1
10
89
-
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/145249bb528aa408430aee06a5bd114b.jpg?Expires=1712793600&Signature=GlpeZF6OvE1aOZHBTpf3SE8ENS9syB-dWl65mp5bf5Rd6hUHazGMnRgLFWouzY0wdx%7EMyC%7EAbsHcNxzPJ6WJn35GBlwr-Wy2TyPxAXDPKqxCg7sJlMxQLkHv%7E3n4SqbxUgZ29KtlDgHpsZ1lTcifAclzfXTF88VZ9RTBRzmnhmswsgmk-eVq9OA06iEbNSwyFLBMGkuipqfAIC9UhggFRAr1dXFCSsmFLdecfHJm0de0tMDvkbUgRP8cUcQhhO%7E%7EJd3Sn3rXZd%7EulHobJmzifMiN2wLfl0gPjdwyGM2KzjpIs-lb6YZ7hWgvMf6fGQoZXRfCW8qDTPd5hZp%7EBtpK3w__&Key-Pair-Id=K6UGZS9ZTDSZM
e3df51e51fac2f6e872b0ec8922dbf3e
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
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
First Congregational Church UCC Church Stained Glass Restoration Article
Description
An account of the resource
Article for the First Congregational Church UCC Church Stained Glass Restoration from the New Hampshire Sunday News, December 21, 1975. The article is titled "Farmington Church Gets New Windows."
FHS-RKL
Creator
An entity primarily responsible for making the resource
Writer: George Owen
Photo: George Owen
Contributor
An entity responsible for making contributions to the resource
Donated by David Furber
architecture
building
church
documents
First Congregational Church
stained glass
-
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/9f55e7821fa18ece4aaa8c519eb91552.jpg?Expires=1712793600&Signature=cz2CumiMiYuchm%7Eb4ai8NUcg62Lzua6dR9KIKlRASZHH1PJINuJdF6BhS7RsHzQM%7EdpPJCC9kx5T7lf2aL%7Ezs8HPuOyfbkXtrfpBqgIpsh9OMUVqoOrF-V9RgcUGRDTGwmLaFAabYL1Q4giyKlTVU-M7jYOHCwMieczDhLYw86j3DbK-QkBbAjWsScN7lcaHdckE2UpS1voReOGQpqvCXyXj0XbM7wy94OZr-si8ZvPKavMIpPgzjwCrXRfUDZBBLtbEs7W4J7dY2AqiKmYZ%7Eveo9z5NtXFi-6aRK5Rx3V%7ECM%7E%7EaOLtcg1Ix2wL7-n5TQXfX1Yc6rRzol7vLlAYemQ__&Key-Pair-Id=K6UGZS9ZTDSZM
ebe209d4d9954259664d560eca24bd32
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/cf41a7d74f7c080e6233ae3a40601268.jpg?Expires=1712793600&Signature=Fj-ug0n5vs8UUtrUAcEhtDdClPECLidLb5S2MsSz8qFOzgYzVm-uxxasRizKLSxDoeJqAVsaunaJwQvRM-3n4vURFF6V9HOFAthJdlS17DOYN-I2WF5RTHYpdN01NXA24IICr6vY0jDHsMWc98N8pJPg5YpPOOMXyGkf8rqt0J3VhlHAwjdKOacuGHjk8tckTVdF%7Ek5m7F7V9-xYPNETaYmy-oZowfLyYvugpHuzsFLVkBJuq6HLyvNHwL0e6qseHGyJJ0HxUs0WfiCpFbihmHAzASa4UJgAnRbSphw4RG549ZZyRu3OmGFxHf3IWhfcs4eErMZAXzkHpD4GJ1TaXQ__&Key-Pair-Id=K6UGZS9ZTDSZM
17fec22b80af8029c610613c5ebe55ab
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/97f61a627c92b484f6e4a381ab802c79.jpg?Expires=1712793600&Signature=dblSKkNfuIUkODVs0CXa4QaJQFpU0W0l6lc6yuR2y%7EdetVYB7VaWSfc%7EEHjhgelrVeFU7wLezo-0F4B%7Euk8jOPQyEONLb8QftXY0RYE3lHlxqdOSnjVxob3pc-PL1YUZpkpJ%7E7-SF9I5FdAbERbnGLWmlHzxPZGEVVBUwT-x9WMV27UR7OJKV4b6Ss3CflVkhZphiIrXzWhJ8NEJP2-AvAI9Eqe9zQ1Hw55RaoHvKwfVuTm0pf-tqRFqA%7EAK83J8YBxSqCq0B-5GLQbqBOEBnzo-HGlaIuxak8QqcGNluluwF2Igc8JK2-dVCsAJI3lQLRQbgvPSUJ3udhwYo7Mgmw__&Key-Pair-Id=K6UGZS9ZTDSZM
ff3f2702a97719598a0110d3d89ae7b1
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/4f3a2c1d73bd726212eb913e03292b15.jpg?Expires=1712793600&Signature=X8fiVrnxVOY1Gr76vi9aBVRt8MGBPSseDd4Fz7juhiFGn4uhctxE9snF2HCFfMnesnDLrFmXOB-4J2X9etV6NYgNqytSkENspAmBxVN637zPNrU10eZjfF9idq2TD08fkTa6gsFNx24RErWtbkzi8nmATp1VGvqG3FT%7E3URtZyfu-Cx5J5Mknok78h1DGtfAV2uPi9uGEYa%7EzyCVjIC8nhUmiyapdlR8oOS8u3DhhYEQTYMO%7EIB7n9M%7Ef%7EGP1dwOS1cJNGTVA%7EaC2zbWRCT3P75hJ5qofsvvPrXP8mv5t9Tilb-gN6GuNs0B-39xzKfr4KkRW4ZVDG3Lt9qFQp8RFg__&Key-Pair-Id=K6UGZS9ZTDSZM
9bc58513803d4f98c770fb32967fcc34
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/fe32d96d248bb5d1115d1dd2d1ca66ca.jpg?Expires=1712793600&Signature=a9mUUDFMHk-qRQb3%7Exlloxl-CngDadEBs41x7pe5mTADrBh1YUHQqUNa9itMREqd79inSioEp8CMYcKkagcyTC4T9BN28WVbw7HxJjRdgkzgAcfeE80ApzJdcm5BmU7%7ETQ2k%7ExK5%7EF6H9Bo2gZgPiUAGWza8b3LTW9e37piDU9fLCuE1vXo%7EDTRzMSklC2wkyYK%7E%7E7HU1hNlIpylSsGH5hIDB%7ENP%7E3cJoEfwUDggtRFOyUjmD5q6DPqybxklaAiLp4bQhG-zNkgh-OJUa0rrVlLOOWZ6U0XCCAE%7ETMwcOxiUkdSeZh-OUG8zc-sMskFx20AuLamdXPCS0bwGUPpBaw__&Key-Pair-Id=K6UGZS9ZTDSZM
7731712b1a3fcfed972d582a74a7738e
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/fa74159ed7e85d58ff19968e6ab8f9da.jpg?Expires=1712793600&Signature=JbSBKDmh61aLcOponofP4JkCYLZLJr4gP9OxjJI6WqmSXuQNdCAdO8vcoY0iD3jDPU1DaZdolCZ5iXlhMeM7KEa8D2MO50RlhIiBnkTFApzQDk1c-DLOO3gc3MftwrLhJvfjjrUmrG7G1ajdLipW-pQk-kqs-0xnsJKSbD6X85OTHw2SeYx8ji1sjl8pX32PBdLdbVJLk9ALv2ATOBK1mF8xN4zWpBRC-PRY6PQi5HnSFDQoqmUX7XdDdNBKQIRRnejDx1jyMX9dQ3V8RXttcux%7EjyftW0Q9sJePYeiYikmbBHNU9TEzXWdNhZz6U%7E0Yq8wzc-oF6%7EVWRPBBi6LEIA__&Key-Pair-Id=K6UGZS9ZTDSZM
1c2dc5e0551a811d573d2de8d6a7f01f
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
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
Various Town Tax Receipts & Misc. Receipts of Stephen Bennett
Description
An account of the resource
Various Farmington tax receipts & misc. receipts of Stephen Bennett, dating back as far as 1856. Sizes vary, but are roughly 8"x3".
FHS-RKL
FHS-RKL
Contributor
An entity responsible for making contributions to the resource
From the Ellen Bennett Collection
Creator
An entity primarily responsible for making the resource
Various-
Date
A point or period of time associated with an event in the lifecycle of the resource
1856-1893
Bennett
business
documents
people
receipts
taxes
-
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/79d55980d13d6e7c3729d79a1483d6fe.jpg?Expires=1712793600&Signature=qeVPEXWloD7dGMZgo5-HSo10nKvbl94GdMU-l0v5yZOQ7YpepqCwc%7Ek0L1Yg3NvhoAH2Wmn6s2cIn594K0Fu0ERsgS4sPnWlCaPbPoH2vZOu0oMG%7E8S8W-YN0qTB2sk%7EDBhP90x7MxfYzFWng7VWZOjoeQxIWdPIzB7ZOVHdr-G-K1ZseOUhOGI2NRk6NvEI0Sqjc4-cCX8BcIygCHDinaEqxAY9s8CZw-45dqqHvkUX8HWCwo8FFhrV4A7Ba1sb4K023NJqh6gIHvht4vzyxRE3Q-8c3DwWezh5RY-qnMeBg0-Lg3Rkj1PTD06cbjJjKE4d9pS94t803x6%7EiH-paw__&Key-Pair-Id=K6UGZS9ZTDSZM
8f2a809ebdb2624a80bec1928a16d9d8
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/f14471b2125d3f72e4aaba0078368050.jpg?Expires=1712793600&Signature=Bo6Q3WV8IrElpgOl9k5GoxbogwwOYasajHpeFfEpMmgjy8PY9z6sRJncCxlZqCd1jpjvmWiyup0do64NHhaJepzzsgQqhweh17KUpFSQGHIOqge223tLcd5VW%7EbzZw-AtqcB9Xbb1QXb2vbNo8fQLrq2VXPj5ePH4615lxP4a7tbUFYpGQFi9gXP0cwdgu3QYAxbQIdwkDNCuylC3Lwox6vtj0icRugpD1kNFV54jJsRPIGwV7wKcvjKRCWnpLbBG5Bv0qTtiSjrBXmgDokjNuiUl7NYZw61h40gYWdlGmNTgV%7E0BTC631xEJgFL6fxtUCw8JqP6%7ELR48Y1WC82fyw__&Key-Pair-Id=K6UGZS9ZTDSZM
b16002bd44de610e969385ae392ebe90
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/f2c3583d664bb050824d80c2516447e0.jpg?Expires=1712793600&Signature=gkb8dlUwURe-jiH5rVsUB5AVrOOjKyjd6yUqmjw1ExTskvdRT14R9HG0FbI62Rhb3Hkm%7EQAy0Uhz%7EIvTwwIukPkIWECCahw1IlkkpgtjBRO2mPXJaenJ%7EYVkLhXGRdFbBOf-F0WojU6RZ5-K95N1k75pztlFd99SYuF7syzdGwFqGWxROSWuvljV7IoyRBiTanBhfu340Ij1YSNDDBVSs21FWePDsKxSbP024t7x5wanyp1EZtyzAVjoJCJoICDoYppM4Ww0w-iQSLCi8m6elIq-4xZrW%7ERVm3SmnKZwc-pT%7E4r5Xobdy7qD50R77obf4x-Ez-qeAEfzADh7u8v5Wg__&Key-Pair-Id=K6UGZS9ZTDSZM
a8c2c8d231cf407d0788f328c243b2b3
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
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
Assorted Beulah Thayer Sympathy Mementos
Description
An account of the resource
This an assortment of sympathy mementos sent to honor Beulah Thayer's passing. Though most of the items are store bought, which means mass produced. Each one has personal sentiments and often a signature from townspeople, friends, and family members who wished to offer condolences, thoughts, memories, and to extend sympathy.
The interiors of the items can only be viewed by appointment and will not be published online because of the handwriting samples and signatures.
Size: Various
Condition: Excellent
FHS-Kyle Leach
Creator
An entity primarily responsible for making the resource
Various
Contributor
An entity responsible for making contributions to the resource
The Beulah Thayer Collection
death
documents
memorial
people
Thayer
-
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/3db844a7e03161aafee107e6bb9e49a5.JPG?Expires=1712793600&Signature=SHOBESrEYfVKvazoQzUQHE6R39e3-ijJVcf1Bvcs9uaJ0SBcu-t6Q41nAUQ6a65cwr2Kg2dDBdC8dGcNIscUuwUXZBN66qZesxfAT-wkXjXqsaXoqXPmH%7E7fhDAw2%7ErCHmqhCFP2DJHIPH0XN88uUiPWMUVHI4gFEcbNYnrN83lkXBsj0Gcz33L5NTbcY5f0t1d8j%7EAc5tRS6ou39sLvdLhoQK8CJiHMTPP9f-bRm6HWCZu-T8OiA-fIBp3XFpQ3ox4OpqXZYlk%7ER8jwkf5CNB48HPn6Fzv-xHtGUjmKxBmDXZgo8pJeEUFqr3lNEBhjlYNC477zppjl%7EUHZAFfOsA__&Key-Pair-Id=K6UGZS9ZTDSZM
714f1233a65ab0ccb5b12e1e30fa97db
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/06cf32278a9f8b0739ae1ad7121784d8.jpg?Expires=1712793600&Signature=kpNg-AVD1jXcOKnx-9tuZQ9HefERmAAmUHsf5XTlnxYL1UYa3GJJyZbGFIxHk0NXgRkIheDWBzN8yMGNwbT0zo6oDfSvDrEblwj5FkHVw7de8lJ07rOqgDkmhid9jlOqQkeFtDTVZa6H3LNQAPFLNM5ItpHbRprIKuHqRcVrjLrujibFC3JId1Vn2c92pOxbBe4zywBGMXl82u6L56B0dZTMEE3BMcybNto32pxV1n6ts-XRGXVZPTMC4PJ0zptXNvWd3I6TJiV7uuwyPdmlCxYyuF%7EDmucqqy7129cjsWtUx%7EWKKKc7AXJDCercE08txxHIK-a0146SWsDnA09Eig__&Key-Pair-Id=K6UGZS9ZTDSZM
edf10518bfce1973646689650f5bb59a
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/a472ecfd33a69f4712ef911600464ec5.jpg?Expires=1712793600&Signature=E0UQSrIBSF9mHMzm4riDV9yHyFujjrURZZKm7BAM78IFcKX7TReu-Z2ZJ3ysPjeKJQOJ%7EcRbq-cjl0iypHfCrgvcYub7a78deDNfaX-5HyNUo-6A0iFk8Io64fAGYjzPKuQ-dgiuY2bhvf2LI6t9GWe2bIQe%7EJd1bxiayiTheG7WUT8EzaGkVktjkJuq4LS0rRZI-oqndx9NyYwxbiddbpY9ZELd4HmqIhW2FlNIln5bik2veOxda5uZm8uVdm1i4bDkrCdXRl2DbkxxSE1CDkhbjbVbvN3y73aR5JgiGvWJK3v8Qvqj4MBhV2i3vZJFFVLQI7gb%7EOF6MkvhnoSRYA__&Key-Pair-Id=K6UGZS9ZTDSZM
7aa231d702c95438315404760f3d3463
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/97d8580f804ef95a047148747aa1767b.JPG?Expires=1712793600&Signature=Rg1F8c9mISUkw0OrT-XlyiWxQUDr8VsJTJFvnWtSX%7EDXm1Ai%7E2bDH7DXSa%7ELy9oUZLRF3qvTVi-gULIpZJnH7kQnd2%7ESGzTgtDRlBsMwptliD8BTeT8szJ%7EPZHhEqAcrVueBTOeZu-QbSz5CNKKBKANGIto3fBmmOxHl4QkbWvVa-igLtTJ8bfXS%7EXXeoz1uI0UQh4VD21L4tXsgCrmdbcZjhcRUvMgZd-VM5GEhoxL1c3w57GqLSKrtm7GEdCgzLsjOclWUqPLapDe8PGUIbZxlxNNjoC2O3zyF5kanJAVc61weLnfU9jwk6P4HB1MToaqnspNzpg8fYA-nTVTcIw__&Key-Pair-Id=K6UGZS9ZTDSZM
6424c7d3807da6bf85487b7857975bfc
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/9f3c864b4546b3a37910a6cbb9de6823.JPG?Expires=1712793600&Signature=c0ho9VmVogYo40hC83zruB9UaVUAf782VnT%7Epw1wYdusOUGvI3uLJVcc3yN1O06YgHxAF4x0H3MVeKdxjCkYXg70QdRigIY3haat9LBW4gcJ-yrXHYkqINyJBfxURzoOxbLeoOiIQrcTlF1k1zQzzf0pjTCK8420HFe4LDpvQh4UppDOJv9O84U9LSE3%7EZWxa34ibQI7Z5Gferuh2OIVKr1EJImxvjwu%7EyXUSgIBfWrCSKGdaR90l2a%7Ey5Sl-7H4XasymSr93UjV9AU9TFTo5JyNyz8%7ERj4ICy50GZ7O0x%7EFYfkqNTLSSYAUY6vjV-vDHChJNtxNC0D5teLRJbfDvA__&Key-Pair-Id=K6UGZS9ZTDSZM
695c04924c464511dffb638c0f553e38
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/271318f600fe172d12a8a6e443b2ae1f.JPG?Expires=1712793600&Signature=nDPaZMPTKoBMWwM63nvPUmnYdF7RwlBMV7cSHy32xWwL1NPtIVKwSsaHjOWE92pOa%7EEzGWv4e0LTtl75wrUTgCLlEv3QYW%7E2WFiox7AxcMlKh4cA5XKkXKehg8h1aqN54%7EQdKH18kNOZcqfYVBgEOS0ODdfCG5bVOY-DrVUk3fpKEol2ZBLwwt8QPG5Qj9gsQjK9xeltsT5AT0bWwmrJSRps2iGO9tvdgeQW4cD4fx4T9DdTiQ0Y2e9M2U4OsvanmBFD6FTKraEXkFVYz6WpXsWTyJhGfZ4GD1wPypJWK9KkiF-z7NldA2eadfVDHchu8rJQOvLeFVcg-wQYxoLC4w__&Key-Pair-Id=K6UGZS9ZTDSZM
ac3e61b829ddb8c8cecd9eac9d89d9c6
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/e60c2d0cea5c8c00f969a6ab6972f5b8.jpg?Expires=1712793600&Signature=Y3j-QhFu9vP67qxivYOj5i1hPu0BLD3HuyGTXP%7EPCecppxEgoYzD9ZSDsPOdGrJCGuSBRV5Z%7ETbHA2p4PNllnSIiVxg1usrxWkV0ZNzXAqD-AGCRap-RI-61B-GrTBQPkigdNwjR7ymSmeOEjnwDptUJnVueGfmK4N1iVkLXUm0VWs-hHVCVJONgLCQpkQcICXPccnwRJI2CfJtX%7E9MAjeNc%7EyqD8IdAaQWIY12jOpBUGGFHht5gySja6gkTEqrClfNuiuxQMv-H9m56TWlIWsX18TLzvGaSHe-f5LEEs8F6dVElROOZ7l8SVjKucSN2MUMGlXw0kUthbhpQza9Gxw__&Key-Pair-Id=K6UGZS9ZTDSZM
a8c2c8d231cf407d0788f328c243b2b3
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/66af1fe46b0c6894d26b9f1564fa5f93.JPG?Expires=1712793600&Signature=qSiKu0QRte8pQlawZiP1oQ64GBAaSK4YkJfYmq3eyrBHp4zVUrqFE2z09XkySchQHpK%7EpJukQNaAaprgFRC69CLN238hCWPPfm3vvmOPkZi0uEArYlfxM2n9gD6cfdj03zQ03E8S7CuHrxvF1zhRdJfsFQkl8vIDP6rmoFygZIjCypmsC2e8bs5AKR-hbrTGtiEF6m0wro6amTpLE9bnRbbrAaOcDidjMaTAYRDFaOtM71v-zc3VKlhlMQ%7EKW-RHb%7EdQaJjr8evVySO31UOP8a1UBr5fBOuzZDuVFuK0EcCcS5ytz8rxytKIl0d21k2czN4nNukS8ksvddoKlYBkyA__&Key-Pair-Id=K6UGZS9ZTDSZM
4275b9907546f07be9d7d3b19dd9548a
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/c912506bcb9f586dae3aefa4925d73cd.jpg?Expires=1712793600&Signature=GlUaJmwaQ26aSZBDp49EVgW8sDw37GzPLQ0B6JQfst09A%7EGMQf-EmlT6Q0bA%7E1LVoibS3t3eJTg0njNbvLjWalj5wHqufJplBFb10AICcQWVN0GkX1pyGCIfLZ-WWnjyG7blFzlWC9dqccd4I0UZrKlA8uD5zfpr8bD4AQ1CsA5Vv5PLYDyddO6QAG%7EgnwAFyHRywoc%7EGIbLkFnNgDJV416ktmw24BPiMSKuBd5RxG7su3tziupFH8n1JQ22Q9p0FUov7BmQkNw8-Xmj8F-TWRiXgHGpHiwazTvcycZvtnqPTcS1HSZlTj3toB4Sgokja3x9or7qQg7RatA0TcB1iw__&Key-Pair-Id=K6UGZS9ZTDSZM
1f0e038d22475e8a4282cda43215c014
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/757da0f5b37fa06cdc5a03c784c19b8a.jpg?Expires=1712793600&Signature=DoGjiGv%7ErDl0Sg0LgRi1M4dxtHE3kvqFw0yC%7EdecC6hBS199uurTqcDdwDSdSpORtxJrlW%7E5u7mDaaHxqud3Wl1SHFnkzD2xE%7EFEnj3ON03cZDFObhX9wP9F7ZRFm%7EUk1fSfGzqANxKX42XQTvvZAe0-WrSaEO0R54ps9qCemlx6LvPioMbroKdVhbzPSK6mZ1fTZJI6mMgw6GccYNDxCChLbGxAoLj6PS85lC18slPfDniuit5Mf2H4jDGE%7EPBTyngFUtEu5DCMy7L1vBzIi6N1OaKOmC5XUxXnl9jBNSxUCpsf7MK9KEPo2CaN1NX%7EiSaaq8rpheUXhItZGQ1VBw__&Key-Pair-Id=K6UGZS9ZTDSZM
ee167928d1f0af39a7f821e50ec3ecba
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/29bb0b62ff31c5ab017f68403838c13d.jpg?Expires=1712793600&Signature=rN13LJEGYUMQUQXqw4TNhok9Phv2QUdhlzrlNC1Mz%7EIUMnYmVwscG9WEKF4A3CAJx7n2EBh7QG1T7tHUZZkksM9TsS-6oxuqW8GOgEO5O28A76sQxmpRZ9YU2PWPgohnUKS5yx9V45a-uNtT9HnZQ3ESxR1n1Bhi-hEidqtQw56D9rJVArxqF8GfEG80%7EOlNm849D8Qw73yp8W1-qg7ckzybBx8bTcPYxdCdIlvRmCWsiTmhU43CdxvzEI%7EdhPfB7CgkjzK7Izd5oRosu%7EE3-aSqU87GP60MWmK2cNT4eJwqeNc0gVqMG431MeMM3jcb9NGEpWlYWNJKici62IV96A__&Key-Pair-Id=K6UGZS9ZTDSZM
641e404dd0b8c2c07672e4d270fd9761
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
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
Assorted Beulah Thayer 100th Birthday Celebration Photo Mementos
Description
An account of the resource
A selection of Beulah Thayer 100th birthday celebration photos, mementos, and cards. Some of the items are store bought, which means mass produced. Many are also hand made. Each one has personal sentiments and often a signature from townspeople, friends, and family members who wished to offer congratulations, thoughts, memories, and to extend community support from becoming a centenarian. The child cards often include art and talk about themselves, or their aspirations. A few are hand written or typed letters. One item, from he White House, includes well wishes from President and First Lady Obama.
The interiors of the items can only be viewed by appointment and will not be published online because of the handwriting samples and signatures.
FHS-Kyle Leach
Creator
An entity primarily responsible for making the resource
Unknown
Publisher
An entity responsible for making the resource available
Unknown
Date
A point or period of time associated with an event in the lifecycle of the resource
May 2012
Date Created
Date of creation of the resource.
May 2012
celebration
documents
event
photos
-
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/a0947370536e5e4f466b1f5c230caed8.jpg?Expires=1712793600&Signature=JbjGZbr1P69jEBdf191s1MHMoLdArS-WVnfh8Cpk19pO5HXplSPFutJCn2Bsmz-qyXla2TdzJ1Oxisq4HNQHJoJbcAcBQ4HiPPKSHyXaL3CwA-6GCodhr0KGSxD7gzGjefIVx5ipQX5mFSkwxsYgLYk6dT8hW7foif%7EzSLHuKPSekVQDXQEFAq4q5dlu2mXTiDIv5m4Mw9b7aBvyiXpZDFiPxqMvvlDz6fl0BF0EWyB4xGpYQHRF88t4jdmriSf1CtPF%7ElbX2rXX253VadIZZfYPK6NDsUuJLPgRioYtjni%7EAM7sTPEMIhRasuziQghe3QIhCj75J7Vl-gCmgkG6Zg__&Key-Pair-Id=K6UGZS9ZTDSZM
190235fa790cf0af4fee0841c85b3c5a
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
Object
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
1963 Article Public Service Plant Demolished
Description
An account of the resource
A copy of an article from an unknown source dated April 4, 1963, conveying that the Public Service Plant on Central Street was demolished.
Size: 6" x 9"
FHS-Kyle Leach
Creator
An entity primarily responsible for making the resource
Unknown
Publisher
An entity responsible for making the resource available
Unknown
Date
A point or period of time associated with an event in the lifecycle of the resource
1963
articles
Central Street
documents
Farmington
gas
power
station
-
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/c2552656c9eb93bf42e54440621f4487.pdf?Expires=1712793600&Signature=O3I7A%7EzW1vQPAc2wJ5UJSAmFab-CTaSC5WhQxAgGdOcQ9qU9mqTcGTCL1WRj9btK31-RNOYvGdkzaPJenH7mVzH8kb0bbAWmrWrC04VvJwwIJv7taWf8ec01Y2Le-c7CMj1CuvWa%7EGd5Hiw6Usul2v8AnnyeGuQyE9f5cIjVDYHATJ4W8EP0b5Ymt22MJoUHKU3FyIKchkWUdokPZsijjifPjgkEzhbHOOeRrguSzeI-s222jQbp07h%7EfCpnt8dmTQmkMC9XQj%7EL1KXEJw6tG7fc9cFPo0VdwHBDJEu6v8JUgZZmIaIcVMepUUE-AeRvBKInwmYGejE%7EAGWMuoxHtg__&Key-Pair-Id=K6UGZS9ZTDSZM
023180ffe284de87ee2ba3ef3912a395
PDF Text
Text
Memorial
ON
-
Exercises
THE DEATH O F
WILLIAM McKINLEY
P R E S I D E N T O F T H E UNITED
HELD AT T H E OPERA
STATES
HOUSE
F A R M I N G T O N , N. H,
Thursday, September 19, 1901
TWO
O'CLOCK.
�N E A E E E , MY GOD TO
THEE.
Nearer, m y G o d , to thee, nearer to thee!
E ' e n t h o u g h i t be a cross that raiseth me;
S t U l a l l m y song shall be. Nearer, m y G o d , to
thee.
Nearer, m y G o d , to thee! N e a r e r to thee!
T h o u g h like the wanderer, the s u n gone down.
D a r k n e s s be o r e r me, M y r e s t a stone;
Y e t i n m y dreams I ' d be. Nearer, m y G o d ,
to thee.
Nearer, m y G o d , to thee! N e a r e r to thee!
T h e r e let the w a y appear, steps unto heaven;
A l l t h a t t h o u sendest me, I n mercy g i v e n ;
A n g e l s to beckon me. Nearer, m y G o d , to
thee,
Neaj:er, my God, to thee! Nearer to thee!
�AMERICA.
M y country, 'tis of thee.
Sweet l a n d of liberty.
Of thee I sing;
L a n d where m y fathers died.
L a n d of the pilgrims' pride,
P r o m every mountain side.
L e t freedom r i n g !
M y native country, thee.
L a n d of the noble free.
T h y name I love;
I love t h y rocks and r i l l s .
T h y woods a n d templed hOls;
M y heart w i t h rapture thrills
L i k e that above!
O u r fathers' G o d to thee.
A u t h o r of liberty.
T o thee we sing;
L o n g may our l a n d be bright
W i t h freedom's holy l i g h t ;
P r o t e c t u s by t h y m i g h t ,
Gxeat G o d , our K i n g !
�
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
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
Program- Farmington Memorial Exercises On The Death Of President William McKinley September 19th 1901
Description
An account of the resource
A program covering the local memorial exercises held in Farmington on the death of President of the United States, William McKinley. The memorial was held at two o' clock on Thursday, September 19, 1901 at the Opera House on main Street. The program includes this information and the words of two songs, presumably to be sung at the memorial.
Size: 3.5" x5.5
FHS-RKL
Creator
An entity primarily responsible for making the resource
Unknown
Publisher
An entity responsible for making the resource available
Unknown
Date
A point or period of time associated with an event in the lifecycle of the resource
1901
Date Created
Date of creation of the resource.
