Subtotal Highways and Streets 4312 New Hampshire Department of Revenue Administration 05 05 05 05 05 05 05 $10,062 $7,479 $2,583 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $216,332 $0 $0 $117,054 $0 $99,278 $1,342,152 $0 $31,750 $5,000 $680,846 $8,246 $7,479 $767 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $221,248 $0 $0 $114,897 $0 $106,351 $1,263,894 $0 $82,042 $6,485 $604,942 Proposed Budget MS-737 2018 $9,337 $7,479 $1,858 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $235,064 $0 $0 $122,935 $0 $112,129 $1,343,151 $0 $24,001 $5,000 $722,418 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,337 $7,479 $1,858 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $235,064 $0 $0 $122,935 $0 $112,129 $1,343,151 $0 $24,001 $5,000 $722,418 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 �10 Vendor Payments and Other 4445-4449 Library Patriotic Purposes Other Culture and Recreation 4550-4559 4583 4589 Redevelopment and Housing Economic Development 4631-4632 4651-4659 Tax Anticipation Notes - Interest Other Debt Service 4723 4790-4799 Machinery, Vehicles, and Equipment Buildings Improvements Other than Buildings 4902 4903 4909 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM Capital Outlay Subtotal Land 4901 Capital Outlay Long Term Bonds and Notes - Interest 4721 Debt Service Subtotal Long Term Bonds and Notes - Principal 4711 Debt Service Other Conservation 4619 Conservation and Development Subtotal Administration and Purchasing of Natural Resources 4611-4612 Conservation and Development Culture and Recreation Subtotal Parks and Recreation 4520-4529 Culture and Recreation Intergovernmental Welfare Payments 4444 Welfare Subtotal Administration and Direct Assistance 4441-4442 New Hampshire Department of Revenue Administration 05 05 05 05 05 05 05 05 05 05 $76,302 $76,302 $0 $0 $0 $521,084 $0 $0 $158,514 $362,570 $27,694 $24,629 $0 $0 $3,065 $445,081 $3,400 $1,000 $281,450 $159,231 $100,712 $27,000 $0 $73,712 $48,253 $48,253 $0 $0 $0 $515,355 $0 $0 $158,437 $356,918 $26,728 $24,000 $0 $0 $2,728 $445,449 $3,416 $850 $281,450 $159,733 $89,136 $15,914 $0 $73,222 Proposed Budget MS-737 2018 $0 $0 $0 $0 $0 $466,289 $0 $0 $137,765 $328,524 $28,889 $25,824 $0 $0 $3,065 $415,925 $3,400 $1,000 $270,898 $140,627 $93,048 $21,000 $0 $72,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $466,289 $0 $0 $137,765 $328,524 $28,889 $25,824 $0 $0 $3,065 $415,925 $3,400 $1,000 $270,898 $140,627 $93,048 $21,000 $0 $72,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 �11 To Proprietary Fund - Sewer To Proprietary Fund - Water To Non-Expendable Trust Funds To Agency Funds 4914S 4914W 4918 4919 05 05 $0 $0 $311,165 $608,492 $0 $0 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM $6,988,712 To Proprietary Fund - Electric 4914E Total Operating Budget Appropriations To Proprietary Fund - Airport 4914A $0 $25,000 $944,657 To Capital Projects Fund 4913 $5,756,936 $25,000 $0 $0 $0 $0 $0 $0 $0 $25,000 Proposed Budget MS-737 2018 Operating Transfers Out Subtotal To Special Revenue Fund 4912 Operating Transfers Out New Hampshire Department of Revenue Administration $6,650,341 $910,747 $0 $0 $327,425 $583,322 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,650,341 $910,747 $0 $0 $327,425 $583,322 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 �12 To Expendable Trust Fund To Health Maintenance Trust Funds Other General Government 4916 4917 4199 To Capital Reserve Fund To Capital Reserve Fund To Capital Reserve Fund To Capital Reserve Fund To Capital Reserve Fund To Capital Reserve Fund To Capital Reserve Fund To Capital Reserve Fund 4915 4915 4915 4915 4915 4915 4915 4915 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM Improvements Other than Buildings Improvements Other than Buildings 4909 4909 Machinery, Vehicles, and Equipment 4902 4240-4249 Building Inspection 4210-4214 Police To Capital Reserve Fund Purpose 4915 Account New Hampshire Department of Revenue Administration $0 16 $0 $0 $51,407 $5,000 $4,000 $4,000 $5,000 $51,407 $0 $0 $0 $0 10 $40,000 $25,000 $0 $0 $25,000 $40,000 $0 $25,000 Purpose: Depreciation of Waste Water Treatment Plant 17 Purpose: Bridges and Road Design CRF 15 Purpose: Town Employee Financial Obligation CRF 12 Purpose: Revaluation $0 $25,000 Purpose: Master Plan Update CRF 09 Purpose: Add to Self Contained Breathing Apparatus Fund CRF 08 Purpose: Recreation Equipment Fund CRF 07 Purpose: Add to Highway Equipment CRF 06 $0 $25,000 Purpose: Landfill Closure Fund CRF 14 Purpose: Water Meter Replacement 03 Purpose: Purchase of a new Ambulance 04 Purpose: Building Inspector $0 $0 $0 $0 $0 Expenditures Prior Year Purpose: Police Outside Detail Special Revenue Fund 11 $0 $0 $0 $60,000 Purpose: Farmington Cable TV SRF 13 Article Appropriations Prior Year as Approved by DRA Proposed Budget MS-737 2018 $50,000 $5,000 $3,000 $25,000 $20,000 $15,000 $2,000 $5,000 $31,429 $588,000 $249,000 $67,000 $90,000 $60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 (Not Recommended) (Recommended) $0 Selectmen's Appropriations Ensuing FY Selectmen's Appropriations Ensuing FY $50,000 $5,000 $3,000 $25,000 $20,000 $15,000 $2,000 $5,000 $31,429 $588,000 $249,000 $67,000 $0 $60,000 $0 $0 $0 (Recommended) Budget Committee's Appropriations Ensuing FY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,000 $0 $0 $0 $0 (Not Recommended) Budget Committee's Appropriations Ensuing FY �13 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM Total Proposed Special Articles New Hampshire Department of Revenue Administration $235,407 $150,407 Proposed Budget MS-737 2018 $1,210,429 $0 $1,120,429 $90,000 �14 Purpose Total Proposed Individual Articles 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM Account New Hampshire Department of Revenue Administration Article Appropriations Prior Year as Approved by DRA Expenditures Prior Year Proposed Budget MS-737 2018 Selectmen's Appropriations Ensuing FY (Not Recommended) Selectmen's Appropriations Ensuing FY (Recommended) (Recommended) Budget Committee's Appropriations Ensuing FY (Not Recommended) Budget Committee's Appropriations Ensuing FY �15 Resident Tax Yield Tax Payment in Lieu of Taxes Excavation Tax Other Taxes Interest and Penalties on Delinquent Taxes Inventory Penalties 3185 3186 3187 3189 3190 9991 Motor Vehicle Permit Fees Building Permits Other Licenses, Permits, and Fees 3220 3230 3290 Taxes Subtotal Highway Block Grant Water Pollution Grant Housing and Community Development State and Federal Forest Land Reimbursement Flood Control Reimbursement Other (Including Railroad Tax) From Other Governments 3353 3354 3355 3356 3357 3359 3379 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM 3401-3406 Income from Departments Charges for Services Meals and Rooms Tax Distribution 3352 State Sources Subtotal Shared Revenues 3351 State Sources MS-737 2018 05 05 05 05 05 05 05 05 05 05 05 05 05 05 Article $0 $0 $441,810 $615,011 $38,398 $60,358 $0 $176 $0 $0 $165,867 $350,212 $0 $1,396,803 $45,743 $42,296 $0 $1,306,404 $2,360 $331,928 $0 $250,372 $0 $960 $43,956 $36,640 Actual Revenues Prior Year Proposed Budget Licenses, Permits, and Fees Subtotal 3311-3319 From Federal Government Business Licenses and Permits 3210 Licenses, Permits, and Fees Land Use Change Tax - General Fund 3180 Source 3120 Taxes Account New Hampshire Department of Revenue Administration $0 $0 $436,400 $544,980 $17,826 $10,900 $0 $175 $0 $0 $165,867 $350,212 $0 $1,382,463 $55,028 $41,935 $0 $1,283,500 $2,000 $335,956 $0 $250,000 $0 $1,000 $49,956 $35,000 Selectmen's Estimated Revenues $0 $0 $436,400 $544,980 $17,826 $10,900 $0 $175 $0 $0 $165,867 $350,212 $0 $1,382,463 $55,028 $41,935 $0 $1,283,500 $2,000 $335,956 $0 $250,000 $0 $1,000 $49,956 $35,000 Budget Committee's Estimated Revenues �16 Other Charges Charges for Services Subtotal From Trust and Fiduciary Funds From Conservation Funds 3916 3917 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM $2,901,869 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,417 $14,345 $18,125 $72,947 Total Estimated Revenues and Credits Fund Balance to Reduce Taxes 9999 10 03 $10,900 $452,710 $0 Amount Voted from Fund Balance 9998 14, 04 05 05, 17 16, 13, 11 05, 04 05 05 05 Other Financing Sources Subtotal Proceeds from Long Term Bonds and Notes 3934 Other Financing Sources From Capital Reserve Funds Interfund Operating Transfers In Subtotal From Enterprise Funds: Water (Offset) From Enterprise Funds: Other (Offset) 3914O 3915 From Enterprise Funds: Electric (Offset) 3914E 3914W From Enterprise Funds: Airport (Offset) 3914A From Enterprise Funds: Sewer (Offset) From Capital Projects Funds 3913 3914S From Special Revenue Funds 3912 Interfund Operating Transfers In MS-737 2018 Proposed Budget Miscellaneous Revenues Subtotal Interest on Investments 3502 3503-3509 Other Sale of Municipal Property 3501 Miscellaneous Revenues 3409 New Hampshire Department of Revenue Administration $22,200 $4,849,676 $613,000 $0 $25,000 $588,000 $1,290,176 $0 $0 $137,429 $327,425 $608,322 $0 $0 $0 $0 $217,000 $224,501 $160,501 $14,000 $50,000 $458,600 $22,200 $4,849,676 $613,000 $0 $25,000 $588,000 $1,290,176 $0 $0 $137,429 $327,425 $608,322 $0 $0 $0 $0 $217,000 $224,501 $160,501 $14,000 $50,000 $458,600 �17 $4,047,400 $3,102,458 Estimated Amount of Taxes to be Raised 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM $7,149,858 Less Amount of Estimated Revenues & Credits $34,738 Total Appropriations Individual Warrant Articles $486,907 $6,628,213 Operating Budget Appropriations Special Warrant Articles Prior Year Proposed Budget MS-737 2018 Item New Hampshire Department of Revenue Administration $3,011,094 $4,849,676 $7,860,770 $0 $1,210,429 $2,921,094 $4,849,676 $7,770,770 $0 $1,120,429 $6,650,341 (Recommended) (Recommended) $6,650,341 Budget Committee's Ensuing FY Selectmen's Ensuing FY �18 Proposed Budget MS-737 2018 $0 $730,448 8. 10% of Amount Recommended, Less Exclusions (Line 7 x 10%) $0 12. Bond Override (RSA 32:18-a), Amount Voted 107300 Farmington 2018 MS-737 2/21/2018 9:45:03 AM Farmington Budget Committee Members (from left to right back row): Neil Johnson, Elizabeth Johnson, Tim Brown, Stephen Henry, Jason Lauze, Sam Cataldo, (from left to right seated)Jodi Connolly, Michelle Elbert, Sylvia Arcouette, Angela Cardinal and Heidi Mitchell. $0 11. Amount voted over recommended amount (Difference of Lines 9 and 10) $8,501,218 $0 10. Voted Cost Items (Voted at Meeting) Maximum Allowable Appropriations Voted at Meeting: (Line 1 + Line 8 + Line 11 + Line 12) $0 9. Recommended Cost Items (Prior to Meeting) Collective Bargaining Cost Items: $7,304,481 7. Amount Recommended, Less Exclusions (Line 1 less Line 6) $466,289 5. Mandatory Assessments 6. Total Exclusions (Sum of Lines 2 through 5 above) $0 $137,765 3. Interest: Long-Term Bonds & Notes 4. Capital outlays funded from Long-Term Bonds & Notes $328,524 $7,770,770 2. Principal: Long-Term Bonds & Notes Less Exclusions: 1. Total Recommended by Budget Committee New Hampshire Department of Revenue Administration �Town of Farmington New Hampshire Warrant 2018 To the inhabitants of the town of Farmington in the County of Strafford in the state of New Hampshire qualified to vote in town affairs are hereby notified and warned of the Annual Town Meeting will be held as follows: Date:13th day of March 2018 (3/13/2018) Time:8:00AM-7:00PM Location:531 Main Street – Town Hall Gymnasium Details: The remainder of the warrant will be acted upon beginning at Seven O’ Clock (7:00PM), Wednesday, the 14th day of March 2018 (3/14/2018). Article 01: Election of Officers To choose two Selectmen for three years, three Budget Committee for three years, one Treasurer for one year, one Trustee of the Trust Funds for three years, one Supervisor of the Checklist for six years, one Supervisor of the Checklist for two years, and one Moderator for two years. (Official Ballot) Yes No Article 02: Zoning Amendments To see if the Town will vote to amend the Farmington Zoning Ordinance in accordance with the recommendation of the Planning Board as follows: (Official Ballot) Amendment 1 To amend Zoning Ordinance Section 1.14 Definitions to add the definition of "shop front". "Shop front" is defined as follows: a shop front is a facade or entryway located on the ground floor or street level of a commercial building, typically including one or more display windows. A shop front functions to attract visual attention to a business and its merchandise or services. Yes No Article 03: Water Meter Replacement To see if the Town will vote to raise and appropriate the sum of $588,000 for purpose of replacing the water meters served by the Water Department and to authorize the issuance of not more than $588,000 of bonds or notes in accordance with the provisions of the Municipal Finance Act (RSA 33) and to and further to authorize the Selectmen as applicable, to issue, negotiate, sell and deliver such bonds or notes, and to determine the interest rate thereon and the maturity and other terms thereof; and further to authorize the Selectmen as applicable, to apply for, obtain and accept federal, state or other aid, grants or other funds, if any of which may be available for said project that may reduce the amount to be financed with bonds or notes, and to participate in the Drinking Water State Revolving Fund (DWSRF) RSA 486:14 established for this purpose, and to allow the Selectmen as applicable, to expend such monies as they become available; and to authorize the Selectmen as applicable, to take any other action or to pass any other vote relative thereto. Repayment of said loan to come from the Water Department Capital Reserve Fund which is self-funded by water rate revenues, no amount to come from taxation. Replacement of water meters is contingent upon the Town’s receipt of the DWSRF loan. (2/3 Ballot Vote required) Board of Selectman Recommend: Yes Yes Budget Committee Recommend: Yes No 1 of 5 19 �Article 04: Purchase of a new Ambulance To see if the town will vote to raise and appropriate the sum of $249,000 for the purchase of an ambulance and authorize the withdrawal of $106,000 from the Emergency Medical Motorized Equipment CRF created for that purpose. The balance of $143,000 is to come from the insurance settlement received. No amount to come from taxation. Board of Selectman Recommend: Yes Budget Committee Recommend: Yes Tax Impact: .00 Yes No Article 05: Operating Budget To see if the Town will vote to raise and appropriate the budget committee recommended sum of $6,650,341 for General Municipal Operations. This article does not include special or individual articles addressed separately. Board of Selectmen Recommendation: Yes Budget Committee Recommendation: Yes Estimated Tax Impact (-.12) Yes No Article 06: Add to Highway Equipment CRF To see if the Town will vote to raise and appropriate the sum of $5,000 to be added to the Highway Equipment Capital Reserve Fund, previously established. This is to assist the town with the replacement of Highway Equipment. Board of Selectmen Recommendation: Yes Budget Committee Recommendation: Yes Tax Impact: .01 Yes No Article 07: Recreation Equipment Fund CRF To see if the Town will vote to raise and appropriate the sum of $2,000 to be added to the Recreation Equipment Capital Reserve Fund, previously established. Board of Selectmen Recommendation: Yes Budget Committee Recommends: Yes Tax Impact: .01 Yes No Article 08: Add to Self-Contained Breathing Apparatus Fund CRF To see if the Town will vote to raise and appropriate the sum of $15,000 to be added to the Self Contained Breathing Apparatus Capital Reserve Fund, previously established to help offset the replacement cost of Self Contained Breathing Apparatus. Budget Committee Recommends: Yes Board of Selectmen Recommends: Yes Tax Impact: .03 Yes No 2 of 5 20 �Article 09: Master Plan Update CRF To see if the town will vote to establish a Capitol Reserve Master Plan Update Fund under the provisions of RSA 35:1-c for the purpose of updating the town’s Master Plan and to raise and appropriate the sum of $20,000 to be placed in this fund. Further, to name the Board of Selectmen as agents to expend from said fund. Board of Selectmen Recommends: Yes Budget Committee Recommends: Yes Tax Impact: .04 (Majority Vote Required) Yes No Article 10: Revaluation To see if the Town will vote to raise and appropriate the sum of $25,000 to be deposited in the Town Revaluation Capital Reserve fund previously established. This sum to come from the unassigned fund balance. No amount to be raised from taxation. Selectmen Recommend: Yes Yes Budget Committee Recommend: Yes No Article 11: Police Outside Detail Special Revenue Fund To see if the Town will vote to raise and appropriate $90,000 for the purpose of paying all expenses associated with payroll and equipment of police officers with said funds to come from the Police Outside Detail Special Revenue fund created for this purpose. No amount to be raised from taxation. Selectmen Recommendation: Yes Budget Committee Recommendation: Yes Tax Impact: .00 Yes No Article 12: Town Employee Financial Obligation CRF To see if the Town will vote to raise and appropriate the sum of $3,000 to be added to the Town Employee Financial Obligation CRF previously established. Board of Selectman Recommend: Yes Budget Committee Recommend: Yes Tax Impact: .01 Yes No Article 13: Farmington Cable TV SRF To see if the Town will vote to raise and appropriate $60,000 for the purpose of staff payroll, cable TV programming, equipment, and/or repairs associated with FCT, with said funds to come from the Community Television Special Revenue Fund created for this purpose. No amount to be raised from taxation. Selectmen recommendation: Yes Budget Committee recommendation: Yes Tax Impact: .00 Yes No 3 of 5 21 �Article 14: Landfill Closure Fund CRF To see if the town will vote to raise and appropriate $31,429 for the purpose of testing for the closure of the landfill with said funds to come from the Landfill Closure Fund Capital Reserve Fund previously established. No amount to be raised by taxation. Budget Committee recommendation: Yes Selectmen recommendation: Yes Tax Impact: .00 Yes No Article 15: Bridges and Road Design CRF To see if the Town will vote to raise and appropriate the sum of $5,000 to be added to the Bridge and Road Design CRF, previously established. This is to pay the 20% of the required funding from NH State Bridge Aid. Selectmen recommendation: Yes Budget Committee recommendation: Yes Tax Impact: .01 Yes No Article 16: Building Inspector To see if the Town will vote to raise and appropriate $67,000 for the purpose of paying for the Building Inspector and authorize the withdrawal of $67,000 from the Building Inspector Position Special Revenue Fund previously established for this purpose. No amount to be raised by taxation. Budget Committee Recommends: Yes Board of Selectmen Recommends: Yes Tax Impact: .00 Yes No Article 17: Depreciation of Waste Water Treatment Plant To see if the Town of Farmington will vote to raise and appropriate $50,000 to be added to the Waste Water Treatment Plant CRF previously established to help offset the depreciation of the plant. With $25,000 to come from the Waste Water Enterprise Fund surplus and the remainder to be raised by taxation. Board of Selectmen Recommendation: Yes Budget Committee Recommendations: Yes Tax Impact: .06 Yes No Article 18: Pump Stations The following residents of Farmington, NH have brought forth a signed petition to see if the town of Farmington, New Hampshire will accept the ownership and maintenance of the pump stations that service the 60 homes of both Sky View Drive, and Whippoorwill Ridge Road (by petition) Yes No 4 of 5 22 �Article 19: Water/Sewage Lines The following residents of Farmington, NH have brought forth a signed petition to see if the Town of Farmington, New Hampshire will accept the ownership and maintenance of the water, and sewage lines that serve the 60 homes of both Sky View Drive and Whippoorwill Ridge Road. (by petition) Yes No Article 20: Adoption of road To see if the town will vote to accept Lawrence Lane as a Class V town road. (by petition) Yes No Article 21: To transact such other business as may legally come before this meeting 23 5 of 5 �NOTES 24 �2017 Assessing Department Report The Assessing Office is responsible for ensuring equitable assessments, which distribute the Town’s tax burden in accordance with New Hampshire statutes. Assessments are based on the fair market value of property, and are applied in a fair, equitable, and consistent manner. The Town of Farmington contracts Avitar Associates of Chichester, NH to provide assessing services, and administrative duties are performed by the assessing clerk who is a town employee. Abatements: If you disagree with your property’s assessed value, you may file an abatement application after the final notice of tax (2nd bill in December) and prior to March 1st. Credits and Exemptions are processed in the Assessing Department. The deadlines and basic criteria are as follows: Veteran’s Credit: Must meet applicable dates of service, have been honorably discharged & a NH resident for one year prior to application. Requires DD214. Application deadline: April 15th. Elderly Exemption: Must be 65 years of age prior to April 1st & a NH resident for at least three years. Must meet income and asset limits. Single applicants cannot have more than $30,000 in gross income; married applicants cannot have more than $50,000 in gross income. Applicants may not have more than $75,000 in assets. Application deadline: April 15th Other Exemptions: The Town of Farmington also has an exemption for the blind, as well as an exemption for solar and wood-heating systems. Contact the office for more information. Current Use Program. The NH Current Use Program went into effect in 1973. The Town of Farmington has over 250 properties enrolled in this program. Under Current Use, the land is assessed at its present use rather than its highest potential use, enabling landowners to keep their open space lands undeveloped. When land comes out of Current Use, a penalty is imposed. At this time, 100% of the Current Use penalties collected go to the Conservation Commission. If you have any questions about the Current Use program, please contact this office. Online Assessing Data. One of the benefits of our assessing software is the ability to view assessing data online. The website can be accessed through the town’s website on the Assessing Department’s page. Log in as an Anonymous User, click on the Town of Farmington, and you will be able to search property values in town. Property record cards can be viewed and printed from the public computer provided in the assessing department. I would also be happy to email a card to you or drop one in the mail if that is your preference. I would encourage every taxpayer to request a copy of 25 �2017 Assessing Department Report their property record card to help us ensure that