1901
death
documents
Farmington
memorials
Opera House
president
program
singers
-
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/cc7137a61ea103861b623a420beb48e6.pdf?Expires=1712793600&Signature=lqaxrpijMfEH5TgU-VYo2R1iHLK1CDyAMTHhb6qshKWjI0WneNhiqhONqA%7E9U05SDFhonQrAYBGFuwFIBmA%7EuQV38hjMmuSD4ufxk7yUCXD50k5lXbuhYloU5wvLNPP1TUN9Mx9du8lnnoXmVgcsiOas5dEGuUDraZJrxQgzNE%7ETA3xQnWqiiM95kJDsjU0BlxhZMLeAGG9JCWHBUfUp6LcvtplmDYR2QHHdC%7El0BzAB1dLhJe37cfdwwtR7sFZZW3v%7EbmMc5Bqut1BgNKHBSycNPHfbQhHAIG-kdDak-kbP23s575d6z%7EIgeilKjcSYsdNrv2T5wJkcsoePLqos%7EQ__&Key-Pair-Id=K6UGZS9ZTDSZM
6b74ab19cf58c44bf595920730189521
PDF Text
Text
��������������������������������������������������������������������������������������������������������������
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/b2e9ad675fa21f8517a2bc809c83a824.pdf?Expires=1712793600&Signature=daFdbU9A-KvZZr7J3Seun9Mn9TJBWpvn8C60Ks25b86julWsWW2TPNst2YL2%7EJ9ZfxFvwXEeDZc0Sg%7EYP9MFWBbZFmr7Yy2Pp61Ot8OuMlocWYqxsZKtGtSLm1lIFu03wE2Hl7KI-aCYNOGjwZaYJ6UaEwjs-O8FB43-mk6yha%7EP3TTUkWPYjukcuYHK2tYFH63KgoKzcSj3BxgWrM2U5fRB1vQjTK1YX%7Efpp%7EAzGcJBKrOejPAFjScQk%7Ezt68oKBS6Sg6kBB%7E8MPjXEv-HD840Z3omFUgOcBtrOHlElB9419UaHvEsrtcqCLi1mZP2ef--gWP8mnzyVC02Uxbr9GQ__&Key-Pair-Id=K6UGZS9ZTDSZM
93c9f57396e893ce4118ec933a8761a2
PDF Text
Text
�
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/ac682794030088410ec2f244c1d5ea69.pdf?Expires=1712793600&Signature=M77YH9Lu%7EmU%7E3TZL61QahfQOFUXQj4W%7E54NTLR8yxjzGikFZDGAzKVM5bVrm-T5L5lLqR8mWodZpPxwyNs-OpscLguxFwwlDSyU6AMKNPwRz0SsEBxedB5-anUAjG-opYyRneVCpZIjEgGnjkAaQtefX5sIz2qMS-mCPckClHu7Up0UIugewAAn8IOjbyonN-n8OvTxzbcmA4RXFtPbrevTHupqoTYDMy475n%7EdA7H-pbVA1La1-cTREz3puWrBND0XJCHI9Vh-Rn5X%7E4D3C79osyeUFb6uu%7E2iShs9QTacGEDRWvgFlqAIseqACKcPeR7HYmrjX9%7EkVxJ947CckVQ__&Key-Pair-Id=K6UGZS9ZTDSZM
a44f85b621adcfd440b79140504de84d
PDF Text
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
Documents, Papers, & Articles
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
Burial Sites Within Farmington NH Town Limits
Creator
An entity primarily responsible for making the resource
Twink Osgood
Description
An account of the resource
Documented burial sites within Farmington, NH town limits, researched and compiled by Twink Osgood.
burial
death
documents
Farmington NH
Osgood
-
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/3eeb873c31ff1f3e5016fb880ac4efed.pdf?Expires=1712793600&Signature=UMIYby3T2KNuVfxXzw-VtqbEOu6XpNMgPmY0Du%7EyqMpw7WankZBN9PHIZpN23V-Xf2Q81vUy0XgbF-roGJXzCM80O5xF-ayxBvXptYWIirm66ngusVWjKGZpjXTYVjSn%7E%7E70i6XgSjn9XxqjUuzOhh%7EF0jRaaeyylIMcNfT19YxWJhtjTjPm0ugfDiYyrhmWcyLYIucuHzX1-5dxnIaMPLdkVKWTOivRPMkCNyQGsQbdO17fBMjfHvWHvZJujcWk6mjuZbJDNXsR9K2Np3QXcqt9R%7E5urqc9Ytr04s9wy-4cn6PVnpvgnET9C2DG3jxf-6K--2OAX9C0I4z86Rmwzg__&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�
ŝŵƉůĞŵĞŶƚĂƚŝŽŶ͕�ĂŶĚ�ŵĂŝŶƚĞŶĂŶĐĞ�ŽĨ�ŝŶƚĞƌŶĂů�ĐŽŶƚƌŽů�ƌĞůĞǀĂŶƚ�ƚŽ�ƚŚĞ�ƉƌĞƉĂƌĂƚŝŽŶ�ĂŶĚ�ĨĂŝƌ�ƉƌĞƐĞŶƚĂƚŝŽŶ�ŽĨ�ĨŝŶĂŶĐŝĂů�
ƐƚĂƚĞŵĞŶƚƐ�ƚŚĂƚ�ĂƌĞ�ĨƌĞĞ�ĨƌŽŵ�ŵĂƚĞƌŝĂů�ŵŝƐƐƚĂƚĞŵĞŶƚ͕�ǁŚĞƚŚĞƌ�ĚƵĞ�ƚŽ�ĨƌĂƵĚ�Žƌ�ĞƌƌŽƌ͘�
�ƵĚŝƚŽƌ͛Ɛ�ZĞƐƉŽŶƐŝďŝůŝƚLJ�
KƵƌ�ƌĞƐƉŽŶƐŝďŝůŝƚLJ�ŝƐ�ƚŽ�ĞdžƉƌĞƐƐ�ŽƉŝŶŝŽŶƐ�ŽŶ�ƚŚĞƐĞ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�ďĂƐĞĚ�ŽŶ�ŽƵƌ�ĂƵĚŝƚ͘�tĞ�ĐŽŶĚƵĐƚĞĚ�ŽƵƌ�ĂƵĚŝƚ�
ŝŶ�ĂĐĐŽƌĚĂŶĐĞ�ǁŝƚŚ�ĂƵĚŝƚŝŶŐ�ƐƚĂŶĚĂƌĚƐ�ŐĞŶĞƌĂůůLJ�ĂĐĐĞƉƚĞĚ�ŝŶ�ƚŚĞ�hŶŝƚĞĚ�^ƚĂƚĞƐ�ŽĨ��ŵĞƌŝĐĂ͘�dŚŽƐĞ�ƐƚĂŶĚĂƌĚƐ�ƌĞƋƵŝƌĞ�
ƚŚĂƚ�ǁĞ�ƉůĂŶ�ĂŶĚ�ƉĞƌĨŽƌŵ�ƚŚĞ�ĂƵĚŝƚ�ƚŽ�ŽďƚĂŝŶ�ƌĞĂƐŽŶĂďůĞ�ĂƐƐƵƌĂŶĐĞ�ĂďŽƵƚ�ǁŚĞƚŚĞƌ�ƚŚĞ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�ĂƌĞ�
ĨƌĞĞ�ĨƌŽŵ�ŵĂƚĞƌŝĂů�ŵŝƐƐƚĂƚĞŵĞŶƚ͘�
�Ŷ�ĂƵĚŝƚ�ŝŶǀŽůǀĞƐ�ƉĞƌĨŽƌŵŝŶŐ�ƉƌŽĐĞĚƵƌĞƐ�ƚŽ�ŽďƚĂŝŶ�ĂƵĚŝƚ�ĞǀŝĚĞŶĐĞ�ĂďŽƵƚ�ƚŚĞ�ĂŵŽƵŶƚƐ�ĂŶĚ�ĚŝƐĐůŽƐƵƌĞƐ�ŝŶ�ƚŚĞ�
ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ͘�dŚĞ�ƉƌŽĐĞĚƵƌĞƐ�ƐĞůĞĐƚĞĚ�ĚĞƉĞŶĚ�ŽŶ�ƚŚĞ�ĂƵĚŝƚŽƌ͛Ɛ�ũƵĚŐŵĞŶƚ͕�ŝŶĐůƵĚŝŶŐ�ƚŚĞ�ĂƐƐĞƐƐŵĞŶƚ�ŽĨ�ƚŚĞ�
ƌŝƐŬ�ŽĨ�ŵĂƚĞƌŝĂů�ŵŝƐƐƚĂƚĞŵĞŶƚ�ŽĨ�ƚŚĞ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ͕�ǁŚĞƚŚĞƌ�ĚƵĞ�ƚŽ�ĨƌĂƵĚ�Žƌ�ĞƌƌŽƌ͘�/Ŷ�ŵĂŬŝŶŐ�ƚŚŽƐĞ�ƌŝƐŬ�
ĂƐƐĞƐƐŵĞŶƚƐ͕�ƚŚĞ�ĂƵĚŝƚŽƌ�ĐŽŶƐŝĚĞƌƐ�ŝŶƚĞƌŶĂů�ĐŽŶƚƌŽů�ƌĞůĞǀĂŶƚ�ƚŽ�ƚŚĞ�ĞŶƚŝƚLJ͛Ɛ�ƉƌĞƉĂƌĂƚŝŽŶ�ĂŶĚ�ĨĂŝƌ�ƉƌĞƐĞŶƚĂƚŝŽŶ�ŽĨ�ƚŚĞ�
ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�ŝŶ�ŽƌĚĞƌ�ƚŽ�ĚĞƐŝŐŶ�ĂƵĚŝƚ�ƉƌŽĐĞĚƵƌĞƐ�ƚŚĂƚ�ĂƌĞ�ĂƉƉƌŽƉƌŝĂƚĞ�ŝŶ�ƚŚĞ�ĐŝƌĐƵŵƐƚĂŶĐĞƐ͕�ďƵƚ�ŶŽƚ�ĨŽƌ�ƚŚĞ�
ƉƵƌƉŽƐĞ�ŽĨ�ĞdžƉƌĞƐƐŝŶŐ�ĂŶ�ŽƉŝŶŝŽŶ�ŽŶ�ƚŚĞ�ĞĨĨĞĐƚŝǀĞŶĞƐƐ�ŽĨ�ƚŚĞ�ĞŶƚŝƚLJ͛Ɛ�ŝŶƚĞƌŶĂů�ĐŽŶƚƌŽů͘��ĐĐŽƌĚŝŶŐůLJ͕�ǁĞ�ĞdžƉƌĞƐƐ�ŶŽ�
ƐƵĐŚ�ŽƉŝŶŝŽŶ͘��Ŷ�ĂƵĚŝƚ�ĂůƐŽ�ŝŶĐůƵĚĞƐ�ĞǀĂůƵĂƚŝŶŐ�ƚŚĞ�ĂƉƉƌŽƉƌŝĂƚĞŶĞƐƐ�ŽĨ�ĂĐĐŽƵŶƚŝŶŐ�ƉŽůŝĐŝĞƐ�ƵƐĞĚ�ĂŶĚ�ƚŚĞ�
ƌĞĂƐŽŶĂďůĞŶĞƐƐ�ŽĨ�ƐŝŐŶŝĨŝĐĂŶƚ�ĂĐĐŽƵŶƚŝŶŐ�ĞƐƚŝŵĂƚĞƐ�ŵĂĚĞ�ďLJ�ŵĂŶĂŐĞŵĞŶƚ͕�ĂƐ�ǁĞůů�ĂƐ�ĞǀĂůƵĂƚŝŶŐ�ƚŚĞ�ŽǀĞƌĂůů�
ƉƌĞƐĞŶƚĂƚŝŽŶ�ŽĨ�ƚŚĞ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ͘�
tĞ�ďĞůŝĞǀĞ�ƚŚĂƚ�ƚŚĞ�ĂƵĚŝƚ�ĞǀŝĚĞŶĐĞ�ǁĞ�ŚĂǀĞ�ŽďƚĂŝŶĞĚ�ŝƐ�ƐƵĨĨŝĐŝĞŶƚ�ĂŶĚ�ĂƉƉƌŽƉƌŝĂƚĞ�ƚŽ�ƉƌŽǀŝĚĞ�Ă�ďĂƐŝƐ�ĨŽƌ�ŽƵƌ�ĂƵĚŝƚ�
ŽƉŝŶŝŽŶƐ͘�
KƉŝŶŝŽŶƐ�
/Ŷ�ŽƵƌ�ŽƉŝŶŝŽŶ͕�ƚŚĞ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�ƌĞĨĞƌƌĞĚ�ƚŽ�ĂďŽǀĞ�ƉƌĞƐĞŶƚ�ĨĂŝƌůLJ͕�ŝŶ�Ăůů�ŵĂƚĞƌŝĂů�ƌĞƐƉĞĐƚƐ͕�ƚŚĞ�ƌĞƐƉĞĐƚŝǀĞ�
ĨŝŶĂŶĐŝĂů�ƉŽƐŝƚŝŽŶ�ŽĨ�ƚŚĞ�ŐŽǀĞƌŶŵĞŶƚĂů�ĂĐƚŝǀŝƚŝĞƐ͕�ƚŚĞ�ďƵƐŝŶĞƐƐͲƚLJƉĞ�ĂĐƚŝǀŝƚŝĞƐ͕�ƚŚĞ�ŵĂũŽƌ�ĨƵŶĚ͕�ĂŶĚ�ƚŚĞ�ĂŐŐƌĞŐĂƚĞ�
ƌĞŵĂŝŶŝŶŐ�ĨƵŶĚ�ŝŶĨŽƌŵĂƚŝŽŶ�ŽĨ�ƚŚĞ�dŽǁŶ�ŽĨ�&ĂƌŵŝŶŐƚŽŶ͕�EĞǁ�,ĂŵƉƐŚŝƌĞ͕�ĂƐ�ŽĨ�ĂŶĚ�ĨŽƌ�ƚŚĞ�LJĞĂƌ�ĞŶĚĞĚ��ĞĐĞŵďĞƌ�
ϯϭ͕�ϮϬϭϲ�ĂŶĚ�ƚŚĞ�ƌĞƐƉĞĐƚŝǀĞ�ĐŚĂŶŐĞƐ�ŝŶ�ĨŝŶĂŶĐŝĂů�ƉŽƐŝƚŝŽŶ�ĂŶĚ͕�ǁŚĞƌĞ�ĂƉƉůŝĐĂďůĞ͕�ĐĂƐŚ�ĨůŽǁƐ�ƚŚĞƌĞŽĨ͕�ĂŶĚ�ƚŚĞ�
ƌĞƐƉĞĐƚŝǀĞ�ďƵĚŐĞƚĂƌLJ�ĐŽŵƉĂƌŝƐŽŶ�ĨŽƌ�ƚŚĞ�ŐĞŶĞƌĂů�ĨƵŶĚ�ĨŽƌ�ƚŚĞ�LJĞĂƌ�ƚŚĞŶ�ĞŶĚĞĚ�ŝŶ�ĂĐĐŽƌĚĂŶĐĞ�ǁŝƚŚ�ĂĐĐŽƵŶƚŝŶŐ�
ƉƌŝŶĐŝƉůĞƐ�ŐĞŶĞƌĂůůLJ�ĂĐĐĞƉƚĞĚ�ŝŶ�ƚŚĞ�hŶŝƚĞĚ�^ƚĂƚĞƐ�ŽĨ��ŵĞƌŝĐĂ͘�
KƚŚĞƌ�DĂƚƚĞƌƐ�
ZĞƋƵŝƌĞĚ�^ƵƉƉůĞŵĞŶƚĂƌLJ�/ŶĨŽƌŵĂƚŝŽŶ�
�
�
43
��
�ĐĐŽƵŶƚŝŶŐ�ƉƌŝŶĐŝƉůĞƐ�ŐĞŶĞƌĂůůLJ�ĂĐĐĞƉƚĞĚ�ŝŶ�ƚŚĞ�hŶŝƚĞĚ�^ƚĂƚĞƐ�ŽĨ��ŵĞƌŝĐĂ�ƌĞƋƵŝƌĞ�ƚŚĂƚ�ƚŚĞ�ŵĂŶĂŐĞŵĞŶƚ͛Ɛ�
ĚŝƐĐƵƐƐŝŽŶ�ĂŶĚ�ĂŶĂůLJƐŝƐ�ŽŶ�ƉĂŐĞƐ�ϯͲϴ͕�ƚŚĞ�^ĐŚĞĚƵůĞ�ŽĨ�&ƵŶĚŝŶŐ�WƌŽŐƌĞƐƐ�ŽŶ�ƉĂŐĞ�ϰϵ͕�ƚŚĞ�^ĐŚĞĚƵůĞ�ŽĨ�WƌŽƉŽƌƚŝŽŶĂƚĞ�
^ŚĂƌĞ�ŽĨ�ƚŚĞ�EĞƚ�WĞŶƐŝŽŶ�>ŝĂďŝůŝƚLJ�ŽŶ�ƉĂŐĞ�ϱϬ͕�ĂŶĚ�ƚŚĞ�^ĐŚĞĚƵůĞ�ŽĨ��ŽŶƚƌŝďƵƚŝŽŶƐ�ŽŶ�ƉĂŐĞ�ϱϭ͕�ďĞ�ƉƌĞƐĞŶƚĞĚ�ƚŽ�
ƐƵƉƉůĞŵĞŶƚ�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ͘�^ƵĐŚ�ŝŶĨŽƌŵĂƚŝŽŶ͕�ĂůƚŚŽƵŐŚ�ŶŽƚ�Ă�ƉĂƌƚ�ŽĨ�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ͕�
ŝƐ�ƌĞƋƵŝƌĞĚ�ďLJ�ƚŚĞ�'ŽǀĞƌŶŵĞŶƚĂů��ĐĐŽƵŶƚŝŶŐ�^ƚĂŶĚĂƌĚƐ��ŽĂƌĚ͕�ǁŚŽ�ĐŽŶƐŝĚĞƌƐ�ŝƚ�ƚŽ�ďĞ�ĂŶ�ĞƐƐĞŶƚŝĂů�ƉĂƌƚ�ŽĨ�ĨŝŶĂŶĐŝĂů�
ƌĞƉŽƌƚŝŶŐ�ĨŽƌ�ƉůĂĐŝŶŐ�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�ŝŶ�ĂŶ�ĂƉƉƌŽƉƌŝĂƚĞ�ŽƉĞƌĂƚŝŽŶĂů͕�ĞĐŽŶŽŵŝĐ͕�Žƌ�ŚŝƐƚŽƌŝĐĂů�ĐŽŶƚĞdžƚ͘�
tĞ�ŚĂǀĞ�ĂƉƉůŝĞĚ�ĐĞƌƚĂŝŶ�ůŝŵŝƚĞĚ�ƉƌŽĐĞĚƵƌĞƐ�ƚŽ�ƚŚĞ�ƌĞƋƵŝƌĞĚ�ƐƵƉƉůĞŵĞŶƚĂƌLJ�ŝŶĨŽƌŵĂƚŝŽŶ�ŝŶ�ĂĐĐŽƌĚĂŶĐĞ�ǁŝƚŚ�
ĂƵĚŝƚŝŶŐ�ƐƚĂŶĚĂƌĚƐ�ŐĞŶĞƌĂůůLJ�ĂĐĐĞƉƚĞĚ�ŝŶ�ƚŚĞ�hŶŝƚĞĚ�^ƚĂƚĞƐ�ŽĨ��ŵĞƌŝĐĂ͕�ǁŚŝĐŚ�ĐŽŶƐŝƐƚĞĚ�ŽĨ�ŝŶƋƵŝƌŝĞƐ�ŽĨ�ŵĂŶĂŐĞŵĞŶƚ�
ĂďŽƵƚ�ƚŚĞ�ŵĞƚŚŽĚƐ�ŽĨ�ƉƌĞƉĂƌŝŶŐ�ƚŚĞ�ŝŶĨŽƌŵĂƚŝŽŶ�ĂŶĚ�ĐŽŵƉĂƌŝŶŐ�ƚŚĞ�ŝŶĨŽƌŵĂƚŝŽŶ�ĨŽƌ�ĐŽŶƐŝƐƚĞŶĐLJ�ǁŝƚŚ�
ŵĂŶĂŐĞŵĞŶƚ͛Ɛ�ƌĞƐƉŽŶƐĞƐ�ƚŽ�ŽƵƌ�ŝŶƋƵŝƌŝĞƐ͕�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ͕�ĂŶĚ�ŽƚŚĞƌ�ŬŶŽǁůĞĚŐĞ�ǁĞ�ŽďƚĂŝŶĞĚ�ĚƵƌŝŶŐ�
ŽƵƌ�ĂƵĚŝƚ�ŽĨ�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ͘�tĞ�ĚŽ�ŶŽƚ�ĞdžƉƌĞƐƐ�ĂŶ�ŽƉŝŶŝŽŶ�Žƌ�ƉƌŽǀŝĚĞ�ĂŶLJ�ĂƐƐƵƌĂŶĐĞ�ŽŶ�ƚŚĞ�
ŝŶĨŽƌŵĂƚŝŽŶ�ďĞĐĂƵƐĞ�ƚŚĞ�ůŝŵŝƚĞĚ�ƉƌŽĐĞĚƵƌĞƐ�ĚŽ�ŶŽƚ�ƉƌŽǀŝĚĞ�ƵƐ�ǁŝƚŚ�ƐƵĨĨŝĐŝĞŶƚ�ĞǀŝĚĞŶĐĞ�ƚŽ�ĞdžƉƌĞƐƐ�ĂŶ�ŽƉŝŶŝŽŶ�Žƌ�
ƉƌŽǀŝĚĞ�ĂŶLJ�ĂƐƐƵƌĂŶĐĞ͘��
KƚŚĞƌ�/ŶĨŽƌŵĂƚŝŽŶ�
KƵƌ�ĂƵĚŝƚ�ǁĂƐ�ĐŽŶĚƵĐƚĞĚ�ĨŽƌ�ƚŚĞ�ƉƵƌƉŽƐĞ�ŽĨ�ĨŽƌŵŝŶŐ�ŽƉŝŶŝŽŶƐ�ŽĨ�ƚŚĞ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�ƚŚĂƚ�ĐŽůůĞĐƚŝǀĞůLJ�ĐŽŵƉƌŝƐĞ�
ƚŚĞ�dŽǁŶ͛Ɛ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ͘�dŚĞ�ĐŽŵďŝŶŝŶŐ�ƐĐŚĞĚƵůĞ�ŽĨ�ŶŽŶŵĂũŽƌ�ĨƵŶĚƐ�ŝƐ�ƉƌĞƐĞŶƚĞĚ�ĨŽƌ�ƉƵƌƉŽƐĞƐ�ŽĨ�
ĂĚĚŝƚŝŽŶĂů�ĂŶĂůLJƐŝƐ�ĂŶĚ�ĂƌĞ�ŶŽƚ�Ă�ƌĞƋƵŝƌĞĚ�ƉĂƌƚ�ŽĨ�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ͘�
dŚĞ�ĐŽŵďŝŶŝŶŐ�ƐĐŚĞĚƵůĞ�ŽĨ�ŶŽŶŵĂũŽƌ�ĨƵŶĚƐ�ŝƐ�ƚŚĞ�ƌĞƐƉŽŶƐŝďŝůŝƚLJ�ŽĨ�ŵĂŶĂŐĞŵĞŶƚ�ĂŶĚ�ŝƐ�ĚĞƌŝǀĞĚ�ĨƌŽŵ�ĂŶĚ�ƌĞůĂƚĞ�
ĚŝƌĞĐƚůLJ�ƚŽ�ƚŚĞ�ƵŶĚĞƌůLJŝŶŐ�ĂĐĐŽƵŶƚŝŶŐ�ĂŶĚ�ŽƚŚĞƌ�ƌĞĐŽƌĚƐ�ƵƐĞĚ�ƚŽ�ƉƌĞƉĂƌĞ�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ͘�^ƵĐŚ�
ŝŶĨŽƌŵĂƚŝŽŶ�ŚĂƐ�ďĞĞŶ�ƐƵďũĞĐƚĞĚ�ƚŽ�ƚŚĞ�ĂƵĚŝƚŝŶŐ�ƉƌŽĐĞĚƵƌĞƐ�ĂƉƉůŝĞĚ�ŝŶ�ƚŚĞ�ĂƵĚŝƚ�ŽĨ�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�
ĂŶĚ�ĐĞƌƚĂŝŶ�ĂĚĚŝƚŝŽŶĂů�ƉƌŽĐĞĚƵƌĞƐ͕�ŝŶĐůƵĚŝŶŐ�ĐŽŵƉĂƌŝŶŐ�ĂŶĚ�ƌĞĐŽŶĐŝůŝŶŐ�ƐƵĐŚ�ŝŶĨŽƌŵĂƚŝŽŶ�ĚŝƌĞĐƚůLJ�ƚŽ�ƚŚĞ�ƵŶĚĞƌůLJŝŶŐ�
ĂĐĐŽƵŶƚŝŶŐ�ĂŶĚ�ŽƚŚĞƌ�ƌĞĐŽƌĚƐ�ƵƐĞĚ�ƚŽ�ƉƌĞƉĂƌĞ�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�Žƌ�ƚŽ�ƚŚĞ�ďĂƐŝĐ�ĨŝŶĂŶĐŝĂů�ƐƚĂƚĞŵĞŶƚƐ�
ƚŚĞŵƐĞůǀĞƐ͕�ĂŶĚ�ŽƚŚĞƌ�ĂĚĚŝƚŝŽŶĂů�ƉƌŽĐĞĚƵƌĞƐ�ŝŶ�ĂĐĐŽƌĚĂŶĐĞ�ǁŝƚŚ�ĂƵĚŝƚŝŶŐ�ƐƚĂŶĚĂƌĚƐ�ŐĞŶĞƌĂůůLJ�ĂĐĐĞƉƚĞĚ�ŝŶ�ƚŚĞ�
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. Seaver, Town Clerk-Tax Collector
125
�)DUPLQJWRQ��1+
)DUPLQJWRQ��1+�
��1+�
�
�ŽŵŵƵŶŝƚLJ��ŽŶƚĂĐƚ�
�
�
�
�
dĞůĞƉŚŽŶĞ�
&Ădž�
�ͲŵĂŝů�
tĞď�^ŝƚĞ�
�
DƵŶŝĐŝƉĂů�KĨĨŝĐĞ�,ŽƵƌƐ�
�
�ŽƵŶƚLJ�
>ĂďŽƌ�DĂƌŬĞƚ��ƌĞĂ�
dŽƵƌŝƐŵ�ZĞŐŝŽŶ�
WůĂŶŶŝŶŐ��ŽŵŵŝƐƐŝŽŶ�
ZĞŐŝŽŶĂů��ĞǀĞůŽƉŵĞŶƚ�
�
�ůĞĐƚŝŽŶ��ŝƐƚƌŝĐƚƐ�
� h^��ŽŶŐƌĞƐƐ�
� �džĞĐƵƚŝǀĞ��ŽƵŶĐŝů�
� ^ƚĂƚĞ�^ĞŶĂƚĞ�
� ^ƚĂƚĞ�ZĞƉƌĞƐĞŶƚĂƚŝǀĞ�
&ĂƌŵŝŶŐƚŽŶ��ŽĂƌĚ�ŽĨ�^ĞůĞĐƚŵĞŶ�
<ĂƚŚLJ�^ĞĂǀĞƌ͕�dŽǁŶ��ůĞƌŬͬdĂdž��ŽůůĞĐƚŽƌ�
ϯϱϲ�DĂŝŶ�^ƚƌĞĞƚ͕�DƵŶŝĐŝƉĂů�KĨĨŝĐĞƐ�
&ĂƌŵŝŶŐƚŽŶ͕�E,��Ϭϯϴϯϱ�
�
;ϲϬϯͿ�ϳϱϱͲϯϲϱϳ�
;ϲϬϯͿ�ϳϱϱͲϵϭϮϴ�
ƚĐƚĐΛŵĞƚƌŽĐĂƐƚ͘ŶĞƚ�
ǁǁǁ͘ĨĂƌŵŝŶŐƚŽŶ͘ŶŚ͘ƵƐ�
�
DŽŶĚĂLJ�ƚŚƌŽƵŐŚ�&ƌŝĚĂLJ͕�ϴ�Ăŵ�Ͳ�ϱ�Ɖŵ͖�dŽǁŶ��ůĞƌŬ͕�dĂdž�
�ŽůůĞĐƚŽƌ͗�DŽŶĚĂLJ�ƚŚƌŽƵŐŚ�tĞĚŶĞƐĚĂLJ͕�ϴ͗ϯϬ�Ăŵ�Ͳ�ϱ�Ɖŵ͕�
dŚƵƌƐĚĂLJ͕�ϴ͗ϯϬ�Ăŵ�Ͳ�ϳ�Ɖŵ͕�&ƌŝĚĂLJ͕�ϴ͗ϯϬ�Ăŵ�Ͳ�ϭϮ͗ϯϬ�Ɖŵ�
�
^ƚƌĂĨĨŽƌĚ�
�ŽǀĞƌͲ�ƵƌŚĂŵ͕�E,ͲD��DĞƚƌŽƉŽůŝƚĂŶ�E��d��
>ĂŬĞƐ�
^ƚƌĂĨĨŽƌĚ�ZĞŐŝŽŶĂů�
tĞŶƚǁŽƌƚŚ��ĐŽŶŽŵŝĐ��ĞǀĞůŽƉŵĞŶƚ��ŽƌƉ͘�
�
�
�ŝƐƚƌŝĐƚ�ϭ�
�ŝƐƚƌŝĐƚ�Ϯ�
�ŝƐƚƌŝĐƚ�ϲ�
^ƚƌĂĨĨŽƌĚ��ŽƵŶƚLJ��ŝƐƚƌŝĐƚ�Ϯ�
�
�
/ŶĐŽƌƉŽƌĂƚĞĚ͗�ϭϳϵϴ�
�
KƌŝŐŝŶ͗�dŚŝƐ�ƚŽǁŶ�ƐƚĂƌƚĞĚ�ĂƐ�tĞƐƚ�WĂƌŝƐŚ͕�Ă�ƉŽƌƚŝŽŶ�ŽĨ�ZŽĐŚĞƐƚĞƌ�ƚŚĂƚ�ŝŶĐůƵĚĞĚ�ƐĞǀĞƌĂů�ůĂƌŐĞ�ĨĂƌŵƐ͘�
dŚŽƐĞ�ĨĂƌŵƐ�ǁĞƌĞ�ƐĞƉĂƌĂƚĞĚ�ĨƌŽŵ�ZŽĐŚĞƐƚĞƌ�ŝŶ�ϭϳϵϴ�ĂƐ�&ĂƌŵŝŶŐƚŽŶ͕�Ă�ƌĞĨĞƌĞŶĐĞ�ƚŽ�ƚŚĞ�ĂƌĞĂΖƐ�
ĨĞƌƚŝůĞ�ĨĂƌŵůĂŶĚ͘�/ƚ�ǁĂƐ�ĂůƐŽ�ŬŶŽǁŶ�ĂƐ�&ĂƌŵŝŶŐƚŽŶ��ŽĐŬ�ďĞĐĂƵƐĞ�ŝƚƐ�ůŽĐĂƚŝŽŶ�ŽŶ�ƚŚĞ��ŽĐŚĞĐŽ�ZŝǀĞƌ�
ǁĂƐ�ĂŶ�ŝĚĞĂů�ƐƉŽƚ�ĨŽƌ�ƐĂǁŵŝůůƐ͘�dŚŽƐĞ�ƐĂǁŵŝůůƐ�ĞdžƉĂŶĚĞĚ�ŝŶƚŽ�ƐŚŽĞͲŵĂŬŝŶŐ�ĨĂĐƚŽƌŝĞƐ͕�ŽŶĞ�ŽĨ�ƚŚĞ�
ĨŝƌƐƚ�ƉůĂĐĞƐ�ƚŽ�ƵƐĞ�ĂƵƚŽŵĂƚĞĚ�ƐŚŽĞͲŵĂŬŝŶŐ�ŵĂĐŚŝŶĞƐ�ŝŶƐƚĞĂĚ�ŽĨ�ŚĂŶĚǁŽƌŬ͘�KŶĞ�&ĂƌŵŝŶŐƚŽŶ�
ƌĞƐŝĚĞŶƚ�ŬŶŽǁŶ�ŝŶ�ƚŚĞ�ƐŚŽĞ�ƚƌĂĚĞ�ǁĂƐ�:ĞƌĞŵŝĂŚ�:͘��ŽůďĂƚŚ͕�ǁŚŽ͕�ĂĨƚĞƌ�ĐŚĂŶŐŝŶŐ�ŚŝƐ�ŶĂŵĞ�ƚŽ�,ĞŶƌLJ�
tŝůƐŽŶ͕�ǁĂƐ�ĞůĞĐƚĞĚ�sŝĐĞͲWƌĞƐŝĚĞŶƚ�ƵŶĚĞƌ�hůLJƐƐĞƐ�^͘�'ƌĂŶƚ͘�
�
sŝůůĂŐĞƐ�ĂŶĚ�WůĂĐĞ�EĂŵĞƐ͗��ƵŶŬŶŽǁŶ�
�
WŽƉƵůĂƚŝŽŶ͕�zĞĂƌ�ŽĨ�ƚŚĞ�&ŝƌƐƚ��ĞŶƐƵƐ�dĂŬĞŶ͗�ϭ͕ϬϮϵ�ƌĞƐŝĚĞŶƚƐ�ŝŶ�ϭϴϬϬ�
�
WŽƉƵůĂƚŝŽŶ�dƌĞŶĚƐ͗�WŽƉƵůĂƚŝŽŶ�ĐŚĂŶŐĞ�ĨŽƌ�&ĂƌŵŝŶŐƚŽŶ�ƚŽƚĂůĞĚ�ϯ͕ϱϯϴ�ŽǀĞƌ�ϱϱ�LJĞĂƌƐ͕�ĨƌŽŵ�ϯ͕Ϯϴϳ�ŝŶ�
ϭϵϲϬ�ƚŽ�ϲ͕ϴϮϱ�ŝŶ�ϮϬϭϱ͘�dŚĞ�ůĂƌŐĞƐƚ�ĚĞĐĞŶŶŝĂů�ƉĞƌĐĞŶƚ�ĐŚĂŶŐĞ�ǁĂƐ�Ă�Ϯϵ�ƉĞƌĐĞŶƚ�ŝŶĐƌĞĂƐĞ�ďĞƚǁĞĞŶ�
ϭϵϳϬ�ĂŶĚ�ϭϵϴϬ͕�ĨŽůůŽǁĞĚ�ďLJ�Ă�Ϯϯ�ƉĞƌĐĞŶƚ�
ŝŶĐƌĞĂƐĞ�ŽǀĞƌ�ƚŚĞ�ŶĞdžƚ�ĚĞĐĂĚĞ͘�dŚĞ�ϮϬϭϱ�
�ĞŶƐƵƐ�ĞƐƚŝŵĂƚĞ�ĨŽƌ�&ĂƌŵŝŶŐƚŽŶ�ǁĂƐ�
ϲ͕ϴϮϱ�ƌĞƐŝĚĞŶƚƐ͕�ǁŚŝĐŚ�ƚŝĞĚ�ǁŝƚŚ�WůLJŵŽƵƚŚ͕��
ƌĂŶŬŝŶŐ�ϰϲƚŚ�ĂŵŽŶŐ�EĞǁ�,ĂŵƉƐŚŝƌĞΖƐ�ŝŶĐŽƌƉŽƌĂƚĞĚ�ĐŝƚŝĞƐ�ĂŶĚ�ƚŽǁŶƐ͘��
�
WŽƉƵůĂƚŝŽŶ��ĞŶƐŝƚLJ�ĂŶĚ�>ĂŶĚ��ƌĞĂ͕�ϮϬϭϱ�;h^��ĞŶƐƵƐ��ƵƌĞĂƵͿ͗�ϭϴϲ͘ϵ�ƉĞƌƐŽŶƐ�ƉĞƌ�
ƐƋƵĂƌĞ�ŵŝůĞ�ŽĨ�ůĂŶĚ�ĂƌĞĂ͘�&ĂƌŵŝŶŐƚŽŶ�ĐŽŶƚĂŝŶƐ�ϯϳ͘Ϭ�ƐƋƵĂƌĞ�ŵŝůĞƐ�ŽĨ�ůĂŶĚ�ĂƌĞĂ�ĂŶĚ��
Ϭ͘ϰ�ƐƋƵĂƌĞ�ŵŝůĞƐ�ŽĨ�ŝŶůĂŶĚ�ǁĂƚĞƌ�ĂƌĞĂ͘�
�
(FRQRPLF� �/DERU�0DUNHW�,QIRUPDWLRQ�%XUHDX��1+�(PSOR\PHQW�6HFXULW\��2FWREHU�������&RPPXQLW\�5HVSRQVH�5HFHLYHG�����������
$OO�LQIRUPDWLRQ�UHJDUGLQJ�WKH�FRPPXQLWLHV�LV�IURP�VRXUFHV�GHHPHG�UHOLDEOH�DQG�LV�VXEPLWWHG�VXEMHFW�WR�HUURUV��RPLVVLRQV��PRGLILFDWLRQV��DQG�ZLWKGUDZDOV�ZLWKRXW�QRWLFH��1R�ZDUUDQW\��
RU�UHSUHVHQWDWLRQ�LV�PDGH�DV�WR�WKH�DFFXUDF\�RI�WKH�LQIRUPDWLRQ�FRQWDLQHG�KHUHLQ��6SHFLILF�TXHVWLRQV�UHJDUGLQJ�LQGLYLGXDO�FLWLHV�DQG�WRZQV�VKRXOG�EH�GLUHFWHG�WR�WKH�FRPPXQLW\�FRQWDFW��
126
�DhE/�/W�>�^�Zs/��^�
dLJƉĞ�ŽĨ�'ŽǀĞƌŶŵĞŶƚ�
�ƵĚŐĞƚ͗�DƵŶŝĐŝƉĂů��ƉƉƌŽƉƌŝĂƚŝŽŶƐ͕�ϮϬϭϳ�
�ƵĚŐĞƚ͗�^ĐŚŽŽů��ƉƉƌŽƉƌŝĂƚŝŽŶƐ͕�ϮϬϭϳ�
ŽŶŝŶŐ�KƌĚŝŶĂŶĐĞ�
DĂƐƚĞƌ�WůĂŶ�
�ĂƉŝƚĂů�/ŵƉƌŽǀĞŵĞŶƚ�WůĂŶ�
/ŶĚƵƐƚƌŝĂů�WůĂŶƐ�ZĞǀŝĞǁĞĚ��LJ�
��DK'Z�W,/�^�
dŽƚĂů�WŽƉƵůĂƚŝŽŶ�
ϮϬϭϱ�
ϮϬϭϬ�
ϮϬϬϬ�
ϭϵϵϬ�
ϭϵϴϬ�
ϭϵϳϬ�
^ĞůĞĐƚŵĞŶ�
Ψϳ͕ϭϰϵ͕ϴϱϴ�
Ψϭϲ͕ϰϵϬ͕ϯϮϮ�
ϭϵϳϵͬϭϰ�
ϮϬϬϴ�
zĞƐ�
WůĂŶŶŝŶŐ��ŽĂƌĚ�
�ĞŵŽŐƌĂƉŚŝĐƐ͕��ŵĞƌŝĐĂŶ��ŽŵŵƵŶŝƚLJ�^ƵƌǀĞLJ�;��^Ϳ�ϮϬϭϭͲϮϬϭϱ�
WŽƉƵůĂƚŝŽŶ�ďLJ�'ĞŶĚĞƌ�
DĂůĞ�
ϯ͕ϲϭϯ�
&ĞŵĂůĞ�
ϯ͕ϮϭϮ�
�ŽĂƌĚƐ�ĂŶĚ��ŽŵŵŝƐƐŝŽŶƐ�
�ůĞĐƚĞĚ͗�
^ĞůĞĐƚŵĞŶ͖��ƵĚŐĞƚ�
�ƉƉŽŝŶƚĞĚ͗� WůĂŶŶŝŶŐ͖�ŽŶŝŶŐ͖��ŽŶƐĞƌǀĂƚŝŽŶ͖�>ŝďƌĂƌLJ͖��ĞŵĞƚĞƌLJ͖�
�ĐŽŶŽŵŝĐ��ĞǀĞůŽƉŵĞŶƚ͖��ŽǁŶƚŽǁŶ�
�
WŽƉƵůĂƚŝŽŶ�ďLJ��ŐĞ�'ƌŽƵƉ�
hŶĚĞƌ�ĂŐĞ�ϱ�
�ŐĞ�ϱ�ƚŽ�ϭϵ�
�ŐĞ�ϮϬ�ƚŽ�ϯϰ�
�ŐĞ�ϯϱ�ƚŽ�ϱϰ�
�ŐĞ�ϱϱ�ƚŽ�ϲϰ�
�ŐĞ�ϲϱ�ĂŶĚ�ŽǀĞƌ�
DĞĚŝĂŶ��ŐĞ��
�
'ŽŽĚǁŝŶ�
�
�D�Z'�E�z�^�Zs/��^�
WŽůŝĐĞ��ĞƉĂƌƚŵĞŶƚ�
&ŝƌĞ��ĞƉĂƌƚŵĞŶƚ�
�ŵĞƌŐĞŶĐLJ�DĞĚŝĐĂů�^ĞƌǀŝĐĞ�
&ƵůůͲƚŝŵĞ�
&ƵůůͲƚŝŵĞ�Θ�ǀŽůƵŶƚĞĞƌ�
DƵŶŝĐŝƉĂů�
�
EĞĂƌĞƐƚ�,ŽƐƉŝƚĂů;ƐͿ�
&ƌŝƐďŝĞ�DĞŵŽƌŝĂů͕�ZŽĐŚĞƐƚĞƌ�
�
�
�ĚƵĐĂƚŝŽŶĂů��ƚƚĂŝŶŵĞŶƚ͕�ƉŽƉƵůĂƚŝŽŶ�Ϯϱ�LJĞĂƌƐ�ĂŶĚ�ŽǀĞƌ�
,ŝŐŚ�ƐĐŚŽŽů�ŐƌĂĚƵĂƚĞ�Žƌ�ŚŝŐŚĞƌ��
�ĂĐŚĞůŽƌΖƐ�ĚĞŐƌĞĞ�Žƌ�ŚŝŐŚĞƌ��
/E�KD�͕�/E&>�d/KE���:h^d���Ψ�
WĞƌ�ĐĂƉŝƚĂ�ŝŶĐŽŵĞ�
DĞĚŝĂŶ�ĨĂŵŝůLJ�ŝŶĐŽŵĞ�
DĞĚŝĂŶ�ŚŽƵƐĞŚŽůĚ�ŝŶĐŽŵĞ�
DƵŶŝĐŝƉĂů�
zĞƐ�
�
EŽŶĞ�
zĞƐ�
sŽůƵŶƚĂƌLJ�
/ŶĚŝǀŝĚƵĂůƐ�ďĞůŽǁ�ƚŚĞ�ƉŽǀĞƌƚLJ�ůĞǀĞů�
>��KZ�&KZ����
�ŶŶƵĂů��ǀĞƌĂŐĞ�
� �ŝǀŝůŝĂŶ�ůĂďŽƌ�ĨŽƌĐĞ�
� �ŵƉůŽLJĞĚ�
� hŶĞŵƉůŽLJĞĚ�
� hŶĞŵƉůŽLJŵĞŶƚ�ƌĂƚĞ�
�DW>KzD�Ed�Θ�t�'�^�
�ŶŶƵĂů��ǀĞƌĂŐĞ��ŽǀĞƌĞĚ��ŵƉůŽLJŵĞŶƚ�
'ŽŽĚƐ�WƌŽĚƵĐŝŶŐ�/ŶĚƵƐƚƌŝĞƐ�
�
�ǀĞƌĂŐĞ��ŵƉůŽLJŵĞŶƚ�
�
�ǀĞƌĂŐĞ�tĞĞŬůLJ�tĂŐĞ�
WZKW�Zdz�d�y�^�
;E,��ĞƉƚ͘�ŽĨ�ZĞǀĞŶƵĞ��ĚŵŝŶŝƐƚƌĂƚŝŽŶͿ�
ϮϬϭϲ�dŽƚĂů�dĂdž�ZĂƚĞ�;ƉĞƌ�ΨϭϬϬϬ�ŽĨ�ǀĂůƵĞͿ�
ΨϮϱ͘Ϭϯ�
ϮϬϭϲ��ƋƵĂůŝnjĂƚŝŽŶ�ZĂƚŝŽ�
�ϵϳ͘ϲ�
ϮϬϭϲ�&Ƶůů�sĂůƵĞ�dĂdž�ZĂƚĞ�;ƉĞƌ�ΨϭϬϬϬ�ŽĨ�ǀĂůƵĞͿ�
ΨϮϰ͘ϯϰ�
;E,�^�ʹ��>D/Ϳ�
ϮϬϭϲ�
ϯ͕ϲϯϬ�
ϯ͕ϱϯϰ�
��ϵϲ�
�Ϯ͘ϲй�
;E,�^�ʹ��>D/Ϳ�
ϮϬϬϲ�
ϮϬϭϲ�
�ϯϴϱ�
Ψ�ϴϴϴ�
�Ϯϱϲ�
Ψϭ͕ϭϰϳ�
^ĞƌǀŝĐĞ�WƌŽǀŝĚŝŶŐ�/ŶĚƵƐƚƌŝĞƐ�
�ǀĞƌĂŐĞ��ŵƉůŽLJŵĞŶƚ�
�ǀĞƌĂŐĞ�tĞĞŬůLJ�tĂŐĞ�
�ϰϮϵ�
Ψ�ϱϬϴ�
�ϯϵϬ�
Ψ�ϳϭϰ�
dŽƚĂů�WƌŝǀĂƚĞ�/ŶĚƵƐƚƌLJ�
�ǀĞƌĂŐĞ��ŵƉůŽLJŵĞŶƚ�
�ǀĞƌĂŐĞ�tĞĞŬůLJ�tĂŐĞ�
�ϴϭϰ�
Ψ�ϲϴϴ�
�ϲϰϲ�
Ψ�ϴϴϲ�
'ŽǀĞƌŶŵĞŶƚ�;&ĞĚĞƌĂů͕�^ƚĂƚĞ͕�ĂŶĚ�>ŽĐĂůͿ�
�ǀĞƌĂŐĞ��ŵƉůŽLJŵĞŶƚ�
�ǀĞƌĂŐĞ�tĞĞŬůLJ�tĂŐĞ�
�ϯϯϴ�
Ψ�ϲϭϮ�
�ϯϮϱ�
Ψ�ϳϬϬ�
dŽƚĂů͕�WƌŝǀĂƚĞ�/ŶĚƵƐƚƌLJ�ƉůƵƐ�'ŽǀĞƌŶŵĞŶƚ�
�ǀĞƌĂŐĞ��ŵƉůŽLJŵĞŶƚ�
�ǀĞƌĂŐĞ�tĞĞŬůLJ�tĂŐĞ�
ϭ͕ϭϱϮ�
Ψ�ϲϲϲ�
�ϵϳϭ�
Ψ�ϴϮϰ�
�
�
�
�
ϴϯ͘ϱй�
ϭϯ͘ϰй�
ϯ͘ϭй�
�
�
�
�
�
�
ϮϬϬϲ�
ϯ͕ϯϱϵ�
ϯ͕Ϯϯϰ�
�ϭϮϱ�
�ϯ͘ϳй�
�
�
�
�
;��^�ϮϬϭϭͲϮϬϭϱͿ�
Ϯ͕ϴϵϯ�
�
�
^ŝŶŐůĞͲ&ĂŵŝůLJ�hŶŝƚƐ͕��ĞƚĂĐŚĞĚ�Žƌ��ƚƚĂĐŚĞĚ�
hŶŝƚƐ�ŝŶ�DƵůƚŝƉůĞͲ&ĂŵŝůLJ�^ƚƌƵĐƚƵƌĞƐ͗�
dǁŽ�ƚŽ�&ŽƵƌ�hŶŝƚƐ�ŝŶ�^ƚƌƵĐƚƵƌĞ�
�&ŝǀĞ�Žƌ�DŽƌĞ�hŶŝƚƐ�ŝŶ�^ƚƌƵĐƚƵƌĞ�
DŽďŝůĞ�,ŽŵĞƐ�ĂŶĚ�KƚŚĞƌ�,ŽƵƐŝŶŐ�hŶŝƚƐ�
ϭϯ͘ϭй�
�
dĞůĞƉŚŽŶĞ��ŽŵƉĂŶLJ�
&ĂŝƌƉŽŝŶƚ͖�d�^�dĞůĞĐŽŵ�
�ĞůůƵůĂƌ�dĞůĞƉŚŽŶĞ��ĐĐĞƐƐ�
zĞƐ�
�ĂďůĞ�dĞůĞǀŝƐŝŽŶ��ĐĐĞƐƐ�
zĞƐ�
WƵďůŝĐ��ĐĐĞƐƐ�dĞůĞǀŝƐŝŽŶ�^ƚĂƚŝŽŶ�
zĞƐ�
,ŝŐŚ�^ƉĞĞĚ�/ŶƚĞƌŶĞƚ�^ĞƌǀŝĐĞ͗� �ƵƐŝŶĞƐƐ�
zĞƐ�
�
ZĞƐŝĚĞŶƚŝĂů�
zĞƐ�
�
�
DĞĚŝĂŶ��ĂƌŶŝŶŐƐ͕�ĨƵůůͲƚŝŵĞ͕�LJĞĂƌͲƌŽƵŶĚ�ǁŽƌŬĞƌƐ͕�ϭϲ�LJĞĂƌƐ�ĂŶĚ�ŽǀĞƌ�
�
DĂůĞ�
Ψϰϱ͕ϰϮϱ�
�
&ĞŵĂůĞ�
Ψϯϲ͕ϰϮϲ�
�
,Kh^/E'�
dŽƚĂů�,ŽƵƐŝŶŐ�hŶŝƚƐ�
;��^�ϮϬϭϭͲϮϬϭϱͿ�
ΨϮϲ͕ϳϬϭ�
Ψϲϰ͕ϴϳϱ�
ΨϱϬ͕ϴϮϭ�
�
�
ϮϬϭϲ�WĞƌĐĞŶƚ�ŽĨ�>ŽĐĂů��ƐƐĞƐƐĞĚ�sĂůƵĂƚŝŽŶ�ďLJ�WƌŽƉĞƌƚLJ�dLJƉĞ�
� ZĞƐŝĚĞŶƚŝĂů�>ĂŶĚ�ĂŶĚ��ƵŝůĚŝŶŐƐ�
� �ŽŵŵĞƌĐŝĂů�>ĂŶĚ�ĂŶĚ��ƵŝůĚŝŶŐƐ�
� WƵďůŝĐ�hƚŝůŝƚŝĞƐ͕��ƵƌƌĞŶƚ�hƐĞ͕�ĂŶĚ�KƚŚĞƌ�
ϴϵ͘ϭй�
ϭϳ͘ϭй�
�
�ǀĞƌƐŽƵƌĐĞ��ŶĞƌŐLJ͖�E,��ůĞĐƚƌŝĐ��ŽŽƉ�
EŽŶĞ�
&ĂƌŵŝŶŐƚŽŶ�tĂƚĞƌ��ĞƉĂƌƚŵĞŶƚ�
^ĂŶŝƚĂƚŝŽŶ�
DƵŶŝĐŝƉĂů�tĂƐƚĞǁĂƚĞƌ�dƌĞĂƚŵĞŶƚ�WůĂŶƚ�
^ŽůŝĚ�tĂƐƚĞ��ŝƐƉŽƐĂů�
�ƵƌďƐŝĚĞ�dƌĂƐŚ�WŝĐŬƵƉ�
WĂLJͲ�ƐͲzŽƵͲdŚƌŽǁ�WƌŽŐƌĂŵ�
ZĞĐLJĐůŝŶŐ�WƌŽŐƌĂŵ�
�ϯϲϬ�
ϭ͕Ϯϵϱ�
ϭ͕ϰϬϲ�
ϭ͕ϵϴϮ�
�ϵϴϭ�
�ϴϬϭ�
ϯϵ͘ϲ�LJĞĂƌƐ�
�
�ŝƐƚĂŶĐĞ� ^ƚĂĨĨĞĚ��ĞĚƐ
ϭϬ�ŵŝůĞƐ�
ϵϲ�
�
�
�
�
�
hd/>/d/�^�
�ůĞĐƚƌŝĐ�^ƵƉƉůŝĞƌ�
EĂƚƵƌĂů�'ĂƐ�^ƵƉƉůŝĞƌ�
tĂƚĞƌ�^ƵƉƉůŝĞƌ�
;h^��ĞŶƐƵƐ��ƵƌĞĂƵͿ�
�ŽƵŶƚLJ�
ϭϮϱ͕Ϯϳϯ�
ϭϮϯ͕ϭϰϯ�
ϭϭϮ͕ϲϳϲ�
ϭϬϰ͕ϯϰϴ�
ϴϱ͕ϯϮϰ�
ϳϬ͕ϰϯϭ�
�
�
WƵďůŝĐ�>ŝďƌĂƌLJ�
�ŽŵŵƵŶŝƚLJ�
ϲ͕ϴϮϱ�
ϲ͕ϳϴϲ�
ϱ͕ϴϬϰ�
ϱ͕ϳϬϲ�
ϰ͕ϲϯϬ�
ϯ͕ϱϴϴ�
ϭ͕ϳϮϯ�
�
�
�ϯϲϬ�
��ϮϭϮ�
�ϱϵϴ�
�
�
�
�
�
(FRQRPLF� �/DERU�0DUNHW�,QIRUPDWLRQ�%XUHDX��1+�(PSOR\PHQW�6HFXULW\��2FWREHU�������&RPPXQLW\�5HVSRQVH�5HFHLYHG�����������
127
���h��d/KE��E���,/>����Z��
^ĐŚŽŽůƐ�ƐƚƵĚĞŶƚƐ�ĂƚƚĞŶĚ͗�
�ĂƌĞĞƌ�dĞĐŚŶŽůŽŐLJ��ĞŶƚĞƌ;ƐͿ͗�
&ĂƌŵŝŶŐƚŽŶ�ŽƉĞƌĂƚĞƐ�ŐƌĂĚĞƐ�<ͲϭϮ�
>ĂŬĞƐ�ZĞŐŝŽŶ�dĞĐŚŶŽůŽŐLJ��ĞŶƚĞƌ�;tŽůĨĞďŽƌŽͿ��
�ŝƐƚƌŝĐƚ͗�^�h�ϲϭ�
ZĞŐŝŽŶ͗���ϵ�
�
�ĚƵĐĂƚŝŽŶĂů�&ĂĐŝůŝƚŝĞƐ�;ŝŶĐůƵĚĞƐ��ŚĂƌƚĞƌ�^ĐŚŽŽůƐͿ�
EƵŵďĞƌ�ŽĨ�^ĐŚŽŽůƐ�
'ƌĂĚĞ�>ĞǀĞůƐ��
dŽƚĂů��ŶƌŽůůŵĞŶƚ�
�ůĞŵĞŶƚĂƌLJ�
ϭ�
W�<�ϭͲϯ�
�ϯϭϲ�
DŝĚĚůĞͬ:ƵŶŝŽƌ�,ŝŐŚ�
ϭ�
ϰͲϴ�
�ϯϰϱ�
,ŝŐŚ�^ĐŚŽŽů�
ϭ�
ϵͲϭϮ�
�Ϯϲϯ�
WƌŝǀĂƚĞͬWĂƌŽĐŚŝĂů�
�
�
�
�
EĞĂƌĞƐƚ��ŽŵŵƵŶŝƚLJ��ŽůůĞŐĞ͗��'ƌĞĂƚ��ĂLJ͖�>ĂŬĞƐ�ZĞŐŝŽŶ�
EĞĂƌĞƐƚ��ŽůůĞŐĞƐ�Žƌ�hŶŝǀĞƌƐŝƚŝĞƐ͗��hŶŝǀĞƌƐŝƚLJ�ŽĨ�E,�
�
ϮϬϭϳ�E,�>ŝĐĞŶƐĞĚ��ŚŝůĚ��ĂƌĞ�&ĂĐŝůŝƚŝĞƐ�;�,,^Ͳ�ƵƌĞĂƵ�ŽĨ��ŚŝůĚ��ĂƌĞ�>ŝĐĞŶƐŝŶŐͿ�
dŽƚĂů�&ĂĐŝůŝƚŝĞƐ͗��ϰ� dŽƚĂů��ĂƉĂĐŝƚLJ͗���ϭϮϳ�
�
>�Z'�^d��h^/E�^^�^�
d�^�dĞůĞĐŽŵ�
�ĂŵĞƌŽŶΖƐ�^ŽĚ�&Ăƌŵ�
^ĐŚĂĨĨĞƌ�ZŽůůƐ�
WŝŬĞ�/ŶĚƵƐƚƌŝĞƐ�
d���ĂŶŬ�
tŝŶŶŝƐƋƵĂŵ�tŽŽĚ�WƌŽĚƵĐƚƐ�
�ŶĞƌŐLJ�ZĞƐŽƵƌĐĞ�
dŚƌĞĞ�WŚĂƐĞ�>ŝŶĞ��ůĞĐƚƌŝĐ�
�
�
�ŵƉůŽLJĞƌ�/ŶĨŽƌŵĂƚŝŽŶ�^ƵƉƉůŝĞĚ�ďLJ�DƵŶŝĐŝƉĂůŝƚLJ�
WZK�h�dͬ^�Zs/���
dĞůĞĐŽŵŵƵŶŝĐĂƚŝŽŶƐ�
>ĂǁŶ�Θ�ŐĂƌĚĞŶ�ƐƵƉƉůŝĞƐ�
ZƵďďĞƌ�ƌŽůůƐ�
�ƐƉŚĂůƚ͕�ŐƌĂǀĞů͕�ƐƚŽŶĞ�
�ĂŶŬŝŶŐ�ƐĞƌǀŝĐĞƐ�
�ŽƵŶƚĞƌƚŽƉ�ĨĂďƌŝĐĂƚŝŽŶ�
DĞĐŚĂŶŝĐĂů�ĐŽŶƚƌĂĐƚŝŶŐ�Θ�ƉŽǁĞƌ�ƉůĂŶƚ�ƐǀĐƐ�
^ƉĞĐŝĂůŝnjĞĚ�ĞůĞĐƚƌŝĐĂů�ĐŽŶƚƌĂĐƚŽƌ�
�
�
�DW>Kz��^�
��ϰϰ�
��ϰϬ�
��ϯϮ�
��ϯϬ�
��ϮϬ�
��ϮϬ�
��ϭϱ�
��ϭϱ�
�
�
�^d��>/^,���
ϮϬϬϵ�
ϭϵϯϱ�
ϭϵϳϵ�
ϭϵϳϱ�
ϭϵϮϳ�
ϮϬϭϭ�
ϭϵϵϴ�
ϭϵϵϵ�
�
�
�
dZ�E^WKZd�d/KE�;ĚŝƐƚĂŶĐĞƐ�ĞƐƚŝŵĂƚĞĚ�ĨƌŽŵ�ĐŝƚLJͬƚŽǁŶ�ŚĂůůͿ�
ZŽĂĚ��ĐĐĞƐƐ�
h^�ZŽƵƚĞƐ�
�
�
^ƚĂƚĞ�ZŽƵƚĞƐ�
ϭϭ͕�ϳϱ͕�ϭϱϯ�
EĞĂƌĞƐƚ�/ŶƚĞƌƐƚĂƚĞ͕��džŝƚ�
^ƉĂƵůĚŝŶŐ�dƉŬ͕͘��džŝƚ�ϭϱ͖�/Ͳϵϱ͕��džŝƚ�ϱ�
�
�ŝƐƚĂŶĐĞ�
ϳ�ŵŝůĞƐ͖�Ϯϲ�ŵŝůĞƐ�
Z��Z��d/KE͕��ddZ��d/KE^͕��E���s�Ed^�
y�
DƵŶŝĐŝƉĂů�WĂƌŬƐ�
�
zD��ͬzt���
y�
�ŽLJƐ��ůƵďͬ'ŝƌůƐ��ůƵď�
y�
'ŽůĨ��ŽƵƌƐĞƐ�
�
^ǁŝŵŵŝŶŐ͗�/ŶĚŽŽƌ�&ĂĐŝůŝƚLJ�
�
^ǁŝŵŵŝŶŐ͗�KƵƚĚŽŽƌ�&ĂĐŝůŝƚLJ�
�
dĞŶŶŝƐ��ŽƵƌƚƐ͗�/ŶĚŽŽƌ�&ĂĐŝůŝƚLJ�
y�
dĞŶŶŝƐ��ŽƵƌƚƐ͗�KƵƚĚŽŽƌ�&ĂĐŝůŝƚLJ�
�
/ĐĞ�^ŬĂƚŝŶŐ�ZŝŶŬ͗�/ŶĚŽŽƌ�&ĂĐŝůŝƚLJ�
�
�ŽǁůŝŶŐ�&ĂĐŝůŝƚŝĞƐ�
�
DƵƐĞƵŵƐ�
�
�ŝŶĞŵĂƐ�
y�
WĞƌĨŽƌŵŝŶŐ��ƌƚƐ�&ĂĐŝůŝƚŝĞƐ�
y�
dŽƵƌŝƐƚ��ƚƚƌĂĐƚŝŽŶƐ�
y�
zŽƵƚŚ�KƌŐĂŶŝnjĂƚŝŽŶƐ�;ŝ͘Ğ͕͘�^ĐŽƵƚƐ͕�ϰͲ,Ϳ�
y�
zŽƵƚŚ�^ƉŽƌƚƐ͗��ĂƐĞďĂůů�
y�
zŽƵƚŚ�^ƉŽƌƚƐ͗�^ŽĐĐĞƌ�
y�
zŽƵƚŚ�^ƉŽƌƚƐ͗�&ŽŽƚďĂůů�
y�
zŽƵƚŚ�^ƉŽƌƚƐ͗��ĂƐŬĞƚďĂůů�
�
zŽƵƚŚ�^ƉŽƌƚƐ͗�,ŽĐŬĞLJ�
y�
�ĂŵƉŐƌŽƵŶĚƐ�
y�
&ŝƐŚŝŶŐͬ,ƵŶƚŝŶŐ�
y�
�ŽĂƚŝŶŐͬDĂƌŝŶĂƐ�
y�
^ŶŽǁŵŽďŝůĞ�dƌĂŝůƐ�
y�
�ŝĐLJĐůĞ�dƌĂŝůƐ�
y�
�ƌŽƐƐ��ŽƵŶƚƌLJ�^ŬŝŝŶŐ�
y�
�ĞĂĐŚ�Žƌ�tĂƚĞƌĨƌŽŶƚ�ZĞĐƌĞĂƚŝŽŶ��ƌĞĂ�
�
KǀĞƌŶŝŐŚƚ�Žƌ��ĂLJ��ĂŵƉƐ�
�
ZĂŝůƌŽĂĚ�
WƵďůŝĐ�dƌĂŶƐƉŽƌƚĂƚŝŽŶ�
EŽ�
�K�^d�
�
EĞĂƌĞƐƚ�WƵďůŝĐ�hƐĞ��ŝƌƉŽƌƚ͕�'ĞŶĞƌĂů��ǀŝĂƚŝŽŶ�
�
� ^ŬLJŚĂǀĞŶ͕�ZŽĐŚĞƐƚĞƌ�
ZƵŶǁĂLJ�
ϰ͕ϮϬϬ�Ĩƚ͘�ĂƐƉŚĂůƚ�
� >ŝŐŚƚĞĚ͍� zĞƐ��
EĂǀŝŐĂƚŝŽŶ��ŝĚƐ͍�
zĞƐ�
�
EĞĂƌĞƐƚ��ŝƌƉŽƌƚ�ǁŝƚŚ�^ĐŚĞĚƵůĞĚ�^ĞƌǀŝĐĞ�
�
� DĂŶĐŚĞƐƚĞƌͲ�ŽƐƚŽŶ�ZĞŐŝŽŶĂů�
�ŝƐƚĂŶĐĞ�
ϱϮ�ŵŝůĞƐ�
� EƵŵďĞƌ�ŽĨ�WĂƐƐĞŶŐĞƌ��ŝƌůŝŶĞƐ�^ĞƌǀŝŶŐ��ŝƌƉŽƌƚ�
ϰ�
�
�ƌŝǀŝŶŐ�ĚŝƐƚĂŶĐĞ�ƚŽ�ƐĞůĞĐƚ�ĐŝƚŝĞƐ͗�
DĂŶĐŚĞƐƚĞƌ͕�E,�
�ϱϮ�ŵŝůĞƐ�
WŽƌƚůĂŶĚ͕�DĂŝŶĞ�
ϱϱ�ŵŝůĞƐ�
�ŽƐƚŽŶ͕�DĂƐƐ͘�
�ϴϭ�ŵŝůĞƐ�
EĞǁ�zŽƌŬ��ŝƚLJ͕�Ez��
ϮϵϮ�ŵŝůĞƐ�
DŽŶƚƌĞĂů͕�YƵĞďĞĐ�
Ϯϲϰ�ŵŝůĞƐ�
�
�KDDhd/E'�dK�tKZ<��
tŽƌŬĞƌƐ�ϭϲ�LJĞĂƌƐ�ĂŶĚ�ŽǀĞƌ�
�ƌŽǀĞ�ĂůŽŶĞ͕�ĐĂƌͬƚƌƵĐŬͬǀĂŶ�
�ĂƌƉŽŽůĞĚ͕�ĐĂƌͬƚƌƵĐŬͬǀĂŶ�
WƵďůŝĐ�ƚƌĂŶƐƉŽƌƚĂƚŝŽŶ�
tĂůŬĞĚ�
KƚŚĞƌ�ŵĞĂŶƐ�
tŽƌŬĞĚ�Ăƚ�ŚŽŵĞ�
DĞĂŶ�dƌĂǀĞů�dŝŵĞ�ƚŽ�tŽƌŬ�
WĞƌĐĞŶƚ�ŽĨ�tŽƌŬŝŶŐ�ZĞƐŝĚĞŶƚƐ͗����^�ϮϬϭϭͲϮϬϭϱ�
� tŽƌŬŝŶŐ�ŝŶ�ĐŽŵŵƵŶŝƚLJ�ŽĨ�ƌĞƐŝĚĞŶĐĞ�
� �ŽŵŵƵƚŝŶŐ�ƚŽ�ĂŶŽƚŚĞƌ�E,�ĐŽŵŵƵŶŝƚLJ�
� �ŽŵŵƵƚŝŶŐ�ŽƵƚͲŽĨͲƐƚĂƚĞ�
;��^�ϮϬϭϭͲϮϬϭϱͿ�
ϴϭ͘ϯй�
ϴ͘ϰй�
ϯ͘Ϯй�
�Ϭ͘Ϭй�
ϯ͘ϲй�
ϯ͘ϰй�
ϯϴ͘ϲ�ŵŝŶƵƚĞƐ�
�
�
�
EĞĂƌĞƐƚ�^Ŭŝ��ƌĞĂ;ƐͿ͗��'ƵŶƐƚŽĐŬ�
�
KƚŚĞƌ͗�,ĂLJĚĂLJ�&ĞƐƚŝǀĂů�
�
�
�
�
ϭϭ͘Ϯ�
ϳϯ͘ϱ�
ϭϱ͘ϯ�
�
(FRQRPLF� �/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
-
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/cb4a9e417d7ead3124279df998b64dc9.pdf?Expires=1712793600&Signature=Pmld7TB2f26tvVHeMcT0MpA-E8zzbsKEfku1bfCVl7xlXCHRugfHDZr%7EX%7E54B%7E5jNR2avybqV2Uf1HqiHxymWSLTeepXLmol5o4kHsKTXNjywpHFVZbbFGc5IIYrIwQFGQKofC362q%7ElPY52eBC3hZmNtF7mHuXoN65HwaTGvRkxCkxSCAgv5C7D0m0-UH7rQPoQCOQcXKvpw5pflrw18BTluTY3wWOEtZwLrf7ULMl9ERV9MoKEYU2rbA4Nrg-1UZZMQpI7e2qjwwE1zOKLOAIOcy-luaGmWEAv6is5afSlz2tilwC4JKbCYVt5FbqN2V7BsTQ7BpFQLeiGjo26Jw__&Key-Pair-Id=K6UGZS9ZTDSZM
ca6a73fd39549fb9e7f801534291e8eb
PDF Text
Text
Town of Farmington,
New Hampshire
Public Safety Building
2016 Report
�2016-2017 Town Elected and Appointed Officials
Board of Selectmen
Charlie King, Chairman, 2018
Neil Johnson, Vice Chairman, 2019
James Horgan, 2018
Paula Proulx, 2019
Ann Titus, 2017
Budget Committee
Stephen Henry, Chairman, 2017
Sylvia Arcouette, Vice Chair,2019
Jodi Connolly, Secretary, 2019
Neil Johnson, BOS Rep
Sam Cataldo, 2017
Elizabeth Johnson, 2018
Tim Brown, 2017
Heidi Mitchell, 2017
Angela Cardinal, School Board Rep
Stan Freeda, School Board Rep
Alex Morin, 2019-Resigned
Capital Improvement Committee
Paula Proulx, Selectmen’s Rep
Arthur Capello
Martin Laferte, Planning Rep
Joseph Pitre, School Board Rep.
Ann Titus
Sam Cataldo
Charlie Doke
Conservation Commission
David Connolly, Chairman, 2017
Randy Orvis,Vice Chairman 2019
Richard Ballou, 2018
Laura Bogardus, 2018
Rose Muse, 2017
Jacquelin Bissell, 2019
Resta Detwiler, 2019,
William Fisher, 2019
Charlie King, BOS Rep
Economic Development Comm.
Randy Orvis, Chairman
Denise Roy Palmer, 2018, Vice Chair
Diane Blair, 2019
Angela Hardin,
Ann Titus, BOS Rep
Martin Leferte, PB Rep
Elaine Aylard, 2018-Resigned
Moderator
Michael Morin 2018
Planning Board
Charles Doke, Chairman, 2018
David Kestner, Vice Chair, 2018
Martin Laferte, 2017
James Horgan, Selectmen’s Rep
Anthony Vittorioso,2017-Resigned
William Fisher, 2020
Resta Detwiler, 2019, Resigned
Supervisors of The Checklist
Gail Pitman, 2018-Resigned
Esther Parshley, 2022
Kathy King, 2020
Rick Pelkey, 2017
Town Clerk Tax Collector
Kathy Seaver, 2019
Treasurer
Jinette Sturman, 2017
Trustees of the Trust Funds
Paul Parker, 2017
Jamie Poulin, 2018
Manny Krasner, 2019
Zoning Board of Adjustment
Elmer Barron, III, Chairman, 2018
John Aylard, 2018
Joseph Pitre, 2017
Joanne Shompe, 2016
Paul Parker, 2017-Resigned
�2016 Town Report Index
Auditors Letter
Budget/MS-737
Chairmans' Report
Comparative Statement of Appropriations & Expenditures
Conservation Commission Report
Dedication to John Fitch
Detail of Receipts
Directory of Town Departments
General Fund Financial Report
Long Term Debt
Proprietary Funds
Public Safety Building
Public Works Department: Highway
Public Works Department:Transfer Station
Report of Appropriations/MS-232
Revised Estimated Revenues/MS-434 R
Summary of Payments
Tax Collectors Report/MS61/Utility
Tax Rate Calculation
Town Clerks' Report
Town Elected & Appointed Officials
Town Meeting Minutes 2016
Town Owned Property
Treasurers General Report
Trustees Report
Warrant 2017
�2016 Chairman’s Report
Public Safety Building Ground Breaking Ceremony, June 2016
Selectmen Ann Titus, Neil Johnson, Charlie King, Paula Proulx and Jim Horgan
2016 marks a year of significant progress for Farmington. At the March Town Meeting voters approved the
construction of a new Public Safety Building which will house the Police and Fire/Rescue Departments. We broke
ground in June, 2016 and construction is on time and under budget. The project is expected to be completed in
February 2017.
The Town signed an agreement with NH Solar Gardens to place a 1 megawatt solar garden on top of the landfill. This
solar garden should provide enough power to operate all of the Town buildings at a discounted rate. If enough power is
generated, residents may also be able to receive power at a discounted rate generated from the solar garden. The Town
will also receive approximately $13,000.00 in revenue. There is a 20 year lease to be ratified by the Town that would
allow additional revenue and savings each year. This operation should be up and running the summer of 2017.
Over the next 18 months, the Main Street Bridge is being replaced as part of a statewide bridge replacement program.
There should be little to no interruption to traffic.
Farmington Childcare Center along with the Town applied for and was successfully awarded a $500,000 grant for
significant renovations to the center including solar panels.
The Public Works Department welcomed Jason Gagnon as Deputy Public Works Director. Jason will ultimately take
over Dale Sprague’s position as Director upon Dale’s retirement this year.
With hard work and diligence we were able to reduce the Town portion of the tax rate by .59 cents ultimately reducing
the overall tax rate by .06 cents. We will be able to maintain the current Town’s portion of the tax rate in the proposed
2017 budget even with the bond that was voted on last year.
As Chairman I would like to thank my fellow Selectmen for upholding their oath to serve the Town and its citizens and
making 2016 a successful year. On behalf of the Board, I would like to thank the volunteers on all the boards and
committees for their continued commitment. Finally I would like to extend a thank you to all of the Town employees
for their hard work and diligence in the daily operation of the Town.
We encourage residents to get involved, attend meetings and volunteer. Lastly, we wish you all a happy and healthy
year. We look forward to serving the Town of Farmington.
Respectfully submitted,
Charles King
Chairman, Board of Selectmen
�John Fitch, 1929-2016
The Board of Selectmen have dedicated this report to John Fitch