our information is accurate as it pertains to your property. Tax maps are available here in the office, or can be viewed and printed from the town’s web site. New in 2018 is the availability of GIS maps which you will find on our website. SUMMARY INVENTORY OF VALUATION 2017 Residential (land & buildings) Manufactured Housing Commercial/Industrial (land & buildings) Current Use Land (RSA 79-A) Conservation Restriction Assessments (RSA 79-B) Discretionary Easement (RSA 79-C) Utilities $ $ $ $ $ $ $ 357,846,500.00 22,244,000.00 60,190,200.00 906,450.00 8,128.00 71,195.00 13,198,200.00 Valuation Before Exemptions $ 454,464,673.00 EXEMPTIONS Blind (RSA 72:37) Elderly (RSA 72:39-a,b) Solar (RSA 72:62) Wood Heating System (RSA 72:70) AMT TOTAL # $ $ $ $ 30,000.00 5,987,700.00 24,900.00 10,000.00 Total Exemptions $ 6,052,600.00 Net Valuation Less Utilities Net Valuation without Utilities $ $ $ 448,412,073.00 13,198,200.00 435,213,873.00 VETERAN'S TAX CREDITS Standard Credit (RSA 72:28) Service Disability (RSA 72:35) $ 15,000.00 varies $ 5,000.00 AMT $ $ 2 88 5 ASSESSED VALUE TOTAL# 500.00 2,000.00 Total Veteran's Credits 2017 Tax Rate: $27.81 2017 Equalization Ratio: 88.6 26 302 28 TOTAL TAX CREDIT $ $ 150,750.00 56,000.00 $ 206,750.00 �2017 Assessing Department Report 2017 Tax Rate Breakdown Portion Town School (Local) School (State) County Total 2017 2016 $ Difference $6.97 $15.78 $2.34 $2.72 $27.81 $6.47 $13.31 $2.43 $2.82 $25.03 $.50 $2.47 $(.09) $(.10) $2.78 % of Total Tax Rate 25% 57% 8% 10% 100% Contact Info for the Assessing Department. I am in the office Monday – Friday from 8:00 am to 5:00 pm. Assessor is available by appointment. Phone: (603) 755-2789. email: farmassessing@metrocast.net Respectfully submitted, Kelly Heon Assessing Clerk Chad Roberge, Assessor and Kelly Heon, Assessing Clerk 27 �2017 Code Enforcement 2017 Report In 2017 the Code Enforcement Office issued a total of 294 permits, which include building, electrical, plumbing, gas and mechanical. The total valuation of the permits was $1,820,303.00 with the added square footage of 30,564 to the tax rolls. The fees generated for the permits amounted to $34,354.52. The Department welcomed Administrative Assistant Karen Clark in 2017. Her experience and knowledge have enhanced the operation of this Department. Her skills and expertise of the workings of this Department are invaluable. The following table illustrates permit activity in 2017: Farmington 2017 # Issued Sq. Feet * 6 4 3 13 12 13 1 3 9,250 6,272 1,620 3,874 6,996 2,552 Fees Valuation $9903.00 $4972.58 $1,873.90 $3,601.82 $4010.05 $1,576.83 $25.00 $150.00 $731,890.00 $486,346.00 $85,320.00 $98,039.00 $147,870.00 $49,108.00 $75,080.00 $143,650.00 $3,000.00 Residential New Homes Manufactured (mobile) New Homes Residential Additions Residential Remodel Residential Garages & Sheds Residential Decks, Porches, Ramps Bldg. Permit Extensions Residential Pools (above ground) Residential Pools (in ground w/appurtenances) Commercial New Construction Commercial Additions & Remodels Commercial Permit Extensions Certificates of Occupancy Demolition Electrical Permits Gas Permits Mechanical Permits Plumbing Permits Signs 2 1 2 0 31 5 86 45 11 24 9 $938.10 $1,477.37 $275.87 2017 Totals 294 $34,354.52 The Department also enforces Housing and Health violations as well as reviews all new Business Use applications for zoning compliance and inspects all daycare and foster care licensees for compliance. Sincerely, Dennis P. Roseberry Building Inspector, Code Enforcement Officer, and Health Officer 28 $125.00 $2,650.00 $1900.00 $400.00 $250.00 $225.00 $1,820,303.00 �2017 Farmington Community Television Report Robert Hall, FCTV Coordinator Hello FCTV 26 viewers and residents of Farmington Back by popular demand is the report for the annual town report which was not included last year. 2017 was the first year that Town Board and Committee meetings were available at (fctv26.vibit.com) for public viewing. As of February 2018 there were 16,000 views. The top two view meetings were the Board of Selectmen and the Budget Committee. In The Town Hall the sound system is being redesigned and updated with a new video projector, screen various wireless equipment controllers more portability and various other tweaks and adjustments. We are currently working on a locally produced music show that will be showing later this spring. It will consist of local talent playing mostly original music. Since the last report the Metrocast contract has finally been re-negotiated. At the same time, a TDS contract was also negotiated. A "First in the State" technological solution between the Town, Metrocast, and TDS was developed, permitting the live broadcasting of the School and Town channels simultaneously over both the Metrocast and TDS cable networks. DVDs of the meetings are still available for viewing at the Goodwin Library and also at fctv26.vibit.com.Bulletin Board applications are available at the town website: www.farmington.nh.us.For questions or comments e-mail or call: (603)859-2878 land-line or (603)285-5111 cell, www.robertmhall@msn.com Respectfully submitted Robert Hall, FCTV26 Coordinator 29 �FARMINGTON FIRE RESCUE DEPARTMENT 160 Main Street Farmington, New Hampshire 03835 603-755-2131 Fax: 603-755-4238 EMERGENCIES CALL 911 James D. Reinert Chief of Department jreinert@farmingtonfd.net 2017 Fire Rescue Department Report 2017 was a monumental year not only for the Fire and Police Departments but the Town as a whole. Due to the understanding and generosity of the taxpayers and numerous organizations, we were able to move into our new Public Safety Building last March. We as a department couldn’t be happier, we now have the privilege of working out of this new building, as it will continue to allow us to do our job effectively and efficiently for many more years to come. The members of the Farmington Fire & Rescue Department continue to be dedicated professionals that serve the residents and visitors of Farmington. With their dedication, we responded to 1354 calls for service in 2017, of those calls 981 were EMS related and the remaining 373 were fire related. Due to new policies and procedures implemented in 2016. We saw a 17.7% increase in our ambulance collections and received $289,296.03 in total revenue. We continue to be proactive within the community as we do so much more than respond to calls for service. Over the past year the department has conducted life safety inspections in 105 different buildings, this includes 324 individual residential units, 12 oil burner inspections and 2 residential foster care inspections. We invited the students from Valley View Elementary School to the new public safety building during Fire Prevention Week. We were able to interact with over 300 students and provide them with valuable lifesaving information that they are able to take home to their families. A total of 693 seasonal campfire and brush permits were issued throughout the calendar year. The dedication from all of the fire department members resulted in 24,353.29 hours worked and 4,478.67 training hours. Although we still have a long way to go I am extremely proud of all of my employees and the sacrifices they have made to improve the fire department. We have several big projects that must be addressed in the next few years which include the replacement of our self-contained breathing apparatus, an ambulance and a fire engine. These are all vital to our mission in protecting the residents and their property here in town. As we move forward I will continue to work with the Board of Selectmen to help plan a fiscally responsible plan to help fulfill that mission. Respectfully Submitted, James D. Reinert Chief of Department 30 �2017 Farmington Parks & Recreation Report Special Events: February 10, 2017- The Annual Daddy Daughter Dance was a sell out; girls age 4-12 and their chaperones enjoyed a night out of dancing and games. Participants enjoyed a pasta bar and desserts prepared by the Recreation Department and received flowers from The Village Bouquet. Tickets to the Daddy Daughter Dance were $25/couple and $10/additional child. February 24, 2017- The Mom/Son Activity Night was a great evening of individual and team competitions including dodge ball and tug of war (moms vs. sons). The participants ate tacos prepared by Recreation Volunteers and had ice cream for dessert. Tickets to the Mom/Son Activity Night were $25/couple and $10/additional child. April 14, 2017- The Flashlight Easter Egg Hunt is a free event held at Fernald Park. This year we spread 6,000 candy filled eggs throughout the park and children ran through with their flashlights and baskets collecting eggs; this event takes place rain or shine. June 1, 2017- Proceeds from the Flock a Friend benefited the Recreation Department’s Hay Day Fireworks. During the month of June participants paid to have pink flamingos put on their friend’s lawn for a day. When they completed the “flocking application” they could choose for the Recreation Department to leave either 12 or 24 flamingos for the day. This program was a huge success and we look forward to doing it again in 2018. June 24, 2017- The Town Wide Yard Sale provides an opportunity for people to get publicity for their yard sale at a low cost. Each participant pays $5 and the Recreation Department constructs a map with all of their addresses on it. The maps are distributed throughout Farmington so thrifty shoppers can plan their yard sale hunt. July 22, 2017- Family Day @ Fernald Park was held on a Saturday. The free event featured performances by Wayne from Maine, fire trucks and family games. Friends of Farmington, the Goodwin Library, the Conservation Commission, Grace Community Church and the Community Action Program all hosted free activities during the event. The Recreation Department sold concessions during the event; items sold included hotdogs, candy, popsicles, water and soda. August 19-20, 2017- The Recreation Department hosted its 36th Annual “Tigers Den” themed Hay Day. Hay Day is a weekend long celebration (8/19- 8/20) with adult and children’s activities & entertainment. Saturday’s schedule included games, vendors and of course the annual Bed Race. The Recreation Department’s team won the Bed Race this year and gladly donated the cash prize back to the event. Saturday concluded with fireworks set off from Farmington High School. Sunday the Recreation Department hosted its 5th annual road race; this year 32 people participated in the 5K race. The proceeds from the race benefited programs run by the Recreation Department. During the race the Recreation Department hosted a pancake breakfast in the Municipal Office parking lot. September 27, 2017- The Recreation Department hosted a Flu Clinic sponsored by Cornerstone VNA. 15 people attended the event that most health insurances covered; if a participant did not have health insurance their flu shot cost $40. 31 �2017 Farmington Parks & Recreation Report October 28, 2017-The Recreation Department celebrated its 4th annual Pumpkin Festival. 70 people attended the event, that featured pumpkin carving, crafts provided by Grace Community Church, a “touch a truck” sponsored by Farmington’s Police & Fire Departments and concessions sold by the Recreation Department. October 31, 2017- Recreation Department hosted its annual Trick or Treat Parade. 350 people attended the free event that allowed children to dress in costumes and trick or treat with their parents at participating downtown businesses & organizations. Pictured left are Farmington Recreation employees preparing for the 2017 Trick or Treat Parade: Elysa Braman, Megan Roche, Rick Conway, Alisha Randall & Morgan Hagar December 1, 2017- During the annual tree lighting ceremony, the Recreation Department served hot chocolate and deserts to over 300 spectators while they listened to the Valley View School Chorus perform holiday songs. After the tree and downtown lights came on Santa Claus was delivered by the Fire Department; he walked through the crowd greeting families and handing out candy canes. This free event requires a complete community effort; in addition to the schools performing the Farmington Preservation & Improvement Committee hangs the lights across the street, the Highway & Fire Departments help decorate the tree and the Police Department provides traffic control. December 4, 2017- The Recreation Department hosted its 6th Annual Foul Shot Contest for Town of Farmington employees. The male and female participants that made the most free throws in oneminute won hams to share with their families for the holidays. This year’s winners were again Scott Orlando from the Police Department (18 baskets made) and Alisha Randall from the Recreation Department (16 baskets made). The Farmington Fireman’s Association generously donated raffle prizes that were available for participants that didn’t win the grand prize. December 15, 2017- 45 people attended the Santa Meet and Greet & Recreation Department’s After School Program Art Show. Participants visited with Santa while their family took their picture with him; the Recreation Department was available to take pictures of children with Santa and email them to the families for no charge. When the children were done with Santa they walked through the gym admiring art projects and played in the Recreation Department’s bounce house. During the event the Recreation Department raffled off trees that were decorated by Farmington House of Pizza, Grace Community Church and the Recreation Department. The proceeds from the raffle benefited programs run by the Recreation Department. 32 �2017 Farmington Parks & Recreation Report Youth Programs: School Year Programs: The After School Program for children in grades K-6 continues to be popular with parents and students. This program runs the entire school year; participants are picked up at the school by Recreation Staff members and brought to the Recreation Department to participate in a variety of games, sports, crafts and special activities. Our department is always researching new ways to promote exercise and healthy living to the children in Farmington. We are looking forward to trying new things in the spring of 2019. In addition to the After School Program the Recreation Department runs February and April Vacation Camps. These camps attend a trip each day and lunch is included in the cost of the week. Some of the trips include: ice skating, bowling, swimming, Blitz and Hilltop Fun Center. Summer Programs: The Recreation Department offers a Grades 1-6 Summer Camp. Campers attended 2-3 trips each week to state parks, pools and other attractions. During the “in house” days children spent time playing games and doing crafts organized by Recreation Staff members. Camp ended its summer with a trip to the Funtown/ Splashtown in Saco, ME where they spent the day going on rides. The Recreation Department continued its Counselor in Training (CIT) program this year. Children age 13+ were eligible to apply for three open positions in which they worked with Recreation Staff planning and implementing summer programs on a volunteer basis. Each CIT had to complete an application, go through an interview process and once hired become trained in American Red Cross, First Aid and CPR. The goal of this program is to teach teenagers responsibility and to train future Recreation Employees. Children interested in applying to be a CIT the summer of 2018 should contact the Recreation Department in May. Adult/Senior Programs: In 2017 our Adult/Senior Programs consisted of 35 trips and activities in addition to 55+ Bingo on Wednesdays. Some of the trips that were offered were to: the Fryeburg Fair, Foxwoods, plays at the Leddy Theatre, shopping trips and Lunch Bunches. The Recreation Department hosted three holiday meals (April, November & December) following 55+ Bingo. The meals consisted of sandwiches, soup ham, turkey, and all the fixings you would anticipate from a holiday meal; including desserts!! 33 �2017 Farmington Parks & Recreation Report Acknowledgments: The Recreation department is very grateful for the efforts of the Recreation Advisory Committee (Jo Kenney, Kristina Pelletier & Meredith Tuttle) for their work to fund the Hay Day Fireworks through fundraisers and donations. In addition to fundraising for the fireworks many members of the Recreation Advisory Committee assisted us in planning and implementing our community events. The Recreation Department with the help of the Recreation Advisory Committee is in the process of planning fundraisers to fund the fireworks in 2018. Another group that went above and beyond this year for our community was Grace Community Church (GCC). On Wednesday evening’s during the winter months’ members of GCC serve free meals to the community in the Recreation Department’s Gym. I would also like to give a special thank you to all of the businesses and organizations that continuously support our department through sponsorships and donations. Without your support, we would not be able to provide the quality programs and events that we do. Respectfully Submitted, Rick Conway Director of Parks and Recreation 34 �2017 Police Department Report 2017 saw interesting times for the Farmington Police Department. We first want to thank the Town of Farmington residents and businesses for allowing us the privilege to work in a new Public Safety Building. The building is safe for the employees, visitors, and arrestees. It has already housed several valuable trainings that have saved the Town of Farmington money. Several groups have used the EOC for meetings and it was even used as a warming station on November 1, 2017 when areas of the Town had lost power for several days. This room also hosted two blood drives. Unfortunately it also provided valuable space when we had to investigate 3 homicides that happened this year as well as several shootings, when outside agencies assisted us. These cases are in the court system. We applied for and received the COPS grant to keep an officer in the schools and it is worth up to $125,000.00 over the next four years in savings. The Police Department also continues to apply for and receive DWI and Patrol grants to focus on impaired or unsafe operations of motor vehicles, at no cost to the Town. We responded to or received 25% more calls than in the history of the agency. This resulted in the following statistics: Total reported offenses were down nearly 15% from 2016. Subcategories: Crimes against persons were down 9%. Crimes against property were down 24%. Within this statistic burglaries were up 2% and motor vehicle larceny was down about 65%. Crimes against society up about 50% unfortunately with drug violations leading the way. Motor Vehicle Stops were down nearly 60%. 35 �2017 Police Department Report Arrests were down 20% from 2016 with 362. Reportable traffic accidents were about the same at 144. Driving under the influence was down this year by 33% with 21 arrests. The officers had a very busy year with 16,211 logged calls for service compared to 12,703 in 2016, but were still able to accomplish many goals; such as community policing, working with local nonprofits, town events, and other agencies all while being shorthanded for much of the year. We assisted families in need around the Holidays and raised over $2,200.00 with the help of Honey Dew Donuts. The first, First Night Farmington saw about 80 people around Town for New Year’s Eve. The agency saw a lot of details this year keeping the money in Town. This money purchased 2 new all- wheel drive sedans from Ford, who was running a special that saved $4,000.00 per cruiser. They are fuel efficient 6 cylinder cruisers and best of all this had no impact to the taxpayers. They are a wide stable platform and I hope will serve the town well for many years. It is a privilege for us to serve the citizens of the Town of Farmington, but please remember you are our eyes and ears. Report anything you feel is unusual or suspicious to the agency (603)-755-2231 or in an emergency dial 911. Sincerely Chief of Police John (Jay) P. Drury 36 �2017 Department of Public Works Report 2017 was a year of transition within the Public Works Department, most notably with the retirement of Dale Sprague after 37 years of dedicated service to the Town of Farmington. All of us in the Public Works Department want to thank Dale for his hard work, long hours, and unwavering commitment to the Town. We wish you a long, relaxing, and enjoyable retirement! Following Dale’s retirement in July, the Public Works Department welcomed Jason Gagnon as the new Director and Gary Rogers as Deputy Director. In addition, Will Cardinal was selected as the new Public Works Crew Leader. Jason, Gary, and Will look forward to helping the Public Works Department continue to deliver exceptional public service and maintenance of our public infrastructure. HIGHWAY DEPARTMENT: In 2017, the Highway Department consistently worked to maintain and enhance our roadway and drainage infrastructure. Significant time and effort was put into re-establishing and maintaining drainage swales along the side of Meaderboro Road, Reservoir Road, and Winter Street. Old, failing cement block catch basins and failing drain lines were removed and replaced with modern precast structures on Winter Street and Blaine Street. Some of Farmington’s most notorious roads were addressed, as Silver Street, Waldron Road, and a portion of Bay Road were reclaimed and base paved. Before the paving occurred on Silver Street, significant tree removal was performed and drainage upgrades were installed by Town crews to try and limit any future pavement damage due to the existing poor drainage. All three roads were paved with a base coat only of asphalt, with the intention to top coat each of these roads in the near future to help maximize the useful life of this significant investment. In addition to the major paving projects, seriously deteriorated portions of Civic St, Winter St, and Blaine St were also repaved in conjunction with nearby drainage work. Eric Elliott, Gary Rogers, Keith Hussey, Robert Gay, William Cardinal, Ernie Morgan, Scott DePalma (John Radcliffe missing from photo) 2017 also brought a change to the process of grading and maintaining Farmington’s 18 miles of dirt roads. Previously, an outside contractor was brought in to apply liquid calcium chloride to graded and compacted roads to help reduce dust and lengthen the time between grading. After much research, we have switched to a liquid magnesium chloride using a vendor who also was able to supply the equipment necessary to apply the liquid ourselves at a lower cost than using the outside contractor. The grading crew has been very proactive in working with the new liquid and equipment to come up with the right 37 �2017 Department of Public Works Report process for grading, liquid application, and compaction, and we are looking forward to further refining