In 1968, John Fitch left his job as a fulltime firefighter in Sudbury Mass and he, his wife Elenor
and four children moved to Farmington. It wasn’t long before he became a vital contributor to
the community in so many aspects and continued to be for the next 48 years.
John, fondly known as “Fitchy” served as a Police Officer in 1969 and then joined the Fire
Department where he helped to train new Firefighters and responded to calls. In the 1980’s he
opened a bar on Mechanic Street aptly called “John’s Place” which became the happening local
watering hole.
In 2000 John was elected to the Board of Selectmen for a three year term. At different times he
was also Code Enforcement/Health Officer as well as Dog Officer for the Town during his busy
life here in Farmington.
He fought for his country in WWII in the Army and continued to serve and help others until the
end. Fitchy was very proud of the Town he called home, the Town where he raised his kids and
formed many bonds and friendships. His family would like everyone to know how much they
appreciate the support and love they received towards the end of John’s life. There were people
lined up at the door to visit him in his last days. His daughter said it was like he was able to
attend his own wake which is how it should be; he knew he was loved.
�������������������2016 Public Works Department
Highway Report
Ernie M., Eric E., Keith H., Will C., Robert G., Jason G. John R. and Dale S.
In 2016 the Department of Public Works (DPW) paved 0.3 miles of Main St. from Central St. up to the split at Bay
Rd. and Charles St., paved 2.6 miles of Spring St. from Central St. to Rt. 11, and paved 1.6 miles of Meetinghouse
Hill Rd. from Rt.11 to Ten Rod Rd. The DPW crew spent a great deal of time preparing these roads for paving by
repaving severely deteriorated sections of existing pavement, grading shoulders, and repairing drainage. The DPW
worked on a1.0 mile section of dirt road on Meaderboro Rd. and ditched shoulders, added or replaced culverts as
needed, scarified existing gravel surface, and added new crush gravel to improve the road. We will continue to
work on gravel roads that we have identified to be lacking adequate gravel and with poor drainage. In 2017 and in
years to follow, roadway rehabilitation and sidewalk improvements throughout the Town must continue to be one
of the primary focuses for the DPW.
The amount of roadways that are improved on an annual basis will be a function of the budget that is approved by
Town of Farmington residents. The current cost to reconstruct a mile of road is aprox. $185,000 that includes
grinding existing asphalt in place, reshaping road profile, compaction, and repaving. The DPW’s mission will be to
continue to improve the condition of the Town’s roads and sidewalks for public safety and infrastructure longevity,
and to develop long and short-term maintenance objectives. The Director of Public Works will work closely with
the Town Administrator and Board of Selectmen to develop a roadway and sidewalk rehabilitation and maintenance
plan.
The DPW will also continue its focus on maintaining and repairing existing drainage ditches and storm-water
swales, catch basins, culverts, in conjunction with gravel road and paved road improvements. In addition, pavement
striping, painting of crosswalks for pedestrian’s safety, the application of calcium chloride for dust control
measures, and tree maintenance are also performed throughout the year.
The DPW continues to maintain roadways and sidewalks during the winter months by plowing, sanding and salting,
and patching potholes. Damaged mailboxes in the winter are an ongoing problem. The drivers do not intentionally
hit them. The damage is most often caused by heavy wet snow/slush coming off the wing plow and striking a
mailbox that is old and not maintained. Mailboxes should be set to a standard height and a standard distance off the
roadway as specified by the local U.S. Postal Service. Each fall residents who have rural mailboxes should check
that their mailbox is sufficiently attached and supported to withstand winter plowing.
The Department of Public Works maintains all Town-owned vehicles including Police, Fire, Water, Wastewater,
Transfer Station, Recreation, and its own fleet vehicles. The department is developing a systematic approach for
performing routine and preventative maintenance of the Town’s fleet vehicles with the intent of prolonging the life
of the vehicles and equipment that it operates. The DPW will continue working on refining the maintenance
schedules, and performing preventative maintenance repairs throughout 2017.
Respectfully Submitted,
Dale Sprague, Director of Public Works
�2016 Public Works Department
Landfill/Transfer Station Report
Pete S. & Dennis O.
In 2012 the Department of Public Works (DPW) worked closely with its’ consultant CMA Engineers Inc.,
the New Hampshire Department of Environmental Services (NHDES), and with Northeast Earth Mechanics to
complete the closure of the Town of Farmington’s landfill in October 2012. Additionally, the town submitted
an application for partial reimbursement of the landfill closure costs to the NHDES. The application for
reimbursement was approved in December 2013 and the Town is receiving these funds on an annual basis.
In May 2012 the Town officially opened and began operating our new transfer station. A list of the
materials that the transfer station is permitted by the NHDES to accept is posted on the Town’s website, and is
also located at the transfer station and Municipal Building. With the opening of the transfer station the Town
discontinued sorting, bailing and marketing its recyclables to outside vendors and/or end-users, and began
receiving and processing its recyclables utilizing the “single-stream” method which allows all recyclables
(including all plastics) to be disposed of by the Town’s residents into one compactor. Acceptable recyclables
include plastic number 1 thru 7 narrow necked containers, tin, aluminum, glass containers, and paper materials
including newspaper, magazines, mixed paper, junk mail, and cardboard. We encourage all residents to recycle.
Recycling reduces your individual costs by reducing the number of Town trash decals you have to purchase and
also saves the Town budget $46/ton in tipping fees. As of Jan. 1, 2017 the days of operation have been changed
to Friday, Saturday, Sunday, Monday from 8am to 4pm.
Thank you to all those who continue to use the Town’s transfer station and who actively participate in the
Town’s recycling efforts. In 2016 the Town sent 518.03 tons of municipal solid waste to the Turnkey landfill
for disposal along with 353.56 tons of bulky/demo wastes. Residents recycled 337.51 tons using single stream
recycling with a recycling rate of 40% by weight. The residents also recycled 9138 pounds of electronics and
68.4 tons of scrap metal. We continue to encourage comments and/or suggestions that may assist us as we
continue to fine tune the operations of our new transfer station in 2017. Our mission is to continue to better
serve the residents of Farmington in a professional, courteous, timely, and efficient manner.
Respectfully submitted,
Dale Sprague
Public Works Director
�2016 Comparative Statement of Appropriations
Budget Category
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
4915
4903
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
Capitol Reserve
Construction Public Saf.
$ 238,131.00
$ 199,644.00
$ 150,734.00
$
13,565.00
$
50,000.00
$
26,340.00
$
60,825.00
$ 114,972.00
$ 150,675.00
$
60,000.00
$ 1,530,927.00
$ 588,372.00
$
83,048.00
$
16,500.00
$ 623,352.00
$ 678,351.00
$
$
34,360.00
$ 125,412.00
$ 102,694.00
$
13,382.00
$
9,163.00
$
71,245.00
$
28,000.00
$ 161,853.00
$ 260,000.00
$
1,000.00
$
2,000.00
$
3,104.00
$
21,000.00
$ 231,354.00
$
69,452.00
$
6,500.00
$
81,683.00
$ 150,407.00
$ 2,363,000.00
$ 8,321,045.00
Receipts
&
Reimbursements
$
8,289.79
$
$
81,192.13
253,816.05
$
711.70
$
127,686.50
$
98.37
$
$
$
8,883.00
20,834.22
51,407.00
$
552,918.76
Total
Available
Expended
&
Encumbered
Unexpended
Balance
$ 238,131.00
$ 199,644.00
$ 150,734.00
$
13,565.00
$
50,000.00
$
26,340.00
$
69,114.79
$ 114,972.00
$ 150,675.00
$
60,000.00
$ 1,612,119.13
$ 842,188.05
$
83,048.00
$
16,500.00
$ 623,352.00
$ 679,062.70
$
$
34,360.00
$ 125,412.00
$ 230,380.50
$
13,382.00
$
9,163.00
$
71,245.00
$
28,098.37
$ 161,853.00
$ 260,000.00
$
1,000.00
$
2,000.00
$
3,104.00
$
21,000.00
$ 231,354.00
$
69,452.00
$
15,383.00
$ 102,517.22
$ 201,814.00
$ 2,363,000.00
$ 8,873,963.76
$ 248,708.68
$ 196,271.58
$ 153,616.11
$
26,053.55
$
85,808.37
$
21,409.96
$
54,756.64
$ 136,641.39
$ 150,674.00
$
$ 1,334,191.60
$ 584,075.20
$
80,373.53
$
30,140.00
$ 577,932.63
$ 686,430.35
$ 5,660,732.40
$ (10,577.68)
$
3,372.42
$ (2,882.11)
$ (12,488.55)
$ (35,808.37)
$
4,930.04
$ 14,358.15
$ (21,669.39)
$
1.00
$ 60,000.00
$ 277,927.53
$ 258,112.85
$
2,674.47
$ (13,640.00)
$ 45,419.37
$ (7,367.65)
$
$
(36.51)
$
7,675.65
$ 129,107.50
$ 12,313.55
$
853.00
$
957.59
$
4,794.51
$
1,036.05
$
$
$
1.67
$
76.17
$
1,030.35
$
1,714.53
$
(370.11)
$
0.29
$ 77,308.04
$ 51,407.00
$2,363,000.00
$3,213,231.36
SURPLUS
$3,213,231.36
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
34,396.51
117,736.35
101,273.00
1,068.45
8,310.00
70,287.41
23,303.86
160,816.95
260,000.00
1,000.00
1,998.33
3,027.83
19,969.65
229,639.47
69,822.11
15,382.71
25,209.18
150,407.00
�2016 Detail of Receipts, Town General Fund
Cash Balance Jan 1, 2016
Auditor Adjustment
Beginning Balance 2016
$
$
$
4,478,061.56
5,340.24
4,483,401.80
Receipts 2016
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
Sale of Town Property
Interest on Investments
Rent of Town Property
Fines & Forfeits
Insurance Dividends & Revenues
Special Revenue Funds
Other Misc. Revenues
Withdrawal Capitol Reserve
Miscellaneous Revenues
$ 11,104,364.41
$
513,315.77
$
11,944.00
$
247,224.08
$
1,700.00
$ 1,161,359.99
$
42,365.98
$
20,187.70
$
351,986.52
$
165,829.07
$
162.17
$
64,079.03
$
59,182.55
$
391,553.14
$
19,835.77
$
1,246.96
$
7,051.00
$
2,070.95
$
42,548.61
$
$
23,837.02
$
34,263.70
$
89,172.71
Cash Receipts 2016
$ 14,355,281.13
Cash on Hand Jan 1, 2016
$
4,483,401.80
FROM LOCAL TAXES
Tax Collection 2015A
Tax Collection 2015B
Tax Collection 2016A
Tax Collection 2016B
Current Use
Yield Tax
Excavated Material
$
$
$
$
$
$
$
343,467.11
690,034.45
5,104,317.82
4,923,939.43
10,982.00
30,573.90
1,049.70
TOTAL FROM TAXES
$ 11,104,364.41
TAX LIENS
Hardship Lien
2005 Tax Lien
$
14.50
�2016 Detail of Receipts, Town General Fund
2006 Tax Lien
2007 Tax Lien
2008 Tax Lien
2009 Tax Lien
2010 Tax Lien
2011 Tax Lien
2012 Tax Lien
$
$
$
$
$
$
$
767.16
4,434.77
1,218.07
3,480.10
12,099.77
27,243.80
65,136.52
2013 Tax Lien
$
133,506.52
2014 Tax Lien
$
157,717.00
2015 Tax Lien
$
107,697.56
TOTAL
$
513,315.77
Payment in Lieu of Taxes
$
11,944.00
Interest & Penalties
Interest Received Property Taxes
$
247,224.08
Business Licenses & Permits
Licenses(Junk Yard, Food)
UCC
$
$
770.00
930.00
TOTAL
$
1,700.00
Motor Vehicle Permit Fees
Motor Vehicle Registration Fees
Titles
$
$
1,157,779.99
3,580.00
TOTAL
$
1,161,359.99
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
Photo Copies-ACH
Pistol Permits
Wetlands Permits Applications
Municipal Agent Fees
Election Filing Fees
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,921.50
1,260.48
259.00
3,208.00
520.00
140.00
163.00
96.00
774.00
338.00
1,890.00
26,790.00
6.00
Total
$
42,365.98
�2016 Detail of Receipts, Town General Fund
Federal Grants
COPS Grant-ACH
SafeRoutes Grant-ACH
IRS Overpayment
$
$
$
10,877.32
6,477.52
2,832.86
Total
$
20,187.70
Rooms & Meals Distribution
Rooms/Meals Tax-ACH
$
351,986.52
Highway Block Grants
Highway Subsidy-ACH
$
165,829.07
State & Federal Forest
Reimb/Federal Forest Land-ACH
$
162.17
Other State Grants & Reimb.
Reimb. Court Time
Landfill Closure Grant-ACH
Police Department Grant
Fire Dept Grant-Forest & Lands-ACH
$
$
$
$
1,746.48
51,407.50
9,295.05
1,630.00
Total
$
64,079.03
Revenue from Other Goverments
School Resource Officer-School
$
59,182.55
Total
$
59,182.55
Income from Departments
Planning Board
Demo Debris Landfill
Police Reports
Monitors/TV's--Landfill
Landfill Charges
Reimbursement Highway
Reimbursement Landfill
Reimb Police Department
Reimb Planning
Reimb. Welfare
Zoning Board of Adjustment
Sex Offender Registration
Income Fire & Ambulance
Income Fire & Ambulance-ACH
Pay per Bag
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,271.15
30,714.50
1,490.00
3,662.00
20,958.60
711.70
90.73
175.14
398.37
1,843.50
700.00
150,577.57
101,608.48
72,351.40
�2016 Detail of Receipts, Town General Fund
TOTAL
Sale of Town Property
2016 Sale of Town Property
$
391,553.14
$
19,835.77
Interest on Investments
Interest NOW
Interest of Investments
TOTAL
$
$
$
1,246.96
964.88
2,211.84
Rent of Property
Town Hall
Farmington Child Care Lease
$
$
4,300.00
1.00
Muncipal Center Building Rental
$
2,750.00
TOTAL
$
7,051.00
Fines & Forfeits
Court Fines
$
2,070.95
Insurance Dividends & Revenues
Primex Worker's Comp Credit
Primex Unemployment Credit
Insurance Claims
Total
$
$
$
$
36,867.51
3,747.83
1,933.27
42,548.61
Miscellaneous
Miscellaneous Revenues
Checks Voided and Reissued
Library DeFib
Health and Safety Grant
R& D Paving Refund
$
$
$
$
$
9,373.77
3,160.09
845.00
600.00
9,858.16
Total Misc. Revenues
$
23,837.02
Special Revenue Funds
Reimb. Police Cruiser
$
-
Total
$
-
Withdrawal from Capitol Reserve
Muncipal Bathroom Upstairs
Landfill Capitol Reserve
Curtains Town Hall
Technology
Total
$
$
$
$
$
9,112.00
14,356.70
2,000.00
8,795.00
34,263.70
�2016 Detail of Receipts, Town General Fund
Misc. Revenues
Fowler Reimb.
A/R-School Diesel
A/R-School Gas
Trump Ralley
Fire Dept Grant
Writ of Attachment
Short Term Disability
Workers Comp Reimbursement
Dog Licenses-State Fee
Certified-State Fee
Marriage-State Fee
Population Control Fees
ICMA Employes Loan Refinance
Donations-Fire Dept
Police Restitution
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
103.41
17,798.67
5,173.05
7,252.45
1,630.00
18,055.81
23,685.89
6,723.35
761.50
3,467.00
1,591.00
2,704.00
126.58
100.00
-
Total
$
89,172.71
�2016 General Fund Financial Report
NOW Account Dec.31, 2016
Petty Cash/Tax Collector's Office
Sub-Account Planning Board
Lone Star Sidewalk
Town of Farmington CD 2016
Total CASH
Accounts Receivable
2016A Property Tax
2016B Property Tax
A/R-2015A Property Tax
A/R-2015B Property Tax
A/R-Yield Tax
A/R-Current Use
A/R-Excavated Materials
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-2011Tax Lien
$
A/R-2012 Tax Lien
$
A/R-2013 Tax Lien
$
A/R-2014 Tax Lien
$
A/R-2015 Tax Lien
$
Allowance for Uncollectable
$
Allowance for Uncollectable Receivables $
4,192,893.52
225.00
54,062.25
3,038.03
600,964.88
4,851,183.68
Liabilities
Accounts Payable
A/P Savings Account
A/P Subaccount
Employee Benefit Plans
Accrued Salary and Benefits
State Dog Licenses
Certified
Marriage
State Population Control Fees
Donations Town
Citizen's Credit Card
330,733.18 Farmington SAU 61
582,493.55 A/P-WEX Fleet(Fuel)
Down Town Committee
Police Restitution
2,051.85 Amazon Credit Card
Total Accounts Payable
568.19
1,770.85 Other Liabilities
1,784.39 Accrued Salary and Benefits
Police Vacation Payable
3,163.21 Deferred Revenue Prop Tax
6,258.49 Deferred Revenue-Ambulance
10,205.31 Deferred Revenue-Landfill Close.
16,644.72 Deferred Revenue-Other
32,223.35 Liabilities total
76,980.01
157,810.90
276,288.42
397,439.30 Cash and Assets
(450,000.00) Accounts Payable
(472,000.00) Other Liabilities
A/R-Landfill Closure Grant
A/R-Fire Dept Grant
A/R-School Diesel
A/R-School Gas
A/R-Trustee of Trust Funds
A/R-Police Grants
A/R-School Resource Officer
A/R-Ambulance Income
A/R-Landfill Charges
A/R-Tax Deferrals
A/R-Fire Inspections
A.R-Insurance Claims
A/R-Welfare Liens
A/R-Writ of Attachment
Allows. For Uncollected W & WW
A/R-Legal Settlement
Reserve for Uncollected Taxes
Accounts Receivable
Tax Deeded Properties
Total Accounts Receivable
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,047.99
1,333.88
18,132.33
1,525.10
44,391.59
645,085.01
443.20
58,886.15
3,021.52
2,087.63
13,630.51
112,947.73
(67,300.74)
1,195.96
148,883.72
1,962,727.30
Due/To/From Funds 2 thru 17
Other Assets
$
(606,766.68)
Prepaid Items
Total Cash and Assets
$
$
94,142.84
6,301,287.14
$
$
$
$
408,688.86
3,038.23
54,062.25
9,769.65
$
$
$
$
$
$
$
$
$
$
$
$
347.00
1,314.00
1,088.82
29,230.44
4,062,507.00
1,798.63
173.51
532.31
363.54
4,572,914.24
$
$
$
$
$
$
$
54,761.98
5,440.34
1,285,437.75
169,805.90
0.01
117,447.77
1,632,893.75
$
$
$
6,301,287.14
(4,572,914.24)
(1,632,893.75)
$
95,479.15
�Long Term Debt
Route 11- Industrial Park Bond
Total $830,000 @Interest of 5.22%
PRINCIPAL MATURITY DATE
INTEREST
April 15, 2017
October 15, 2017
April 15, 2018
October 15, 2018
$
$
$
$
2,100.00
2,100.00
1,050.00
1,050.00
PRINCIPAL
$40,000.00
$40,000.00
NH Municipal Bond Bank -$713,334
Route 11/153 Project-Main Street School-Town Hall
DATE
PRINCIPAL
INTEREST
TOTAL ANNUAL PAYMENT
PAID IN FULL 2016
2013 Fire Truck
Peoples United Bank, 1.94% for 7 years
Principal
Payment
05/01/2017
05/01/2018
05/01/2019
Interest
$51,922.14
$51,922.14
$51,922.14
$3,021.87
$2,014.58
$1,007.29
$54,944.01
$53,936.72
$52,929.43
2013 International 7600.
Peoples United Bank, 2.25% Interest Rate
Due Date
12/11/2017
Lease Payment Applied to Interest Applied to Principal
$ 30,712.83
$ 675.83
$ 30,037.00
�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
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
$3,991,079
$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
$134,235
$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
$89,049.
$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
$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
$223,284
$221,762
�Long Term Debt
Water Pollution Control Revolving Loan Fund Program
RIB Project
$1,594,514.47
3.104% Interest
Split Between Town/Wastewater
Year
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
Balance
$699,722.66
$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
$34,429.96
$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
Interest
$20,650.68
$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
$56,149.35
�Long Term Debt
Public Safety Building
2016 Bond
NH Bond Bank
15 Years, 2.16% Interest
Payments Feb 15 and August 15
Year
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
TOTALS
Balance
$2,115,050
$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
$145,050
$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
Interest
$95,741.26
$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
$240,791.26
$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
�2016 Proprietary Funds
Fund14-Landfill Closure Fund
Beginning Balance 2016
Transfer from Landfill Closure/Savings
Trustees Landfill Fund
Beginning Balance and Receipts
Expenses 2016
Engineering
Monitoring of Wells & Landfill
$
$
$
$
(4,514.77)
5,115.85
14,356.70
14,957.78
$
$
3,925.15
15,480.92
Total Expenses 2016
$
19,406.07
Balance December 31, 2016
$
(4,448.29)
$
$
$
$
5,115.70
0.15
(5,115.85)
-
Beginning Balance 2016
Scrap Metal
Beginning Balance & Total Receipts
Expense 2016
Single Stream Expenses
Maintenance of Recyling Facility
Landfill Equipment
Total Expenses
$
$
$
59,338.81
2,611.34
61,950.15
$
$
$
$
800.00
229.00
2,317.57
3,346.57
Balance December 31, 2016
$
58,603.58
Beginning Balance 2016
Receipts 2016
$
110,567.21
Metrocast Cable Franchise Fees
Transfer from FCTV Savings Account
Voided Check
Donations to FCTV
Beginning Balance and 2016 Revenue
$
$
51,963.18
-
$
$
10.00
162,540.39
$
$
$
$
$
$
$
20,807.80
1,290.12
301.60
446.00
10,851.82
393.33
Fund 14-Landfill Closure/Savings
Beginning Balance 2016
Interest 2016
Transfer to Landfill Closure Checking
Balance December 31, 2016
Fund-15-Recyling Fund
FUND 13-Farmington Cable TV
Expenses
Payroll-FCTV Coordinator
FICA
Medicare
Worker's Comp
Unemployment
Legal Expenses
Telephone
�2016 Proprietary Funds
Office Supplies
Website Maintenance
FCTV Equipment Maintenance
FCTV Equipment
FCTV Miscellaneous
Transfer to Savings
Total Expenses
$
$
$
$
$
487.06
2,350.00
340.00
25,523.38
1,557.62
$
64,348.73
Balance December 31, 2016
$
98,191.66
FUND 13-FCTV Savings
Beginning Balance 01/01//2016
Interest
Transfer to CASH
Balance December 31, 2016
$
$
$
$
56,684.33
28.35
56,712.68
$
$
$
$
$
17,300.66
50,776.21
68,076.87
68,076.87
Fund 12-Building Inspection
Beginning Balance 2016
Receipts 2016
Beginning Balance and Receipts
Total Expenses 2016
Balance Dec 31, 2016
Fund 11-Police Drug Restitution
Beginning Balance January 1,2016
2016 Receipts
Expenses 2016
Total Expenses-2016
$
$
-
$
-
Fund 11-Drug Restitution Savings
Beginning Balance 2016
Deposits 2016
Interest 2016
Transfer to Checking Account
Balance December 31, 2016
$
$
$
4,095.02
2.05
$
4,097.07
$
8,152.38
$
8,152.38
Repairs/Maintenance-Municipal Bld.
$
2016 Encumbrance Repairs -Municipal Bld. $
Total Expenses 2016
$
8,152.38
8,152.38
Fund 09-Main Street School Fund
Beginning Balance 2016
Receipts 2016
Beginning Balance & Total Revenue
Balance Dec 31, 2016
$
-
Fund 08-Police Outside Services
Beginning Balance 2016
Police Detail Payroll
$
$
(13,291.51)
39,691.44
�2016 Proprietary Funds
Police Cruiser Revenue
Beginning Balance & Total Revenue
$
$
26,399.93
Total Expenses 2016
Police Detail Payroll
Cruiser Purchase
Outside Services Medicare Expense
Total Expenses 2016
$
$
$
$
27,425.44
437.60
27,863.04
Balance Dec 31, 2016
$
(1,463.11)
Fund 06-NHPDIP-Conservation Comm.
Beginning Balance 2016
Transer from CASH
Interest 2016
Donations
Beginning Balance & Revenue 2016
$
$
$
$
$
34,347.08
19,228.27
198.73
50.00
53,824.08
Transfer to CASH
Balance December 31,2016
$
$
24,582.48
29,241.60
Beginning Balance 2016
Transfer from NHPDIP-Conservation
Current Use Warrants
Timber Harvest
Donations
Conservation Misc.
Total Receipts 2016
Beginning Balance & Receipts
Total Expenses
$
$
$
$
$
$
$
$
(2,299.45)
24,582.48
10,982.00
13,912.27
50.00
49,526.75
47,227.30
Lawrence Property ( Town Forest)
French Property
Dubois Conservation Steward
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.
Total Expenses
$
$
$
$
$
$
$
$
$
$
$
$
$
3,025.00
9,613.42
330.00
10,000.00
13,912.27
5,316.00
50.00
44.61
42,291.30
Balance December 31, 2016
$
4,936.00
$
631.19
Fund 6-Conservation Comm.
Fund 05-Sarah Greenfield--Checking
Beginning Balance 2016
�2016 Proprietary Funds
Interest 2016
Transfer from NHPDIP-Sarah Greenfield
Beginning Balance & Receipts 2016
$
$
$
0.52
150.00
781.71
SG Park Improvement
Newspaper ads
Total Expenditures
$
$0.00
102.57
$102.57
Balance December 31, 2016
$
679.14
$
$
$
$
71,877.70
374.45
72,252.15
$
$
150.00
72,102.15
$
$
$
$
54,502.83
82.38
5,777.36
60,362.57
Balance Dec 31, 2016
$
$
$
6,300.32
54,062.25
CDBG-Account
Beginning Balance
Deposits 2016
Transfers to Fund 10
Balance Dec 31, 2016
$
$
$
$
436,526.00
240,356.00
196,170.00
Fund 10-GRANTS
Beginning Balance
Mad River Grant
CDBG Child Care Center
Federal Revenue-Fire Dept LEOP
Total Revenue 2016
$
$
$
$
$
53,179.42
27,816.01
240,240.86
4,851.72
326,088.01
Total Expenditures
Mad River Restoration
Federal Grant Fire Dept LEOP
State Grant Fire Dept
CDBG Child Care Center-Ads
CDBG Child Care Center -Admin
CDBG Child Care Center-Construction
Total Expenditures
$
$
$
$
$
$
$
5,000.00
1,475.00
633.91
4,000.00
235,576.95
246,685.86
Fund 05-Sarah Greenfield NHPDIP
Beginning Balance 2016
Receipts 2016
Interest 2016
Beginning Balance & Receipts 2016
Expenses
Transfer to Checking
Balance December 31, 2016
Planning Board Sub-Account
Beginning Balance 2016
Interest 2016
Deposits 2016
Total Receipts 2016
Disbursements 2016
�2016 Proprietary Funds
Balance Dec 31, 2016
Fund 17-Fire Department Legal Settlement
Beginning Balance
Insurance Settlement
Expenditures
Defib Purchase
Survey Fire Dept. Land
Total Expenditures
Balance Dec 31, 2016
$
79,402.15
$
$
184,544.76
$
$
$
4,632.55
7,819.00
12,451.55
$
172,093.21
�2016 Public Safety Building
Revenue
Expenses
Safety Building Bond
Capitol Reserve
A/R-Bond Account
A/R-Trustees
$ 1,386,953.10
$
110,987.24
$
265,653.90
$
83,677.30
Architects
Legal
$
$
85,216.60
4,749.21
Building Advertising
Construction
A/P Construction
Safety Bldg Equipment
Capitol Reserve Fire Dept Equip.
Safety Bldg Misc.
$
$
$
$
$
$
326.09
1,313,237.07
262,801.58
86,348.37
55,568.00
15,521.98
Total Revenue
$ 1,847,271.54
Total Expenses
$
1,823,768.90
Safety Bldg Bond
Bond
Interest
Drawdowns
A/P Bond
Balance
$ 2,363,000.00
$
4,583.10
$ (1,386,953.10)
$ (265,653.90)
$
714,976.10
Beginning Balance 01/01/2016
Revenue 2016
Expenses
$
$
$
(23,502.64)
1,847,271.54
(1,823,768.90)
Balance Dec 31, 2016
$
-
�����������2016 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
Farmington Library
Patriotic Purposes
Conservation Commission
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
248,708.68
196,271.58
153,616.11
26,053.55
85,808.37
21,409.96
54,756.64
136,641.39
150,674.00
1,334,191.60
584,075.20
30,140.00
80,373.53
577,932.63
686,430.35
34,396.51
1,068.45
117,736.35
101,273.00
8,310.00
70,287.41
23,303.86
160,816.95
260,000.00
1,000.00
3,027.83
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
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,115.74
295.00
4,411.03
4,168.94
5,339.00
1,931.15
4,200.89
28,124.78
2,911.57
64,715.52
37,202.67
2,573.30
3,814.45
2,177.35
9,104.30
417.00
50,279.72
1,132.00
1,033.08
6,917.49
1,641.52
5,233.18
250.00
719.00
Total Executive
$
248,708.68
Economic Development
Principal-Long Term Bonds & Notes
Interest-Long Term Bonds & Notes
Capital Outlay-Improvements Other
Capital Outlay-Machinery Etc.
Capital Reserve Funds
Culture & Recreation
Encumbrances
Taxed Paid to County
Taxes Paid to School District
Fees to State
2015 Tax Lien
Misc. Expenditures
Tax/Overlay Refunds
$
$
$
$
$
$
$
$
$
$
$
$
$
$
19,969.65
229,639.47
69,822.11
25,209.18
15,382.71
150,407.00
1,998.33
40,918.11
1,253,962.00
6,852,428.00
8,295.00
505,229.18
52,864.66
81,693.51
Total Expenditures
$
14,456,122.86
Election, Registration & Vital Statistics
Town Clerk/Tax Collector
Deputy Town Clerk/Tax Collector
Part Time Clerks
Training & Conventions
Repair/Rebind Old Records
RSA's
Ballot Clerks
Town Clerk/Tax Collector Mileage
Supervisors of Checklist
Printing Ballots
Election Meals
Moderator/Assit. Moderator
Registry Recording
Registry Research
Longevity
Health
Dental
Life/Short and Long Disability
FICA
Medicare
ICMA
Unemployment
Worker Compensation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
65,215.87
32,231.60
28,149.85
1,876.87
2,000.00
1,793.46
1,500.00
554.04
2,228.42
3,949.95
1,234.48
800.00
1,455.97
2,736.00
1,000.00
32,089.52
710.76
981.16
7,988.25
1,851.23
5,009.15
235.00
680.00
Total Election, Registration & Vitals
$
196,271.58
$
$
12,141.41
393.25
Financial Administration
Finance Administrator
Bank Charges
Auditor
General Government Buildings
$
$
$
53,200.55
110.57
10,940.45
Custodial Services
Elevator-Phone
�2016 Summary of Payments
Assessing Clerk
Tax Map Update
Treasurer
Longevity- Finance
Health/Finance
Dental/Finance
Life,Short and Long Term
FICA
Medicare
ICMA
Unemployment
Worker Compensation
$
$
$
$
$
$
$
$
$
$
$
$
29,298.34
3,196.60
1,543.15
1,000.00
41,218.23
1,272.56
911.20
4,970.55
1,165.43
4,151.48
317.00
320.00
Total Financial Administration
$
153,616.11
Revaluation of Property
$
26,053.55
Legal Expenses
Legal Services
$
85,808.37
Personnel Administration
Staff Physicals
Personnel Liabilities
Payroll Outsourcing
$
$
$
$
571.50
5,964.20
14,874.26
Total for Personnel Administration
$
21,409.96
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
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30,913.22
8,872.37
1,226.31
275.00
6,886.03
2,982.07
1,377.11
1,099.91
620.69
143.93
200.00
160.00
54,756.64
Cont'd Police
Equipment Maintenance
Miscellaneous
Longevity
Health
$
$
$
$
39.99
233.24
1,601.00
187,616.43
Electricity-Town Buildings
Fuel-Town Buildings
Encumbrance to 2017
Water/Sewer
Repairs/Maintenance
Supplies
Town Clock
Worker's Compensation
$
$
$
$
$
$
$
$
26,108.88
18,624.79
3,367.00
3,413.54
66,772.82
4,997.70
320.00
502.00
Total General Government Buildings
$
136,641.39
Insurance
Property & Liability
Deductible for Insurance Claims
Encumbrance to 2017
Total for Insurance
$
$
$
148,674.00
1,000.00
1,000.00
150,674.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
633,010.18
4,842.26
49,774.16
20,147.04
68,659.16
2,082.00
6,924.63
1,620.98
7,188.01
31,244.45
6,637.03
1,292.59
250.00
5,424.25
9,704.17
13,340.22
3,246.68
7,392.88
3,838.48
7,286.89
12,274.34
4,427.61
3,416.10
3,992.50
2,978.24
1,929.00
$
$
$
$
50,214.75
8,536.72
635.00
185.00
Police
Personnel
Part-time Officers
Crossing Guards
Overtime
Holiday Pay
SRO Officer/Grants
Hiring of Officers
Training
Mileage
Telephone
Dispatch & Prosecution
Uniforms
Radio Maintenance
Dues
Office Supplies
Licensing/Maint. Agreement
Gasoline
Tires
Cruiser Maintenance
Supplies
New Equipment
Grants
Court Time
Investigations
Ammunition
Building Maintenance
Encumbrance to 2017
CONT'D
Building Inspection
CEO/Health Officer
Code Enforcement Secretary
Telephone
Dues
�2016 Summary of Payments
Dental
Life Short and Long
FICA
Medicare
ICMA
Unemployment
Workers Comp
NH Retirement
$
$
$
$
$
$
$
$
5,924.02
5,886.13
3,566.84
9,899.98
1,972.74
1,913.00
29,371.00
173,243.38
Total Police
$
1,334,191.60
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
Encumbrance to 2017
Preventative Maintenance
Forestry Equipment
Fire/EMS Prevention Education
Dispatch
Radio Repairs
Encumbrance to 2017
Repair Air Packs
Truck Expense
Encumbrance to 2017
Electricity
Fuel Oil
Water/Sewer
Maintenance Building
Health Fire Dept
Life Short and Long
FICA
Medicare
Unemployment
Worker's Compensation
NH Retirement-Fire
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
54,660.00
328,470.73
1,078.00
1,912.24
10,094.47
2,697.37
2,154.80
3,389.95
2,905.62
4,923.42
3,654.55
186.00
12,880.13
8,063.01
6,517.59
7,997.75
3,915.67
1,156.35
5,787.40
2,645.35
3,402.00
1,655.50
9,190.48
2,809.00
7,717.12
15,224.70
129.61
1,832.17
5,964.48
570.60
19,551.12
5,656.39
1,723.00
28,197.00
15,361.63
Total Fire Dept
$
584,075.20
Emergency Management
Civil Defense
$
1,500.00
Supplies
Postage
Gasoline
Repairs to Vehicles
Mileage
Longevity
Health
Dental
Life, Short and Long
FICA
Medicare
ICMA
Unemployment
Workers Compensation
Total Building Inspection
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,131.78
298.98
504.17
464.81
561.06
417.00
4,429.20
468.64
549.44
3,947.40
919.48
2,569.10
370.00
4,171.00
80,373.53
Admin. Highway and Streets
Personnel
Part-Time Highway Help
Part-Time DPW Director
Highway OT
Outside Services
Encumbrance to 2017
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
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
267,536.40
40,049.93
6,194.98
27,713.92
3,325.99
11,950.00
1,089.66
1,265.91
1,903.02
8,924.33
4,808.44
78.20
2,100.00
802.79
2,133.42
704.20
6,460.02
3,951.12
1,999.00
111,090.50
2,931.25
23,508.23
5,468.20
16,121.12
1,931.00
23,891.00
Total Admin. Highway and Streets
$
577,932.63
Solid Waste Administration
Personnel
$
47,143.07
�2016 Summary of Payments
River Maintenance
Encumbrance to 2017
Forest Fire Protection
Total Emergency Management
$
$
$
$
11,982.94
16,657.06
30,140.00
Highway & Streets
Rebuild/Repave/Roads Roads
Sidewalks
Erosion Control
Calcium Chloride
Encumbrance to 2017
Highway Paving
Crushed Gravel
Winter Sand
Contract Sweeping
Removal of Trees
Painting of Lines
Radio Repairs
Rental Mower
Gasoline
Diesel
Tires
Cleaning Supplies
Parts & Repairs
Repaint Trucks
Encumbrance to 2017
Engine Oil
DPW Waste Disposal
New Equipment
Traffic Signs
Cleaning Catch Basins
Culverts &Catch Basins
Highway Salt
Cutting Edges
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total Highway & Streets
Street Lighting
Street Light Repairs
Total Street Lights
$
$
$
$
$
34,160.41
3,056.74
500.00
607.76
18,942.57
349,999.98
13,717.30
17,280.00
39,215.08
25,314.63
12,500.00
5,057.50
2,650.00
13,181.67
2,537.50
2,338.19
18,156.76
4,100.88
142.12
75,679.81
7,500.00
3,035.13
1,286.76
4,899.00
763.81
6,241.50
2,259.75
75,768.95
2,804.03
Life/Short/Long Term
FICA
Medicare
ICMA
$
$
$
$
461.90
5,532.76
1,338.74
2,065.40
Unemployment
Worker's Compensation
Sanitation Administration
$
$
$
356.00
3,571.00
117,736.35
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
$
$
$
$
$
$
$
$
$
$
$
$
1,616.00
220.96
946.25
3,041.67
1,554.57
1,317.35
142.26
23,927.16
59,086.54
6,357.82
1,084.46
1,977.96
Total Solid Waste Disposal
$
101,273.00
$
686,430.35
$
$
$
33,771.51
625.00
34,396.51
Health Agencies
Cornerstone VNA
Homemakers
Boy's & Girl's Club
Total Health Agencies
Animal Control
Animal Control Personnel
Training
Mileage
Supplies
Sheltering Animals
FICA
Medicare
Unemployment
Part-Time Landfill
Assistant DPW Director
Landfill OT
Longevity-Landfill
Health
$
$
$
$
$
6,075.00
2,235.00
8,310.00
Bridges/Railings
$
$
$
$
$
$
$
$
$
497.30
237.08
18.78
15.29
86.00
-
�2016 Summary of Payments
Worker's Comp
$
214.00
Total Animal Control
$
1,068.45
Welfare Administration
Welfare Director
Health
Dental
Life/Short/Long
FICA
Medicare
ICMA
Unemployment
Worker's Compensation
$
$
$
$
$
$
$
$
$
39,816.31
23,667.16
853.12
471.38
2,485.62
543.39
2,130.43
160.00
160.00
Total Welfare Administration
$
70,287.41
Welfare
Rents Etc.
Total Welfare
$
$
23,303.86
23,303.86
$
$
$
$
83,624.42
400.38
1,021.21
1,862.90
$1,655.48
1,583.70
1,500.00
948.21
1,424.79
550.00
47,397.68
1,706.24
923.24
4,832.34
1,129.87
4,249.49
365.00
5,642.00
Parks & Recreation
Personnel
Parks & Rec. Program Monies
Training
Telephone
Supply
Equipment
Grant
Maintain Parks
Vehicle
Longevity
Health
Dental
Life/Short/Long
FICA
Medicare
ICMA
Unemployment
Worker's Comp
Total Parks and Recreation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
160,816.95
Conservation Commission
Secretary
Conservation Commission
FICA-Secretary
Medicare
Unemployment
Total for Conservation Commission
$
$
$
$
$
$
430.90
2,524.99
26.69
6.25
39.00
3,027.83
Economic Development
Economic Development
Coast Bus Operation
Total for Economic Development
$
$
$
502.15
19,467.50
19,969.65
Principal-Long Term Bonds & Notes
Lease Purchases
Principal
Total Principal-Long Term
$
$
$
5,199.35
224,440.12
229,639.47
Interest-Long Term Bonds & Notes
Tax Anticipations Note Interest
Interest
Total for Interest Long Term Bonds
$
$
$
69,822.11
69,822.11
Capitol Outlay-Machinery, Etc.