our process in 2018 to reduce dirt road maintenance time and expense while hopefully providing a more durable, less dusty road surface. Winter 2017 was primarily a season of freezing rain, sleet, and nuisance snow storms – with a couple major blizzards thrown in along the way. Crews spent significant time chasing icy patches of roads due to the alternating warm/cold temperatures, and despite our best efforts to reduce the amount of salt used, salting and sanding continue to be a significant expense. Of special note, between February 7th and 16th, Farmington received over three feet of snow, with one blizzard delivering snowfall rates of more than three inches per hour! Our deepest thanks go out to all of the “snowplow widows” while their husbands worked for many days straight to keep Farmington’s roads passable during this brutal stretch of winter weather, and again at the end of 2017 as the crew was called in to plow on Christmas Day. The Town Highway Garage has traditionally maintained all Town vehicles, but in 2017 small vehicle maintenance was outsourced locally. This small change has had an incredibly large impact on our ability to maintain our aging public works fleet, including tackling larger maintenance tasks that had been pushed off (in some cases, for years) due to lack of available resources. We were able to make quite a dent in our deferred maintenance in 2017, and hope to continue making progress in 2018. WATER DEPARTMENT: 2017 was a challenging year for the water department, with significant disruptions to our drinking water supply and tough scheduling of work for the new water main at the Main Street bridge replacement. Over the course of the year, over 88 million gallons of clean, safe drinking water were produced from our two primary drinking water wells – that’s more than 243,000 gallons per day on average. In June, Well #5 was taken offline for cleaning for approximately two weeks in hopes of bringing back some of its lost water production capacity. During cleaning, it was discovered that the motor for the well pump needed to be replaced. In late September, there was a major failure of the connection from the well to the water main that caused the well to be down for another two weeks. Since this connection was repaired, Well #5 has been operating without issue. This was a very important repair, because… In late November, the pump and motor at Well #6 failed on the Sunday before Thanksgiving (one of the highest periods of water demand). Because of the holiday and the long lead time associated with getting a new pump and motor of the correct size and capacity for the well, Well #6 remained down for two full weeks before returning to service in early December. During this time, Well #4 had to be turned back on in order to supply the Town with a sufficient quantity of water to meet demand. We received numerous complaints about color and odor in the water during this period, and wanted to let all water customers know that we sincerely appreciated your patience as we worked through the issues with limited resources. On a related note, the Town’s groundwater consultant, Emery & Garrett Groundwater Investigations, LLC, was able to identify three potential new sources of groundwater to replace Well #4. In 2018, additional testing will occur at these sites and an economic analysis will be performed to determine which potential new well site best fits the Town’s needs and budget, with hopes that in the coming years the Town will approve funding to improve water quality, quantity, and service to water customers – and hopefully avoid a future repeat of the Thanksgiving situation. 38 �2017 Department of Public Works Report In an effort to reduce costs, the Public Works crew installed temporary and permanent water main for the new Main Street bridge. The tight schedule of the bridge replacement meant that Town crews were installing temporary main early in the spring with snow still on the ground, and finishing the installation of permanent water main under the roadway only days before the asphalt plants closed down for the winter. Steve Deinstadt, Jason Gagnon, Chuck Tiffany, Paul Cameron, Scott DePalma There were many long days put in by the crew, who had to work around the new drainage structures installed as part of the project as well as the buried remnants of the old mill building that used to sit between Seneca Machine and the Cocheco River. Water department personnel also continued to replace and repair old hydrants and/or valves as time and budget allowed, and will continue to do so in 2018. Finally, Farmington received a $20,000 grant through NHDES to develop an asset management program for the water system infrastructure. Work under this project will continue into 2018. WASTEWATER DEPARTMENT: In 2017, the wastewater treatment facility (WWTF) treated over 91 million gallons of wastewater collected by the Town sewer system. 174,468 lbs of suspended solids (96.9%), 185,655 lbs of biological oxygen demand (97.4%), 30,022 lbs of nitrogen (96%), and 3,865 lbs of phosphorus (71.5%) were removed from the wastewater before the treated water was then discharged back into the ground as groundwater recharge. 687,100 lbs of wastewater solids (sludge) was disposed of at a cost of $43,393.40. Additionally, 1,381,592 gallons of septage from Farmington and surrounding communities were received and treated at the WWTF. WWTF personnel have partnered with New Hampshire Department of Environmental Services (NHDES) on a pilot program to try and reduce the cost of phosphorus removal at WWTFs. In a nutshell, phosphorus in water leaving WWTFs can cause out of control algae blooms and other harmful effects on rivers and streams across the state. Traditionally, chemicals have been added to wastewater in order to remove the phosphorus before it gets to the rivers and streams. Through the partnership with NHDES, we are hoping to learn how to operate our WWTF in such a way that the microorganisms (bacteria, etc) that remove the other stuff in wastewater will also start removing the phosphorus. If we can get the microorganisms to do the work for us, that could potentially save WWTFs across the state many thousands of dollars each year in chemical costs. So far, results have been promising and we look forward to continuing to work with NHDES in 2018. 39 �2017 Department of Public Works Report Farmington was also awarded a number of grants through NHDES in 2017. The first was receipt of a no-cost energy audit for the WWTF. The energy audit identified areas at our facility and within our process that could be good candidates to reduce our energy costs moving forward. Perhaps more significantly, Farmington was selected to receive $60,000 in principal forgiveness to develop an asset management program for the wastewater and stormwater infrastructure. Work under this asset management project is ongoing and will hopefully be completed by summer 2018. TRANSFER STATION: Thank you to everyone who uses the transfer station for a great 2017. We have received mostly positive feedback on the switch to our new hours of operation – Friday, Saturday, Sunday, and Monday, 8 AM – 3:45 PM and hope this schedule has helped make it easier for everyone to use these services. This year, Farmington residents disposed of 513.1 tons of trash, 335.5 tons of recyclables, and 380.6 tons of demolition and/or bulky waste. Our recycling rate was 39.5% - that is, 39.5% of our trash was recycled instead of ending up in a landfill. Recycling is not only better for the environment – it also saves you money. In 2017, recycling cost $70.39 less per ton than throwing away trash! Looking ahead to 2018, we have received notice from Waste Management that the recycling market is likely to tighten due to increasing restriction on impurities. To help keep waste disposal costs from rising, we ask that all residents using the transfer station please follow the rules for recyclables. Acceptable recyclable materials are limited to: • Plastic labeled 1 – 7 (no Styrofoam) • Tin cans • Aluminum cans / foil • Glass – all colors • Paper (not coated) • Cardboard The sale of scrap metal helps offset the cost of transfer station maintenance. Please make sure that you are throwing only metal items in the scrap metal dumpster. No electronics are allowed, and many appliances are mostly plastic and should not be placed in the scrap metal dumpster. If you’re unsure, please ask a transfer station attendant – they would love to help! Respectfully submitted, Jason Gagnon Director of Public Works Pete Spencer, Dennis Ouellette 40 �2017 Town Clerk-Tax Collector Report The Office of Town Clerk-Tax Collector took in $16,704,678.62 in revenues in 2017. We welcomed the addition of Anita Censabella who filled the gap in hours left when Jinette Sturman left. Just a reminder that we have the capability to do debit and credit card transactions over the counter for property tax, utility billing, dog licensing and motor vehicle registrations. We can also process credit card transactions over the phone as well as over the counter. There is a 2.75% transaction fee for credit cards. We also accept debit cards over the counter. The debit card convenience fee is $2.50. Election of town and school officers is Tuesday, March 13th from 8:00AM – 7:00PM in the Town Hall Gymnasium. Town Meeting is Wednesday, March 14th at 7:00PM in the Town Hall Gymnasium. Remember, the town voted to adopt SB2 for the form of voting on the School District budget. The School District Meeting deliberative session was February 3rd at 9:00AM at Farmington High School. The results of the deliberative session will be on the ballot on March 13th. Be there and make your vote count. Dog licenses are available. Remember your dog’s current licenses expire on April 30, 2018. On June 1st a penalty of $1.00/month is added to unlicensed dogs. After June civil forfeitures of $25.00 will be issued through the Farmington Police Department Animal Control Officer. EB2GOV. We are now able to transact motor vehicle renewals, dog license renewals and vital records requests on-line at www.eb2gov.com. If you need to know how much your renewal OR new vehicle purchase will cost to register, you may also go to EB2GOV and use the “estimator”. You can also access this feature by going to the Town of Farmington Web Site and clicking on the Town Clerk-Tax Collector’s Department. We hope to add other services and fees in the near future. Remember we are open on Thursdays from 8:30AM to 7:00PM and close on Fridays at 12:30PM. This schedule has worked well to provide customers with after work hours to come in and conduct their business. Respectfully submitted, Kathy L. Seaver, Town Clerk/Tax Collector K Kathy Seaver, Anita Censabella, Diana Spaulding, Becky Dickie 41 �2017 Welfare Department Report The following statistics show expenditures for 2017: Miscellaneous Electric Burial/Cremation Motel Gas Utilities, Other Oil Rent Total Expenditures $978.70 $1,527.48 $2,000.00 $6,536.50 $184.50 $400.00 $107.45 $4,265.00 $15,999.63 The Welfare Department has seen a large increase in homelessness in 2017. The State as a whole is considered to be having a housing crisis, with very few vacancies and extremely high rents. The Welfare Department assisted the Fire Department with Christmas assistance for needy families again this year and had a very successful program. We will continue to partner with them. We will also continue to strengthen our partnerships with programs such as Community Actions Program, SHARE Fund, Gerry’s Food Pantry and more. The Town has a new website and has been able to upload printable applications and forms. There are also links for information and resources that we will continue to build. Respectfully submitted by Erica Rogers Welfare Director 42 �� � � WŚŽŶĞ͗�;ϲϬϯͿ�ϳϭϲͲϬϭϲϱ� ϴ�DĞŵŽƌLJ�>ĂŶĞ͕��ƐŚůĂŶĚ͕�E,�ϬϯϮϭϳ� � � /E��W�E��Ed��h�/dKZ͛^�Z�WKZd� dŽ�ƚŚĞ��ŽĂƌĚ�ŽĨ�^ĞůĞĐƚŵĞŶ� dŽǁŶ�ŽĨ�&ĂƌŵŝŶŐƚŽŶ͕�EĞǁ�,ĂŵƉƐŚŝƌĞ� ZĞƉŽƌƚ�ŽŶ�ƚŚĞ�&ŝŶĂŶĐŝĂů�^ƚĂƚĞŵĞŶƚƐ� tĞ�ŚĂǀĞ�ĂƵĚŝƚĞĚ�ƚŚĞ�ĂĐĐŽŵƉĂŶLJŝŶŐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�ŽĨ�ƚŚĞ�ŐŽǀĞƌŶŵĞŶƚĂů�ĂĐƚŝǀŝƚŝĞƐ͕�ƚŚĞ�ďƵƐŝŶĞƐƐͲƚLJƉĞ� ĂĐƚŝǀŝƚŝĞƐ͕�ƚŚĞ�ŵĂũŽƌ�ĨƵŶĚ͕�ĂŶĚ�ƚŚĞ�ĂŐŐƌĞŐĂƚĞ�ƌĞŵĂŝŶŝŶŐ�ĨƵŶĚ�ŝŶĨŽƌŵĂƚŝŽŶ�ŽĨ�ƚŚĞ�dŽǁŶ�ŽĨ�&ĂƌŵŝŶŐƚŽŶ͕�EĞǁ� ,ĂŵƉƐŚŝƌĞ͕�;ƚŚĞ�dŽǁŶͿ͕�ĂƐ�ŽĨ�ĂŶĚ�ĨŽƌ�ƚŚĞ�LJĞĂƌ�ĞŶĚĞĚ��ĞĐĞŵďĞƌ�ϯϭ͕�ϮϬϭϲ͕�ĂŶĚ�ƚŚĞ�ƌĞůĂƚĞĚ�ŶŽƚĞƐ�ƚŽ�ƚŚĞ�ĨŝŶĂŶĐŝĂů� ƐƚĂƚĞŵĞŶƚƐ͕�ǁŚŝĐŚ�ĐŽůůĞĐƚŝǀĞůLJ�ĐŽŵƉƌŝƐĞ�ƚŚĞ�dŽǁŶ͛Ɛ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�ĂƐ�ůŝƐƚĞĚ�ŝŶ�ƚŚĞ�ƚĂďůĞ�ŽĨ�ĐŽŶƚĞŶƚƐ͘� DĂŶĂŐĞŵĞŶƚ͛Ɛ�ZĞƐƉŽŶƐŝďŝůŝƚLJ�ĨŽƌ�ƚŚĞ�&ŝŶĂŶĐŝĂů�^ƚĂƚĞŵĞŶƚƐ� DĂŶĂŐĞŵĞŶƚ�ŝƐ�ƌĞƐƉŽŶƐŝďůĞ�ĨŽƌ�ƚŚĞ�ƉƌĞƉĂƌĂƚŝŽŶ�ĂŶĚ�ĨĂŝƌ�ƉƌĞƐĞŶƚĂƚŝŽŶ�ŽĨ�ƚŚĞƐĞ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�ŝŶ�ĂĐĐŽƌĚĂŶĐĞ� ǁŝƚŚ�ĂĐĐŽƵŶƚŝŶŐ�ƉƌŝŶĐŝƉůĞƐ�ŐĞŶĞƌĂůůLJ�ĂĐĐĞƉƚĞĚ�ŝŶ�ƚŚĞ�hŶŝƚĞĚ�^ƚĂƚĞƐ�ŽĨ��ŵĞƌŝĐĂ͖�ƚŚŝƐ�ŝŶĐůƵĚĞƐ�ƚŚĞ�ĚĞƐŝŐŶ͕� 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hŶŝƚĞĚ�^ƚĂƚĞƐ�ŽĨ��ŵĞƌŝĐĂ͘�/Ŷ�ŽƵƌ�ŽƉŝŶŝŽŶ͕�ƐĐŚĞĚƵůĞ�ŽĨ�ŶŽŶŵĂũŽƌ�ĨƵŶĚƐ�ŝƐ�ĨĂŝƌůLJ�ƐƚĂƚĞĚ͕�ŝŶ�Ăůů�ŵĂƚĞƌŝĂů�ƌĞƐƉĞĐƚƐ͕�ŝŶ� ƌĞůĂƚŝŽŶ�ƚŽ�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�ĂƐ�Ă�ǁŚŽůĞ͘� KƚŚĞƌ�ZĞƉŽƌƚŝŶŐ�ZĞƋƵŝƌĞĚ�ďLJ�'ŽǀĞƌŶŵĞŶƚĂů��ƵĚŝƚŝŶŐ�^ƚĂŶĚĂƌĚƐ� /Ŷ�ĂĐĐŽƌĚĂŶĐĞ�ǁŝƚŚ�'ŽǀĞƌŶŵĞŶƚ��ƵĚŝƚŝŶŐ�^ƚĂŶĚĂƌĚƐ͕�ǁĞ�ŚĂǀĞ�ĂůƐŽ�ŝƐƐƵĞĚ�ŽƵƌ�ƌĞƉŽƌƚ�ĚĂƚĞĚ��ƵŐƵƐƚ�Ϯϱ͕�ϮϬϭϳ�ŽŶ�ŽƵƌ� ĐŽŶƐŝĚĞƌĂƚŝŽŶ�ŽĨ�ƚŚĞ�dŽǁŶ͛Ɛ�ŝŶƚĞƌŶĂů�ĐŽŶƚƌŽů�ŽǀĞƌ�ĨŝŶĂŶĐŝĂů�ƌĞƉŽƌƚŝŶŐ�ĂŶĚ�ŽŶ�ŽƵƌ�ƚĞƐƚƐ�ŽĨ�ŝƚƐ�ĐŽŵƉůŝĂŶĐĞ�ǁŝƚŚ�ĐĞƌƚĂŝŶ� ƉƌŽǀŝƐŝŽŶƐ�ŽĨ�ůĂǁƐ͕�ƌĞŐƵůĂƚŝŽŶƐ͕�ĐŽŶƚƌĂĐƚƐ͕�ĂŶĚ�ŐƌĂŶƚ�ĂŐƌĞĞŵĞŶƚƐ�ĂŶĚ�ŽƚŚĞƌ�ŵĂƚƚĞƌƐ͘�dŚĞ�ƉƵƌƉŽƐĞ�ŽĨ�ƚŚĂƚ�ƌĞƉŽƌƚ�ŝƐ� ƚŽ�ĚĞƐĐƌŝďĞ�ƚŚĞ�ƐĐŽƉĞ�ŽĨ�ŽƵƌ�ƚĞƐƚŝŶŐ�ŽĨ�ŝŶƚĞƌŶĂů�ĐŽŶƚƌŽů�ŽǀĞƌ�ĨŝŶĂŶĐŝĂů�ƌĞƉŽƌƚŝŶŐ�ĂŶĚ�ĐŽŵƉůŝĂŶĐĞ�ĂŶĚ�ƚŚĞ�ƌĞƐƵůƚƐ�ŽĨ� ƚŚĂƚ�ƚĞƐƚŝŶŐ͕�ĂŶĚ�ŶŽƚ�ƚŽ�ƉƌŽǀŝĚĞ�ĂŶ�ŽƉŝŶŝŽŶ�ŽŶ�ŝŶƚĞƌŶĂů�ĐŽŶƚƌŽů�ŽǀĞƌ�ĨŝŶĂŶĐŝĂů�ƌĞƉŽƌƚŝŶŐ�Žƌ�ŽŶ�ĐŽŵƉůŝĂŶĐĞ͘�dŚĂƚ� ƌĞƉŽƌƚ�ŝƐ�ĂŶ�ŝŶƚĞŐƌĂů�ƉĂƌƚ�ŽĨ�ĂŶ�ĂƵĚŝƚ�ƉĞƌĨŽƌŵĞĚ�ŝŶ�ĂĐĐŽƌĚĂŶĐĞ�ǁŝƚŚ�'ŽǀĞƌŶŵĞŶƚ��ƵĚŝƚŝŶŐ�^ƚĂŶĚĂƌĚƐ�ŝŶ�ĐŽŶƐŝĚĞƌŝŶŐ� ƚŚĞ�dŽǁŶ͛Ɛ�ŝŶƚĞƌŶĂů�ĐŽŶƚƌŽů�ŽǀĞƌ�ĨŝŶĂŶĐŝĂů�ƌĞƉŽƌƚŝŶŐ�ĂŶĚ�ĐŽŵƉůŝĂŶĐĞ͘� � �ƐŚůĂŶĚ͕�EĞǁ�,ĂŵƉƐŚŝƌĞ� �ƵŐƵƐƚ�Ϯϱ͕�ϮϬϭϳ� � � 44 �2017 Comparative Statement 4130 4140 4150 4152 4153 4155 4191 4194 4196 4199 4210 4220 4240 4290 4311 4312 4313 4316 4321 4324 4414 4415 4441 4445 4520 4550 4583 4589 4611 4659 4711 4721 4902 4909 4912 4915 Budget Category Appropriation Executive Election, Reg. & Vitals Financial Administration Revaluation of Property Legal Expenses Personnel Administration Planning & Zoning General Gov't Buildings Insurance Capitol Projects-FCTV Police Department Fire Department Building Inspection Emergency Management Admin. Hwy & Streets Highway & Streets Bridges/ Railings Street Lighting Sanitation Administration Solid Waste Disposal Animal Control Health Agencies Welfare Administration Welfare Recreation Farmington Library Patriotic Purposes Culture & Recreation Conservation Commission Eco.Dev./Coast Bus Principal-LT Notes/Bonds Interest-LT Notes/Bonds Capitol Outlay Capitol Outlay-Other Depreciation Wastewater Capitol Reserve $ 248,757.50 $ 194,847.00 $ 157,453.00 $ 30,600.00 $ 60,000.00 $ 24,659.50 $ 56,171.00 $ 108,356.00 $ 157,810.00 $ 60,000.00 $ 1,528,058.00 $ 569,554.00 $ 94,869.00 $ 13,500.00 $ 624,556.00 $ 680,846.00 $ 5,000.00 $ 31,750.00 $ 99,278.00 $ 117,054.00 $ 2,583.00 $ 7,479.00 $ 73,712.00 $ 27,000.00 $ 159,231.00 $ 281,450.00 $ 1,000.00 $ 3,400.00 $ 3,065.00 $ 24,629.00 $ 362,570.00 $ 158,514.00 $ $ 76,302.00 $ 25,000.00 $ 161,907.00 $ 6,230,961.00 Receipts & Reimbursements $ 119.67 $ 11,777.54 $ 12,895.50 $ $ 49,178.27 287,151.62 $ 69.99 $ 56,072.85 $ 765.68 $ $ 19,796.22 $ $ 51,407.50 489,234.84 45 Total Available Expended & Encumbered Unexpended Balance $ 248,877.17 $ 194,847.00 $ 157,453.00 $ 30,600.00 $ 71,777.54 $ 24,659.50 $ 69,066.50 $ 108,356.00 $ 157,810.00 $ 60,000.00 $ 1,577,236.27 $ 856,705.62 $ 94,869.00 $ 13,500.00 $ 624,625.99 $ 680,846.00 $ 5,000.00 $ 31,750.00 $ 99,278.00 $ 173,126.85 $ 2,583.00 $ 7,479.00 $ 73,712.00 $ 27,765.68 $ 159,231.00 $ 281,450.00 $ 1,000.00 $ 3,400.00 $ 3,065.00 $ 24,629.00 $ 362,570.00 $ 158,514.00 $ $ 96,098.22 $ 25,000.00 $ 213,314.50 $ 6,720,195.84 $ 256,871.48 $ 190,448.11 $ 153,970.99 $ 34,751.69 $ 77,555.43 $ 24,381.53 $ 67,851.31 $ 123,046.31 $ 156,810.50 $ $ 1,400,956.73 $ 595,658.37 $ 29,171.51 $ 8,080.00 $ 570,506.31 $ 610,942.19 $ 6,485.00 $ 82,041.55 $ 106,351.01 $ 115,169.52 $ 766.77 $ 7,479.00 $ 73,222.16 $ 15,914.41 $ 160,032.97 $ 281,450.00 $ 850.00 $ 3,415.67 $ 2,728.34 $ 24,000.00 $ 356,918.24 $ 158,437.82 $ $ 48,253.20 $ 25,000.00 $ 160,407.00 $ 5,929,925.12 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (7,994.31) 4,398.89 3,482.01 (4,151.69) (5,777.89) 277.97 1,215.19 (14,690.31) 999.50 60,000.00 176,279.54 261,047.25 65,697.49 5,420.00 54,119.68 69,903.81 (1,485.00) (50,291.55) (7,073.01) 57,957.33 1,816.23 489.84 11,851.27 (801.97) 150.00 (15.67) 336.66 629.00 5,651.76 76.18 47,845.02 52,907.50 790,270.72 SURPLUS $ 790,270.72 �2017 Detail of Receipts Town General Fund Cash Balance Jan 1, 2017 $ 4,192,893.52 Receipts 2017 From Local Taxes Tax Liens Payment in Lieu of Taxes Interest & Penalties Business Licenses & Permits Motor Vehicle Permit Fees Other Licenses, Permits & Fees Federal Grants Rooms & Meals Distribution Highway Block Grants State & Federal Forest Other State Grants Revenue from Other Government Income from Departments Other Charges Sale of Town Property Interest on Investments Rent of Town Property Fines & Forfeits Other Misc. Revenues Withdrawal Capitol Reserve Miscellaneous Revenues Cash Receipts 2017 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,276,166.34 419,011.31 43,956.00 250,371.79 2,360.00 1,306,898.26 42,296.00 47,124.18 350,212.25 165,864.39 175.60 56,913.40 38,397.67 450,168.32 10,900.00 73,434.00 18,443.90 7,051.00 1,711.57 12,284.59 24,703.45 58,126.89 15,656,570.91 Cash on Hand Jan 1, 2017 $ 4,192,893.52 FROM LOCAL TAXES Tax Collection 2016A Tax Collection 2016B Tax Collection 2017A Tax Collection 2017B Current Use Yield Tax Excavated Material TOTAL FROM TAXES $ $ $ $ $ $ $ $ 330,733.18 582,443.55 5,242,653.74 6,076,510.16 5,800.00 37,065.65 960.06 12,276,166.34 TAX LIENS 2004 Tax Lien 2005 Tax Lien 2006 Tax Lien 2007 Tax Lien 2008 Tax Lien 2009 Tax Lien 2010 Tax Lien 2011 Tax Lien 2012 Tax Lien 2013 Tax Lien 2014 Tax Lien 2015 Tax Lien $ $ $ $ $ $ $ $ $ $ $ $ 96.00 1,195.60 126.87 367.17 1,624.90 11,044.51 44,665.20 89,220.79 137,755.65 132,914.62 TOTAL $ 419,011.31 46 �2017 Detail of Receipts Town General Fund Payment in Lieu of Taxes $ 43,956.00 Interest & Penalties Interest Received Property Taxes $ 250,371.79 Business Licenses & Permits Licenses(Junk Yard, Food) UCC TOTAL $ $ $ 500.00 1,860.00 2,360.00 Motor Vehicle Permit Fees Motor Vehicle Registration Fees Titles TOTAL $ $ $ 1,303,166.26 3,732.00 1,306,898.26 $ $ $ $ $ $ $ $ $ $ $ $ 6,891.00 1,625.00 273.00 3,814.00 295.00 20.00 150.00 16.00 665.00 830.00 27,717.00 $ 42,296.00 Federal Grants SafeRoutes Grant-ACH A/R-Saferoutes to School IRS Overpayment Total $ $ $ $ 19,796.22 25,946.94 1,381.02 47,124.18 Rooms & Meals Distribution Rooms/Meals Tax-ACH $ 350,212.25 Highway Block Grants Highway Subsidy-ACH $ 165,864.39 State & Federal Forest Reimb/Federal Forest Land-ACH $ 175.60 Other Licenses, Permit & Fees Dog Licenses & Penalties Dog Fines Marriage Licenses Certificates/Birth-Death Notary Fees Parking Tickets Bad Check Fines Current Use Filing Fees Photo Copies Pistol Permits Wetlands Permits Applications Municipal Agent Fees Election Filing Fees Total 47 �2017 Detail of Receipts Town General Fund Other State Grants & Reimb. Reimb. Court Time Landfill Closure Grant-ACH Police Department Grant Total $ $ $ $ 865.50 51,407.50 4,640.40 56,913.40 Revenue from Other Goverments School Resource Officer-School $ 38,397.67 Income from Departments Planning Board Demo Debris Landfill Police Reports Monitors/TV's--Landfill Reimb. Adminstration Reimb. Fire Department Landfill Charges A/R Landfill Charges Reimbursement Highway Reimbursement Landfill Reimb Police Department Reimb Planning Reimb. Welfare Zoning Board of Adjustment Reimburse Legal Fee Sex Offender Registration Income Fire & Ambulance Income Fire & Ambulance-ACH Article 12 Emergency Medical Pay per Bag TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,756.00 32,547.25 1,400.00 2,340.80 119.67 390.85 21,134.80 840.00 69.99 50.00 440.23 765.68 7,139.00 11,777.54 145,071.57 109,197.54 40,000.00 71,127.40 450,168.32 $ 10,900.00 $ 10,900.00 Sale of Town Property 2017 Sale of Town Property $ 73,434.00 Interest on Investments Interest NOW Interest of Investments Rewards Citizen's Credit Card A/R-Citizen's Credit Card TOTAL $ $ $ $ $ 2,695.04 12,748.74 2,750.06 250.06 18,443.90 Other Charges Energy Credits Coast Bus Revenue TOTAL 48 �2017 Detail of Receipts Town General Fund Rent of Property Town Hall Farmington Child Care Lease Muncipal Center Building Rental TOTAL $ $ $ $ 5,550.00 1.00 1,500.00 7,051.00 Fines & Forfeits Court Fines $ 1,423.61 Miscellaneous Writ of Attachment Miscellaneous Revenues NHRS Refund Total Miscellaneous $ $ $ $ 5,692.73 660.49 5,931.37 12,284.59 Withdrawal from Capitol Reserve Employee Separation Future Technology Total $ $ $ 18,398.35 6,305.10 24,703.45 Misc. Revenues Health/Safety Healthrust Grant Legal Settlement TDS Cable Franchise Fees A/R TDS Franchise Fees A/R-School Diesel A/R-School Gas Donations Public Safety Bldg Placque Farmington Preservation Dog Licenses-State Fee Certified-State Fee Marriage-State Fee Population Control Fees Worker's Comp Payments ICMA Employes Loan Refinance Refund Credit Card Insurance Reimbursement Employee Retirement Party Motor Vehicle Refund Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 500.00 287.96 551.39 3,159.16 23,166.36 7,285.86 1,050.00 1,143.03 755.00 4,111.00 1,677.00 2,664.00 782.74 346.17 173.75 7,099.47 934.00 2,440.00 58,126.89 49 �2017 General Fund Financial Report NOW Account Dec.31, 2017 Petty Cash/Tax Collector's Office Sub-Account Planning Board Lone Star Sidewalk Town of Farmington CD 08/2017 Town of Farmington CD 12/2017 Citizen's Bank Credit Card Rewards Total CASH $ $ $ $ $ $ $ $ 2,509,654.11 225.00 54,700.55 3,039.55 1,403,506.62 2,001,413.70 125.03 5,972,664.56 Liabilities Accounts Payable A/P Savings Account A/P Subaccount Employee Benefit Plans State Dog Licenses Certified Marriage State Population Control Fees Donations Town 273,964.56 Insurance Reimbursement 677,649.80 Citizen's Credit Card 5,732.00 Farmington SAU 61 1,625.93 Police Restitution Down Town Committee (425,000.00) A/P-School Gas 198.25 Total Accounts Payable 1,770.85 1,784.39 Other Liabilities 1,967.61 Accrued Salary and Benefits 6,131.62 Deferred Revenue Prop Tax 7,115.10 Deferred Revenue-Other 11,498.72 17,499.21 Total Other Liabilities 26,403.49 59,401.14 130,512.14 256,044.86 334,193.08 (320,000.00) 7,020.33 25,946.94 787,515.91 840.00 Cash and Assets 62,060.28 Accounts Payable 3,066.52 Other Liabilities 1,363.96 13,630.51 257,929.45 998.48 3,159.16 (33,304.26) 157,529.44 Accounts Receivable A/R-2017A Property Tax A/R-2017B Property Tax A/R-2017 Current Use A/R-Yield Tax A/R-Excavated Materials Allowance for Uncollectable A/R-2004 