Christmas Light Poles
Computer Tech. Trustees
Total Capitol Outlay
$
$
$
6,499.71
8,883.00
15,382.71
Capitol Outlay-Buildings
$
Captitol Outlay Improvements Other
Capitol Projects-Saferoutes
Capitol Projects-Landfill Closure
Total Capital Outlay Improvements
$
$
$
10,852.48
14,356.70
25,209.18
Transfer to Capitol Reserve
Road Infrastructure
Recreation Equipment
State of NH Landfill Grant
Medical Motorized
Future Technology
$
$
$
$
$
15,000.00
4,000.00
51,407.00
40,000.00
-
-
�2016 Summary of Payments
Farmington Library
260,000.00
$
25,000.00
$
150,407.00
$
1,253,962.00
Taxes Paid to School District
SAU 61
2015 Tax Lien
15,000.00
Taxes Paid to County
Strafford County Commissioners
Culture & Recreation
Hay Day
Special Events
Total Culture & Recreation
$
Total
Patriotic Purposes
SCBA Fire Department
Employee Financial Obligation
Highway Motorized Equipment
$
6,852,428.00
Fees to the State
Dog Licenses to State
State Population Control Fees
Vital Records
Marriage Licenses
Total
$
$
$
$
$
721.00
2,516.00
3,467.00
1,591.00
8,295.00
Tax Refunds
Overlay
Tax Deferral
Tax Refunds
Total
$
$
$
$
26,926.61
5,215.92
49,550.98
81,693.51
1,000.00
$
$
$
$
1,998.33
1,998.33
505,229.18
Encumbrances
Police Vacation Pay
Christmas Light Poles
Demo Annex Building
Tile Town Hall Entry
Encumbrance DPW
$
$
$
$
$
4,255.92
8,746.38
14,245.00
740.00
12,930.81
Total
$
40,918.11
Miscellaneous Expenditures
School Diesel
School Gas
ICMA Employee Loan Refinance
Checks Reissued
Health and Safety
Library DeFib
MV refunds
Culverts and Catch Basins
Tax Stamps-Tax Deeded Property
IRS Reimbursement
Insurance Claims
Total Disbursement
$
$
$
$
$
$
$
$
$
$
$
$
17,798.67
5,173.05
126.58
2,631.42
576.17
845.00
8,496.70
9,885.60
95.00
2,993.16
4,243.31
52,864.66
�������Utility Accounts
Fiscal Year ending 12/31/2017
Debits
Levies of:
2015-2016
Uncollected Beginning of Year
Water Rents
Water Services
Non-Resident Water Service
Water Finals
Sewer Rents
Sewer Services
Sewer Finals
$40,178.68
$1,490.19
$2,129.00
$43.92
$82,325.97
$353.77
$113.60
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
$265,346.69
$5,017.69
$17,460.00
$1,338.02
$419,862.94
$0.00
$25,760.00
$3,090.19
$0.00
Interest Collected on Delinquents
$13,426.07
TOTAL DEBITS
$877,936.73
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
Water Services
Sewer Services
$268,832.28
$4,997.63
$0.00
$17,460.00
$1,356.92
$424,046.07
$353.77
$25,760.00
$3,182.22
$4,401.57
$9,024.50
$3,316.15
$0.00
$8,633.30
$0.00
�Utility Accounts
Fiscal Year ending 12/31/2017
Uncollected End of Fiscal Year
Water Rents
Water Services
Non-Resident Water Services
Water Finals
Sewer Rents
Sewer Services
Sewer Finals
TOTAL CREDITS
$33,376.94
$1,510.25
$2,129.00
$25.02
$69,509.54
$0.00
$21.57
$877,936.73
TAX COLLECTOR'S SIGNATURE___________________________DATE___________
Kathy Seaver
�Town Clerk Revenue Report
Year ending 12/31/2016
1
1
1
11
11
1
9
5
252
252
2
8
2
190
17
1544
1523
1352
215
1
3
1
1
55
3
1
2
3
250
37
37
16
92
8995
8930
3
79
3
284
1
54
11
16
2
13
2
13
1
1
5
1
2
A/R Landfill Closure Fund
A/R Police Grant
A/R Public Safety Building
A/R School Diesel
A/R School Gas
A/R SRO
A/R Trustees
Bad Check Fines
Certified Copies - Town
Certified Copies - State
Conservation Comm Fund 6
Court Fines
Current Use Applications
Demo Debris
Dog Fines
Dog License Fees - Town
Dog License Fees - State
Dog License Overpopulation Fees
Dog License Penalty
Donations - Town
Election Filings
Farmington Child Care Lease
FCTV Donations
Fire & Ambulance Income
Fowler Reimbursement
Fund 17 Insurance Settlement
Health & Safety Incentive
Insurance Claims
Landfill Charges
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
Reimbursement - Court Time
Reimbursement - Disability Insurance
Reimbursement - Highway
Reimbursement - IRS
Reimbursement - Planning
Reimbursement - Police
$14,356.70
$2,316.58
$19,151.60
$17,798.67
$5,173.05
$36,736.35
$115,842.64
$163.00
$3,208.00
$3,467.00
$13,962.27
$2,070.95
$96.00
$30,714.50
$1,260.48
$6,417.50
$761.50
$2,704.00
$504.00
$100.00
$6.00
$1.00
$10.00
$150,577.57
$103.41
$184,544.76
$600.00
$6,176.58
$21,236.80
$1,591.00
$259.00
$19,757.52
$3,662.00
$1,157,779.99
$26,790.00
$2,750.00
$520.00
$140.00
$72,351.40
$11,944.00
$774.00
$1,890.00
$11,398.51
$5,453.37
$1,490.00
$126.58
$1,746.48
$2,493.45
$711.70
$5,826.02
$175.14
$90.73
�Town Clerk Revenue Report
Year ending 12/31/2016
2
14
28
4
1
24
1790
1
3
8
23
7
Reimbursement - Welfare Dept.
Reimbrusement - Workers Comp
Rent of Town Hall
Sale of Town Property
Sex Offender Registration Program
Short Term Disability Reimbursement
Town Title Fees
Trump Payment
UCC Filings
Various Licenses
Writ of Attachment
Zoning Board of Adjustment
TOTAL
$98.37
$6,723.35
$4,300.00
$19,835.77
$700.00
$21,192.44
$3,580.00
$9,449.58
$930.00
$770.00
$18,055.81
$1,843.50
$2,057,260.62
SEPTAGE PERMITS
38 Septage Permits
$107,678.39
RECREATION DEPT
16
20
57
53
17
46
Fireworks
Hay Day Program
School Year Programs
Senior Programs
Summer Programs
Various Programs
TOTAL
$
$
$
$
$
$
3,985.00
4,577.00
58,447.33
9,746.00
23,525.50
6,376.00
$106,656.83
SRF FUNDS
79 Building Inspection Fees
2 Cable Franchise Fee
31 Police Detail Payroll
TOTAL
$50,776.21
$51,963.18
$39,691.44
$142,430.83
RD GRANT FUND 16
RD Grant
$4,994.90
STATE MOTOR VEHICLE REVENUE
8917 State Registration Fees
730 State Title Fees
TOTAL
$408,834.13
$18,250.00
$427,084.13
RECYCLING
8 Scrap Metal
TOTAL TOWN CLERK REVENUE
$2,611.34
$2,848,717.04
TAX COLLECTOR'S SIGNATURE________Kathy Seaver _________________________DATE__________
�TOWN OWNED PROPERTY
12/31/2016
Parcel ID
R03-015
R03-017-3
R06-012
R06-013
R06-020
R06-031
R06-199
R06-202
R14-012-PH
R17-026
R19-013
R19-014
R23-019
R32-013
R32-022
R32-022-3
R32-022-5
R32-022-7
R32-022-8
R32-022-8-1
R34-017
R36-001-1
R36-005
R38-015
R42-005
R43-002
R49-012
R49-037
R50-026
R50-028
R50-045-1
R51-001
R53-009
R59-009
R61-001
R61-004
R61-048-1
R61-057
R62-001
R62-002
R62-003
R62-006
U01-008
Location
16 Places Crossing Ln
Commerce Parkway
King Arthur Drive
King Arthur Drive
King Arthur Drive
King Arthur Drive
Merlin Rd
Merlin Rd
NH Rte 11-Pump House
Tall Pine Road
Landfill
Main Street
Ten Rod Road
Main Street
Sarah Greenfield
Sarah Greenfield
Sarah Greenfield
Sarah Greenfield
Child Care Center
Sarah Greenfield
Elm Street
Paulson Road
Paulson Road
Town Pound
Scruton Road
874 Meaderboro Road
Trotting Park Road
284 Spring Street
River Road
River Road
River Road
River Road
540 Hornetown Rd
River Road
Bay Road
Town Forest
Charles Street
Charles Street
Bay Road
Bay Road
Town Forest
Bay Road
Fernald Park
Acreage
Market Value
12.00
$113,200
12.76
62,100
0.22
37,900
0.20
36,700
0.18
10,400
0.24
33,200
0.23
24,900
0.25
39,800
10,700
2.19
41,200
32.70
128,400
1.08
18,300
3.10
47,000
0.23
50,100
83.24
199,400
28.53
177,400
1.66
81,600
3.00
88,000
3.90
934,000
3.05
88,200
25.02
81,100
24.28
181,300
26.00
69,700
0.35
6,300
8.90
14,500
10.00
69,000
0.15
12,500
1.70
53,100
3.00
42,400
4.50
18,400
3.58
28,100
197.00
139,300
6.90
70,000
65.00
72,600
11.64
21,900
18.30
70,600
3.50
7,000
8.50
50,700
6.00
34,900
4.60
74,500
50.00
56,000
0.10
2,000
2.50
85,700
�U01-010
U01-010-1
U01-028
U02-048
U02-069
U05-001
U05-002-1
U05-027
U05-038
U05-095-1
U05-123
U06-023
U06-024
U06-025
U06-052
U06-105
U09-031
U09-033
U09-042
U10-023
U11-030
U11-050
TOWN OWNED PROPERTY
12/31/2016
Hancock Street
3.70
Hancock Street
1.90
17.50
NH Route 11 (Town well)
53 Tappan Street
0.38
Loring Avenue
0.88
Town Hall
0.33
Old Courthouse
0.35
Lone Star Avenue
1.20
0.13
18 Worster Street
Park Drive
0.3
Union Street
1.3
Main Street
0.19
Main Street
0.2
Fire Dept Bldg
1.3
Garfield St. Park
0.35
Municipal Offices
0.67
4
Highway & Water/Sewer
48.008.00
101 Elm Street
0.20
Land on Cocheco River
0.66
0.15
Mt. Vernon St/land
2.50
Water Tower/Bay Road
0.41
Edgerly Park
Total Value
7,400
3,800
130,500
188,400
33,400
942,900
119,200
19,800
61,300
31,100
10,100
24,700
25,500
474,200
32,500
598,300
1,449,400
31,700
100
21,300
468,000
34,100
$8,191,800
�2016 Treasurer's Report
Receipts and
Transfers
During Period
Balance
1/1/2016
GENERAL FUND
TD Bank - Ckg
Disbursements
and Transfers
During Period
Balance
12/31/2016
4,478,061.56
Auditor Adjmnt
0.10
17,683,170.34
5,340.24
600,964.88
-
17,973,678.62
54,502.83
5,859.74
6,300.32
PD DRUG RESTITUTION
TD Bank - Savings account
4,095.02
2.05
-
4,097.07
FCTV
TD Bank - Savings account
56,684.33
28.35
-
56,712.68
CONSERVATION COMM
NHPDIP
34,347.08
19,477.00
24,582.48
29,241.60
SARAH GREENFIELD
TD Bank- Checking acct
NHPDIP
631.19
71,877.70
150.52
374.45
102.57
150.00
679.14
72,102.15
WASTEWATER DEPT
TD Bank - Capital Res acct
TD Bank - Capital Res CD
351,364.71
-
26,278.80
250,362.66
250,000.00
-
127,643.51
250,362.66
WATER DEPT
TD Bank - Capital Res acct
364,040.91
23,142.00
118,425.14
268,757.77
LANDFILL
TD Bank - Landfill Closure CD
5,115.70
0.15
5,115.85
0.00
ESCROW ACCOUNTS
TD Bank -Savs (Lone Star )
TD Bank -Savs (Little City Rd)
3,036.64
-
1.39
5,001.71
5,001.71
3,038.03
0.00
436,526.00
240,356.00
196,170.00
2,367,583.10
1,386,953.10
980,630.00
21,424,263.38
20,010,665.79
6,837,355.36
TD Bank - CD
NHPDIP
PLANNING BOARD
TD Bank - Checking acct
CHILD CARE CENTER
TD Bank - ckg acct CDBG funds
-
PUBLIC SAFETY BUILDING
NHPDIP - Bond acct
TOTALS
5,423,757.77
-
4,192,893.52
600,964.88
0.10
54,062.25
�REPORT OF THE TRUST FUNDS OF THE TOWN OF FARMINGTON NH ON December 2016
Shaded is Non-Expendable
Not Shaded is Expendable
DATE OF
CREATIO
N
***PRINCIPAL***
PURPOSE OF TRUST
FUND
NAME OF TRUST FUND
4/10/1997 Bandstand
Maintenance
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
1/27/1998
5/1/2003
Isabelle Billings
Samuel Burnham
Leon Hayes Trust #1
Leon Hayes-Expendable Dividend Acct Trust #2
Leon Hayes (payout merger 2/9/06l) 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
JE Thayer Fund
Beulah L. Thayer Trust
12/17/1993
12/31/1997
12/31/2001
12/31/2001
9/18/2006
10/5/2006
6/1/2003
6/5/2006
10/20/2003
10/15/2008
3/11/2009
2/2/2015
8/22/2016
Capital Reserve Funds
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 & Paving
Bridge & Road Design
Town Employee Financial Obilgation
Water Infrastructure Replacement CRF
Landfill Closure Fund CRF
Self Contained Breathing Apparatus CRF
BALANCE
BEGINNING
YEAR
HOW INVESTED
CD-TDBanknorth
INCOME
NEW FUNDS CASH GAINS
WITHDRAWALS
CREATED OR (LOSSES)
BALANCE END
YEAR
BALANCE
BEGINNING YEAR
DURING YEAR
AMOUNT
281.02
281.02
281.02
281.02
438.19
438.19
1.28
1.28
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
10,944.70
706.76
10,039.74
292.25
2,504.33
26,988.00
81.00
2,487.37
2,521.08
2,125.14
14,623.94
1,213.63
5,047.85
1,719.17
81,294.96
1,367.47
15,758.03
2,803.51
5,139.30
0.59
11,878.66
365.67
12,648.84
23,000.26
1,459.78
943.71
95.52
0.00
75,461.34
79.33
66.18
63.97
90.27
1.62
300.75
19.39
33.43
147.72
59.96
64.24
174.07
10.03
1,110.96
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
39.14
5,142.33
34,739.57
269.80
8.81
148.65
1,579.50
385.10
158.99
71.54
8.14
13.97
25.27
42,590.81
5.96
93.21
215.22
20.37
0.52
4.73
72.50
19.66
2.23
17.42
4.76
6.24
9.27
0.61
472.70
95,364.37
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
105,528.39
6,604.38
23.62
54,614.99
14,975.16
17,951.75
5,299.22
1,659.74
59,592.04
1,284.35
267,533.64
277.96
83.11
72.89
81.13
223.36
187.25
35.32
97.12
1,313.98
359.73
2,731.85
237,058.38
2,493,105.45
467,318.94
5,059.16
Town Poor
Cemetery
Town Benefit
Town Benefit
Town Benefit
Town Benefit
Birthday Ball
Town Benefit
Cemetery
Needy Children
Hospital Care
Trees
Town Benefit
Town Benefit
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
300 Sh CVX
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
22,882.12
1,649.99
118,981.26
9,132.00
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
387,253.26
Equipment
Equipment
Technology
Maintenance
Vehicles & Equip
Building
Equipment
Roads
Maintenance
Accrued Benefits
Water Infra. Repl/Rehab
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
24,968.89
10,140.95
38,971.85
45,801.20
910.37
191,504.00
7,595.05
6,054.60
52,678.13
32,088.21
35,000.00
89,407.00
0.00
535,120.25
*
*
*
*
*
BALANCE END
YEAR
GRAND TOTAL OF
PRINCIPAL &
INCOME
439.47
439.47
720.49
720.49
11,005.16
710.98
10,270.32
310.57
2,533.20
26,988.00
97.93
2,534.36
2,526.96
1,655.73
14,676.88
1,224.73
5,235.59
1,766.92
81,537.33
33,887.28
2,360.97
129,251.58
10,726.57
16,181.94
26,988.00
9,492.87
26,343.05
3,294.48
16,655.73
29,676.88
6,224.73
105,235.59
26,766.92
443,086.59
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
51,415.69
65,965.16
29,444.33
39,918.77
912.58
92,696.17
11,980.11
18,736.87
90,826.11
33,607.95
36,007.95
126,726.89
15,010.03
613,248.61
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
3,545.74
52,070.64
120,643.48
11,386.36
289.33
2,653.38
40,205.95
11,205.78
1,298.34
10,012.71
2,767.13
3,689.44
5,034.54
1,515.61
266,318.43
54,635.63
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
155,806.35
56,695.39
76,944.07
14,807.19
125,198.52
104,961.31
19,798.72
54,437.86
736,536.02
201,644.08
1,546,829.51
68,292.56
404,086.18
60.46
4.22
230.58
18.32
28.87
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
EXPENDED
DURING
YEAR
1,284.00
0.00
1,284.00
0.00
25,000.00
40,000.00
12,395.00
11,112.00
98,830.31
4,000.00
15,000.00
51,407.00
15,000.00
150,407.00
14,356.70
0.00
136,694.01
16.93
46.99
5.88
30.59
52.94
11.10
187.74
47.75
742.37
0.00
500.00
500.00
12,156.93
12,156.93
Agencies
9/17/1958
9/17/1958
12/4/1997
10/20/2003
5/28/2009
5/7/2009
1/27/1998
Annie Thayer
Beulah Thayer
C & E Webster Fund
FHS Faculty
Mike & Candy Lee Scholarship Fund
Superintendent Scholarship Fund
James Thayer
JT Lamantia
Ester Parshley Scholarship Fund
12/18/2008 Nathan Charles Turner Scholarship Fund
1/18/2013 Megan Scanlon
5/3/2011
Matthew Laugton Scholarship Fund
Abraham Burtman Scholarship Fund
7/2016
Chris Carpenter Scholarship Fund
11/5/1984
6/1/1992
6/8/1993
4/28/1999
7/3/2000
7/3/2000
9/10/2002
3/4/2006
8/15/2007
3/14/2002
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
School
FSD Construction & 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 Ins Trust Fund
FHS Construction,Renovation & Repair Fund
Special Education Expendable Trust
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
Buildings
School Bus
Improvements
Athletic Improve
Renovations
Technology
Equipment
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth *
CD-TDBanknorth *
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
High School
Totals
89085.34
3,750.00
47,835.10
85,688.69
10,096.19
280.00
2,500.00
41,053.95
10,260.20
887.12
9,082.94
2,713.42
3,128.42
5,750.00
100.00
223,126.03
250.00
2,000.00
1,000.00
2,500.00
540.82
250.00
840.81
540.81
540.81
500.00
750.00
175.00
4,888.25
50,000.00
7.90
26,847.56
110,111.07
110,000.00
86,822.31
14,464.18
52,681.00
675,630.00
200,000.00
1,326,564.02
100,000.00
2,472,344.58
255,295.25
1,240.00
1,240.00
*= Agent Account
5,000.00
50,000.00
50,000.00
95,364.37
2,524.00
1,000.00
1,000.00
54,635.63
2,870,203.63
$
2,843,215.63
26,988.00
�2016 Conservation Commission Report
2016 proved to be yet another productive year for the Conservation Commission. Early on
we partnered with South East Land Trust (SELT) to conserve 52+/- acres on Pound Rd. We are
currently awaiting to see if we are awarded a grant that will help offset the cost. We hope to
close on this project in 2017.
The Town received a small parcel on Bay Rd, adjacent to the old mill pond, that now gives us
6 separate lots that make up our Town Forest. There is now over 160 acres there for the public
to enjoy non-invasive recreational activities. We have formatted and started implementation of
a management plan at the Town Forest that will continue through 2017.
Over on River Rd, we are in the feasibility stages of possibly creating a handicap accessible
fishing area along the Mad River. This project is going to be a big one so any help that can be
offered would be greatly appreciated. Also on River Rd, continued maintenance is occurring on
the Dubois conservation area.
Our biggest achievement in 2016 was the creation of Farmington’s 1st marked hiking trail.
This trail is located on the French conservation area, located at 30 Hornetown Rd. Here you will
find an approximately one mile trail that is marked with placards and blazes. Foot bridges (7 of
them) have been placed throughout to help you traverse the wet areas. A map of the trail can
be found at the kiosk located in the parking area.
Once again, the Commission is proud to be a sponsor for a Henry Wilson School student that
attended the Barry 4-H Conservation Camp in Berlin. This is an awesome opportunity for the
student to learn about the outdoors that otherwise would never have the chance to. We are
expecting to sponsor another student to attend in 2017.
As we continue our mission to educate the public about conservation, we are currently
working with the Farmington School Board to institute a recycling program within the schools.
�2016 Conservation Commission Report
In 2016 we presented a power point presentation to the science classes in Farmington High
School that showed the importance of reduce, reuse and recycle. Our goal is to continue this
program for some time.
At our annual spring clean-up in May; with the help of Boy Scout Troop 188, the Farmington
Police Department, the Farmington Department of Public Works, and several volunteers, we
were able to collect over 700 lbs of trash and litter that happened to find its’ way to our roads.
We will host another clean-up this spring so please make plans to help us keep Farmington
clean. The more volunteers, the more we can do.
The Conservation Commission is funded by a number of venues. 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 diminished 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 on the second Wednesday of the
month with the exception of March. We convene at 6pm in the Selectman’s chamber at the
Municipal Offices located at 356 Main St. The public is always invited and encouraged to attend
our meetings. We are always seeking new members, regular and alternate, to join this fun and
active group to help preserve the Town’s waterways and natural resources.
Respectfully Submitted
Dave Connolly, Chairman
�Town of Farmington
New Hampshire
Minutes 3-9-2016
Moderator, Michael Morin opened the meeting at 7:15PM with Boy Scout Troop 188 posting the colors and leading us in
the pledge of allegiance. Charlie King, Chairman of the Board of Selectmen then led us in a moment of silence for Gerry
McCarthy who passed away suddenly while serving on the Board. He also presented Dale Sprague, Public Works
Director with a plaque for 35 years of dedicated service to the Town of Farmington. David Connolly presented a
certificate to the Public Works Department for their assistance with conservation projects. Randy Orvis then presented
David Connolly with a certificate recognizing him for his years of dedication to the Conservation Commission. Rick
Conway, Parks and Recreation Director, then presented a certificate of appreciation to Rebecca Howard for her
dedication to the Recreation Department Bingo program. Mike then pointed out the fire exits and explained the need for
2/3 ballot votes on certain articles. He then read the results of Article 1 Election of Officers and the Zoning Articles. The
results of the Zoning Amendments in Article 2 were as follows:
Amendment 1 Yes 436 No 199
Amendment 2 Yes 348 No 283
Amendment 3 Yes 323 No 315
Article 03: Construction of Safety Building
To see if the Town of Farmington will vote to raise and appropriate the sum of $2,363,000 to construct and
equip a new public safety building on Town-owned land on Route 153 (the “Project”); and to authorize the
issuance of not more than $2,363,000 of bonds or notes in accordance with the provisions of the Municipal
Finance Act (RSA Chapter 33); and to authorize the Board of Selectmen to issue, negotiate, sell, and deliver
each of such bonds or notes and to determine the interest rate thereon and the maturity and other terms thereof;
and to authorize the Board of Selectmen to take any other action or to pass any other vote relative thereto.
(Two-thirds (2/3rds) ballot vote required).
Selectmen Recommendation: Yes
Budget Committee Recommendation: Yes
Mike then read Article 3 and announced that there will be a short presentation. He also stated that Article 10 did
not have a public hearing and we will be looking to table that. There was then a power point presentation which
pointed out the existing conditions of the Police and Fire buildings. Then Fenton Groen, who designed the new
proposed building spoke. A motion was made and seconded to approve Article 3 as written. Some discussion
ensued on the possibilities of solar panels, accessibility, response time, what would become of the other
buildings, the need to invest in our infrastructure, etc. Lauri Vittorioso made a motion to call the question,
seconded by Jacquie Capello and approved by a show of cards vote. The polls opened at 8:32. At 9:05 we kept
the polls open, but went on to discuss Article 5. After the closing of the polls for Article 3 the vote was counted
as follows:
Yes 156
No 34
Riley Stanchina made a motion to restrict reconsideration of Article 3, duly seconded and approved by a show of
cards vote.
1
�Article 04: Operating Budget
To see if the Town will vote to raise and appropriate the sum of $6,513,234 for General Municipal Operations. This
article does not include special or individual articles addressed separately.
Board of Selectmen Recommendation: No
Budget Committee Recommendation: Yes
Penny Morin made a motion to approve Article 4 as written, seconded by Sylvia Arcouette. It was explained that the
reason for a difference between the Board of Selectmen’s budget and the Budget Committee Recommendation is
$10,000 for the Library and a reduction of $1379 for Coast Bus. Several people spoke against the cut to the Library.
Linda McElhinney made a motion to reduce the town budget by $36,441. This increase is proposed to be a cut of
$47,820 from the Welfare line which would restore the $10,000 to the library as well as the $1379.00 to the Coast
Bus and a reduction to the bottom line of the budget of $36441. This was seconded by Penny Morin and much
discussion ensued regarding the welfare position now being funded as full-time. It was explained that some
Economic Development duties had been moved to this position to fill the remaining full-time hours. A motion to call
the question was made by Mr. Pelletier, seconded by Ann Titus which was approved by a show of cards vote. The
vote on the amendment was called by the Moderator as failing. This counted cards vote was questioned by Paula
Proulx with a motion to overrule the moderator, duly seconded. After a short discussion, this motion and second was
withdrawn and the Moderator called for a show of hands vote on calling the question which failed to approve the
amendment by Yes 46 No 60. More general questions about the administrative increases ensued. Brian
Beaverstock made a motion to amend the bottom line by $10,000 with the intention of increasing the library amount.
This was duly seconded. More library questions were asked and answered. Riley Stanchina made a motion to call
the question, seconded by Penny Morin with a standing vote taken Yes 49 No 28. There was a request for a secret
ballot on this amendment. The results of the secret ballot was Yes 53 No 29. Eric Martin then made a motion to call
the question, seconded by Penny Morin and approved by a show of cards vote. Article 4 was then approved as
amended by a show of cards vote. Penny Morin made a motion to restrict reconsideration, seconded by Riley
Stanchina and approved by a show of cards vote. Charlie King made a motion to restrict reconsideration on Article
5, duly seconded and approved by a show of cards vote. We then continued with Article 10.
Article 05: Long Term Lease
To see if the Town will vote to ratify, pursuant to RSA 41:11-a, a 20-year Real Estate Lease Agreement between the
Town and Community Action Partnership of Strafford County (“CAPSC”) for the purpose of leasing the town-owned
land located at 120 Main Street to CAPSC, for consideration of one dollar per year, to allow the continued operation
of a childcare center and Head Start programs. CAPSC is responsible for upgrades to, and maintenance of, the
property. (Recommended by Selectmen 4 - 0).
Penny Morin made a motion to approve Article 5 as written, seconded by Alex Morin. Peter Scruton asked if there
was an escape clause, which was answered in the affirmative. Some questions were asked of Betsy Parker, Director
of the Farmington Daycare Center concerning vacancies, sliding scales and services to other towns. Riley Stanacina
made a motion to call the question, seconded by Kayla Morin and approved by a show of cards vote. Article 5 was
approved by a show of cards vote. Polls were closed on Article 3.
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
CRF, previously established. This is to assist the town to replacement for Highway Equipment.
Selectmen Recommendation: Yes
Budget Committee Recommendation: Yes
Riley Stanchina made a motion to approve Article 6 as written, seconded by Jodi Connolly. There was no
discussion. Emmanual Krasner made a motion to call the question, seconded by Penny Morin and approved by a
show of cards vote. Article 6 was approved by a show of cards vote.
Article 07: Recreation Equipment Fund
To see if the Town will vote to raise and appropriate the sum of $4,000 to be deposited into the Recreation
Equipment Capital Reserve Fund.
Selectmen Recommendation: Yes
Budget Committee Recommendation: Yes
Riley Stanchina made a motion to approve Article 7 as written, seconded by Tracy Cameron. With no discussion,
Article 7 was approved by a show of cards vote. We then went to Article 9.
Article 08: Self Contained Breathing Apparatus Fund
To see if the Town will vote to establish a Capital Reserve fund called Self Contained Breathing Apparatus Fund, to
raise and appropriate the sum $15,000 to be deposited in said fund, and further to name Selectman as agents to
expend from said fund.
Selectmen Recommendation: Yes
Budget Committee Recommendation: Yes
Anthony Vittorioso made a motion to approve Article 8 as written, seconded by Tracy Cameron. Peter Scruton asked
questions about expected use, the total bill and recurring costs of training which were answered by Chief James
Reinhert. Being no further discussion, Article 8 was approved by a show of cards vote. At this point we went back to
the main money Article 4.
Article 09: Police Outside Detail Special Revenue Fund
To see if the Town will vote to raise and appropriate $80,000 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
Neil Johnson made a motion to approve Article 9 as written, seconded by Alex Morin. A motion to call the question
was made by Emmanual Krasner, seconded by Alex Morin and approved by a show of cards vote. Article 9 was
approved by a show of cards vote.
3
�Article 10: Discontinue Building Permit SRF
Shall we rescind the provisions of RSA 31:95-c which restricted 100% of revenues from Building
Inspection Fees to expenditures for the purpose of Building Inspection Fees? These funds will be placed
in the towns general fund in accordance with RSA 31:95-d. 2/3 ballot vote required.
Emmanual Krasner made a motion to table, seconded by Jodi Connolly and approved by a show of
cards vote.
Article 11: 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 by
revenue from funds raised through ambulance billing and $0.00 through general taxation.
Selectmen Recommendation: Yes
Budget Committee Recommendation: Yes
Riley Stanchina made a motion to approve Article 11 as written, seconded by Stephen Henry
and being no discussion, Article 11 was approved by a show of cards vote.
Article 12: Farmington Cable TV
To see if the Town will vote to raise and appropriate $60,000 for the purpose of staff payroll, cable TV
programming and to renegotiate the cable franchise agreement 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
Neil Johnson made a motion to approve Article 12 as written, seconded by Ann Titus and, being no
discussion, Article 12 was approved by a show of cards vote.
Article 13: Tax Increment Finance Development Program
To see if the Town will vote to approve the TIF Development Program and the TIF Finance and Revenue
Plan for the previously established locations known as the as NH Route 11 Business Node/ Tax
Increment Finance (TIF) District, which is dated February 18, 2014.
Alexander Morin made a motion to approve Article 13 as written, seconded by Stephen Henry. Some
discussion on this article ensued and it was explained that this Article and Article 14 should have been
on the warrant last year.
Penny Morin made a motion to call the question, seconded by Jodi Connolly and approved by a show of
cards vote. Article 13 was approved by a show of cards vote.
Article 14: Tax Increment Advisory Board
To see if the Town will vote to create an Advisory Board for previously established NH Route 11
Business Node/ Tax Increment Finance (TIF) District, to consist of five (5) members, appointed and
removed under the discretion of the Board of Selectmen.
Stephen Henry made a motion to approve Article 14 as written, seconded by Ann Titus and, being
no discussion, Article 14 was approved by a show of cards vote.
4
�Article 15: Landfill Closure Fund
To see if the Town will vote to raise and appropriate the sum of $51,407 to be added to the Landfill
Closure 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
Neil Johnson made a motion to approve Article 14 as written, seconded by Jim Horgan and, being no
discussion, Article 15 was approved by a show of cards vote.
Article 16: Landfill Closure/Transfer Station
To see if the town will vote to raise and appropriate $20,000 for the purpose related to the closure of the
Landfill/Transfer Station with said funds to come from the Landfill Closure/Transfer Station Special
Revenue Fund previously established. No amount to be raised by taxation.
Selectmen recommendation: Yes
Budget Committee recommendation: Yes
Neil Johnson made a motion to approve Article 16 as written, seconded by Sylvia Arcouette. Peter
Scruton questioned what this was for when the Landfill was already closed. It was explained that it was
for monitoring of the test wells, etc. There was no further discussion and Article 16 was approved by a
show of cards vote.
Article 17: Bridges and Road Design CRF
To see if the Town will vote to raise and appropriate the sum of $15,000 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
Neil Johnson made a motion to approve Article 17 as written, seconded by Jodi Connolly. Randy Orvis
questioned which is the next bridge and Dale Sprague explained which bridges are redlisted. It was also
explained that the Main Street Bridge is a project for the state in 2017. Being no further discussion, Article
17 was approved by a show of cards vote.
Article 18: Place tax impact on articles having a tax impact
To see if the Town of Farmington will vote to require that the annual budget and all special warrant
articles having a tax impact, as determined by the governing body, shall contain a notation stating the
estimated tax impact of the article. (Majority vote required)
Penny Morin made a motion to approve Article 18 as written, seconded by Stephen Henry and, being no
discussion, Article 18 was approved by a show of cards vote.
Article 19: Change purpose of Public Safety Building CRF
To see if the town will vote to change the purpose of the existing Public Safety Building CRF to the
Public Safety Building and Equipment CRF to allow money from this fund to be used for the planning,
construction and outfitting of a public safety building and furthermore to name the Selectmen as agents
to expend. (2/3 vote required)
5
�Arthur Capello made a motion to approve Article 19 as written, seconded by Stephen Henry. Some
discussion ensued and it was pointed out that this was just a ballot vote, not open for one hour. We went
on to discuss Article 20 while the counting of Article 19 took place. Article 19 was approved by a ballot
vote as follows: yes 59 No 6.
Article 20: Decorations for Poles (BY PETITION)
To see if the town will vote to raise and appropriate $6,500 for the purchase of banners and
hardware to decorate poles. And, for the maintenance of the Christmas lights.
Board of Selectman Recommendation: No
Budget Committee Recommendation: No
Alexander Morin made a motion to approve Article 20 as written, seconded by Anthony Vittorioso. It was
explained that it was for banners which would hopefully be funded going forward by sponsors. Jodi
Connolly made a motion to call the question after some discussion, seconded by Sylvia Arcouette and
approved by a show of cards vote. Article 20 was approved by a show of cards vote counted Yes 29 No
27,
A motion was made to adjourn at 11:54, duly seconded and approved by a show of cards
vote. Respectfully Submitted,
Kathy L. Seaver, Town Clerk-Tax Collector
6
�Meet some
of the Farmington
Town Staff
Assistant Fire Chief Tom Bonneau, Fire Chief James Reinert
and Chaplin Ed Cilley
Officer Evan Carey, Sgt. Matt Embrey, Lt. Scott Orlando, Sgt. Brian Driscoll, Chief John Drury
Officer Zachary Frye, Detective Jonathan Langley, Officer Jason Ruggiero, Officer Judy Lam
Administration: Erica Rogers, Kelly Heon, Pam Merrill,
Megan Taylor-Fetter and Arthur Capello
Town Clerk/Tax Collector’s Office: Kathy Seaver, Becky Dickie,
Diana Spaulding, Jinette Sturman
�Planning and Codes: Diana Proulx, Dennis Roseberry, Liz Durfy
Assessing: Chad Roberge and Kelly Heon
Parks and Recreation: Elysa Braman, Megan Roche, Rick Conway,
Travis Smith, Alish Reinert, Eric Brackett
FCTV: Robert Hall
Water/Wastewater: Paula Cameron, Steve Deinstadt,
Chuck Tiffany, Jason Gagnon, Dale Sprague
�Directory of Town Departments
ASSESSING
356 Main Street
603-755-2789
Assessing Clerk: Kelly Heon (ext: 31)
farmassessing@metrocast.net
Monday-Friday: 8:am-5:00pm
COMMUNITY TELEVISION
356 Main Street 603-755-2208
FCTV Coordinator: Robert Hall
robertmhall@msn.com
FIRE/ RESCUE/EMT
381 Main Street 603-755-2131
Fire Chief: James Reinert
jreinert@farmingtonpd.com
PARKS & RECREATION
531 Main Street, 603-755-2405
Director: Rick Conway
rpconway@metrocast.net
Assistant Director: Alisha Randall
areinhard@metrocast.net
PLANNING, ZONING & CODES
356 Main Street
603-755-2774 Mon-Fri: 8:00am-5:00pm
Director of Planning: Contracted Service (ext: 37)
planningdirector@metrocast.net
Code Enforcement Officer, Health Officer: Dennis
Roseberry, (ext 30) rosed@metrocast.net
Department Secretary: Karen Clark (ext 32)
planning@metrocast.net
POLICE BUSINESS OFFICE
531 Main Street 755-2731
Police Chief: Jay Drury
Lieutenant: Scott Orlando
Admin. Assistant: Debra Tremblay
Clerk: Vicki Champagne
PUBLIC WORKS DEPARTMENT
14 Baldwin Way, 603-755-4883
Director of Public Works: Dale Sprague
pubwks@metrocast.net
Deputy Director: Jason Gagnon
deppw@metrocast.net
SELECTMEN’S OFFICE/ADMINISTRATION
356 Main Street
603-755-2208 Mon-Fri: 8:00am-5:00pm
Town Administrator: Arthur Capello (ext 36)
farmingtonta@metrocast.net
Finance Administrator: Pamela Merrill (ext 34)
bkkeeper@metrocast.net
Selectmen’s Secretary: Megan Taylor-Fetter (ext 38)
farmingtonselectmansecretary@metrocast.net
TOWN CLERK/TAX COLLECTOR
356 Main Street
603-755-3657 Mon-Wed: 8:30am-5:00pm
Thurs: 8:30am-7:00pm Fri 8:30am-12:30pm
Town Clerk/Tax Collector: Kathy Seaver (ext 27)
tctc@metrocast.net
Deputy Town Clerk/Tax Collector: Rebecca Dickie
(x28)
Assistants: (ext 26) Jinette Sturman, Diana Spaulding
TRANSFER STATION
37 Cocheco Road
Call Public Works Department for assistance:
603-755-4883
WELFARE
356 Main Street
603-755-3100 Weds, Thurs, Fri: 8:00am-5:00pm
Welfare Director: Erica Rogers (ext 35)
welfaredirector@metrocast.net
WATER WASTEWATER DEPARTMENT
14 Baldwin Way , 603-755-4883
Superintendent: Dale Sprague
pubwrks@metrocast.net
Deputy Director: Jason Gagnon
deppw@metrocast.net
�Town of Farmington, New Hampshire
2016 Report
�
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
2016 Annual Reports Of The Town Of Farmington New Hampshire
Description
An account of the resource
2016 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
Date
A point or period of time associated with an event in the lifecycle of the resource
2016
Contributor
An entity responsible for making contributions to the resource
Donated by Stan Freeda and Kyle Leach
books
budget
documents
Farmington
people
warrants
-
https://d1y502jg6fpugt.cloudfront.net/12165/archive/files/3b73e44fb65c8c53dcfe31aab03f5a4f.pdf?Expires=1712793600&Signature=hlk8BTNKMyf%7Eiz9hiWwet0HzbIbcYUEGoUN3XL90O6RBXTgyMyStXDLCcJ7Gg-IxOmlW77IJwYkV3D89hYx7W-TLJQRFiJ0TX7UG5nfdLihF1fsIPVOzNThxuHYKxSRzQrGrP52eovlZTR924PAQwml8y8UGn-DADDecZO-jPi01k9m3Md%7E4EEOede56xrUcXoe3RJxPNMieULpnavlgZfo2k-wg0N3V6MFX9gZl892bc8fIxwiT-ECw3dpFonR1GI1mBqk-Dk47LWc0fu2VPgMdVUCn-KgPmJV0RwLaOIGmus8TUdIN0UZwzv-xRIxB%7EsLRDvuqXAt9OHHvMdAOgA__&Key-Pair-Id=K6UGZS9ZTDSZM
2f6f00eb5d3e1782ef4c84b8f756571c
PDF Text
Text
Town of Farmington,
New Hampshire
2015 Report
�2015-2016 Town Elected and Appointed Officials
Board of Selectmen
Charlie King, Chairman, 2018
Paula Proulx, Vice Chairman, 2016
James Horgan-2018
Jerry McCarthy, 2016 (Deceased)
Neil Johnson, 2016
Brian St. Onge, 2017-Resigned
Budget Committee
Ann Titus, Chairman, 2016
Sylvia Arcouette, Vice Chair,2017
Jodi Connolly, Secretary, 2016
Neil Johnson, BOS Rep
Sam Cataldo, 2017
Steve Henry, 2017
Resta Detwiler-2018-Resigned
Stan Freeda, School Board Rep
Brian St. Onge, BOS Rep-Resigned
Capital Improvement Committee
Paula Proulx, Selectmen’s Rep
Arthur Capello
Paul Parker, Planning Rep, Resigned
Martin Laferte, Alt. Planning Rep
Joseph Pitre, School Board Rep.
Ann Titus
Sam Cataldo
Charlie Doke
Conservation Commission
David Connolly, Chairman, 2017
Randy Orvis,Vice Chairman201 6
Richard Ballou, 2018
Laura Bogardus, 2018
Rose Muse, 2017
Jacquelin Bissell, 2016
Resta Detwiler, 2016,
Economic Development Comm.
Ann Titus, Chairman, 2017
Jodi Connolly, Vice Chair, 2016
Charlie King - BOS Rep
Elaine Aylard, 2018
Denise Roy Palmer, 2018
Bill Tsiros, 2016
Joan Funk, 2016-Resigned
Resta Detwiler, 2016
Moderator
Michael Morin 2015
Planning Board
Charles Doke, Chairman, 2018
David Kestner, Vice Chair, 2018
Glen Demers, 2016
Martin Laferte, 2017
James Horgan, Selectmen’s Rep
Anthony Vittorioso, Secretary,2017
Resta Detwiler, 2016
Supervisors of The Checklist
Elaine Aylard, 2014-Resigned
Gail Pitman, 2018
Esther Parshley, 2016
Kathy King,2014
Town Clerk Tax Collector
Kathy Seaver, 2016
Treasurer
Jinette Sturman, 2016
Trustees of the Trust Funds
Paul Parker, 2017
Jamie Poulin, 2018
Gail Turner, 2016
Zoning Board of Adjustment
Elmer Barron, III, Chairman, 2018
John Aylard, 2016
Joseph Pitre, 2016
Joanne Shompe,2016
Paul Parker, 2017
�2015 Town Report Index
Administrators Report
Assessing Department Report
Assessing Notice
Auditors Letter
Budget/MS-737
Chairmans' Report
Coast Bus
Code Enforcement Officer Report
Community Action Program(CAP)
Community Profile
Community Television Report
Cornerstone VNA
Comparative Statement of Appropriations & Expenditures
Conservation Commission Report
Dedication-Gerald McCarthy
Detail of Receipts
Directory of Town Departments
Employee Recognition
Fire & Rescue Department Report
General Fund Financial Report
Goodwin Library Report
Long Term Debt
Meeting Schedule
Parks & Recreation Department Report
Parks & Recreation Income & Expenditures
Planning Board Report
Police Department Report
Proprietary Funds
Public Works Department: Highway
Public Works Department:Transfer Station
Report of Appropriations/MS-232
Revised Estimated Revenues/MS-4
Strafford County Regional Planning
Summary of Payments
Tax Collectors Report/MS61/Utility
Tax Rate Calculation
Town Clerks' Report
Town Clerk/Tax Collector Department Report
Town Elected & Appointed Officials
Town Meeting Minutes 2015
Town Meeting Rules
Town Meeting-Voters Rights
Town Owned Property
Treasurers General Report
Trustees Report
Vital Statistics
Warrant 2016
Wastewater Department Report
Wastewater Income & Expenditures
Wastewater Upgrade
Water Department Report
Water Department Income & Expenditures
Welfare Department Report
Zoning Board of Adjustment Report
Back Cover
Inside Front Cover
��Gerald R. McCarthy
The Board of Selectmen have dedicated this report to Gerald R. McCarthy
Gerald, or “Jerry”, as most people knew him, was a lifelong resident of Farmington. He married his
high school sweet heart Beverly and they raised their three children here in his hometown of Farmington.
After serving in the United States Army, Jerry became a Master Electrician and worked in the local area.
He was a member of the I.B.E.W. Local 490 where he served as president for many years and also as an
instructor in their apprenticeship program.
Deeply rooted in Farmington he served on numerous boards and committees including the School
Board, The Budget Committee, The Conservation Committee, Trustees of the Cemetery Association and
most notably the Board of Selectmen where he held the seat of Chairman. He was also a State
Representative in Concord.
Jerry was a longtime coach and board member of the Farmington 500 Boys and Girls Club. It was a
proud and well deserved occasion in 2008 when Jerry was inducted into the Sports Hall of Fame. He was
a shareholder and member of the Board of Directors at the Farmington Country Club where he played for
years in the “Men’s Twilight League”. In addition to golfing, Jerry enjoyed fishing and other outdoor
activities and was a member of the Farmington Fish and Game Club. As a member of the Elks Men’s
Pool League, he could occasionally be found there shooting a game of pool.
The moment he was gone he was missed; immediately the Town felt a void. We here at the Municipal
offices miss seeing him come in to “stir the pot” as he often said. Whether you agreed or not with Jerry
and his politics, it was hard not to like him; his humble disposition and dry sense of humor. He was a
dedicated citizen of Farmington and always had the best interest of this Town and its people at heart.
�2015 Chairman’s Report
Paula Proulx, Charlie King, James Horgan, Neil Johnson
The year 2015 was a year of much change and progress for The Town of Farmington. We welcomed a new Town
Administrator Arthur Capello; longtime resident who has worked his way up through municipal government gaining
experience and knowledge earning the opportunity to serve his and our community
Long time Firefighter James Reinert, after serving as interim Fire Chief, was hired as full time Chief in August. His
experience and dedication will prove to be a great asset to the Town and the safety of its citizens.
The Board, Staff and Engineers worked closely on developing a plan for a new Public Safety Building that will both
meet the needs of the Town and at the same time minimize the impact on the taxpayers. Voters will have the opportunity to
vote on a warrant article approving the construction of a new Public Safety Building. We urge residents to ask questions
and become informed on our proposal.
With hard work and diligence we were able to decrease the Town Tax Portion from $7.18 in 2014 to $7.06 in 2015.
When the Town was faced with ending the long time tradition to string Christmas lights from the power poles,
residents spoke up, a committee was formed and because of their efforts, a plan was established. This year saw the
beginning of the implementation of the proposal which included placing new poles in Town to hang the lights and other
holiday decorations.
In an effort to attract business and industry to Farmington, a TIF (Tax Increment Finance) district was approved by
voters at Town Meeting.
We experienced a great loss in 2015 with the death of sitting Selectman Jerry McCarthy. His absence is made sadly
evident each meeting by the empty chair at the Selectmen’s table where Jerry once sat. Jerry was a dedicated citizen of
Farmington fully involved in so many aspects of the community; he will be greatly missed. The Selectmen have dedicated
this report in his memory and in thanks to the many years of service he gave to the Town of Farmington.
As Chairman, I would like to thank the current board for a productive year working together. My fellow Selectmen
and I wish to thank the volunteers on all of the Boards and Committees for their continued hard work and progress. We
would also like to extend a big thank you to all of the Town employees for their contribution to the smooth operation of
Town Business, Public Safety and Citizen Protection.
We encourage residents to get involved, attend meetings and volunteer. Lastly, we wish you all a happy and healthy
year and we look forward to serving the Town of Farmington,
Respectfully submitted,
Charles King,
Chairman, Board of Selectmen
�Town of Farmington
Office of the Town Administrator
356 Main Street
Farmington, NH 03835
Phone: (603) 755-2208 Fax: (603) 755-9934
A Bicentennial Community
1798 - 1998
On July 21, 2015 the Town of Farmington hired me as Town Administrator. I am extremely
proud to serve the Town and I want thank the staff and residents of Farmington for welcoming me to
the position. I look forward to working with all the staff, residents and business owners. In 2015 we
also welcomed James Reinert as the new Fire Chief. Chief Reinert has been a long time member of the
Farmington Fire Department (15 years). Please stop by the fire station to welcome James.
Over all it was a good year for the Town. Through the hard work of the staff and the Board of
Selectmen, residents saw a Town tax rate decrease from $7.18 (2014) to $7.06 (2015).
The Town continues to make great progress on road repairs and pavement. In 2015 the Highway
Department paved Main Street and Ridge Road as well as several others. The Highway Department
will continue their progress on Town roads.
Sadly, among all the good news came some unhappy news: the Town lost lifelong resident and
sitting selectmen, Gerry McCarthy. Gerry was born and raised in Farmington. He was extremely
community-minded and very involved. Gerry will truly be missed.
I look forward to an exciting 2016. Please feel free to stop in any time. My door is always open.
Respectfully submitted,
Arthur Capello, Town Administrator
The Town of Farmington prohibits discrimination on the basis of race, color, national origin, sexual orientation, or marital
status. The Town of Farmington is an equal opportunity employer.
���������������FARMINGTON TOWN MEETING
MODERATORS’ RULES OF PROCEDURE
Unless changed by the voters at the Meeting the Town Moderator will use the following
Rules of Procedure to conduct the Town Meeting;
1. The Moderator will not follow Robert's Rules. The Moderator will use the
following general rules of procedure, whose main purpose is to keep the
meeting moving, and not get bogged down in procedural quagmires.
2. By majority vote, the voters can overrule any decision that the Moderator makes
and any rule that the Moderator establishes. A voter can raise such a request by
Point of Order.
3. The Moderator will take Articles in the order that they appear on the Warrant
unless the Moderator announces the intent to take Articles out of order.
4. The Moderator will consider each Article, as follows:
a. The Moderator will announce the Article number, and the title of the
Article. The Moderator need not read the full text of the Article.
b. The Moderator will recognize any voter in attendance to move the
adoption of the Article.
c. If the Motion is seconded, the Moderator will recognize a member of the Board
of Selectmen or the petitioner to explain the Article.
d. The Meeting will debate and then vote on the Article.
5. Everyone who speaks must use a microphone so they can be heard. (The
Moderator will announce the location of the microphones in the Meeting room.) If
a voter is unable to reach the stand-up microphone, the voter should raise his/her
hand and one of the hand-held microphones will be provided.
6. No one may speak unless he or she has the floor.
a. No one may have the floor unless recognized by the Moderator.
b. Except for Points of Order, the Moderator will not recognize speakers unless
they are standing at or holding one of the microphones.
c. Each speaker must provide his/her name and Street or Road they reside
on.
d. Even if a voter does not have the floor, a voter may speak to raise a Point of
Order, to challenge a Moderator's ruling, or to overrule the Moderator.
�7. The Moderator will allow only one motion on the floor at a time. There are
two exceptions to this rule:
a. A voter may raise a Point of Order at any time and
b. If a voter has the floor, the voter may
i . Make a motion to amend the pending motion or
ii. M otion to Call the Question
8. The Moderator will not accept negative motions, which are motions that require a "no"
vote to vote in the affirmative such as "I move that we not adopt the budget."
9. Motions to Call the Question limit debate and requires a 2/3 vote. If passed,
these motions stop debate on a motion. However, voters who are standing at
a microphone, holding a microphone, or anyone seated at the head table who
has previously told the Moderator that he/she wishes to speak on the Motion
will be allowed to speak. In addition, the Moderator shall have the right to
refuse to recognize a Motion to Call the Question, if, in the Moderator's
opinion; the voters have not yet had an adequate opportunity to discuss an
issue.
10. Non-voters may not speak at the Meeting without the permission of the
voters except, the Moderator will allow non-resident Town officials,
consultants or experts who are at the Meeting to provide information about an
Article to speak.
11. All speakers must be courteous and must speak to the issues, not to the individuals raising
them. The Moderator will not allow personal attacks or inappropriate language.
12. If any person behaves in a disorderly manner, and after notice from the
Moderator, persists in such behavior or shall in any way disturb the meeting, or
willfully violate any rule of proceeding, the Moderator may have a police
officer, or any legal voter of the town, remove such person from the meeting.
(RSA 40:8).
13. All questions and comments should be addressed to the Moderator. The Moderator
will choose who responds to the questions.
14. With the exception of initial presentations on Articles, which the Moderator
requests be limited to ten (10) minutes, all speakers in debate will be limited to
three (3) minutes.
15. Each speaker may only speak once until everyone has spoken. (Moderators
discretion)
�16. The Moderator may determine the method of voting except as determined by
law. However, any voter who doubts the accuracy of any non-counted vote
may require the Moderator to determine a vote by a counted show of cards or
a counted standing vote with cards.
17. Any vote on a bond issue of over $100,000 must be voted on by secret ballot.
(RSA 33:8-a) In addition, any five (5) voters may require that the vote on any
Article or question be by secret ballot. To do so:
a. All five (5) voters must be present and identified, and
b. The request must be presented in writing to the Moderator prior to the
end of debate on the Article or question.
18. Motions to reconsider an Article can be made any time after the vote on the
Article, and should be made by a voter who voted on the prevailing side of the
vote to be reconsidered. However, the following limits may apply to the
reconsideration of an Article:
a. Mandatory Restriction: In accordance with RSA 33:8-a, if a motion to
re-consider a ballot vote on a bond issue of over $100,000 passes, the
Article cannot be reconsidered until a reconvened Meeting that is at
least seven (7) days after the original vote. With respect to bond votes,
the restriction on reconsideration automatically applies without the need
for the Meeting to vote for it.
b. Optional Restriction: Voters may postpone reconsideration of any
Article at this Meeting by voting to restrict reconsideration of the
Article in accordance with RSA 40:10. If the Meeting passes such a
motion, then the Article cannot be reconsidered until a reconvened
meeting held at least seven (7) days after the date of the original vote.
Reminder: Since any rule of the Moderator or decision of the Meeting can be
reversed or changed at any time prior to the end of the meeting by a majority
vote of the Meeting, there is no rule that can be adopted that can absolutely
prevent the reconsideration of an Article.
19. The Moderator may vote on all Articles. However, the Moderator plans to vote
only in two (2) instances:
a. To break a tie or;
b. To make a vote a tie vote if a motion the Moderator opposes would
otherwise carry by one (1) vote.
Respectfully
Michael Morin
Moderator
�FARMINGTON TOWN MEETING
VOTERS' RIGHTS AND RESPONSIBILITIES
Every Voter has the responsibility to:
1) Recognize that the Meeting is a legislative assembly where voters gather together to conduct
business, and that the Moderator has been elected or appointed to preside over the Meeting to
bring order to the process.
2) Review the Town Report in advance of the Town Meeting.
3) Seek answers to any questions that you have from the appropriate Town officials in advance
of the Meeting. Attend informational sessions to learn the background of significant
proposals and to ensure meaningful debate at the Meeting.
4) Arrive early enough for the Meetings to allow sufficient time to check in and find a seat.
5) Be courteous to all officials, presenters, and other voters.
6) Avoid personal attacks and inappropriate language.
7) Understand that occasional problems are to be expected when presenting information to or
managing the movement of large numbers of voters and be patient and courteous with
officials and other voters when they occur.
8) Help the Meeting to promptly complete the business on the warrant.
9) Become familiar with the Town of Farmington Moderators’ Rules of Procedure
10) Speak t o a n Article by approaching a microphone or by requesting a hand- held
microphone. Introduce yourself. You may have just moved into town or maybe lived
in town all your life. That does not mean everyone in town recognizes you.
11) To request that an Article or question be acted upon by secret ballot requires the
following;
a) A minimum of five voters who are present and identified at the Meeting must
make the request in writing; and
b) The written request must be presented to the Moderator prior to the end of the debate on
the Article or question
�Assessing Department
2015 Report
The Assessing Office is responsible for ensuring equitable assessments, which distribute
the Town’s tax burden in accordance with New Hampshire statues. 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 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.
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. Although only limited information is available to the general
public, for those companies that have an Avitar subscription, they will be able to access
the information they need without having to call or make a trip to the municipal offices.
The website can be accessed at http://data.avitarassociates.com. 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
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.
The following is a breakdown of the 2015 assessments and exemptions used to calculate
the net taxable valuation which is used to compute the municipal, county, and local tax
rates.
SUMMARY INVENTORY OF VALUATION
Residential (land & buildings)
Manufactured Housing
Commercial/Industrial (land & buildings)
Current Use Land
Conservation Restriction Assessments
Discretionary Easement
Utilities
$352,871,900
22,061,300
61,320,100
864,937
7,342
72,881
9,551,600
Valuation before exemptions
$446,750,060
EXEMPTIONS
Blind
Elderly
Solar
Wood Heating System
AMT
TOTAL #
ASSESSED VALUE
$15,000
Varies
5,000
5,000
3
93
2
1
$45,000
6,171,000
10,000
5,000
Total Exemptions
$6,231,000
Net Taxable Valuation
(used to compute municipal, county, and local tax rates)
VETERAN’S TAX CREDITS
AMT
Standard Veteran’s Credit
$500
Service Connected Disability 2,000
Total Veteran’s Credits
TOTAL #
328
28
$440,519,060
TOTAL TAX CREDIT
$163,750
56,000
$219,750
�2015 Tax Rate: $25.09
2015 Equalization Ratio: 97.1
2015 Tax Rate Breakdown
Portion
Town
School (Local)
School (State)
County
Total
2014
2015
$ Difference
$7.18
$11.94
$2.44
$2.80
$24.36
$7.06
$12.74
$2.41
$2.88
$25.09
$(0.12)
$.80
$(0.03)
$.08
$.73
% of Total
Tax Rate
28%
51%
10%
11%
100%
Contact Info for the Assessing Department. I am in the office Monday – Friday from
8:30 am to 5 pm. Assessor is in the office and available to meet with property owners on
the 4th Monday of the month. Phone: (603) 755-2789. Fax: (603) 755-4584.
Email: farmassessing@metrocast.net
Respectfully submitted,
Kelly Heon
Assessing Clerk
�NOTICE
If you own real estate lots that were
involuntarily merged by municipal
action, you may be able to have those
lots restored to their pre-merger status.
Your property may qualify if two or more lots were merged for
zoning, assessing, or taxation purposes and the merger occurred:
During your ownership, without your consent; or
Prior to your ownership, if no previous owner
consented to the merger.
To restore your property to pre-merger status, you must:
Make a request to the local governing body
No later than December 31, 2016
Once restored:
Your properties will once again become separate lots;
however, they must still conform to applicable land use
ordinances. Restoration does not cure non-conformity.
This notice must be
Posted continuously in a public place from January 1, 2012 until
December 31, 2016, and
Published in the 2011 through 2015 Annual Report
Read the full statute at RSA 674:39-aa Restoration of Involuntarily Merged Lots.
���2015 Code Enforcement Permit Log
No. Issued
Sq. Feet *
Fees
Project Cost
Notes
*Sq. Feet not applicable for all projects
Some costs, fees, sq. footage in other categories
Residential New Homes
6
8,389
$
6,966.44
$
675,525.00
Manufactured (mobile) New Homes
3
3,857
$
2,651.37
$
273,516.00
Residential Additions
9
2,675
$
3,035.75
$
204,100.00
Residential Remodel
7
3,108
$
4,862.64
$
461,686.00
Residential Garages & Sheds
26
18,828
$
7,364.72
$
658,790.00
Residential Decks, Porches, Ramps
19
4,812
$
2,237.20
$
94,960.00
$
150.00
$
54,320.00 municipal garage, 500 Club - fees waived (782.40)
Bldg. Permit Extensions
Residential Pools
3
Commercial New Construction
5
4,992
Commercial Additions & Remodels
3
896
$
614.50
$
77,350.00 Goodwin Library fee waived (368.62)
Structural Roof Replacement
5
484
$
800.00
$
60,000.00
Cell Tower Additions
Fence over 6 feet
Commercial Permit Extensions
Certificates of Occupancy
Business Use Cert. of Occupancy
22
12
From prior years but completed in 2015
1
No. Issued
Sq. Feet *
**Fees
Project Cost
Notes
**Fees not included with Building Permits
1
�2015 Code Enforcement Permit Log
Business Use Certificates
4
Demolition
15
$
350.00
Electrical Permits
72
$
1,450.00
Gas Permits
40
$
825.00
Mechanical Permits
9
$
140.00
Plumbing Permits
20
$
100.00
281
$
31,547.62
Signs
Signs - Directional
Signs - Temporary
2015 Totals
Liz Durfee, Dennis Roseberry
$
2,560,247.00
2
�Farmington Community Television
2015 Report
Greetings FCTv 26 Viewers, People of Farmington and whom ever may be reading this,
Another year has come and gone. Where does the time go. Things have been pretty quiet
@ FCTv 26. Not a whole lot has changed his year. Still waiting on MetroCast’s renegotiated contract
so as to be able to expand broadcast to a wider audience. We just Joined “Tel-Vue Connect” a content
distributor to expand alternative media to be used with the current co. Peg media for unique variety
news,info and entertainment. Hopefully this year we will have the various board meetings online. Now
that's entertainment!