Tax Lien A/R-2005 Tax Lien A/R 2006 Tax Lien A/R-2007 Tax Lien A/R-2008 Tax Lien A/R-2009 Tax Lien A/R-2010 Tax Lien A/R-2011 Tax Lien A/R-2012 Tax Lien A/R-2013 Tax Lien A/R-2014 Tax Lien A/R-2015 Tax Lien A/R-2016 Tax Lien Allowance for Uncollectable A/R-Trustee of Trust Funds A/R-SafeRoutes to School A/R-Ambulance Income A/R-Landfill Charges A/R-Tax Deferral A/R-Fire Inspections A/R-Insurance Claims A/R-Welfare Liens A/R-Writ of Attachment A/R-Legal Settlement A/R-TDS Cable Franchise Fee Allows. For Uncollected W & WW Tax Deeded Properties $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Accounts Receivable $ Due/To/From Funds 2 thru 17 Other Assets Prepaid Items $ (731,813.22) $ 26,922.44 Total Cash and Assets $ 7,624,023.25 2,356,249.47 50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 114,695.84 3,039.55 54,700.55 6,852.11 355.00 1,318.00 2,117.41 413.92 18,992.71 4,474,095.00 532.31 173.51 463.14 4,677,749.05 $ $ $ 68,151.68 1,578,503.00 233,963.56 $ 1,880,618.24 $ $ $ $ 7,624,023.25 (4,677,749.00) (1,880,618.24) 1,065,656.01 �2017 Long Term Debt Route 11- Industrial Park Bond Total $830,000 @Interest of 5.22% PRINCIPAL MATURITY DATE INTEREST PRINCIPAL April 15, 2018 October 15, 2018 $ 1,050.00 $ 1,050.00 $40,000.00 2013 Fire Truck Peoples United Bank, 1.94% for 7 years Principal Interest $51,922.14 $51,922.14 $2,014.58 $1,007.29 Payment 05/01/2018 05/01/2019 51 $53,936.72 $52,929.43 �2017 Long Term Debt Wastewater Collection Treatment & Disposal Debt Service Loan Sewer Bond Rural Development $4,619,000 2.25% 28 Years Semi-Annual June 2nd/Dec 2nd Split between Town/Wastewater Year Balance Principal Interest Total Payment 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 $3,856,844 $3,719,572 $3,579,193 $3,435,638 $3,288,835 $3,138,710 $2,985,188 $2,828,192 $2,667,644 $2,503,464 $2,335,569 $2,163,875 $1,988,296 $1,808,744 $1,625,129 $1,437,360 $1,245,342 $1,048,980 $ 848,175 $ 642,826 $ 432,831 $ 218,084 0 $137,272 $140,379 $143,555 $146,803 $150,125 $153,522 $156,996 $160,548 $164,180 $167,895 $171,694 $175,579 $179,552 $183,615 $187,769 $192,018 $196,362 $200,805 $205,349 $209,995 $214,747 $218,084 $86,012 $82,905 $79,729 $76,481 $73,159 $69,762 $66,288 $62,736 $59,104 $55,389 $51,590 $51,705 $43,732 $39,669 $35,515 $31,266 $26,922 $22,479 $17,935 $13,289 $ 8,537 $ 3,678 52 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $223,284 $221,762 �2017 Long Term Debt Water Pollution Control Revolving Loan Fund Program RIB Project $1,594,514.47 3.104% Interest Split Between Town/Wastewater Year 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Balance $665,292.70 $629,794.03 $593,193.49 $555,456.87 $516,548.90 $476,433.23 $435,072.36 $392,427.66 $348,459.26 $303,126.09 $256,385.77 $208,194.64 $158,507.65 $107,278.37 $ 54,458.94 Principal $35,498.67 $36,600.54 $37,736.62 $38,907.97 $40,115.67 $41,360.87 $42,644.70 $43,968.40 $45,333.17 $46,740.32 $48,191.13 $49,686.99 $51,229.28 $52,819.43 $54,458.94 53 Interest $19,548.81 $18,412.73 $17,241.38 $16,033.68 $14,788.48 $13,504.65 $12,180.95 $10,816.18 $ 9,409.03 $ 7,958.22 $ 6,462.36 $ 4,920.07 $ 3,329.92 $ 1,690.41 Total Payment $56,149.35 $56,149.35 $56,149.35 $56,149.35 $56,149.35 $56,149.35 $56,149.35 $56,149.35 $56,149.35 $56,149.35 $56,149.35 $56,149.35 $56,149.35 $56,149.35 �2017 Long Term Debt Public Safety Building 2016 Bond NH Bond Bank 15 Years, 2.16% Interest Payments Feb 15 and August 15 Year 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 TOTALS Balance $1,970,000 $1,825,000 $1,680,000 $1,540,000 $1,400,000 $1,260,000 $1,120,000 $ 980,000 $ 840,000 $ 700,000 $ 560,000 $ 420,000 $ 280,000 $ 140,000 Principal $145,000 $145,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $2,115,050 54 Interest $80,869.00 $73,590.00 $66,311.00 $59,283.00 $52,255.00 $45,227.00 $39,599.00 $33,971.00 $26,943.00 $19,915.00 $17,087.00 $14,259.00 $11,256.00 $ 5,628.00 $641,934.26 Total Payment $225,869.00 $218,590.00 $206,311.00 $199,283.00 $192,255.00 $185,227.00 $179,599.00 $173,971.00 $166,943.00 $159,915.00 $157,087.00 $154,259.00 $151,256.00 $145,628.00 $2,756,984.26 �2017 Parks and Recreation Income and Expenditures Beginning Balance 2017 $ 63,611.51 School Year Program $ 70,690.02 Receipts Hay Day $ 3,127.00 Hay Day Fireworks $ 1,552.60 Summer Program $ 26,745.47 Various Programs $ 6,144.00 Senior Program $ 6,800.00 Total Receipts $ 115,059.09 School Year Program $ 48,609.48 Expenses Hay Day $ 3,086.71 Hay Day Fireworks $ 3,461.44 Summer Program $ 26,098.00 Various Programs $ 4,980.84 Seniors Program $ 7,332.61 Total Expenses $ 93,569.08 Beginning Balance $ 63,611.51 Total Revenue $ 115,059.09 Total Expenses $ (93,569.08) Balance Dec 31, 2017 $ 85,101.52 55 �2017 Proprietary Funds Fund14-Landfill Closure Fund Beginning Balance 2017 $ (7,278.56) Trustees Landfill Fund $ 19,638.85 A/R-Trustees $ 4,510.20 Beginning Balance and Receipts $ 16,870.49 Expenses 2017 Engineering $ 5,619.88 Monitoring of Wells & Landfill $ 12,776.28 Landfill Bldg.Fencing $ 276.81 Total Expenses 2017 $ 18,672.97 Balance December 31, 2017 $ (1,802.48) Beginning Balance 2017 $ 58,603.58 Scrap Metal $ 4,053.51 Beginning Balance & Total Receipts $ 62,657.09 Fund-15-Recyling Fund Expense 2017 Single Stream Expenses $ - Maintenance of Recyling Facility $ 2,575.26 Total Expenses $ 2,575.26 Balance December 31, 2017 $ 60,081.83 Beginning Balance 2017 Receipts 2017 $ 98,191.66 Metrocast Cable Franchise Fees $ 49,495.00 Donations to FCTV $ 10.00 Beginning Balance and 2017 Revenue $ 147,696.66 Payroll-FCTV Coordinator $ 20,849.59 FICA $ 1,292.91 Medicare $ 302.26 Worker's Comp $ 425.00 Unemployment $ 104.00 Mileage $ 74.90 Legal Expenses $ 450.00 Telephone $ 107.25 Office Supplies $ 523.32 Website Maintenance $ 2,350.00 FUND 13-Farmington Cable TV Expenses 56 �2017 Proprietary Funds FCTV Equipment Maintenance $ 1,378.75 FCTV Equipment $ 21,831.93 FCTV Miscellaneous $ 198.21 Total Expenses $ 49,888.12 Balance December 31, 2017 $ 97,808.54 Beginning Balance 01/01//2017 $ 56,712.68 Interest $ 28.36 Balance December 31, 2017 $ 56,741.04 FUND 13-FCTV Savings Fund 12-Building Inspection Beginning Balance 2017 $ 68,076.87 Receipts 2017 $ 35,545.19 Beginning Balance and Receipts $ 103,622.06 Total Expenses 2017 $ Payroll Building Inspector $ 40,254.46 FICA $ 2,838.66 Medicare $ 663.90 ICMA 457 Retirement $ 2,179.85 Unemployment $ 185.00 Workers Compensation $ 3,873.00 Miscellaneous $ 50.00 Longevity $ 417.00 Health Insurance $ 3,421.62 Dental Insurance $ 342.46 Life, Short and Long Term Disability Total Expenses 2017 $ $ 373.05 54,599.00 Balance Dec 31, 2017 $ 49,023.06 57 - �2017 Proprietary Funds Fund 11-Police Drug Restitution Beginning Balance January 1,2017 $ - Transfer from Savings $ 1,014.21 Total Expenses-2017 $ 1,014.21 Balance December 31, 2017 $ - Fund 11-Drug Restitution Savings Beginning Balance 2017 $ 4,097.07 Deposits 2017 $ - Interest 2017 $ 1.78 Transfer to Checking Account $ 1,014.21 Balance December 31, 2017 $ 3,084.64 Fund 09-Main Street School Fund Beginning Balance 2017 $ Rents 2017 $ 5,500.00 - Beginning Balance & Total Revenue $ 5,500.00 Repairs/Maintenance $ - Total Expenses 2017 $ - Balance Dec 31, 2017 $ 5,500.00 Beginning Balance 2017 $ (1,463.11) Adjusment 2015 $ Police Detail Payroll $ 110,146.55 Beginning Balance & Total Revenue $ 108,684.15 Police Detail Payroll $ 73,666.15 Cruiser Purchase $ 60,107.70 Outside Services Medicare Expense $ 1,064.49 Repay A/R Account $ 497.90 NHRS Retirement $ 8,095.42 Total Expenses 2017 $ 143,431.66 Balance Dec 31, 2017 $ (34,747.51) Fund 08-Police Outside Services 0.71 Total Expenses 2017 58 �2017 Proprietary Funds Fund 06-NHPDIP-Conservation Comm. Beginning Balance 2017 $ 29,241.60 Transer from CASH $ 11,466.00 Interest 2017 $ 283.94 Donations $ - Beginning Balance & Revenue 2017 $ 40,991.54 Transfer to CASH $ 8,496.49 Balance December 31,2017 $ 32,495.05 Beginning Balance 2017 $ 4,936.00 Transfer from NHPDIP-Conservation $ 8,496.49 Current Use Warrants $ 11,532.00 Timber Harvest $ - Donations $ 26.01 Conservation Misc. $ - Total Receipts 2017 $ 20,054.50 Beginning Balance & Receipts $ 24,990.50 Fund 6-Conservation Comm. Total Expenses Lawrence Property ( Town Forest) $ 570.00 French Property $ 831.25 Dubois Conservation Steward $ 751.25 Survey of Property $ 2,482.50 Meetinghouse Hill Road $ 1,650.00 Huppe Property $ Thompson Easement $ - Hills/Pound Road Easement $ - Timber Harvest to NHPDIP $ - Maynard Easement $ - Conservation - Whittum $ - Current Use to NHPDIP $ Donations to NHDPIP $ Conservation Comm. Misc. $ 1,507.50 Total Expenses $ 19,258.50 Balance December 31, 2017 $ 5,732.00 59 - 11,466.00 - �2017 Proprietary Funds Fund 05-Sarah Greenfield--Checking Beginning Balance 2017 $ Interest 2017 $ 0.57 Transfer from NHPDIP-Sarah Greenfield $ 800.00 Beginning Balance & Receipts 2016 $ 1,479.71 SG Park Improvement 679.14 $790.00 Newspaper ads $ Total Expenditures $790.00 Balance December 31, 2017 $ 689.71 Beginning Balance 2017 $ 72,102.15 Receipts 2017 $ - Interest 2017 $ 666.43 Beginning Balance & Receipts 2017 $ 72,768.58 Transfer to Checking $ 800.00 Balance December 31, 2017 $ 71,968.58 Beginning Balance 2017 $ 54,062.25 Interest 2017 $ 638.30 Deposits 2017 $ - Total Receipts 2017 $ Disbursements 2017 $ Balance Dec 31, 2017 $ 54,700.55 Beginning Balance $ 196,170.00 Deposits 2017 $ 102,069.00 Correction Drawdown 2016 $ (43,030.00) Transfers to Fund 10 $ (255,209.00) Balance Dec 31, 2017 $ Fund 05-Sarah Greenfield NHPDIP Expenses Planning Board Sub-Account $ 54,700.55 - CDBG-Account 60 - �2017 Proprietary Funds Fund 10-GRANTS Beginning Balance $ 79,402.15 2017 Highway Addit. Appropriation $ 141,656.25 Childcare Electrical Rebate $ 18,310.72 CDBG Child Care Center $ 255,209.00 EMPD Fire Dept. Grant $ 37,700.36 Total Revenue 2017 $ 532,278.48 Saferoutes Grant $ 187,167.59 EMPG Grants $ 36,307.59 2017 Highway Addit. Appropriation $ - CDBG Advertisements $ 102.57 CDBG Child Care Center -Admin $ 17,000.00 CDBG Child Care Center-Construction $ 256,356.94 Total Expenditures $ 496,934.69 Balance Dec 31, 2017 $ 35,343.79 Beginning Balance $ 172,093.21 Insurance Settlement $ Total Expenditures Fund 17-Fire Department Legal Settlement - Expenditures Safety Building $ 20,821.60 Fire Dept Equipment $ 10,686.47 Total Expenditures $ 31,508.07 Balance Dec 31, 2017 $ 140,585.14 Pamela Merrill, Finance Admi Administrator inistrator i 61 �New Hampshire Department of Revenue Administration 2017 MS-232 Report of Appropriations Actually Voted Farmington For the period beginning January 1, 2017 and ending December 31, 2017 Form Due Date: 20 Days after the Annual Meeting GOVERNING BODY CERTIFICATION This is to certify that the information contained in this form, appropriations actually voted by the town/city meeting, was taken from official records and is complete to the best of our knowledge and belief. Under penalties of perjury, I declare that I have examined the information contained in this form and to the best of my belief it is true, correct and complete. Name Position Signature This form must be signed, scanned, and uploaded to the Municipal Tax Rate Setting Portal: https://www.proptax.org/ For assistance please contact: NH DRA Municipal and Property Division (603) 230-5090 http://www.revenue.nh.gov/mun-prop/ Page 1 of 4 107300 Farmington 2017 MS-232 2/8/2018 12:24:14 PM 62 �New Hampshire Department of Revenue Administration 2017 MS-232 Appropriations Account Purpose Article Appropriations As Voted General Government 4130-4139 Executive 03 $245,215 4140-4149 Election, Registration, and Vital Statistics 03 $193,307 4150-4151 Financial Administration 03 $155,268 4152 Revaluation of Property 03 $30,600 4153 Legal Expense 03 $60,000 4155-4159 Personnel Administration 03 $41,500 4191-4193 Planning and Zoning 03 $56,171 4194 General Government Buildings 03 $108,101 4195 Cemeteries 4196 Insurance 03 $156,810 4197 Advertising and Regional Association 4199 Other General Government 13 $60,000 $0 $0 General Government Subtotal $1,106,972 Public Safety 4210-4214 Police 03,11,19 4215-4219 Ambulance 4220-4229 Fire 4240-4249 Building Inspection 4290-4298 Emergency Management 4299 Other (Including Communications) $1,521,999 $0 03 $568,698 03,18 $94,869 03 $13,500 $0 Public Safety Subtotal $2,199,066 Airport/Aviation Center 4301-4309 Airport Operations $0 Airport/Aviation Center Subtotal $0 Highways and Streets 4311 Administration 03,23 $624,386 4312 Highways and Streets 03 $680,846 4313 Bridges 03 $5,000 4316 Street Lighting 03 $31,750 4319 Other $0 Highways and Streets Subtotal $1,341,982 Sanitation 4321 Administration 4323 Solid Waste Collection 03 4324 Solid Waste Disposal 4325 Solid Waste Cleanup 4326-4329 Sewage Collection, Disposal and Other $99,198 $0 03 $117,054 $0 Sanitation Subtotal $0 $216,252 Page 2 of 4 107300 Farmington 2017 MS-232 2/8/2018 12:24:14 PM 63 �New Hampshire Department of Revenue Administration 2017 MS-232 Appropriations Account Purpose Article Appropriations As Voted Water Distribution and Treatment 4331 Administration $0 4332 Water Services $0 4335-4339 Water Treatment, Conservation and Other $0 Water Distribution and Treatment Subtotal $0 Electric 4351-4352 Administration and Generation $0 4353 Purchase Costs $0 4354 Electric Equipment Maintenance $0 4359 Other Electric Costs $0 Electric Subtotal $0 Health 4411 Administration $0 4414 Pest Control 03 $2,583 4415-4419 Health Agencies, Hospitals, and Other 03 $7,479 Health Subtotal $10,062 Welfare 4441-4442 Administration and Direct Assistance 4444 Intergovernmental Welfare Payments 4445-4449 Vendor Payments and Other 03 $73,712 03 $27,000 $0 Welfare Subtotal $100,712 Culture and Recreation 4520-4529 Parks and Recreation 03 $157,318 4550-4559 Library 03 $281,450 4583 Patriotic Purposes 03 $1,000 4589 Other Culture and Recreation 03 Culture and Recreation Subtotal $3,400 $443,168 Conservation and Development 4611-4612 Administration and Purchasing of Natural Resources 03 4619 Other Conservation $0 4631-4632 Redevelopment and Housing $0 4651-4659 Economic Development 03 Conservation and Development Subtotal $3,065 $24,629 $27,694 Debt Service 4711 Long Term Bonds and Notes - Principal 03,08 $362,570 4721 Long Term Bonds and Notes - Interest 03 $158,514 4723 Tax Anticipation Notes - Interest $0 4790-4799 Other Debt Service $0 Debt Service Subtotal $521,084 Page 3 of 4 107300 Farmington 2017 MS-232 2/8/2018 12:24:14 PM 64 �New Hampshire Department of Revenue Administration 2017 MS-232 Appropriations Account Purpose Article Appropriations As Voted Capital Outlay 4901 Land $0 4902 Machinery, Vehicles, and Equipment $0 4903 Buildings 4909 Improvements Other than Buildings $0 03,15 Capital Outlay Subtotal $76,302 $76,302 Operating Transfers Out 4912 To Special Revenue Fund 20 $25,000 4913 To Capital Projects Fund $0 4914A To Proprietary Fund - Airport $0 4914E To Proprietary Fund - Electric 4914S To Proprietary Fund - Sewer 4914W To Proprietary Fund - Water $0 03,21 $608,492 03 $311,165 06,07,09,10,1 2,14,16,22 $161,907 4915 To Capital Reserve Fund 4916 To Expendable Trusts/Fiduciary Funds $0 4917 To Health Maintenance Trust Funds $0 4918 To Non-Expendable Trust Funds $0 4919 To Agency Funds $0 Operating Transfers Out Subtotal $1,106,564 Total Voted Appropriations $7,149,858 Page 4 of 4 107300 Farmington 2017 MS-232 2/8/2018 12:24:14 PM 65 �New Hampshire Department of Revenue Administration 2017 MS-434-R Revised Estimated Revenues Adjusted Farmington For the period beginning January 1, 2017 and ending December 31, 2017 In accordance with RSA 21-J:35, the department is notifying you of the following changes in the estimated revenues used in computing the tax rate. Account Source Estimated Revenue Change Amount Estimated Revenue Adjusted Taxes 3120 Land Use Change Tax - General Fund $0 3180 Resident Tax $0 $0 $0 3185 Yield Tax $27,500 $8,500 $36,000 3186 Payment in Lieu of Taxes $12,734 ($790) $11,944 3187 Excavation Tax $960 $0 $960 3189 Other Taxes 3190 Interest and Penalties on Delinquent Taxes 9991 Inventory Penalties Taxes Subtotal $0 $0 $0 $0 $0 $270,000 $0 $270,000 $0 $0 $0 $311,194 $7,710 $318,904 $3,609 ($1,109) $2,500 $1,219,000 $0 $1,219,000 Licenses, Permits, and Fees 3210 Business Licenses and Permits 3220 Motor Vehicle Permit Fees 3230 Building Permits 3290 Other Licenses, Permits, and Fees 3311-3319 From Federal Government Licenses, Permits, and Fees Subtotal $0 $0 $0 $45,000 $0 $45,000 $52,000 $0 $52,000 $1,319,609 ($1,109) $1,318,500 State Sources 3351 Shared Revenues $0 $0 $0 3352 Meals and Rooms Tax Distribution $351,987 ($1,775) $350,212 3353 Highway Block Grant $165,829 $38 $165,867 3354 Water Pollution Grant $0 $0 $0 3355 Housing and Community Development 3356 State and Federal Forest Land Reimbursement 3357 Flood Control Reimbursement $0 $0 $0 3359 Other (Including Railroad Tax) $62,772 ($4,136) $58,636 3379 From Other Governments State Sources Subtotal $0 $0 $0 $176 $0 $176 $41,500 $0 $41,500 $622,264 ($5,873) $616,391 $421,350 $0 $421,350 $15,100 ($1,100) $14,000 $436,450 ($1,100) $435,350 Charges for Services 3401-3406 Income from Departments 3409 Other Charges Charges for Services Subtotal Page 1 of 3 107300 Farmington 2017 MS-434-R 2/8/2018 12:17:01 PM 66 �New Hampshire Department of Revenue Administration 2017 MS-434-R Revised Estimated Revenues Adjusted Account Source Estimated Revenue Change Amount Estimated Revenue Adjusted Miscellaneous Revenues 3501 Sale of Municipal Property 3502 Interest on Investments 3503-3509 Other Miscellaneous Revenues Subtotal $42,950 $52,100 $95,050 $7,146 $2,854 $10,000 $35,000 ($26,409) $8,591 $85,096 $28,545 $113,641 $215,000 $0 $215,000 $0 $0 $0 Interfund Operating Transfers In 3912 From Special Revenue Funds 3913 From Capital Projects Funds 3914A From Enterprise Funds: Airport (Offset) $0 $0 $0 3914E From Enterprise Funds: Electric (Offset) $0 $0 $0 3914O From Enterprise Funds: Other (Offset) $0 $0 $0 3914S From Enterprise Funds: Sewer (Offset) $548,492 $25,000 $573,492 3914W From Enterprise Funds: Water (Offset) $311,165 $0 $311,165 3915 From Capital Reserve Funds $25,000 $0 $25,000 3916 From Trust and Fiduciary Funds $0 $0 $0 3917 From Conservation Funds $0 $0 $0 $1,099,657 $25,000 $1,124,657 $60,000 $0 $60,000 Other Financing Sources Subtotal $60,000 $0 $60,000 Total Revised Estimated Revenues and Credits $3,934,270 $53,173 $3,987,443 Interfund Operating Transfers In Subtotal Other Financing Sources 3934 Proceeds from Long Term Bonds and Notes 107300 Farmington 2017 MS-434-R 2/8/2018 12:17:01 PM 67 Page 2 of 3 �New Hampshire Department of Revenue Administration 2017 MS-434-R Revised Estimated Revenues Summary Estimated Change Amount State Adjusted Subtotal of Revenues $3,934,270 $53,173 $3,987,443 Unassigned Fund Balance (Unreserved) $1,515,815 ($237,729) $1,278,086 $0 $0 $0 $30,500 $0 $30,500 (Less) Emergency Appropriations (RSA 32:11) (Less) Voted from Fund Balance (Less) Fund Balance to Reduce Taxes $0 $0 $0 Fund Balance Retained $1,485,315 ($237,729) $1,247,586 Total Revenues and Credits $3,964,770 $53,173 $4,017,943 $50,000 $0 $50,000 Requested Overlay Assessment Overview Total Appropriations $7,149,858 (Less) Total Revenues and Credits $4,017,943 Net Assessment $3,131,915 Explanation of Adjustments Account Reason for Adjustment Warrant Number 3185 PER PAM 03 3186 =MS1 03 3210 PER PAM 03 3352 STATE REVENUE 03 3353 STATE REVENUE 03 3359 LANDFILL $51,408 & COURT & PD/RR=0 3409 PER PAM 03 3501 PER PAM 03 3502 PER PAM 03 3503-3509 PER PAM 03 3914S =MS232 4914S & W/A #20-MINUS W/A 21 BOND 03,14 03 Page 3 of 3 107300 Farmington 2017 MS-434-R 2/8/2018 12:17:01 PM 68 �New Hampshire Department of Revenue Administration 2017 $27.81 Tax Rate Breakdown Farmington Municipal Tax Rate Calculation Jurisdiction Tax Effort Valuation Tax Rate Municipal $3,127,105 $448,412,073 County $1,218,716 $448,412,073 $2.72 Local Education $7,074,095 $448,412,073 $15.78 $1,019,540 $435,213,873 State Education Total $12,439,456 $6.97 $2.34 $27.81 Village Tax Rate Calculation Jurisdiction Tax Effort Valuation Tax Rate Total Tax Commitment Calculation Total Municipal Tax Effort $12,439,456 War Service Credits ($206,750) Village District Tax Effort Total Property Tax Commitment $12,232,706 10/31/2017 Stephan Hamilton Director of Municipal and Property Division New Hampshire Department of Revenue Administration Director-Approved Final Tax Rate - Farmington 2/8/2018 12:28:25 PM 69 1 of 4 �Appropriations and Revenues Municipal Accounting Overview Description Appropriation Total Appropriation Revenue $7,149,858 Net Revenues (Not Including Fund Balance) ($3,987,443) Fund Balance Voted Surplus ($30,500) Fund Balance to Reduce Taxes ($240,000) War Service Credits $206,750 Special Adjustment $0 Actual Overlay Used $28,440 Net Required Local Tax Effort $3,127,105 County Apportionment Description Appropriation Net County Apportionment Revenue $1,218,716 Net Required County Tax Effort $1,218,716 Education Description Appropriation Net Local School Appropriations Revenue $13,914,583 Net Cooperative School Appropriations Net Education Grant ($5,820,948) Locally Retained State Education Tax ($1,019,540) Net Required Local Education Tax Effort $7,074,095 State Education Tax $1,019,540 State Education Tax Not Retained $0 Net Required State Education Tax Effort $1,019,540 Valuation Municipal (MS-1) Description Current Year Prior Year Total Assessment Valuation with Utilities $448,412,073 $444,256,146 Total Assessment Valuation without Utilities $435,213,873 $431,097,946 Village (MS-1V) Description Current Year Director-Approved Final Tax Rate - Farmington 2/8/2018 12:28:25 PM 70 2 of 4 �Farmington Tax Commitment Verification 2017 Tax Commitment Verification - RSA 76:10 II Description Amount Total Property Tax Commitment $12,232,706 1/2% Amount $61,164 Acceptable High $12,293,870 Acceptable Low $12,171,542 If the amount of your total warrant varies by more than 1/2%, the MS-1 form used to calculate the tax rate might not be correct. The tax rate will need to be recalculated. Contact your assessors immediately and call us at 603.230.5090 before you issue the bills. See RSA 76:10, II Commitment Amount Less amount for any applicable Tax Increment Financing Districts (TIF) Net amount after TIF adjustment Under penalties of perjury, I verify the amount above was the 2017 commitment amount on the property tax warrant. Tax Collector/Deputy Signature: Date: Requirements for Semi-Annual Billing Submit this signed verification form with a copy of the completed and signed warrant total page and an actual tax bill to your DRA municipal auditor. Pursuant to RSA 76:15-a 76:15-a Semi-Annual Collection of Taxes in Certain Towns and Cities - I. Taxes shall be collected in the following manner in towns and cities which adopt the provisions of this section in the manner set out in RSA 76:15-b. A partial payment of the taxes assessed on April 1 in any tax year shall be computed by taking the prior year's assessed valuation times 1/2 of the previous year's tax rate; provided, however, that whenever it shall appear to the selectmen or assessors that certain individual properties have physically changed in valuation, they may use the current year's appraisal times 1/2 the previous year's tax rate to compute the partial payment. Farmington Total Tax Rate Total 2017 Tax Rate $27.81 Semi-Annual Tax Rate $13.91 Associated Villages No associated Villages to report Director-Approved Final Tax Rate - Farmington 2/8/2018 12:28:25 PM 71 3 of 4 �Fund Balance Retention Enterprise Funds and Current Year Bonds $944,657 General Fund Operating Expenses $15,517,552 Final Overlay $28,440 DRA has provided a reference range of fund balance retention amounts below. Please utilize these ranges in the determination of the adequacy of your municipality’s unrestricted fund balance, as currently defined in GASB Statement 54. Retention amounts, as part of the municipality’s stabilization fund policy [1], should be assessed dependent upon your governments own long-term forecasts and special circumstances. Please note that current best practices published by GFOA recommend, at a minimum, that “…general purpose governments, regardless of size, maintain unrestricted fund balance in their general fund of no less than two months of regular general fund operating revenues or regular general fund operating expenditures.” [2],[3] [1] The National Advisory Council on State and Local Budgeting (NACSLB), (1998), Framework for Improved State and Local Government Budgeting: Recommended Budget Practices (4.1), pg. 17. [2] Government Finance Officers Association (GFOA), (2009), Best Practice: Determining the Appropriate Level of Unrestricted Fund Balance in the General Fund . [3] Government Finance Officers Association (GFOA), (2011), Best Practice: Replenishing General Fund Balance. 2017 Fund Balance Retention Guidelines: Farmington Description Amount Current Amount Retained (6.49%) $1,007,586 17% Retained (Maximum Recommended) $2,637,984 10% Retained $1,551,755 8% Retained $1,241,404 5% Retained (Minimum Recommended) $775,878 2017 RSA 198:4-b II School Fund Balance Retention Guidelines: Farmington If a school district has adopted RSA 198:4-b II by a vote of the legislative body, the school district may retain year-end unassigned general funds in an amount not to exceed,in any fiscal year, 2.5 percent of the current fiscal year's net assessment pursuant to RSA 198:5, for the purpose of having funds on hand to use as a revenue source for emergency expenditures and overexpenditures under RSA 32:11, or to be used as a revenue source to reduce the tax rate. This retained fund balance is not cumulative. The maximum allowed fund balance retention has been calculated as: Net Assessment Local School 2.5% of Net Assessment $8,093,635 Director-Approved Final Tax Rate - Farmington 2/8/2018 12:28:25 PM 72 $202,341 4 of 4 �2017 Summary of Payments Executive Election, Registration & Vital Statistics Financial Administration Revaluation of Property Legal Services Personnel Administration Planning & Zoning Government Bldgs Insurance Police Department Fire Department Emergency Management Building Inspection Admin Highway & Streets Highway & Streets Bridges/Railings Street Lighting Animal Control Solid Waste Administration Solid Waste Disposal Health Agencies Welfare Administration Welfare Parks and Recreation Culture & Recreation Farmington Library Patriotic Purposes Conservation Commission Economic Development Principal-Long Term Bonds & Notes Interest-Long Term Bonds & Notes Capital Outlay-Other Capital Outlay Capital Reserve Funds Encumbrances Taxed Paid to County Taxes Paid to School District 2016 Tax Lien Fees to State Tax/Overlay Refunds Misc. Expenditures $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Expenditures $ 256,871.48 190,448.11 153,970.99 34,751.69 77,555.43 24,381.53 67,851.31 123,046.31 156,810.50 1,400,956.73 595,658.37 8,080.00 29,171.51 570,506.31 610,942.19 6,485.00 82,041.55 766.77 106,351.01 115,169.52 7,479.00 73,222.16 15,914.41 160,032.97 3,415.67 281,450.00 850.00 2,728.34 24,000.00 356,918.24 158,437.82 48,253.20 25,000.00 160,407.00 50,876.67 1,218,716.00 6,662,507.00 440,659.82 9,195.00 78,448.08 73,105.03 Executive Board of Selectmen Training Telephone Printing Dues Advertising Office Supplies Maintenance Agreement Office Equipment Town Administrator's Salary Selectmen's Secretary Admin. Support Meeting Minutes Secretary Mileage Postage Longevity-Executive Health-Executive Dental-Executive Life, Short and Long Term FICA-Executive Medicare-Executive ICMA Unemployment-Executive Workers Comp.-Executive $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,500.00 556.34 5,298.71 3,080.26 5,411.00 3,441.05 5,217.78 28,626.20 3,153.37 69,929.07 37,606.31 2,616.97 4,052.28 2,038.67 9,272.68 417.00 48,878.34 836.72 936.03 7,401.75 1,723.97 5,399.98 192.00 285.00 Total Executive $ 256,871.48 $ $ $ $ 65,666.82 33,054.43 26,260.19 1,871.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,000.00 1,021.20 200.00 543.04 482.50 945.00 299.75 100.00 1,812.74 2,508.00 1,000.00 36,221.80 697.08 904.41 7,522.96 1,782.45 5,042.74 227.00 285.00 $ 190,448.11 Election, Registration & Vital Statistics Town Clerk/Tax Collector Deputy Town Clerk/Tax Collector Part Time Clerks Training & Conventions Repair/Rebind Old Records Encumber to 2018 RSA's Ballot Clerks Town Clerk/Tax Collector Mileage Supervisors of Checklist Printing Ballots Election Meals Moderator/Assit. Moderator 14,463,432.72 Registry Recording Registry Research Longevity Health Dental Life/Short and Long Disability FICA Medicare ICMA Unemployment Worker Compensation Total Election, Registration & Vitals 73 �2017 Summary of Payments Financial Administration Finance Administrator Bank Fees Auditor Assessing Clerk Tax Map Update Treasurer Longevity- Finance Health/Finance Dental/Finance Life,Short and Long Term FICA Medicare ICMA Unemployment Worker Compensation Total Financial Administration $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ General Government Buildings Revaluation of Property $ Legal Expenses $ Personnel Administration Staff Physicals Personnel Liabilities Payroll Outsourcing Wage Adjustments Total for Personnel Adminstration $ $ $ $ $ Planning & Zoning Planner Part-Time Secretary Planning Board Minutes Travel/Training Telephone Strafford Regional Planning Printing & Advertising Office Supplies Postage FICA- Planning Medicare- Planning Unemployment Workers Compensation Total for Planning and Zoning $ $ $ $ $ $ $ $ $ $ $ $ $ $ Insurance Property & Liability Deductible for Insurance Claims Total for Insurance $ $ $ 54,451.95 187.67 9,360.00 30,332.12 5,103.58 1,500.00 1,000.00 38,822.56 1,208.37 841.95 5,173.65 1,221.76 4,366.38 116.00 285.00 153,970.99 Custodial Services Elevator-Phone Electricity-Town Buildings Fuel-Town Buildings Water/Sewer Buildings Repairs/Maintenance Supplies Safety Building-Diesel Town Clock FICA- Buildings Medicare-Buildings Unemployment Buildings Worker's Comp. Buildings Total General Government Buildings Police 34,751.69 Personnel Part-time Officers 77,555.43 Crossing Guards Overtime Holiday Pay 471.00 SRO Officer/Grants 5,529.48 Hiring of Officers 17,381.05 Training 1,000.00 Mileage 24,381.53 Telephone Dispatch & Prosecution Uniforms 36,624.06 Radio Maintenance 12,753.01 Dues 1,224.67 Office Supplies 519.00 Licensing/Maint. Agreement 300.00 Gasoline 6,931.54 Tires 2,704.27 Cruiser Maintenance 763.14 Supplies 2,232.42 New Equipment 2,766.93 Grants 646.27 Court Time 196.00 Police Canine 190.00 Investigations 67,851.31 Ammunition Building Maintenance Equipment Maintenance 155,810.50 Miscellaneous Expenses 1,000.00 Longevity 156,810.50 Health Dental Life/Short/Long FICA Medicare ICMA Police Secretary Unemployment Workers Comp New Hampshire Retirement Total Police 74 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,586.86 429.00 38,599.83 23,125.74 4,429.73 38,941.13 4,748.17 648.56 169.12 179.17 189.00 123,046.31 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 675,187.07 1,740.00 47,877.31 21,085.60 56,868.93 802.00 5,886.94 918.19 5,110.49 31,244.45 8,064.69 1,054.75 410.00 7,142.82 8,116.05 13,250.51 1,017.04 9,062.42 4,086.66 4,111.30 6,860.48 4,566.41 764.79 2,084.92 3,558.00 4,787.37 853.67 627.02 1,959.00 216,364.41 6,489.30 5,971.74 3,452.56 10,419.33 1,991.35 778.00 33,902.00 192,489.16 1,400,956.73 �2017 Summary of Payments Fire Department Fire Chief Per Diem Day Coverage Physicals Mileage Telephone EMS Billing Services Fire Department Software Office Supplies Training EMS Training & Cert's Uniforms Protective Clothing Fire Dept. Chemicals Medical Supplies Equipment Expense Preventative Maintenance Forestry Equipment Encumbered to 2018 Fire/EMS Prevention Education Dispatch Radio Repairs Repair Air Packs Truck Expense Electricity Fuel Oil Maintenance Building Health Fire Dept Life Short and Long FICA Medicare Unemployment Worker's Compensation NH Retirement-Fire Total Fire Department $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 56,268.90 331,728.88 1,117.00 3,098.78 12,913.59 3,472.74 3,225.57 2,920.94 5,192.23 2,884.21 5,921.18 11,418.69 19,138.69 6,570.68 1,500.00 1,108.46 6,561.40 1,611.52 1,014.50 24,999.70 1,820.79 9,317.56 3,140.81 6,117.42 533.32 18,836.54 5,721.03 413.00 30,542.00 16,548.24 595,658.37 Building Inspection CEO/Health Officer Code Enforcement Secretary Telephone Dues Supplies Postage Gasoline Repairs to Vehicles Mileage Health Dental Life,Short and Long FICA Medicare ICMA Total Building Inspection $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9,631.80 12,693.01 635.00 140.00 500.63 386.27 98.33 1,172.87 377.58 1,140.54 117.16 138.00 1,389.44 304.48 446.40 29,171.51 Admin. Highway and Streets Personnel Part-Time Highway Help Highway Overtime Outside Services Safety Equipment Training Telephone Electricity Heating Oil Garage Water Uniforms Rental Equipment Newspaper Ads Office Supplies Building Repair Ground/s Maintenance Longevity Health Life Short and Long Term Disability FICA Medicare ICMA Unemployment Worker's Compensation Total Admin. Highway and Streets $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 314,625.80 17,818.42 36,300.28 4,072.58 1,268.90 986.39 1,886.93 9,300.40 5,348.37 92.88 3,443.33 203.30 514.65 535.95 4,673.90 2,643.23 1,583.00 96,007.64 2,930.10 23,038.20 5,493.74 15,529.32 898.00 21,311.00 570,506.31 Highway & Streets Rebuild/Repave/Repair Roads Sidewalks Erosion Control Calcium Chloride Highway Paving Crushed Gravel Winter Sand Contract Sweeping Encumbered to 2018 Removal of Trees Painting of Lines Radio Repairs Rental Mower Gasoline Diesel Tires Cleaning Supplies Parts and Repairs Repaint Trucks Engine Oil Waste Disposal New Equipment Traffic Signs Cleaning Catch Basins Culverts and Catch Basins Salt Cutting Edges Total Highway & Streets $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 320,322.06 1,446.49 29,790.60 29,553.96 7,070.84 3,635.88 6,000.00 2,500.00 2,100.00 29.98 858.25 31,000.92 1,953.40 111.56 57,829.79 4,502.00 2,806.07 741.27 4,400.23 1,777.34 5,694.00 3,460.28 91,764.18 1,593.09 610,942.19 75 �2017 Summary of Payments Solid Waste Administration Personnel Part-Time Landfill Uniforms Longevity-Landfill Health Life/Short and Long FICA Medicare ICMA Unemployment Worker's Comp Total Sanitation Adminstration $ $ $ $ $ $ $ $ $ $ $ $ 57,353.91 25,205.20 419.30 85.00 9,819.55 515.12 5,119.91 1,182.89 2,722.13 313.00 3,615.00 106,351.01 Solid Waste Disposal Scale Certification Transfer Station Telephone Tire Removal Electricity Building Maintenance Landfill Stickers Repairs and Parts Solid Waste Hauling Solid Waste Tipping Fees Landfill Recycling Regional Solid Waste TV's & Monitors Total Solid Waste Disposal Bridges/Railings $ 6,485.00 Street Lighting Street Light Repairs Total Street Lights $ $ $ Animal Control Animal Control Personnel Training Mileage Supplies Sheltering Animals FICA Medicare Unemployment Worker's Comp Total Animal Control $ $ $ $ $ $ $ $ $ $ Conservation Commission Secretary Conservation Commission FICA-Secretary Medicare Total for Conservation Commission $ $ $ $ $ Economic Development Economic Development Coast Bus Operation Total for Economic Development $ $ $ Principal-Long Term Bonds & Notes Lease Purchases 24,000.00 Principal 24,000.00 Total Principal-Long Term Emergency Management Civil Defense River Maintenance Forest Fire Protection Total Emergency Management $ $ $ $ Interest-Long Term Bonds & Notes 1,500.00 Tax Anticipations Note Interest 6,580.00 Interest Total for Interest Long Term Bonds 8,080.00 Health Agencies 81,710.55 Cornerstone VNA 331.00 Homemakers 82,041.55 Total Health Agencies & Hospitals 27.50 261.17 475.99 1.71 0.40 766.77 Welfare Administration Welfare Director Health Dental Life/Short/Long FICA Medicare ICMA Unemployment Worker's Compensation Total Welfare Administration Welfare 471.44 Rents Etc. 2,225.02 Total Welfare 25.05 6.83 2,728.34 76 $ $ $ $ $ $ $ $ $ $ $ $ $ 2,392.54 337.20 357.25 3,059.79 1,267.99 3,480.00 358.31 31,426.89 63,747.39 3,847.58 830.23 4,064.35 115,169.52 $ $ $ 5,468.00 2,011.00 7,479.00 $ $ $ $ $ $ $ $ $ $ 42,025.70 24,432.94 836.75 427.32 2,416.61 565.12 2,163.72 70.00 284.00 73,222.16 $ $ 15,914.41 15,914.41 $ $ $ 5,043.64 351,874.60 356,918.24 $ $ $ 158,437.82 158,437.82 �2017 Summary of Payments Parks & Recreation Personnel Parks & Rec. Program Monies Training Encumbrance to 2018 Telephone Supply Equipment Grant Maintain Parks Vehicle Longevity Health Dental Life/Short/Long FICA Medicare ICMA Unemployment Worker's Comp Total Parks and Recreation Encumbrances Fuel Oil Safety Building Walkway Paging System Levee Work Calcium Chloride Heating Oil Safety Building Fire Department-Eastern App. Summit Truck and Auto Insurance Deductible Total Encumbered Funds 2016 Tax Lien Tax Refunds Overlay Tax Deferral Tax Refunds Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 87,020.13 163.20 335.00 300.00 2,025.78 $1,187.63 1,883.29 1,500.00 1,312.48 1,000.00 668.00 48,878.26 1,673.44 861.06 5,011.53 1,170.94 4,382.23 160.00 500.00 160,032.97 Culture & Recreation Hay Day Special Events Total Culture & Recreation Farmington Library 3,415.67 3,415.67 281,450.00 Patriotic Purposes 850.00 Capital Outlay Improvements Other Capital Projects-Saferoutes Capital Projects-Landfill Closure Total Capital Outlay Improvements $ $ $ 48,253.20 48,253.20 Capital Outlay Depreciation Wastewater $ 25,000.00 $ $ $ $ 25,000.00 4,000.00 10,000.00 5,000.00 $ $ $ $ 25,000.00 51,407.00 40,000.00 160,407.00 $ 1,218,716.00 $ 6,662,507.00 $ $ $ $ $ 747.00 2,660.00 4,111.00 1,677.00 9,195.00 Transfer to Capital Reserve Revaluation Recreation Equipment SCBA Fire Department Bridges & Road Design Future Technolgy-TDS Highway Motorized Equipment State of NH Landfill Grant Medical Motorized Total Transfer to Capitol Reserve 2,800.00 1,929.00 6,550.00 6,760.00 17,280.00 567.00 6,490.67 7,500.00 1,000.00 50,876.67 Taxes Paid to County Strafford County Commissioners 440,659.82 Taxes Paid to School District SAU 61 6,022.69 3,174.13 69,251.26 78,448.08 $ $ $ Fees to the State Dog Licenses to State State Population Control Fees Vital Records Marriage Licenses Total 77 �2017 Summary of Payments Miscellaneous Expenditures School Diesel School Gas Trustee of Trust Funds ICMA Employee Loan Refinance Auto/Building Insurance Expenses 2017 Tax Deferral Public Building Safety Bldg Placque Employee Retirement Party Farmington Preservation Reissue voided checks Refund Credit Card TDS Cable Franchise Fees NHRS Refund to Employees Expenses Sale of Town Property Refund Accident Report Motor Vehicle Refund MV Refund Bulding Rental Refund Health/Safety grant expense Total Disbursement $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 19,118.37 5,488.84 24,703.45 346.17 8,877.35 3,174.13 1,050.00 934.00 1,143.03 1,374.84 173.75 551.39 2,129.28 486.57 10.00 2,440.00 494.00 110.00 499.86 73,105.03 78 �79 �80 �81 �82 �83 �84 �Utility Accounts Fiscal Year Ending 12/31/2017 Debits Levies of: 2016-2017 Uncollected Beginning of Year Water Rents Water Services Non-Resident Water Service Water Finals Sewer Rents Sewer Services Sewer Finals $33,376.94 $1,510.25 $2,129.00 $25.02 $69,509.54 $0.00 $21.57 Taxes Committed this Year: Water Rents Water Services Water Connection Fees Water Finals Sewer Rents Sewer Services Sewer Connection Fees Sewer Finals Non-resident Water Service $239,937.83 $2,331.92 $11,665.00 $1,622.73 $414,175.56 $3,220.00 $6,440.00 $2,891.82 $104.52 Overpayment Refunds: Sewer Rents $0.00 $32.79 Interest Collected on Delinquents $9,794.43 TOTAL DEBITS $798,788.92 Credits Remitted to Treasurer During Yr: Water Rents Water Services Non-Resident Water Service Water Connection Fees Water Finals Sewer Rents Sewer Services Sewer Connection Fees Sewer Finals Water Interest Sewer Interest Abatements Made: Water Rents Water Finals Sewer Rents Sewer Finals Water Connections $237,417.83 $2,653.54 $104.52 $11,640.00 $1,593.07 $404,662.95 $3,220.00 $3,220.00 $2,812.73 $3,232.58 $6,561.85 $1,522.17 $10.20 $3,670.93 $25.00 85 �Utility Accounts Fiscal Year Ending 12/31/2017 Water Services Sewer Services Non-Resident Water Service Uncollected End of Fiscal Year Water Rents Water Services Non-Resident Water Services Water Finals Sewer Rents Sewer Services Sewer Finals TOTAL CREDITS 86 $0.00 $3,220.00 $2,129.00 $34,374.77 $1,188.63 $0.00 $44.48 $75,384.01 $0.00 $100.66 $798,788.92 �2017 Town Clerk Revenue Report A/R Landfill Closure Fund A/R Police Grant A/R Public Safety Building A/R School Diesel A/R School Gas A/R Trustees Bad Check Fines Certified Copies - Town Certified Copies - State Community Dev Block Grant Court Fines Current Use Applications Demo Debris Dog Fines Dog License Fees - Town Dog License Fees - State Dog License Overpopulation Fees Dog License Penalty Donation Conservation Donations - Town Energy Credits Farmington Child Care Lease FCTV Donations Fire & Ambulance Income Insurance Claims Landfill Charges Legal Settlement Marriage License to State Marriage Licenses to Town Miscellaneous Monitors/TV's Motor Vehicle Municipal Agent Fee Municipal Building Rental Notary Fees Parking Tickets Pay Per Bag Payment in Lieu of Taxes Photo Copies Pistol Permits Planning Board Police Dept. Grant Police Reports Refund ICMA Refund NHRS Reimbursement - Admin Reimbursement - Court Time Reimbursement - Highway Reimbursement - IRS Reimbursement - Landfill Reimbursement - Legal Fees Reimbursement - Police Reimbursement - Welfare Dept. $19,638.85 $3,444.50 $5,044.06 $21,211.63 $9,240.59 $107,363.85 $150.00 $3,814.00 $4,111.00 $18,310.72 $1,423.61 $16.00 $32,547.25 $1,625.00 $6,331.00 $755.00 $2,664.00 $560.00 $26.01 $1,028.59 $10,900.00 $1.00 $10.00 $163,511.95 $7,099.47 $20,738.00 $287.96 $1,677.00 $273.00 $7,675.26 $2,340.80 $1,303,166.26 $27,717.00 $2,000.00 $295.00 $20.00 $71,127.40 $43,956.00 $665.00 $830.00 $5,756.50 $4,640.40 $1,400.00 $488.42 $5,931.37 $70.00 $865.50 $28.52 $1,381.02 $50.00 $11,827.21 $113.08 $775.68 87 �2017 Town Clerk Revenue Report Reimbursement - Workers Comp Rent of Town Hall Rewards - Citizens Bank Sale of Town Property School Resource Officer Town Title Fees UCC Filings Various Licenses Writ of Attachment Zoning Board of Adjustment TOTAL $782.74 $5,550.00 $2,500.00 $73,434.00 $60,843.87 $3,732.00 $1,860.00 $500.00 $5,692.73 $7,139.00 $2,098,958.80 SEPTAGE PERMITS Septage Permits $119,070.20 RECREATION DEPT Fireworks Hay Day School Year Programs Senior Programs Summer Programs Various Programs TOTAL $ $ $ $ $ $ 1,552.60 3,127.00 70,501.90 6,800.00 25,069.97 6,144.00 $113,195.47 SRF FUNDS Building Inspection Fees Cable Franchise Fee Main Street Municipal Rental Police Detail Payroll TOTAL $35,545.19 $50,046.39 $5,000.00 $110,145.84 $200,737.42 STATE MOTOR VEHICLE REVENUE State Registration Fees State Title Fees TOTAL $429,300.25 $17,800.00 $447,100.25 RECYCLING Scrap Metal $4,053.51 WATER Reimburse to Water Department $3,906.38 SEWER Reimburse to Sewer Department $40.00 TOTAL TOWN CLERK REVENUE $2,987,062.03 88 �Map & Lot R03-017-3 R14-012-PH R19-013 R32-013 R32-022 R32-022-3 R32-022-5 R32-022-7 R32-022-8 R32-022-8-1 R34-017 R49-012 U01-008 U01-010 U01-010-1 U01-028 U02-069 U05-001 U05-002-1 U05-027 U05-095-1 U05-123 U06-023 U06-024 U06-025 U06-052 U06-105 U09-031 U09-042 U10-023 U11-030 U11-050 R36-001-1 R36-005 R38-015 R50-026 R50-028 R50-045-1 R51-001 R59-009 R61-001 R61-004 R62-001 R62-002 R62-003 R62-006 37 160 120 72 1 531 527 381 356 54 82 64 290 30 275 321 Schedule of Town Property As of December 31, 2017 Location Acres Bldg/Features Land Total COMMERCE PARKWAY 12.76 $62,100 $62,100 NH ROUTE 11 0.00 $10,700 $10,700 COCHECO ROAD 32.70 $38,200 $90,200 $128,400 MAIN STREET 0.23 $50,100 $50,100 MAIN STREET 83.25 $1,688,800 $475,400 $2,164,200 SARAH GREENFIELD WAY 28.53 $177,400 $177,400 SARAH GREENFIELD WAY 1.66 $81,600 $81,600 SARAH GREENFIELD WAY 3.00 $88,000 $88,000 MAIN STREET 3.90 $843,500 $127,600 $971,100 SARAH GREENFIELD WAY 3.05 $88,200 $88,200 ELM STREET 25.02 $81,100 $81,100 TROTTING PARK ROAD 0.15 $12,500 $12,500 CENTRAL STREET 2.50 $37,700 $48,000 $85,700 HANCOCK STREET 3.70 $7,400 $7,400 HANCOCK STREET 1.90 $3,800 $3,800 NH ROUTE 11 17.50 $130,500 $130,500 LORING AVENUE 0.88 $33,400 $33,400 MAIN STREET 0.33 $905,300 $37,600 $942,900 MAIN STREET 0.35 $84,000 $35,200 $119,200 LONE STAR AVENUE 1.20 $19,800 $19,800 PARK DRIVE 0.30 $31,100 $31,100 UNION STREET 1.30 $10,100 $10,100 MAIN STREET 0.19 $24,700 $24,700 MAIN STREET 0.20 $25,500 $25,500 MAIN STREET 1.30 $387,000 $37,100 $424,100 GARFIELD STREET 0.35 $32,500 $32,500 MAIN STREET 0.67 $562,500 $35,800 $598,300 BALDWINS WAY 48.00 $1,366,300 $83,100 $1,449,400 ELM STREET 0.66 $100 $100 MOUNT VERNON STREET 0.15 $21,300 $21,300 BAY ROAD 2.50 $420,000 $48,000 $468,000 EDGERLY PARK 0.41 $34,100 $34,100 PAULSON ROAD 24.28 $181,300 $181,300 POUND ROAD 26.00 $69,700 $69,700 POUND ROAD 0.35 $6,300 $6,300 RIVER ROAD 3.00 $42,400 $42,400 RIVER ROAD 4.50 $18,400 $18,400 RIVER ROAD 3.58 $28,100 $28,100 RIVER ROAD 197.10 $139,300 $139,300 HORNETOWN ROAD 65.00 $72,600 $72,600 BAY ROAD 11.64 $21,900 $21,900 BAY ROAD 18.30 $70,600 $70,600 BAY ROAD 6.00 $34,900 $34,900 BAY ROAD 46.00 $74,500 $74,500 BAY ROAD 50.00 $56,000 $56,000 BAY ROAD 0.10 $2,000 $2,000 89 Description Pump house Transfer stateion Henry Wilson Mem. Public Safety Bldg Child Care Ctr Ownership uncler Fernald Park Well radius Well radius Town Well Opera House/Rec Ctr Old Courthouse School parking Former skating pond Municipal parking Municipal parking Old Fire Station Garfield St. Park Municipal Bldg WWTPlant Water Tower Edgerly Park Conservation land Conservation land Town Pound Conservation land Conservation land Conservation land Conservation land Conservation land Conservation land Conservation land Conservation land Conservation land Conservation land Conservation land �Map & Lot R03-015 R06-012 R06-013 R06-020 R06-031 R06-199 R06-202 R14-020 R17-026 R19-006-MH-004 R19-014 R23-019 R42-005 R43-002 R49-037 R53-009 R61-048-1 R61-057 U09-033 U10-048 U13-031 Land and Buildings Acquired Through Tax Collectors Deed as of December 31, 2017 Location Acreage Recording Date Book/Page 16 PLACES CROSSING LANE KING ARTHUR DRIVE KING ARTHUR DRIVE KING ARTHUR DRIVE LANCELOT ROAD MERLIN ROAD MERLIN ROAD NH ROUTE 11 TALL PINE ROAD 6 PEACEFUL PINES CIRCLE MAIN STREET TEN ROD ROAD SCRUTON ROAD 874 MEADERBORO ROAD 284 SPRING STREET 540 HORNETOWN ROAD SILVER STREET CHARLES STREET 101 ELM STREET 29 BUNKER STREET 39 WHITE BIRCH LANE 12.00 0.22 0.20 0.18 0.24 0.23 0.25 2.80 2.19 0.00 1.08 3.10 8.90 10.00 1.70 6.90 3.50 8.50 0.20 0.36 1.54 TOTAL ACQUIRED THROUGH TAX COLLECTOR'S DEEDS 90 12/5/2013 12/5/2013 12/5/2013 1/31/2012 12/5/2013 1/31/2012 12/5/2013 11/15/2017 6/8/1992 11/15/2017 4/5/1996 12/16/1991 12/5/2013 1/5/2009 12/5/2013 12/5/2013 12/30/2003 12/30/2003 12/5/2013 11/15/2017 11/15/2017 4184/301 4184/302 4184/303 3989/196 4184/304 3989/195 4184/305 4526/898 1615/251 4526/895 1854/269 1586/191 4184/307 3701/942 4184/308 4184/309 2921/671 2921/672 4184/312 4526/896 4526/897 Assessed Value $113,200.00 $37,900.00 $36,700.00 $10,400.00 $33,200.00 $24,900.00 $39,800.00 $11,200.00 $41,200.00 $24,100.00 $18,300.00 $47,000.00 $14,500.00 $69,000.00 $53,100.00 $66,400.00 $7,000.00 $50,700.00 $31,700.00 $130,800.00 $109,400.00 $970,500.00 �2017 TREASURER'S REPORT Balance 1/1/2017 CASH ACCOUNT TD Bank - Ckg PROOF OF BALANCE Balance Per Bank Statement Add Deposits in Transit Less Payments in Transit Less Outstanding Checks Cash Account Balance TOWN FUNDS TD Bank - CD TD Bank - CD TD Bank - CD NHPDIP 4,192,893.52 Receipts and Transfers During Period 20,308,515.96 Disbursements and Transfers During Period 21,991,755.37 Balance 12/31/2017 2,509,654.11 3,216,337.98 40,510.35 602,672.52 144,521.70 2,509,654.11 0.10 3,900.95 2,006,861.75 2,001,413.70 - 54,062.25 638.30 PD DRUG RESTITUTION TD Bank - Savings account 4,097.07 1.78 FCTV TD Bank - Savings account 56,712.68 28.36 CONSERVATION COMM NHPDIP 29,241.60 11,749.94 8,496.49 32,495.05 SARAH GREENFIELD TD Bank- Checking acct NHPDIP 679.14 72,102.15 1,600.57 1,466.43 1,590.00 1,600.00 689.71 71,968.58 WASTEWATER DEPT TD Bank - Capital Res acct TD Bank - Capital Res CD 127,643.51 250,362.66 56,869.82 1,653.97 WATER DEPT TD Bank - Capital Res acct 268,757.77 37,457.19 58,693.11 247,521.85 5,115.70 0.15 5,115.85 0.00 PLANNING BOARD TD Bank - Checking acct LANDFILL TD Bank - Landfill Closure CD 600,964.88 91 604,865.83 603,355.13 1,403,506.62 2,001,413.70 0.10 54,700.55 1,014.21 - - 3,084.64 56,741.04 184,513.33 252,016.63 �2017 TREASURER'S REPORT ESCROW ACCOUNTS TD Bank -Savs (Lone Star ) TD Bank -Savs (Little City Rd) 3,038.03 - 1.52 5,001.71 5,001.71 CHILD CARE CENTER TD Bank - ckg acct CDBG funds 196,170.00 102,069.00 298,239.00 - PUBLIC SAFETY BUILDING NHPDIP - Bond acct 980,630.00 1,404.68 982,034.68 - 6,842,471.06 24,540,635.78 24,561,761.38 TOTALS Jinette Sturman, Treasurer 92 3,039.55 0.00 13,335,042.12 �93 10/29/2004 12/17/1993 12/31/1997 12/31/2001 12/31/2001 9/18/2006 10/4/2006 6/1/2003 6/5/2006 10/20/2003 10/15/2008 3/11/2009 2/2/2015 8/22/2016 11/5/1984 6/1/1992 6/8/1993 4/28/1999 7/3/2000 7/3/2000 9/10/2002 2/4/2006 8/15/2007 3/14/2002 7/20/2016 12/18/2008 1/18/2003 5/3/2011 SCHOOL FSD Construction and Renovation (AKA New Facility) FSD Bus CRF FSD Buildings/Grounds CRF 93 Outdoor Athletic Facilities Capital Improvement & Renovations FSD Technology Fund School Equipment Fund School District Health Insurance Trust Fund FHS Construction, Renovation & Repair Fund Special Education Expendable Trust AGENCIES Annie Thayer Beulah Thayer C&E Webster Fund FHS Faculty Mike & Candy Lee Scholarship Fund Superintendent Scholarship Fund James Thayer JT Lamantia Esther Parshley Scholarship Fund Nathan Charles Turner Scholarship Fund Megan Scanlon Matthew Laugton Scholarship Fund Abraham Burtman Scholarship Fund Chris Carpenter Scholarship Fund CAPITAL RESERVE FUNDS Highway Garage CRF Highway Dept Motorized Equipment Emergency Medical Motorized Equipment Future Technology Public Buildings Maintenance Fund Fire Vehicles & Equipment Fund Public Safety Building Capital Reserve Recreation Equipment Fund Road Improvement and Paving Bridge & Road Design Town Employee Financial Obiligation Water Infrastruction Replacement CRF Landfill Closure Fund CRF Self Contained Breathing Apparatus CRF 9/17/1958 9/17/1958 12/4/1997 10/20/2003 5/28/2009 5/7/2009 1/27/1998 Isabelle Billings Samuel Burnham Leon Hayes Trust #1 Leon Hayes - Expendable Dividend Acc Trust #2 Leon Hayes (payout merger 2/9/06) Trust #3 Leon Hayes (original investment $17,807.10) Leon Hayes Birthday Ball (9/14/07) Simpson-Cotton Nathaniel Horne Helen McLaughlin Joseph McLaughlin Thayer Tree Fund James & Beulah Thayer (see letter of 10/23/05) JE Thayer Fund Beaulah L Thayer Trust NAME OF TRUST FUND 5/10/1934 4/17/1975 11/20/1973 11/20/1973 11/20/1973 11/20/1973 11/20/1973 12/17/1979 8/8/1981 12/21/1983 12/21/1983 9/11/1991 12/27/1991 1/27/1998 5/1/2003 DATE OF CREATION 4/10/1997 Bandstand Shaded is Non-Expendable Not Shaded is Expendable High School Buildings School Bus Improvements Athletic Improve Renovations Technology Equipment Scholarship Scholarship Scholarship Scholarship Scholarship Scholarship Scholarship Scholarship Scholarship Scholarship Scholarship Scholarship Scholarship Scholarship Totals Garage Equipment Equipment Technology Maintenance Vehicles & Equipment Building Equipment Roads Maintenance Accrued Benefits Water Inf Repl/Rehab Town Poor Cemetery Town Benefit Town Benefit Town Benefit Town Benefit Birthday Ball Town Benefit Cemetery Needy Children Hospital Care Trees Opera House (AKA Clock) Town Benefit Town Benefit PURPOSE OF TRUST FUND Maintenance TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank 300 Sh CVX TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank TD Bank HOW INVESTED * * * * * * * 2,493,105.45 50,000.00 50,007.90 76,847.56 14,746.70 110,000.00 86,822.31 14,464.18 52,681.00 675,630.00 200,000.00 1,331,199.65 3,500.00 47,835.10 85,688.69 11,096.19 280.00 2,500.00 38,553.95 10,801.02 1,137.12 9,923.75 2,754.23 3,669.23 5,000.00 1,515.00 224,254.28 49,968.89 50,140.95 26,576.85 34,689.20 910.37 92,673.69 11,595.05 6,054.60 67,678.13 32,088.21 35,000.00 126,457.30 15,000.00 548,833.24 22,882.12 1,649.99 118,981.26 10,416.00 13,648.74 26,988.00 9,394.94 23,808.69 767.52 15,000.00 15,000.00 5,000.00 100,000.00 25,000.00 388,537.26 BALANCE BEGINNING YEAR 281.02 281.02 102,573.00 - 9,870.00 520.00 450.00 450.00 2,000.00 2,000.00 450.00 4,000.00 202.00 - - 146,057.79 10,302.44 10,302.44 8,850.00 300.00 750.00 500.00 1,800.00 2,500.00 3,000.00 126,905.35 91,407.00 16,791.35 87,704.46 3,352.84 - WITHDRAWALS 19,056.70 202.00 202.00 - CASH GAINS OR (LOSSES) 51,407.00 40,000.00 1,296.00 1,296.00 NEW FUNDS CREATED PRINCIPAL 2,449,822.66 3,500.00 48,835.10 85,688.69 11,096.19 280.00 700.00 38,053.95 11,251.02 837.12 9,693.75 2,704.23 4,119.23 7,000.00 1,515.00 225,274.28 50,000.00 50,007.90 66,545.12 14,746.70 110,000.00 86,822.31 14,464.18 52,681.00 675,630.00 200,000.00 1,320,897.21 BALANCE END YEAR 281.02 281.02 22,882.12 1,649.99 118,981.26 11,712.00 13,648.74 26,988.00 9,394.94 23,808.69 767.52 15,000.00 15,000.00 5,000.00 100,000.00 25,000.00 389,833.26 49,968.89 90,140.95 23,224.01 34,891.20 910.37 4,969.23 11,595.05 6,054.60 67,678.13 15,296.86 35,000.00 158,807.60 15,000.00 513,536.89 377,098.18 105,806.35 6,687.49 96.51 60.49 15,198.52 18,139.00 5,334.54 1,756.86 60,906.02 1,644.08 215,629.86 45.74 4,235.54 34,954.79 290.17 9.33 153.38 1,652.00 404.76 161.22 88.96 12.90 20.21 34.54 0.61 42,064.15 1,446.80 15,824.21 2,867.48 5,229.57 2.21 22.48 385.06 12,682.27 23,147.98 1,519.74 1,007.95 269.59 10.03 64,415.37 32.61 90.48 11.31 57.21 101.92 21.38 97.93 2,534.36 2,526.96 1,655.73 14,676.88 1,224.73 5,235.59 1,766.92 54,549.33 9,513.85 535.12 194.72 246.36 50.86 430.00 360.50 68.00 186.97 2,529.66 692.55 5,294.74 12.18 178.84 414.36 39.11 0.99 3.23 138.09 39.45 3.48 33.51 8.83 13.64 23.82 5.21 914.74 176.59 261.65 95.56 137.69 3.14 50.25 41.15 64.35 311.94 101.31 123.67 445.90 51.55 1,864.75 363.33 95.29 1,437.14 116.38 8.11 443.92 39.62 55.58 5,372.97 231.56 231.56 - 5,141.41 582.15 1,607.00 2,952.26 - EXPENDED DURING YEAR INCOME ADDITIONS DURING YEAR 2.48 2.48 11,005.16 710.98 10,270.32 310.57 2,533.20 BALANCE BEGINNING YEAR 439.47 439.47 REPORT OF THE TRUST FUNDS OF THE TOWN OF FARMINGTON NH ON DECEMBER 31, 2017 381,239.06 57.92 4,414.38 35,369.15 329.28 10.32 156.61 1,790.09 444.21 164.70 122.47 21.73 33.85 58.36 5.82 42,978.89 106,341.47 6,882.21 111.31 111.35 15,628.52 18,499.50 5,402.54 1,943.83 63,435.68 2,336.63 220,693.04 BALANCE END YEAR 441.95 441.95 11,121.54 719.09 10,714.24 350.19 2,588.78 130.54 2,624.84 2,538.27 1,712.94 14,778.80 1,246.11 5,598.92 1,862.21 55,986.47 1,623.39 16,085.86 10.78 5,367.26 5.35 72.73 426.21 12,746.62 23,459.92 14.05 1,131.62 133.34 61.58 61,138.71 2,831,061.72 1,541,590.25 3,557.92 53,249.48 121,057.84 11,425.47 290.32 856.61 39,844.04 11,695.23 1,001.82 9,816.22 2,725.96 4,153.08 7,058.36 1,520.82 268,253.17 156,341.47 56,890.11 66,656.43 14,858.05 125,628.52 105,321.81 19,866.72 54,624.83 739,065.68 202,336.63 GRAND TOTAL OF PRINCIPAL & INCOME 722.97 722.97 34,003.66 2,369.08 129,695.50 12,062.19 16,237.52 26,988.00 9,525.48 26,433.53 3,305.79 16,712.94 29,778.80 6,246.11 105,598.92 26,862.21 445,819.73 51,592.28 106,226.81 23,234.79 40,258.46 915.72 5,041.96 12,021.26 18,801.22 91,138.05 15,310.91 36,131.62 158,940.94 15,061.58 574,675.60 �2017 Wastewater Report Receipts 2017 Wastewater Rents- April 2016 Wastewater Rents- July 2016 Wastewater Rents -October 2016 Wastewater Rents - January- 2017 Wastewater Rents April-17 Wastewater Rents -July 2017 Wastewater Rents-October 2017 Finals Service Work Connection Fees Interest on Past Due Sewer Interest on Wastewater NOW Account Voided Checks Reimburse to Sewer Dept Septage Permits Closeout Fund 16 Wastewater Total Receipts Expenses 2017 Wastewater Personnel Treasurer Overtime Additional Labor Janitorial Supplies General Maintenance Mainline Maintenance Service Line Maint. Gasoline Diesel Propane Vehicle Maintenance Tools Misc. Grease & Oil Specialized Labor Telephone Electricity Water Uniforms Equipment Rental Sludge Processing Lab Supplies Chemicals Personnel Liabilities Health Insurance Disability FICA Medicare $ 15,023.35 $ 25,171.64 $ 29,314.55 $ 97,589.03 $ 88,325.28 $ 77,417.63 $ 71,821.47 $ 2,935.68 $ $ 6,440.00 $ 6,561.85 $ 37.69 $ 332.70 $ 40.00 $ 119,070.20 $ 5,051.89 $ 545,132.96 $ 101,596.50 $ 697.99 $ 7,471.01 $ $ 142.99 $ 17,245.97 $ 1,157.00 $ 207.00 $ 461.79 $ 1,948.08 $ 6,583.34 $ 195.50 $ 2,145.64 $ 379.49 $ 6,693.27 $ 1,138.38 $ 71,256.58 $ 59.52 $ 990.66 $ $ 41,409.03 $ 19,175.84 $ 21,570.53 $ 1,142.34 $ 15,588.08 $ 899.30 $ 7,170.43 $ 1,670.36 94 ICMA Retirement Training Unemployment Worker's Compensation Auditor Consultants/Engineers Liability Insurance Dues Advertising Office Supplies Postage Bond Principal Transfer to Capitol Reserve Assett Management Grant Encumbrance to 2018 Total Expenses $ 4,011.72 $ 1,249.05 $ 452.00 $ 2,718.00 $ 3,480.00 $ $ 28,359.50 $ 145.00 $ $ 545.65 $ 1,228.78 $ 139,716.68 $ 25,000.00 $ 2,700.00 $ 57,300.00 $ 595,903.00 Beginning Balance 2017 Receipts Total Expenditures Credit Card A/P- Jan 17 Credit Card A/P-Jan 18 Overlay January 18 Health Insurance Transfer to Capitol Reserve Balance-December 31, 2017 $ 114,387.77 $ 545,132.96 $ (595,903.00) $ (5,371.74) $ 8,421.45 $ (1,634.40) $ (558.00) $ (6,440.00) $ 58,035.04 TDBank-Capitol Reserve Beginning Balance Interest 2017 Connection Fees Transfer from Town Transfer from Wastewater CASH Balance December 31, 2017 $ 127,643.51 $ 429.82 $ 6,440.00 $ 25,000.00 $ 25,000.00 $ 184,513.33 TD- Bank-CD Beginning Balance Interest Balance-December 31, 2017 $ 250,362.66 $ 1,653.97 $ 252,016.63 �2017 Water Department Income and Expenses Receipts 2017 January-2016 Water Rents April 2016 Water Rents July 2016 Water Rents October 2016 Water Rents January 2017 Water Rents Aptil 2017 Water Rents July 2017 Water Rents October 2017 Water Rents Finals Service Work Connections Water Rents Interest Now Interest Voided Checks Reimb. To Water Dept Transfer Frm Water CR Total Revenue 2017 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,986.48 11,814.63 14,575.83 56,024.65 51,868.16 46,248.43 49,899.65 1,593.07 2,758.06 11,640.00 3,232.58 66.43 110.67 3,906.38 58,693.11 319,418.13 Adminstration Expenses Water Department Personnel Treasurer Overtime Additional Labor Personnel Liabilities Health Insurance Disability FICA Medicare ICMA Retirement Training Unemployment Worker's Comp Auditor Uniforms Building and Liab. Insurance Printing Dues Advertising Office Supplies Postage Consultants Total Admin. Expenses $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 106,055.91 741.36 6,025.28 242.21 1,481.66 27,276.00 877.59 7,277.10 1,580.10 5,577.60 1,560.42 452.00 5,102.00 1,160.00 1,042.51 4,583.00 554.49 453.00 275.71 1,265.00 2,760.20 176,343.14 Trustee Investments Beginning Balance Interest Balance Dec 31, 2017 $ $ $ 36,007.95 123.67 36,131.62 Water Treatment Telephone Telemetering Electricity Hydrant Maintenance Equipment Rental Pump Repair Gasoline Diesel Janitorial Supplies Vehicle Maintenance Lab Supplies & Testing Sodium Hydroxide Chlorine Petroleum/Propane Paving Meter Maintenance Mainline Maintenance Mainline Renewal Service Materials Tools/Misc. Encumbrance lab supplies Transfer to Capitol Reserve Water Infrastructure Replacement Purchase from Capitol Reserve Totals Treatment Expenses $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,022.59 2,175.00 28,671.81 1,949.46 27,419.37 2,775.75 1,759.38 49.24 3,653.02 1,482.06 9,758.13 1,749.00 1,909.57 139.38 3,648.22 3,317.39 3,029.33 800.00 25,000.00 $ $ $ 16,384.00 57,900.28 195,592.98 Beginning Bal. Jan. 01,2017 Receipts 2017 Expenses 2017 A/R Insurance Claims Overlay Credit Card-Jan 17 Credit Card-Dec 17 Transfer to Capitol Reserve Jan 18 Health Insurance Balance Dec 31, 2017 $ 247,886.10 $ 319,418.13 $ (371,936.12) $ (2,556.00) $ (39.88) $ (671.07) $ 19.99 $ (11,640.00) $ (2,118.66) $ 178,362.49 TD/Bank-Capitol Reserve Beginning Balance Interest 2017 Water Connection Fees Transfer from Appropriation 17 Tranfer to CASH Balance Dec 31, 2017 $ $ $ $ $ $ 95 268,757.77 817.19 11,640.00 25,000.00 (58,693.11) 247,521.85 �96 �97 �98 ���������� ���������� ���������� ����"����� ���������� ���������� ���������� ����$����� ����"����� �� � �� �� �� ����� ���������� �� �������� � ����� �������� ���������� ��������� ���������� �� ���� ���� ����� �� ���������!��� ������������ �� ����"����� ���������� �� ���������� ���������� �� ������ ��� !� � �������� ���������� �� � ���������������� ���������� ���������� ������ ������ � � �� ��� � ����� �� ���������� �������� � ���������� ���������� ������������� �� ����� �������� � ������� � ( / "� !���# ���������� �����#� ����� � � ����� � � ����� � � ����� � � ����� � � ����� �� ����� � � ����� � � ����� ����� � � ����� � � ��� ���� ����� �� � � �� ����� � � ����� �� ����� � � � �����&�( ��� �������� ��������!���!��� ���� ����������� ������������� ����� ��!��� ����� ������� �� �������� �� �� ����� ����� � �� � ��������� !� � ������ ������!�� ����� ���������� �� ��� � ��� �� ���������� ����� �� � ������������� ������ ��������� ���������� ������ ��������� �� ���� � !���� "� !���# ++������-���.��)�++ ���������*�+����,�����* �������������)������� ���������������������������������������� ������������������� � � ����� ��!�� ����� ���� ����� �������������� ����� ��������� �������������� ������#������� �� ����������� ����� ����������� � ��� ����� � ��� � ������ �� ����� � ���� ��!� ���� ���� ������� ����������� �� �� � �� � � ��������� ����� ��� ������ �$&$���0 �� �� ������� ���� � !���� "� !���# ���$������ �$�!������$� ��$%$&�'"$�" �� ���� �� �99 ���������� �$�������� �$��"����� �$�������� �$�������� �$�������� �$��%����� �$�������� �"�������� ������ ��������� ���� ���� !��� ���� �������� �� �������� ���� ���������� ���������� ��������������� �� � ����� � ����� � ������� ���������� �� ������� ���������� ����%����� ����� ������� ������ � �������� ���������� ���� ����!���� ����$����� ���������� ������ ���� ��� �� � �������� ���������� #� ���������� ���������� ����%����� ��#��������� ��� ��������� � ������� � ( / "� !���# ���������� ����� � � ����� � � ����� � � ��������� ����� � � ����� � � ����� �� ����� � � ����� � � ����� � � ����� �� ����� � � ����� � � ��������� ����� � � ����� ����� ����� � � � �����&�( ����� � � ������ ���� �� � ��!� ��� �������������� �������!� ��� ������������ �� ����������� �� �������� ���� ��������� ������ ������� � ������ ������� �� �� � ����� ��� ���� ��� �� ��������� ����� �������� ���� ���������� ������ ������� #� ��� ���� ��#����� ��� ���� � !���� "� !���# ++������-���.��)�++ ���������*�+����,�����* �������������)������� ���������������������������������������� ������������������� � � � �� ����������� ���� � � �������� ���� ������ ����������� ���� ��������� � ���������� �� ����������� �� ����� �������� ������������ �� � �������#� ���� #���������� #� ��������� � ��� �������� � ��� ��� ������� � ������������ � �� ������������ ������������ � �$&$���0 �� �� ��!�� � ���� � !���� "� !���# ���$������ �$�!������$� ��$%$&�'"$�" �� ���� �� �100 � ������� ���������� ���������� ����"����� ���������� ���������� ���������� ���������� ���������� ���������� ���������� �%��%����� �%�������� �%��"����� �%��"����� ���������� ����$����� ����$����� ���������� � ( / "� !���# ����� ��#����� ������ ����� #�� ������������ ����������� �� ��� �� � �� ����� ��� � ��� ����!��� ���� ������� ��� �� ������ �� � ��� ��� ������ � !�� ��������� ���#� �� ��� �� ������!� � ������������� ��� ��������� ������ ����� ���� � ������� � ����� ���� ��� ���������� ����� �� ����� � � ����� �� ����� ����� ����� � � ����� ����� ����� �� ����� ����� �� ����� �� ����� �� ����� � � ����� � � ����� � � ����� � � ����� �� � �����&�( ����� ���� ��� � # �� ��� # �� ������ ����� �������������� �� ���������� ���� ������� ���#� ����� �� � ��������� ��� �������� � ������ ����� �� �������!��� ��� ���� ��� ���� �� � � ����� &���� ���������� �� � ��������� ����� �������� ������ ��!� � �� ������� ���� � !���� "� !���# ++������-���.��)�++ ���������*�+����,�����* �������������)������� ���������������������������������������� ������������������� � � � ��� � ������� ������� ������� � ������ ��������� � �������� ����� ��� ������� �������� � ����������� ����� ����� ��������������� � ��� � ����� � !�������!�� ���� ����&�� ��� ������ ��������������� ���������� � # �� ��� # �� ��������� �� �$&$���0 �� � ��������� ���� � !���� "� !���# ���$������ �$�!������$� ��$%$&�'"$�" �� �,�� �� �101 � ������� ���������� ����%����� ����$����� ���������� ���������� ���������� ����"����� ���������� ���������� ���������� � ( / "� !���# ��!������ ���� ���������� ���� ������ �������������#� ��������������� #��������� �&���������� ������� ��!� ���� #���&�#�!��� ���� �������� � �� �� ��� ����� � ���������� ����� �� ����� � � ����� ����� �� ����� �� ��� ��� � ����� � � ����� � � ����� � � �� ����� � �����&�( ����� ��!�� �������������� #���&�#�� ���� ������� �������� �&�������� � #����������� ���������������� ������������� �� ���������� ������� � � ��!����� ���������� ���� � !���� "� !���# ++������-���.��)�++ ���������*�+����,�����* �������������)������� ���������������������������������������� ������������������� � ���� ��� ���� � #������� � ���� �� ��� �� ���� �� ����� ����� �������������� �� ��#� ���� � ������������������� ����� ������ � '()*�+,-./0�'1�0/2'034�"� �$&$���0 ������� ���� ���� � !���� "� !���# ���$������ �$�!������$� ��$%$&�'"$�" �� ���� �� �2017 Conservation Commission Report (back row left to right) Richard Ballou, Thomas Sorenson, William Fisher (seated left to right) Laura Bogardus, Dave Connolly, Randy Orvis (missing from picture are: Patience Taylor, Jacquelin Bissell and Joanne Shompe) The Conservation Commission continued its work in 2017, preserving Farmington’s waterways and natural open spaces. Continued upkeep on three of the Town’s biggest properties (Town Forest, Bay Rd; French, Hornetown Rd; and Dubois, River Rd) is an ongoing endeavor. As you may noticed, these three properties and their respective entrances now have a 9-1-1 address designation. Look for the custom made; thanks to member Bill Fisher; wooden address signs. In conjunction with the Farmington Police Department, we have established another hiking trail which we have named “McCarthy Trail”. The approximate one mile loop trail is well marked although in 2018, upgrades and special additions will be made to this trail. You can access McCarthy Trail by parking in the PD parking area (please utilize the first 3 spots) where you can see the custom made (thanks again to Bill) sign. In 2018, the Commission will continue our outreach to the public by offering a number of public forums. Please watch our facebook page and the Town’s website for dates. The Conservation Commission is funded by a number of avenues. First and foremost is the current use tax. This is a tax that is applied to land when it is taken out of current use. The idea is when current use land is developed the tax revenues can be put towards other lands to be conserved and maintained. This is our main revenue source and with decreased development activity this funding has been negligible. The Commission also receives revenues from timber harvesting that is done on conservation lands that are under the oversight of the Conservation Commission. The Commission can also accept donations. The Farmington Conservation Commission currently meets the 2nd Wednesday of every month with the exception of March. We convene at 6:00pm in the Selectman’s Chambers at the Municipal Offices. The public is invited and encouraged to attend these meetings. We are always seeking new members, regular and alternate, to join this active and fun group to help preserve the Town’s waterways and natural resources. Respectfully submitted Dave Connolly Chairman 102 �2017 Department of Planning and Community Development Report (back row left to right): Sylvia Arcouette, James Horgan, Richard Pelkey, Dan DeSantis, (seated left to right) Martin Laferte, David Kestner, William Fisher (Missing from photo are: Brandy Sanger, Stephen Henry, Charlie King and Lisa Capone) The Town of Farmington Consists of seven (7) regular members and three (3) alternate members, all of whom are appointed by the Board of Selectmen. Over the past year, several positive developments have transpired allowing for a more proactive planning and development effort in the community. These efforts include; x x x x x x The hiring of Daniel De Santis, a 35 year planning and development professional as its part-time Planning and Community Development Director in June, 2017. Employing Administrative Assistant Karen Clark whose experience and skills have been an irreplaceable asset to this Department. A thorough review of the 2005 Master Plan recommendations Introduction and review of modern and review of modern innovative land –use codes The award of a $25,000 grant from Plan NH to explore planning alternatives to the former Firehouse property on Main Street. Completed work on an amendment to the land-use regulations regarding definitions of commercial properties in the Downtown. During 2017, the Planning Board reviewed 29 applications, as follows; Type of Application # of Applications Subdivision 3 Site Plan Review 4 Minor Review 12 Voluntary Lot/boundary Line adjustment 8 Conditional and/ or Special Use 2 Respectfully submitted, Dan De Santis Director of Planning and Community Development 103 �2017 Zoning Board of Adjustment Report William Fisher, Elmer (Butch) Baron, Warren Morgan (missing from the photo are John Aylard, Joseph Pitre, Elise Haige, Joanne Shompe) Members of the ZBA are appointed by the Selectmen and its role is to hear and decide on appeals to the Towns’ Zoning Ordinance, to hear and decide on appeals of administrative decisions, and to review and act on requests for Special Exceptions. The ZBA also acts as the Building Code Board of Appeals. In 2017, the Zoning Board of Adjustment heard 11 cases brought forth and reviewed, as follows Type of Applications # of Applications Special Exceptions 4 Variance Requests 7 Submitted by Dan De Santis, Director of Planning and Community Development 104 �At Community Action Partnership of Strafford County (CAPSC), we strongly believe no one should go without having their basic needs met. As the leading anti-poverty agency in Strafford County, we strive to empower individuals and families to achieve self-sufficiency by opening the doors to resources and opportunities that offer a hand up, not a hand out. When we achieve this goal, we reduce the impact of poverty and build a stronger community. The mission of CAPSC is to educate, advocate, and assist people in Strafford County to meet their basic needs and promote self-sufficiency. CAPSC offers over 60 coordinated programs designed to have a measurable impact on poverty and health status among our community’s most vulnerable residents. Programs include nutrition, housing, fuel and electrical assistance, weatherization, parent and child education, child care, transportation, and employment and job training, all of which are locally defined, planned, and managed in partnership with other community agencies. All programs are designed to increase self-sufficiency and help clients become socially and financially independent. CAPSC’s goal is to interrupt the cycle of poverty and empower at-risk children, working families, and seniors to live more secure, stable, and healthier lives. A private, non-profit organization established in 1965, CAPSC is governed by a volunteer Board of Directors, one-third of whom are consumers of services. We have nearly 150 employees, and a $10 million operating budget, which includes federal, state and local funds in addition to foundation and United Way grants, fees for service, and individual and corporate donations. 2017 Accomplishments: Last year, CAPSC helped 10,560 Strafford County households become self-sufficient through housing, child and parent education, utility assistance, nutrition, transportation, and job training and employment services at a value of over $10 million. Your investment in our organization and its programs was leveraged to provide $1,362,702 in services to 1,008 households in Farmington. These services include: �x 286 households received a discount on their electric bill through CAPSC’s Electrical Assistance Program at a value of $124,696, x 292 households in Farmington received $189,508 in fuel assistance, x 2 homes were weatherized at a value of $16,613, x 7 individuals or families on the verge of homelessness or literally homeless received emergency housing services, x 95 children and their families received early childhood education and child care services, x 8 individuals received job training and employment services, and x 306 rides were provided to seniors in Farmington to access essential services, such as groceries and prescriptions. CAPSC operates emergency food pantries and outreach offices in Dover, Rochester, and Farmington, the only food pantry in the region providing access to food five days per week at multiple sites. Head Start services are provided at locations in Dover, Farmington, Milton, Rochester, and Somersworth, in addition to home-based services. Our nutrition program provides over 600 holiday food baskets to families in need each year, as well as over 40,000 meals to children ages 0 to 18 through its Summer Meals and After-School Meals programs in 2016-2017. 105 �Farmington Residents: COAST continues to see a strong demand for our services. During our FY2017 (Oct. 1, 2016 – Sept. 30, 2017) COAST once again provided just over 458,000 passenger trips in the Greater Seacoast. COAST offers an affordable, convenient and efficient way for individuals to access their jobs, education, medical services and commerce. Public transit, COAST, is an important part of your community and provides an essential service for thousands of the region’s residents. In FY2017, the COAST Rte. 6 bus service, connecting Farmington and Rochester, carried 23,154 passengers. This represented the third year in a row that a new annual record was set for the total number of riders carried, 2.9% over FY2016. COAST continues to see some of the strongest growth on our system in our federally mandated van services for individuals with disabilities. These demand responsive services, which can provide up to door-to-door service under the Americans with Disabilities Act (ADA), are for people who can not utilize the fixed-route bus system due to a functional limitation or disability. The growth in this part of COAST’s operation is a function of New Hampshire’s “silver tsunami” of aging adults, a growing awareness of the services we offer and downshifting of state supported services (& costs) to regional and local communities/providers. In FY17 COAST provided 254 rides to residents in Farmington who qualified for this service. The continued success and growth of COAST and public mass transportation statewide in New Hampshire is indicative of the growing importance of this and other alternative modes of transportation to our residents and local businesses. The top three reasons for riding COAST, and public transit, are for work, school and to access commerce. Public transit provides affordable access to employment opportunities, education/job training and the ability to shop local, both critically important to our local and regional economies. Public transit only exists through the public’s recognition that it is an important component of the overall set of services that we support in our communities. Public transit, with a low fare to ride (e.g. $1.50), does not pay for itself through user fees, regardless of how many passengers are carried. COAST routes, despite all of our tremendous success, have farebox recovery ratios ranging from 64% to less than 10%. The fare to ride public transit is low to be affordable for anyone to take advantage of and utilize on a frequent basis. There is a public benefit to this. Without community-based public transportation options; (1) many of our region’s residents would have extremely limited or no access to employment opportunities, healthcare and basic services, (2) some area employers would have a harder time attracting and accessing employees, (3) 42 Sumner Drive ˜ Dover, NH ˜ 03820 ˜ (603) 743-5777 ˜ www.coastbus.org 106 �family transportation expenses would be much higher, (4) more disabled and elderly individuals would be unable to continue living independently in their own homes, and (5) our streets would be more crowded. COAST is a public, non-profit transit system that relies primarily on federal and local government support to operate. For complete information on routes, schedules, services and how to plan a trip using COAST, please visit our web site at www.coastbus.org. Respectfully Submitted, Rad Nichols Executive Director 42 Sumner Drive ˜ Dover, NH ˜ 03820 ˜ (603) 743-5777 ˜ www.coastbus.org 107 �2017 Year in Review and “Looking Forward” from your GOODwin Library! In addition to offering upgraded patron services, such as Notary services (free or by donation), scanning of documents, and faxing, the library staff worked diligently to enhance our programming and outreach to our patrons and the community. All of our programs are free and open to the public. Our focus this year has been on new initiatives for the growth of individuals, families and the community, including: The Family Place Library grant: We were one of only two libraries in NH to be awarded this grant in 2017. The grant covered the cost to send 2 staff members to a four day training in NY including meals, accommodations, conference fees and materials, as well as a stipend to launch the Family Place model here ($12,000 value). What is a Family Place Library?- Family Place builds on the knowledge that good health, early learning, parental involvement and supportive communities play a critical role in a young child’s growth and development. Family Place Libraries transforms libraries into community centers for early literacy & learning, parent education and engagement, family support and community connectivity helping to ensure all children enter school ready and able to learn.(http://www.familyplacelibraries.org/what-family-place-library) We are launching our first 5 week session of the Family Place Playgroup in March! 1000 Books Before Kindergarten: Improving literacy by encouraging parents to read to their children. The concept is simple, the rewards are priceless. Read a book (any book) to your newborn, infant, and/or toddler. The goal is to have read 1,000 books (yes you can repeat books) before your precious one starts kindergarten. Does it sound hard? Not really, if you think about it. If you read just 1 book a night, you will have read about 365 books in a year. That is 730 books in two years and 1,095 books in three years. If you consider that most children start kindergarten at around 5 years of age, you have more time than you think! There are step prizes for levels achieved. Sign up anytime! Free Books project: This no added cost program, developed by Joyce White, is a win-win for us and the community. We receive a LOT of donated books. We put many in circulation, and save many for our Friend’s Hay Day sale - the remainder are candidates for this new outreach program. After placing a sticker in each book to identify them as FREE and from the Goodwin library, we distribute them around town. We have Free Book locations at laundromats in Farmington, Honey Dew Donuts, the Town Municipal Building (multiple locations inside) and the Farmington Child Care center! Our goal is to make books available to anyone that wants to read or be read to. A Million Minutes in a year: Launched Oct 2, 2017, this is a Community based outreach to read 1 million minutes in a year! Every minute logged by community members helps push us towards our goal of reaching 1,000,000 minutes by Oct.2, 2018! Anyone can join, at any time. Come in, sign up and start tracking! Participants will be invited to a group photo shoot, local publicity and celebratory gathering. Sign up anytime! Donations: The Library staff are always cognizant of taxpayer money used to support your library. We routinely use recycled items in our crafts, such as paper towel rolls, broken CD/DVDs and milk jugs. We also request donations from the public for program needs; from craft supplies to presenters. Community and Business: Many people and businesses support our programs through donations of items and time. Examples include: Pumpkins from Butternut Farms for our pumpkin carving program; Graham crackers, frosting, sprinkles, etc for our GingerBread house contest; and Lone Oak Ice Cream’s annual Ice Cream Making program! Summer Reading: We are able to offer really great prizes due to the generosity of our donors. We received everything from Golick’s ice cream certificates to Story Land, Polar Cave and Water Country tickets! We are so thankful for the support and added incentives to READ! Solar Eclipse: We received glasses via grant donation through NASA. We had so many calls from near and far, everyone looking for glasses... We had nearly enough glasses for everyone, and there was generous sharing amongst the gathering so everyone had a chance to view this eclipse. Donations from the public: Books, Audio cd’s and DVD donations are crucial, allowing us to offer items through our collection, outreach or sale. All donations are welcome to be dropped off at the library during business hours. If you have more than a couple boxes, please call ahead as we have limited storage. 108 �Regretfully, we do not take Encyclopedias, Textbooks, Reader's Digest Condensed books, VHS or Cassette tapes, nor items damaged by weather, mold, mildew or insects. Friends of the Goodwin Library: Our biggest sponsor for library needs outside of our budget! The Friends purchase items not budgeted for, including our Heritage Quest genealogy database, Movie License, and Poet’s Tea prizes, as well as seasonal passes to Castle in the Clouds, Children’s Museum, Strawbery Banke, NH Farm museum and Squam Lakes Nature Center. Their annual fundraisers include a plant sale, a yard sale and the HayDay Book Sale! New Book Bags are on order! Look for a beefier tote with a new design, coming soon. Want to join? Get involved and make some new FRIENDS! Stop in the library or download a membership form from: www.goodwinlibrary.org/friends-of-the-library/ Why isn’t the library open on Wednesday? As you may know, in 2017 your library was given the opportunity to open Wednesday’s for six months on a trial basis. We had very high hopes for Wednesdays! We planned activities for adults, children and families for most Wednesdays: Caregiver Cafe; Music & Movement, Tots and Blocks, Yoga4Kids, (to tie in to our Family Place initiative). We blasted facebook, announced it in our newsletters and talked, talked, talked it up. We put up banners that announced, “Now open on Wednesdays”! The reality is, despite our efforts to get the word out and increase foot traffic, the results do not justify asking the taxpayers for such a large increase to reopen on Wednesdays in 2018. We do hope to revisit this possibility in the future. Our community is growing and changing - we must keep ourselves open to growth and change as well. The Goodwin Library is presided over by a Board of Trustees with a constitution and bylaws dating to the 1890’s. Although the Trustees govern, manage, and have custody of the library, it is primarily supported financially by the Town of Farmington. Therefore, the Goodwin Library strives to provide quality services and resources to the community, while cautiously spending and using the funds available in a responsible manner. We are very grateful for our dedicated staff and volunteers; donations from individuals and businesses, and the support of the Friends group. The library proves to be a valued institution in the Town of Farmington, so the Goodwin Library appreciates the support for past years and the years to come by the Selectmen, Budget Committee, and the community. In closing, the Goodwin Library would like to extend an invitation to all people who live, work, or own property in Farmington to visit us and sign-up for your free library card. Surrounding community members may purchase an out of town card. For more information, please stop in to see us at 422 Main Street, phone us at 603.755.2944 or email us at circulation@goodwinlibrary.org. We are open M/F 10am to 5pm, T/R 2pm to 8pm, and Sat 10am to 2pm. We look forward to welcoming all new and returning patrons into the library family! Thank-you so much for the opportunity to serve our community, Director Tami Larock and the Staff of your Goodwin Library. Front Row: Pam Groat, Kayla Morin, Susan Blum and Amy Cornwell Back Row: Morgan Barrett, Joyce White, Tami Larock, Linda Seaward, and Patience Taylor 109 �110 �111 �BOARD & COMMITTEE MEETING SCHEDULE Board of Selectmen 2 & 4 Mondays of the month at 6:00 PM nd th Budget Committee 4 Wednesday of the month at 7:00 PM th Capital Improvement Committee 1 Thursday of the month at 6:00PM st Conservation Commission 2 Wednesday of the month at 6:00PM nd Economic Development Committee 2nd Tuesday of the month at 6:00PM Planning Board 1 and 3 Tuesday of the month at 6:00PM st rd Trustees of the Trust Funds 3 Thursday of the month at 6:00PM rd Zoning Board of Adjustment 1 Thursday of the month at 7:00PM st Please note that meeting dates and times are subject to change and additional meetings may be scheduled as needed. All meetings are held in the Selectmen’s Chambers at 356 Main Street unless otherwise posted. You can view a list of upcoming meetings and agendas on the Farmington website at www.farmington.nh.us Selectmen’s Secretary Megan Taylor-Fetter 112 �TOWN OF FARMINGTON Town Meeting Minutes March 29, 2017 Article 01: Election of Officers To choose one Selectmen for three years, three Budget Committee for three years, one Budget Committee for two years, two Budget Committee for one year, one Treasurer for one year, one Trustee of the Trust Funds for three years and one Supervisor of the Checklist for one years. (Official Ballot) Article 02: Zoning Amendments To see if the Town will vote to amend the Farmington Zoning Ordinance in accordance with the recommendation of the Planning Board as follows: Amendment 1 To amend Zoning Ordinance Section 3.09 Signs. Amendments include addition of a purpose section; expansion of the general provisions; modification of the size regulations; modification of sign properties; omission of directional signage section; and the addition of severability section. Related amendments to Zoning Ordinance Section 1.14 Definitions are also proposed as required due to the above-referenced changes to section 3.09 Signs. Yes 267 No 193 Amendment 2 To amend Zoning Ordinance to include Section 6.00 Accessory Dwelling Units. Section 6.00 includes authority; administration, approval process; provisions of accessory dwelling units; minimum lot requirements; owner residency requirements; discontinuance of the unit; enforcement; and a severability section. Related amendments to Zoning Ordinance Section 1.14 Definitions are also proposed as required due to the above-referenced changes to section 6.00 Accessory Dwelling Units. Amendments to space and bulk standards in Section 2.01(B), 2.02(8), 2.03(8), 2.04(8), and 2.05(8) are also proposed to allow one (1) dwelling unit plus one (1) accessory dwelling unit per minimum lot size of the district. Yes 262 No 202 Amendment 3 To amend Zoning Ordinance Section 4.03 Waterfront Protection Overlay District. Amendments include technical edits to correct section numbers that are referenced in Section 4.03(8)(2) and Section 4.03(C)(2). In the text of Section 4.03(8)(2), 4.04(8)(2) is to be replaced with 4.03(C)(2). In the text of Section 4.03(C)(2), 4.04(C)(3) is to be replaced with 4.03(C)(3). In Section 4.03(C)(2)(e), 4.04(B)(4)is to be replaced with 4.03(C)(4). Yes 304 No 156 113 �Moderator, Michael Morin opened the meeting at 7:02 by having the Boy Scouts present the colors and lead us in the Pledge of Allegiance. Charlie King, Chairman Board of Selectmen, gave an update of 2016 projects and thanked Dale Sprague who will be retiring in June after over 36 years of service to the Town of Farmington. Kathy King next made a presentation on behalf of the Farmington Woman's Club. She said that, in an effort to spotlight the importance of giving back to our community, The Farmington Woman's Club awarded its first Woman of the Year award to Mary Barron in 2016. This year's recipient is a loving wife and mother and a successful business owner. She quietly supports many organizations. Whether it's recognizing teachers for all that they do, providing food for an Eagle Scout project, hosting vendor bingos, sponsoring youth sports or downtown banners, this woman is always willing to do what she can to make Farmington a better place. The 2017 Farmington Woman's Club Woman of the Year winner is Jodi Tan. The Moderator then read the results of the election from the previous day. Michael Morin, Moderator announced that he was going to start with the articles requiring ballot vote, starting with Article 5. Article 03: Operating Budget To see if the Town will vote to raise and appropriate the budget committee recommended sum of $6,628,213 for General Municipal Operations. This article does not include special or individual articles addressed separately. Board of Selectmen Recommendation: Yes Budget Committee Recommendation: Yes Tax Impact (-.25) Penny Morin made a motion to approve, seconded by Arthur Capello. Jodi Connolly stated that she felt that this budget was very good and conservative. Bobbie Stormann offered an amendment to move money from undesignated funds to economic development in the amount of $2500. This was seconded by Stan Freeda. John Scruton questioned if ORA would approve this because it was not warned in the warrant article. The Town Attorney concurred and suggested that she change her motion to simply move money to that line. Bobbie withdrew her original motion to amend and the second was withdrawn. The motion was then changed to move the money from somewhere in the budget to the Economic budget line. Tim Brown stated that he has no opposition to the money being spent. However, community involvement is what makes it work and we need to be sure there will be people to get involved. Arthur Capello stated that we have openings on the Planning Board that we need people to sign up for. Someone asked it this would still just be considered as advisory to which Arthur replied yes. Linda McElhinney asked since it is a minimal amount of money could we make an amendment to bind it and reallocate it to this line. It was stated that if Farmington qualifies and we have the volunteers the Board of Selectmen will find the money within the operating budget. The issue of a Town Planner, whether hired or contracted is on the agenda for discussion for Monday 114 �night. A motion to call the question was made, duly seconded and approved by a show of cards vote. The amendment needed a counted show of cards vote which ended yes 27 no 40. It was asked if there could be a recount at another time for people who were not here tonight. That cannot happen. Linda McElhinney asked to have a vote on a recommendation to the board to find the $2500 in the budget for the UNH initiative, seconded by Neil Johnson. This was approved by a show of cards vote. It was pointed out again that it is advisory only. Randy Orvis made a motion to increase the Planning Budget by $40,000 to hire a full time planner, seconded by Stephen Henry. It was explained that the discussion was being had at the meeting on Monday whether to stay with contracted part-time or not. The Town Attorney asked for a line item which was 4191-4193 which was made into a friendly motion and second. After much discussion, Pat Frisella asked in response to the need for volunteers how often does the budget committee meet and are the meetings open to the public? It was explained that they meet the 4th Wednesday of the month and during budget season, several times a month. The meetings are posted and televised. Manny Krasner said he had hesitated to speak but that it seems a number of things are clear and you cannot just hand your town to a planner. The town has to make some decisions and volunteers need to come forward. Then, once you have a sense of what you want to do, you need to make it your policy and then you need to hire someone to have them implement it. A motion to call the question was made by Tim Brown, seconded by Stephen Henry and approved by a show of cards vote. The amendment to add $40,000 failed by a show of cards vote. Arthur Capello made a motion to call the question, duly seconded and approved by a show of cards vote. Article 3 was approved by a show of cards vote. Arthur Capello made a motion to restrict reconsideration, duly seconded and approved by a show of cards vote Article 04: Long Term Lease Land Lease Agreement To see if the Town will vote to ratify, pursuant to RSA 41:11-a, a 20-year Land Lease Agreement ("Lease"), with two 5-year renewal provisions, between the Town and NhSolarGarden.com, LLC for the purpose of leasing a portion of townowned land located at the Farmington Town Landfill, located at tax map R19013, for annual rent paid at the rate set forth in Section 4 of said Lease, to allow for the installation and operation of a solar panel array for the generation of electricity for the benefit of the Town pursuant to a Group Net Metering Agreement ("Agreement") between the Town and NhSolarGarden.com, LLC. A copy of the Agreement and the Lease is available for review at the Town Hall. Board of Selectman Recommendation: Yes Budget Committee Recommendation: Tax Impact: .00 115 �Andrew from NH Solar Gardens gave a presentation of the project. A few questions were asked and answered by Andrew. Emmanual Krasner made a motion to approve, seconded by Arthur Capello. The question was called and approved by a show of cards vote. Article 4 was approved by a show of cards vote. A motion to restrict reconsideration was made by Arthur Capello, duly seconded, approved by a show of cards vote. The results of Article 5 were announced at this time (see Article 5). Article 05: Change purpose and name of Main Street School SRF Shall we change the provisions of RSA 31:95-c from the existing Main Street School Operations and Maintenance SRF to restrict 100% of revenues from the lease of any space in the Municipal Office to expenditures for the purpose of repairs and maintenance of the Municipal Office. Such revenues and expenditures shall be accounted for in this special revenue fund to be known as the Main Street Municipal Office Maintenance Fund, separate from the general fund. Any surplus in said fund shall not be deemed part of the general fund accumulated surplus and shall be expended only after a vote by the legislative body to appropriate a specific amount from said fund for a specific purpose related to the purpose of the fund or source of the revenue (2/3 vote required). Tax Impact: .00 Arthur Capello made a motion to approve Article 5, seconded by Penny Morin. Arthur Capello explained the article. Tim Brown made a motion to amend to have the Board of Selectmen be the agents to expend. Arthur Capello explained that ORA had advised him that this was not allowed for Special Revenue Funds. The law only allows that expenditures be brought to the legislative body. Tim withdrew his amendment. Angie Cardinal asked what the current balance in the fund is. Arthur Capello said it was spent down last year and is minimal. Being no further discussion, the Moderator asked for a vote on calling the questions which was approved by a show of cards vote. The balloting opened at this time. Ballot vote was in the affirmative Yes 68 No 2 Article 06: Add to Highway Equipment CRF To see if the Town will vote to raise and appropriate the sum of $25,000 to be added to the Highway Equipment Capital Reserve Fund, previously established. This is to assist the town with the replacement of Highway Equipment. Board of Selectmen Recommendation: Yes Budget Committee Recommendation: Yes Tax Impact: .06 Angie Cardinal made a motion to approve, seconded by Randy Orvis. Linda McElhinney said it had previously been discussed about selling some of the older 116 �equipment to offset expenditures and she wanted to know if this had been done. It was stated that we had sold a couple of old military trucks with the money showing under sale of town property Being no further discussion, Article 6 was approved by a show of cards vote. Article 07: Recreation Equipment Fund CRF To see if the Town will vote to raise and appropriate the sum of $4,000 to be added to the Recreation Equipment Capital Reserve Fund. Board of Selectmen Recommendation: Yes Budget Committee Recommends: Yes Tax Impact: .01 The Moderator was asked the point of taking the articles out of order. He stated that it was at his discretion. Steven Henry made a motion to approve Article 7, seconded by Charlie King, being no discussion Article 7 was approved by a show of cards vote Article 08: Appropriating Interest Earned on Bond To see if the Town of Farmington will vote to raise and appropriate the sum of $5,500 for the purpose of paying debt service on Public Safety Bond and authorize the use in that amount of December 31 fund balance for this purpose. (This amount will represent the interest earned on bond proceeds that was transferred to the general fund on or before or December 31 Board of Selectmen Recommends: Yes Budget Committee Recommends: Yes Tax Impact: .00 Penny Morin made a motion to approve Article 8, seconded by Manny Krasner. Being no discussion, Article 8 was approved by a show of cards vote. Article 09: Add to Self Contained Breathing Apparatus Fund CRF To see if the Town will vote to raise and appropriate the sum of $10,000 to be added to the Self Contained Breathing Apparatus Capital Reserve Fund, previously established. This is to help offset the replacement cost of Self Contained Breathing. Board of Selectmen Recommends: Yes Budget Committee Recommends: Yes Tax Impact: .02 117 �A motion to go to Article 3 was made by Amy Cornwell, seconded by Peter Scruton and approved by a show of cards vote. Steven Henry made a motion to approve Article 9, seconded by Charlie King. Being no discussion Article 9 was approved by a show of cards vote. Article 10: Revaluation of town CRF To see if the Town will vote to establish a Capital Reserve fund called the Town Revaluation CRF and to raise and appropriate the sum $25,000 to be deposited in said fund from the 2016 undesignated fund balance having no impact on the tax rate and further to name Selectman as agents to expend from said fund Selectmen recommendation: Yes Budget Committee recommendation: Yes Tax Impact: .00 Manny Krasner made a motion to approve Article 10, seconded by Sylvia Arcouette. John Scruton asked if the town does a measure/list or full revaluation every 5 years. Arthur Capello stated that we do a full revaluation whether statistic or measure and list every 5 years. Being no further discussion, Article 10 was approved by a show of cards vote. Article 11: Police Outside Detail Special Revenue Fund To see if the Town will vote to raise and appropriate $90,000 for the purpose of paying all expenses associated with payroll and equipment of police officers with said funds to come from the Police Outside Detail Special Revenue fund created for this purpose. No amount to be raised from taxation. Selectmen Recommendation: Yes Budget Committee Recommendation: Yes Tax Impact: .00 \ Steve Henry made a motion to approve Article 11, seconded by Arthur Capello. Being no discussion Article 11 was approved by a show of cards vote. Article 12: Add to Emergency Motorized Equipment CRF To see if the Town will vote to raise and appropriate the sum of $40,000 to be deposited into the Emergency Motorized Equipment Capital Reserve and to further fund this appropriation with $40,000 of revenue from funds raised through ambulance billing and $0.00 through general taxation. Selectmen recommendations: Yes 118 �Budget Committee recommendations: Yes Tax Impact: .00 Steven Henry made a motion to approve Article 12, seconded by Neil Johnson. Being no discussion Article 12 was approved by a show of cards vote. Article 13: Farmington Cable TV SRF To see if the Town will vote to raise and appropriate $60,000 for the purpose of staff payroll, cable TV programming, equipment, and/or repairs associated with FCT, with said funds to come from the Community Television Special Revenue Fund created for this purpose. No amount to be raised from taxation. Selectmen recommendation: Yes Budget Committee recommendation: Yes Tax Impact: .00 Sylvia Arcouette made a motion to approve, seconded by Jodi Connolly. Emmanual Krasner asked where the money comes from to fund this. Arthur Capello explained that it is a franchise tax on Metrocast bills. The Moderator asked if this was being done on the TDS side also. Arthur said yes it is the same fee and is addressed in another warrant article. Being no further discussion Article 13 was approved by a show of cards vote. Article 14: Landfill Closure Fund CRF To see if the Town will vote to raise and appropriate the sum of $51,407 to be added to the Landfill Closure Capital Reserve Fund. This sum comes from the Department of Environmental Services Solid Waste Unlined Municipal Landfill Closure Grant Program. No amount to be raised by taxation. Selectmen Recommendation: Yes Budget Committee Recommendation: Yes Tax Impact: .00 Steven Henry made a motion to approve Article 14, seconded by Arthur Capello, Being no discussion Article 14 was approved by a show of cards vote. Article 15: Landfill Closure Fund CRF To see if the town will vote to raise and appropriate $25,000 for the purpose of testing for the closure of the landfill with said funds to come from the Landfill Closure Fund Capital Reserve Fund previously established. No amount to be raised by taxation. Selectmen recommendation: Yes 119 �Budget Committee recommendation: Yes Tax Impact: .00 Steven Henry made a motion to approve Article 15, seconded by Sylvia Arcouette. Being no discussion Article 15 was approved by a show of cards vote. Article 16: Bridges and Road Design CRF To see if the Town will vote to raise and appropriate the sum of $5,000 to be added to the Bridge and Road Design CRF, previously established. This is to pay the 20% of the required funding from NH State Bridge Aid. Selectmen recommendation: Yes Budget Committee recommendation: Yes Tax Impact: .01 Steven Henry made a motion to approve, seconded by Sylvia Arcouette. John Scruton asked what we currently have in this fund. Arthur Capello stated that we currently have $95,000 which will make us shovel ready should money become available on the state level. Being no further discussion Article 16 was approved by a show of cards vote. Article 17: Discontinue the Public Safety Building and Eq. CRF To see if the town will vote to discontinue the Public Safety Building and Equipment Capital Reserve Fund created in 2006. Said funds, with accumulated interest to date of withdrawal, are to be transferred to the Town's general fund. (Majority vote required) Board of Selectman Recommends: Yes Budget Committee Recommends: Yes Tax Impact: .00 Steve Henry made a motion to approve Article 17, seconded by Sylvia Arcouette. Being no discussion, Article 17 was approved by a show of cards vote. Article 18: Building Inspector Special Revenue Fund To see if the Town will vote to raise and appropriate $65,000 for the purpose of paying for the Building Inspector and authorize the withdrawal of $65,000 from the Building Inspector Position Special Revenue Fund previously established for this purpose. No amount to be raised by taxation. Board of Selectmen Recommends: Yes 120 �Budget Committee Recommends: Yes Tax Impact: .00 Sylvia Arcouette made a motion to approve, seconded by Stephen Henry. Paul Turner asked for an explanation of the article. Arthur Capello explained that the Building Inspection Fees were established to go into this SRF a few years ago. Last Town Meeting there was not enough to cover the pay for the Building Inspector and now we have at least $65,000 to help cover the salary and benefits for this position. Stephen Henry asked if with the postponement, there would be sufficient money. Arthur Capello stated that the attorney said that all decisions would be retroactive to the originally scheduled town meeting date. Being no further discussion, Article 18 was approved by a show of cards vote. Article 19: Police Contract To see if the Town will vote to approve the cost items included in the three-year collective bargaining agreement reached between the Board of Selectmen and the NEPBA Local #212 which calls for the following increases in salaries and benefits at the current staffing level. The fiscal year 2017 $19,150 The fiscal year 2018 $35,656 The fiscal year 2019 $21,871 The fiscal year 2020 $6,358 Grand total for four years: $83,038.00 And further to raise and appropriate the sum of $19,150 for the current fiscal year, such sum representing the additional costs attributed to the increase in salaries and benefits required by the new agreement over those that would be paid at current staffing levels. Board of Selectmen Recommends: Yes Budget Committee Recommends: Yes Tax Impact Year 1: .04 Tax Impact Year 2: .08 Tax Impact Year 3: .05 Tax Impact Year 4: .01 Manny Krasner made a motion to approve Article 19, seconded by Arthur Capello. Randy Orvis asked why it shows 4 years for a three year contract. Neil Johnson explained that it is 4 calendar years for a 3 year contract years because it goes until April of 2020. Being no further discussion, Article 19 was approved by a show of cards vote Article 20: Depreciation of Waste Water Treatment Plant 121 �To see if the Town of Farmington will vote to raise and appropriate $25,000 to be added to the Waste Water Treatment Plant CRF previously established to help offset the depreciation of the plant. This appropriation is contingent upon an equivalent match from the Waste Water Enterprise Fund to $25,000 Board of Selectmen Recommendation: Yes Budget Committee Recommendations: Yes Tax Impact: .06 Sylvia Arcouette made a motion to approve Article 24, seconded by Jodi Connolly. Stephen Henry said that he does not agree because it places a burden on the entire tax base whether you have access to the facility or not. Emmanuel Krasner stated that not everyone gets all municipal services all the time and he supports the article. Charlie King stated that he agrees in principal, but this is consistent with the funding approved originally and the cost sharing that was established to be set aside for repair and replacement as needed. Randy Orvis made a motion to call the question, seconded by Arthur Capello and approved by a show of cards vote. Article 20 was approved by a show of cards vote. Article 21: Development of water asset management To see if the Town will vote to raise and appropriate the sum of up to $60,000 for the purpose of developing an Asset Management Program (a systematic process of financing, inventorying, assessing, operating, maintaining, upgrading, and replacing infrastructure cost-effectively while maintaining a sustainable level of service) for the wastewater collections system, and for developing an Asset Management Program for storm water infrastructure, that will qualify the Town for State funds; such sum to be raised by the issuance of municipal bonds and/or notes, not to exceed $60,000, under and in compliance with the provisions of the Municipal Finance Act (NH RSA 33:1 et. seq., as amended); and To authorize the Board Of Selectmen to issue and negotiate such bonds and/or notes to determine the rate of interest thereon, and to take such actions as may be necessary to effect the issuance, negotiation, sale and delivery of such bonds and/or notes as shall be in the best interest of the Town of Farmington; and to authorize the Board Of Selectmen to apply for, contract for, accept and expend any federal, state or other available funds in order to reduce the amount to be repaid; and To authorize participation in the State Revolving Fund (SRF) RSA 486:14 established for this purpose, and to authorize the Board Of Selectmen to apply for, accept, and expend such monies as they become available from the federal and state governments under the SRF program; and To authorize the Board of Selectmen to take any and all actions necessary to carry out the above purpose and financing in the best interests of the Town of Farmington and to pass any vote relating thereto. (2/3 ballot vote required) Recommended by the Board of Selectmen Yes 122 �Recommended by the Budget Committee Yes Arthur Capello made a motion to approve Article 21, seconded by Stephen Henry. It was explained that the purpose of program is to assist us in looking at our infrastructure, its' useful life and location. This is a low interest loan made available through the state. You only pay interest as you draw it down. lfwe find a vendor to accept a payment at the end, there is no draw-down to pay interest on. Manny Krasner asked if you then pay back what you borrow. It was explained by Arthur Capello that, whatever the cost is up to $60,000, $30,000 is a grant and the $30,000 match is our in kind for doing work. It is a principle forgiveness loan. John Scruton said that the state has had difficulty in the past funding this. Jason Gagnon, Deputy Public Works Director said that we are already qualified for the money. Being no further discussion, the Moderator called the question and we went back to the ballot box. 64 yes 5 no Article 22: Fund Future Tech. CRF with TDS franchise fees To see if the Town of Farmington will vote to raise and appropriate the sum of $1,500 to be added to the Future Technology Improvements Capital Reserve Fund previously established. Said funds to come from TDS franchise funds and no money to be raised from taxation. Selectmen Recommendations Yes Budget Recommendations Yes Tax Impact: .00 Sylvia Arcouette made a motion to approve Article 22, seconded by Jodi Connolly. Billie Leferte asked where this money comes from. Arthur Capello explained that this is similar to the Metrocast franchise fee. Being no discussion, Article 22 was approved by a show of cards vote. Article 23: DPW contract To see if the Town will vote to approve the cost items included in the three-year collective bargaining agreement reached between the Board of Selectmen and the Teamsters Local #633 which calls for the following increases in salaries and benefits at the current staffing level. The fiscal year 2018 $10,088 The fiscal year 2019 $5,327 The fiscal year 2020 $7,646 Grand total for three years: $23,062 And further to raise and appropriate the sum of $10,088 for the current fiscal year, such sum representing the additional costs attributed to the increase in salaries and benefits required by the new agreement over those that would be paid at current staffing levels. 123 �Board of Selectmen Recommends: Yes Budget Committee Recommends: Yes Tax Impact Year 1: .02 Tax Impact Year 2: .01 Tax Impact Year 3: .02 Stephen Henry made a motion to approve Article 23, seconded by Sylvia Arcouette. Being no discussion Article 23 was approved by a show of cards vote. Article 24: To move the Annual Town Meeting To see if the Town will vote to schedule the resumption of the Annual Town Meeting to the Saturday in March following the Tuesday balloting, beginning at 9:30 a.m. and running for as long as necessary, with, if necessary, a break for lunch. (by petition) Penny Morin made a motion to approve Article 24, seconded by Stanley Freeda. John Scruton stated that he believes that the Board of Selectmen are the only ones with authority so he wished to amend to ask them to consider but leave it at their discretion, seconded by Neil Johnson. Town meeting does not have the authority to bind the Board of Selectmen to a date. The town attorney concurred that the article would be advisory. Even if were to be passed overwhelming, it would still only be a recommendation. The Board members were asked their feelings with most in agreement that they would have to have a discussion hearing the pros and cons and then have a full board discussion. Arthur Capello made a motion to call the question on the amendment which was duly seconded and approved by a show of cards vote. The amendment was opposed by a show of cards vote. Joyce White spoke that she was the one who brought it forward because every year she is here until the end and last year it was until midnight. After some discussion pro and con, Charlie King made a motion to call the question, seconded by Arthur and approved by a show of cards vote. The vote on the article was then taken and called to have been approved by the Moderator, but it was requested by a voter to have a counted vote. The Moderator took this as a challenge and had a standing counted card vote. This resulted in a 33-33 tie, which the Moderator broke by voting in the affirmative which made it approved by a 34-33 vote. A motion to restrict reconsideration was made, duly seconded and then someone announced that their vote was not counted and she was voting in the negative. The Town Attorney said that a motion to restrict reconsideration was on floor and had to be dealt with first and, it that passed, the vote could not be counted. The motion to restrict was approved by a counted show of cards vote of yes 35 no 32. The Vote on Article 21 was announced at this point. (see Article 21) 124 �Arthur Capello made a motion to adjourn at 10:00PM, seconded by Stephen Henry and approved by a show of cards vote. Respectfully Submitted, Kathy L. 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�/DERU�0DUNHW�,QIRUPDWLRQ�%XUHDX��1+�(PSOR\PHQW�6HFXULW\��2FWREHU�������&RPPXQLW\�5HVSRQVH�5HFHLYHG����������� 128 � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Books, Booklets, Ledgers, & Diaries Digital File Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource 2017 Annual Reports Of The Town Of Farmington New Hampshire Description An account of the resource 2017 Annual Reports Of The Town Of Farmington New Hampshire FHS- Kyle Leach Creator An entity primarily responsible for making the resource Town Of Farmington New Hampshire Publisher An entity responsible for making the resource available Town Of Farmington New Hampshire Contributor An entity responsible for making contributions to the resource Donated by Stan Freeda and Kyle Leach booklet documents Farmington reports Town of Farmington NH