As always the meetings are available for public viewing at the Goodwin Library and
Bulletin board applications are available on the town website: www.farmington.nh .us
Respectfully submitted
Robert Hall, FCTv 26 Coordinator
for questions or comments e-mail or call:
robertmhall@msn.com
(603)755-2208 cell
(603)285-5111
�Farmington Fire & Rescue
2015 Report
2015 was another busy and productive year for the Farmington Fire & Rescue Department. I was named
acting Chief in February and then hired as the full time Chief in August. The Department kept very busy
responding to emergency calls. We finished the year out with a total of 1442 calls for service; 1085 EMS and 357
fire calls. This is a 6% increase over last year’s call volume. The Fire Inspection/Prevention Program conducted
over 150 life safety inspections and provided fire safety education to over 350 school children.
On July 4th a long time member of the Department, Firefighter Robert “Bob” Richer had to take an extended
leave of absence due to a life altering medical event. FF. Richer has always been a dedicated member not only to
this Department but also the Town of Farmington. We wish FF. Richer a speedy recovery so he can return to the
Department to do what he does best, serve the community.
The Department hosted an Emergency Medical Responder class in December. The departments 33 member
roster is full and we are anticipating 32 out of the 33 personnel will be duel certified by the end of February. This is
the first time we will have such a high number of duel certified members since the merger of the Farmington Fire
Department and the Farmington Volunteer Ambulance Corporation.
I worked closely the past year with the Board of Selectmen, the Police Chief and the Town Administrator in
developing plans for a new Public Safety Building. We were able to develop a plan that would meet the needs of
both the Police & Fire Departments and also have as little of an impact on the taxpayers.
I would like to personally thank the Farmington Fireman’s Relief Association for their continued support of
the Department and the community. They hosted the Toys for Tots program again in 2015 and with their continued
efforts and generous donations from the community, the holidays were made much brighter for 93 families and 233
children.
In closing I would like to take the time to thank everyone for the support I have received as Chief, I look
forward to serving the Farmington Fire & Rescue Department and the Town of Farmington for many years to come.
I feel we are headed in the right direction and will continue to fight to provide a professional and respectable
service to this community.
Respectfully Submitted,
James D. Reinert
Chief of Department
�Farmington Parks & Recreation
2015 Report
Special Events:
February 13, 2015- 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 deserts
prepared by the Recreation Department and received flowers from the Country Daisy. Tickets to the
Daddy Daughter Dance were $25/couple and $10/additional child.
February 27, 2015- 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 pizza from
Farmington House of Pizza and had ice cream for dessert. Tickets to the Mom/Son Activity Night were
$25/couple and $10/additional child.
April 3, 2015- The Flashlight Easter Egg Hunt is a free event held at Fernald Park. This year we spread
5,000 candy & toy filled eggs throughout the park and children ran through with their flashlights and
baskets collecting eggs; this event takes place rain or shine.
May 22, 2015- Recreation Department hosted its 3rd annual Duck Race. Participants purchased their
“lucky duck” numbers for $5 each and watched as we floated ducks with corresponding numbers down
the Cocheco River. Prizes included 4 tickets to the NH Fisher Cats, a $100 Master Card gift card, one free
week of summer camp, and gift cards to Sunoco, Studio 359, South Main Street Pizza and Margaritas
Mexican Restaurant.
May 26, 2015- The Recreation Department hosted a “paint night” at the Farm in Dover, NH; proceeds
from this event benefited the Hay Day Fireworks. We greatly appreciate all the families that came out
to support us that evening.
June 22, 2015- The Toddler Carnival was held at Fernald Park in June. This is a great opportunity for
parents to enjoy games, contests and a bounce house with their young children. The fee for this event is
$5/child.
June 27, 2015- 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 25, 2015- Due to the attendance of Family Nights @ Fernald Park trending down the past several
years, the Recreation Department replaced the program with Family Day @ Fernald Park. Instead of
hosting entertainers Wednesdays in July, Family Day @ Fernald Park was held on a Saturday. The free
event featured performances by Wildlife Encounters, bounce houses, touch a trucks and family games.
The Recreation Department sold concessions during the event; items sold included hotdogs, candy,
popsicles, water and soda.
August 4, 2015- In conjunction with the Farmington Police Department the Recreation Department
hosted National Night Out at Fernald Park. National Night Out is meant to give families and community
members the opportunity to interact with law enforcement officials in a positive way. Kacie Grennon
performed during the free event that also featured the Recreation Departments bounce house,
concessions sold by the Fire Department and a Police Department information booth.
�Farmington Parks & Recreation
2015 Report
August 21-23, 2015- The Recreation Department hosted its 34th Annual “Candy Land” themed Hay Day.
Hay Day is a weekend long celebration (8/21- 8/23) with adult and children’s activities & entertainment;
beginning with fireworks Friday (due to inclement weather the fireworks were held Saturday, 8/29).
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.
Sunday the Recreation Department hosted its 3rd annual road race; this year 98 people participated in
the race that was restructured from a 3.5-mile race to a 5K. The proceeds from the race benefited
programs run by the Recreation Department. After the race the Recreation Department hosted a
pancake breakfast at the Fire Department.
October 17, 2015-The Recreation Department celebrated its second annual Pumpkin Festival. Over 300
people attended the free event that was held at Fernald Park. Families were able to carve and decorate
pumpkins that they purchased from the Recreation Department for $5/each (we sold out of 70
pumpkins in 45 minutes). Children participated in a craft sponsored by Grace Community Church and
visited the “Touch a Truck” provided by Farmington’s Highway, Fire & Police Departments. AS WE
KNOW IT performed throughout the day, which added a great piece to the event. The Recreation
Department set up games for families to play in addition to selling concessions that included hot dogs,
chili, apple crisp and other treats.
October 28, 2015- The Recreation Department hosted a Flu Clinic sponsored by Cornerstone VNA. 10
people attended the event that most health insurances covered; if a participant did not have health
insurance their flu shot cost $40.
October 30, 2015- Recreation Department hosted its annual Trick or Treat Parade. 370 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 above are Farmington Recreation employees preparing for the 2015
Trick or Treat Parade: Rick Conway, Alisha Randall, Ashlee Rourke & Eric Brackett
�Farmington Parks & Recreation
2015 Report
November 13, 2015- The Recreation Department hosted its 4th Annual “Fowl” Shot Contest for Town of
Farmington Employees. The male and female participant that made the most foul shots in one-minute
won turkeys to share with their families. In addition, each participant that did not win a turkey was
entered into a raffle to win a $25 gift card to Walmart. 14 employees participated in the event which
was won by Scott Orlando (Police Department) with 14 baskets made and Morgan Hagar (Recreation
Department) 8 baskets made. The gift card was won by Elysa Braman (Recreation Department).
Pictured above “Fowl” Shot Winners:
Elysa Braman, Morgan Hagar & Scott Orlando
December 4, 2015- During the annual tree lighting ceremony, the Recreation Department served hot
chocolate and candy to 300 spectators while they listened to the Henry Wilson Chorus and the
Farmington School Band 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 Highway & Fire Departments help decorate the tree and the Police Department provides
traffic control.
December 18, 2015- 80 people attended the Santa Meet & Greet and ASP Art Show. Participants were
able to take their own pictures with Santa Claus at no cost. The Recreation Department was able to take
and print pictures of children with Santa for a suggested donation of $3. When the children were done
with Santa they walked through the gym admiring art projects completed by our After School Program,
made gingerbread houses, and participated in a raffle of Christmas Trees decorated by Subway, Grace
Community Church, Studio 359 and the Goodwin Library.
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 2016.
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, tubing and Hilltop Fun Center.
�Farmington Parks & Recreation
2015 Report
Summer Programs:
The Recreation Department offers two camps during the summer (Grades 1-3 & Grades 4-6). Each camp
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. The Grades
4-6 Camp ended their summer with a trip to the WORKS in Somersworth, NH where they swam before
returning to Farmington where they were “locked in” to the Recreation Department’s Gym overnight.
The Recreation Department continued its Counselor in Training (CIT) program this year. Children age
13+ were eligible to apply for five 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 2016 should contact the Recreation
Department in May.
Adult/Senior Programs:
In 2015 our Adult/Senior Programs consisted of 31 trips and activities in addition to 55+ Bingo every
Wednesday. Some of the trips that were offered were to: The Circus, a Fisher Cats game, plays at the
Leddy Theatre, holiday shopping trips and Lunch Bunches. The Recreation Department hosted three
holiday meals (April, November & December) following 55+ Bingo. The meals consisted of ham, turkey
and all the fixings you would anticipate from a holiday meal; including desserts!!
Acknowledgments:
The Recreation department is very grateful for the efforts of the Recreation Advisory Committee 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 2016.
Another group that went above and beyond this year for our community was Grace Community Church
(GCC). Members of GCC again took on the daily duties of dinners at Fernald Park during the Summer
Feeding Program, which provided free breakfast, lunch and dinner to children 0- 18 years old June 29thAugust 14th. 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,
RPC
Rick Conway
Director of Parks and Recreation
�2015 saw a lot of highlights for the department after a long winter with record snowfall. The
Town of Farmington made national news with the Police Department’s “Good Citizen
Campaign.” Agencies across the world copied our idea with good results. The department
noticed two benefits, the first being we made people smile when they got a gift card. The
second was the officer’s enjoyed looking for people to reward for following the laws.
We have continued to promote many forums on recovery from addiction. Education of families
and assisting people that are suffering from drug addiction was paramount. This included two at
the Valley View School one of which was a pancake breakfast. We were able to train many
people in administering NARCAN and passed out more than 50 NARCAN kits. We continue to
work with people suffering from addiction, and have made many arrests of the people poisoning
our citizens by selling heroin and other drugs. Several officers on the department are trained in
administering NARCAN. All officers and staff are trained in first aid and CPR. We have
attended many programs outside of Town to bring awareness to the many problems that affect
our citizens and to provide assistance in these matters (Networking with Governors Forums, NH
Chiefs of Police Association, and PRIMEX to name a few.) In October we assisted in
sponsoring a spay/neuter clinic at the station. We were able to assist about 25 families get
reduced care for their animals.
This year we worked with local businesses to promote community policing Subway, HOPE,
Irving fuels, and Crowley’s Variety and Grill to name only a few. Fundraising with Honey Dew
Donuts we raised over $2,000.00 for needy families at the Holidays this year and Coffee with a
Cop.
Officer Langley became the School Resource Officer and enjoys working with the staff and
students of the schools. Officer Frye joined the agency this year, and graduated the Police
�Academy in 2015. Officer Lam and Rugerrio joined the department at the end of the year and
are currently at the Police Academy.
The Town received a 2016 AWD Ford Interceptor that is working out very well at no cost to the
taxpayers. We will not be looking for any cruisers this year and will begin in 2017 to replace two
older cars a 2007 and a 2008 Fords unless another car needs replacement sooner. These two
cars will also be at no cost to the taxpayer. We still continue to apply for and receive grants to
offset costs. Examples are our Body Cameras, DWI, and Speed Enforcement grants. We will
continue to look for grants to offset even larger costs.
The agency has worked very diligently with the Board of Selectmen, Fire Department, and our
Townspeople to develop a realistic public safety building that will fit our needs well into the
future at an affordable cost. We all toured many area facilities to learn what has worked for
other departments. As you know the Police and Fire Departments are currently land locked for
space, parking, and costs to upgrade each building. The Police Department has a difficult time
using its own facilities for departmental meetings. We have run out of room for filing. There are
no showers for the officers, no exercise areas, and no training room. Cruisers must be
maintained outside. Female staff has her locker in the ladies rest room. The Sergeants must
share a crowded office space with the Lieutenant. Arrestees must use the same rest rooms as
staff and the public. Prisoners must be removed from cars outside, and in full view of any of our
neighbors.
The current police building was supposed to be a temporary relief over 25 years ago. For a
building not designed to be a Police Station it has served us well. It was originally designed to
be a recreation area for the children of Farmington. The amount of traffic, calls for service,
record keeping, and arrests this building now endures is amazing as compared to years ago.
2900 to 3200 calls for service in the 1990’s as compared to 2013- 9,921 calls for service, 201410,365 calls for service, 2015- 12,374 calls for service, with 510 arrests in 2015 alone. The
public demands are now 3-4 times what they were 20 years ago. The new building should fulfill
the needs of the Town well into the future. This new construction is strong, and able to be
added onto when needed. There is enough land to provide expansion and training needs for
both departments. Public access will be easy and the possibility of public recreational activity
development on this land is good. The large meeting room can accommodate other uses as
well as hosting regional training saving/making the Town money.
Statistically this year: Reported offenses were up nearly 30%. Crimes against Persons were up
12%. Crimes against Property were down 13% Burglaries were up only 4%. Motor Vehicle
larceny was down 29%. Motor Vehicle Stops were up nearly 40%. Arrests were up over 35%.
Traffic Accidents fell by about 15%. The officers had a very busy year with 12,374 calls for
service, but were still able to accomplish many goals, such as increasing traffic enforcement
and community policing all while being shorthanded for part of the year.
It is an honor and 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.
Sincerely,
John (Jay) P. Drury
Chief of Police
�2015 Featured Town Employee
Dale Sprague
35 years and counting…..
The year 2015 marked the 35th anniversary for Dale Sprague and his employment with the Town of
Farmington. In August of 1980, Dale was hired as the Superintendent of Water and Waste Water
Department after working for a year in the Wastewater Treatment Plant.. Throughout his career, Dale has
several times taken over the role as Public Works Director which oversees the Highway Department as
well as the Water Wastewater Department. This is the position he holds presently.
During his tenure, Dale oversaw the implementation of the Wastewater Treatment Plant Upgrade
which started in 2009 was competed in 2015.
When asked what his favorite part of the job is, Dale said it is the variety; the daily challenges; you
never know what the day will bring.
We would like to Thank Dale for his continued dedication to the Town of Farmington. He has
demonstrated himself to be a hard working and committed employee; a proven asset to the Town of
Farmington.
Dale took the trip of a lifetime in 2014 when he and he son traveled to Alaska for a two month adventure
�Public Works Department
2015 Highway Report
Robert Gay, William Cardinal, Keith Hussey, John Radcliffe Dale Sprague, Ernie Morgan,
Bryce Spartachino, Sumner Scott, Eric Elliott
In 2015 the Department of Public Works (DPW) reconstructed 1.75 miles of Ridge Road. The NHDOT paved Main St.
and Central St. under their summer maintenance agreement. The Town paid the paving contractor to extend the edge of
pavement to the curb line in the downtown area. We discovered that many of the drainage basins were deteriorated and had to
be rebuilt. The DPW crack sealed the new pavement on Chestnut Hill Rd. and Hornetown Rd. as part of our pavement
maintenance plan. We shimmed and sand sealed upper MeaderboroRd. The DPW worked with NHDES to restore the heavily
eroded bank of the Mad River behind the Catholic Church. This restoration project was done using grant funds and there was
no direct cost to the Town. We continue to work on gravel roads that we have identified to be lacking adequate gravel and with
poor drainage. In 2016 and in years to follow, roadway rehabilitation and sidewalk improvements throughout the Town must
continue to be one of the primary focuses for the DPW.
Our goal is to repave approximately 2.0 miles of roadways per year. However, the amount of roadways that are improved
on an annual basis will be a function of the budget that is approved by Town of Farmington residents. The current cost to
reconstruct a mile of road is aprox. $185,000 which includes grinding existing asphalt in place, reshaping road profile,
compaction, and repaving. Ultimately, the DPW’s mission will be to continue to improve the condition of the Town’s roads
and sidewalks for public safety and infrastructure longevity, and to develop long and short-term maintenance objectives. The
Director of Public Works will work closely with the Town Administrator and Board of Selectmen to develop a roadway and
sidewalk rehabilitation and maintenance plan for the betterment of the Town in the years to come.
The DPW will also continue its focus on maintaining and repairing existing drainage ditches and storm-water swales,
catch basins, culverts, in conjunction with gravel road and paved road improvements. In addition, pavement striping, painting
of crosswalks for pedestrian’s safety, the application of calcium chloride for dust control measures, and tree maintenance are
also performed throughout the year.
The DPW continued to maintain roadways and sidewalks during the winter months by plowing, sanding and salting of the
roadways, and patching potholes as they were discovered. Damage to Town equipment and to personal property continues to
be of concern during the winter months. All boulders, stone posts (unless property boundary marker), stone and concrete walls,
fencing and lawn ornaments must be outside of the limits of the Towns’ right-of-way for maintenance purposes. Mailboxes
should be set to a standard height and a standard distance off the roadway as specified by the local U.S. Postal Service.
The Department of Public Works maintains all Town-owned vehicles including Police, Fire, Water & Wastewater, Transfer
Station, Recreation, and its own fleet vehicles. The department is developing a systematic approach for performing routine and
preventative maintenance of the Town’s fleet vehicles with the intent of prolonging the life of the vehicles and equipment that
it operates. The DPW will continue working on refining the maintenance schedules, and performing preventative maintenance
repairs throughout 2016.
Respectfully Submitted,
Dale Sprague
Director of Public Works
�Public Works Department
2015 Landfill/Transfer Station Report
Donna Trembley. and Howard Patch
In 2012 the Department of Public Works (DPW) worked closely with its’ consultant CMA Engineers Inc.,
the New Hampshire Department of Environmental Services (NHDES), and with Northeast Earth Mechanics to
complete the closure of the Town of Farmington’s landfill in October 2012. Additionally, the town submitted
an application for partial reimbursement of the landfill closure costs to the NHDES. The application for
reimbursement was approved in December 2013 and the Town is receiving these fuds on an annual basis.
In May 2012 the Town officially opened and began operating our new transfer station. A list of the
materials that the transfer station is permitted by the NHDES to accept is posted on the Town’s website, and is
also located at the transfer station and Municipal Building. With the opening of the transfer station the Town
discontinued sorting, bailing and marketing its recyclables to outside vendors and/or end-users, and began
receiving and processing its recyclables utilizing the “single-stream” method which allows all recyclables
(including all plastics) to be disposed of by the Town’s residents into one compactor. Acceptable recyclables
include plastic number 1 thru 7 narrow necked containers, tin, aluminum, glass containers, and paper materials
including newspaper, magazines, mixed paper, junk mail, and cardboard. We encourage all residents to recycle.
Recycling reduces your individual costs by reducing the number of Town trash decals you have to purchase and
also saves the Town budget $46/ton in tipping fees.
Thank you to all those who continue to use the Town’s transfer station and who actively participate in the
Town’s recycling efforts. In 2015 the Town sent 515.21 tons of municipal solid waste to the Turnkey landfill
for disposal along with 344.17 tons of bulky/demo wastes. Residents recycled 343.67 tons using single stream
recycling with a recycling rate of 40% by weight. The residents also recycled 16,350 pounds of electronics and
48.0 tons of scrap metal. We continue to encourage comments and/or suggestions that may assist us as we
continue to fine tune the operations of our new transfer station in 2016. Our mission is to continue to better
serve the residents of Farmington in a professional, courteous, timely, and efficient manner.
Respectfully submitted,
Dale Sprague
Public Works Director
�Town Clerk-Tax Collector
2015 Report
Kathy Seaver, Rebecca Dickie, Jinette Sturman, Diana Spaulding
The Office of Town Clerk-Tax Collector took in $15,967,696.84 in revenues in 2015. We welcomed the
addition of Diana Spaulding who filled the gap in hours left when Maurisa Hale left to join her fiancé in New
York.
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 8th from 8:00AM – 7:00PM in the Town Hall
Gymnasium. Town Meeting is Wednesday, March 9th 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 January 30th at 9:00AM at Farmington High School. The results of the deliberative
session will be on the ballot on March 8th. Be there and make your vote count.
Dog licenses are available. Remember your dog’s current licenses expire on April 30, 2016. 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, but close on Fridays at 12:30PM. This 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
�Wastewater Department
2015 Report
The Town received an Administrative Order from the EPA in April 2008 requiring the Town to come into
compliance with new copper, total phosphorus, and total nitrogen requirements. The Town secured funding from
NHDES and Rural Development and approached this project in four phases.
Phase I was the construction of an effluent pump station and rapid infiltration basins. This allows the treated
effluent (191,000 gallons per day average) to be pumped to these basins where the effluent percolates down through
the ground and into the groundwater. This allows further treatment of the effluent and allows the water to still
recharge the Cocheco River. This phase was started up on July 8, 2010, and has been operating continuously and
with excellent results. Our goal is to not discharge directly to the river under any conditions. This phase came in
under budget so the funding agencies allowed the town to incorporate some of the work that was nearing design
completion in Phase 2 to be added to this phase. These additions include two new digester blowers with all new
aeration piping and electrical controls, new digester decant pump on slide rails, new headwork’s screen, and stairs
to allow us to get safely to the top of the digester.
Phase II was designed, bid and awarded to Apex Construction Inc. on October 25, 2010. This phase was for
the construction of the new wastewater treatment buildings, treatment tanks, and remodeling and updating the
existing building and tanks. We have met all of the milestones that were part of the Administrative Order. We have
been operating the new treatment system since May 2012. The system is providing excellent treatment and the
effluent meets or exceeds all NHDES groundwater standards.
Phase III is for the removal of infiltration and inflow (I & I) from the sewer collection system. I & I is clean
groundwater or surface water that flows to the plant and has to be processed as wastewater. Two separate contracts
were awarded. Contract #1 was for repairs to individual sewer laterals and Contract #2 was for repairs to main lines.
Both Contract #1 and Contract #2 are complete and included the replacement of the Bay Road sewer main, several
mainline spot repairs, manhole rehabilitations, and the installation of three manhole to manhole liners. There has
been a 36% reduction in flows from 2011. One hundred feet of new sewer line was laid on Union St. to replace the
existing 6 inch clay pipe in 2014.
Phase IV contract was awarded to Apex Construction Inc. and they have completed Phase IV in June 2015.
This phase included modifications to the effluent equalization tank, a new storage building, a new path out to one of
the monitoring wells, a new truck and a new grit washer. This phase uses Rural Development grant funds.
If anyone wants to come by and see what has been done and how it operates, please call us at 755-4883 and we
will be glad to show you around.
Respectfully Submitted,
Dale Sprague
Superintendent
�Water Department
2015 Report
Dale Sprague, Chuck Tiffany, Steve Deinstadt (missing from picture Paul Cameron)
The Water Department currently operates three gravel packed wells and combined they pumped 98,844,000 gallons,
or 270,800 gallons per day in 2015.
We mailed the Annual Water Quality Report to all customers. This report describes the quality of drinking water
they receive as well as some mandatory health effects language required by the EPA related to drinking water issues. We
hope everyone had an opportunity to look at this report. If you need a copy or if you have any questions concerning your
drinking water, or would like to tour the facilities, please call the Water Department at 755-4883.
We have been replacing or repairing at least one worn main gate valve along with replacing one old fire hydrant per
year in order to improve operations and reliability of the distribution system. We conducted our annual leak detection
survey with assistance from Granite State Rural Water Association personnel. We found several minor leaks which were
repaired. There are several areas where we will be adding new or replacing deficient water mains over the next few years
to improve overall water quality and localized fire flows.
We have contracted with a company that specializes in locating groundwater sources. Our goal is to locate future
groundwater source(s) and determine the best way to protect them from development and contamination. These will be
the future water sources for the town. Phases 1 and 2 have been completed. The company has located several potential
bedrock and overburden water sources. The Board of Selectmen selected which of these potential areas we will
investigate further. We mailed out letters asking landowners who own property within the selected areas for permission to
work on their property. The company performed extensive geophysical testing on these areas to help determine which
site(s) may be future water supplies. Based on this data and overall construction costs the Board of Selectmen will
determine which of these potential sites to test drill in 2016.
Respectfully Submitted,
Dale Sprague
Superintendent
�2015 Welfare Department Report
The Welfare Department has seen large decreases in both electric assistance and oil assistance. This
decrease is largely due to increases in funds through Community Actions and their Fuel Assistance
program, as well as lower oil costs. Eversource has now officially taken the place of PSNH and has been
great to work with on lowering payment agreements and costs for the Town. This past year we have also
seen decreases in Motel costs and shelter costs due to the new Coordinated Access Program for
Homelessness. There have been slight increases in Rents and Burials/Cremations this year.
As of the end of 2015 SHARE Fund has opened a pilot program in Farmington allowing for our
community members to take advantage of their resources. I have worked with numerous families in
applying for and receiving help with back rent, electrical payments and much more. With the SHARE
Fund opening up to Farmington residents, people are also now allowed to use Gerry’s Food Pantry and
shop at the Community Clothing Store in Rochester. We are hoping for continued collaboration with
SHARE Fund in the future.
The following statistics show expenditures for 2015:
Miscellaneous
Electric
Burial/Cremation
Motel
Oil
Pharmacy
Rent
Wood
Total Expenditures
Respectfully submitted,
Erica Rogers
Welfare Director
$124.37
$1,417.11
$2,000.00
$1,000.00
$1,455.01
$248.18
$13,289.00
$450
$19,983.67
�2015 Comparative Statement of Appropriations
Budget Category
4130
4140
4150
4152
4153
4155
4191
4194
4196
4199
4210
4220
4240
4290
4311
4312
4313
4316
4321
4324
4414
4415
4441
4444
4445
4520
4550
4583
4589
4611
4659
4711
4721
4902
4909
4915
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
CAPP
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
Capitol Reserve
Appropriation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 5,829,064.00
$
$
3,079.00
4,825.00
$
$
$
53,911.53
290,299.94
2,031.68
$
126,243.60
$
584.90
$
53,843.75
$
51,407.50
$
586,226.90
Expended
&
Encumbered
Unexpended
Balance
259,613.00
195,177.00
124,083.00
12,000.00
40,000.00
20,500.00
53,649.00
169,082.00
129,838.00
60,000.00
1,596,966.53
885,733.94
82,800.68
14,100.00
585,717.00
698,401.00
6,000.00
36,000.00
115,818.00
219,835.60
16,723.00
9,892.00
23,425.00
30,584.90
173,451.00
260,000.00
1,000.00
2,000.00
3,009.00
22,629.00
230,061.00
75,244.00
122,713.75
31,429.00
107,814.50
$
246,891.72
$
185,699.70
$
117,591.34
$
9,415.00
$
81,217.35
$
22,174.96
$
32,072.37
$
127,634.51
$
132,373.23
$
$ 1,383,443.81
$
581,378.57
$
71,793.12
$
11,396.00
$
564,254.34
$
694,645.36
$
800.00
$
33,493.00
$
123,221.40
$
107,743.86
$
10,412.79
$
9,892.00
$
29,721.87
$
$
19,834.32
$
173,454.46
$
260,000.00
$
1,278.71
$
1,849.93
$
3,059.86
$
21,422.87
$
228,281.21
$
74,319.57
$
67,891.48
$
$
56,407.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 6,415,290.90
$ 5,485,065.71
$ 930,225.19
SURPLUS
259,613.00
195,177.00
124,083.00
12,000.00
40,000.00
20,500.00
50,570.00
164,257.00
129,838.00
60,000.00
1,543,055.00
595,434.00
80,769.00
14,100.00
585,717.00
698,401.00
6,000.00
36,000.00
115,818.00
93,592.00
16,723.00
9,892.00
23,425.00
30,000.00
173,451.00
260,000.00
1,000.00
2,000.00
3,009.00
22,629.00
230,061.00
75,244.00
68,870.00
31,429.00
56,407.00
Receipts
&
Reimbursements
Total
Available
$ 930,225.19
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,721.28
9,477.30
6,491.66
2,585.00
(41,217.35)
(1,674.96)
21,576.63
41,447.49
(2,535.23)
60,000.00
213,522.72
304,355.37
11,007.56
2,704.00
21,462.66
3,755.64
5,200.00
2,507.00
(7,403.40)
112,091.74
6,310.21
(6,296.87)
10,750.58
(3.46)
(278.71)
150.07
(50.86)
1,206.13
1,779.79
924.43
54,822.27
31,429.00
51,407.50
Pamela Merrill, Finance Administrator
16
�2015 Detail of Receipts
Town General Fund
Cash Balance January 1, 2015
Receipts 2015
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
Sale of Town Property
Interest on Investments
Rent of Town Property
Fines & Forfeits
Insurance Dividends & Revenues
Special Revenue Funds
Other Misc. Revenues
Withdrawal Capitol Reserve
Miscellaneous Revenues
Total Cash and Receipts for 2015
$
3,724,243.51
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11,084,970.86
670,883.39
11,051.00
338,955.16
1,580.00
1,101,488.74
40,645.50
23,539.97
327,678.17
154,432.96
158.40
71,694.34
37,959.39
429,370.45
14,872.00
1,207.22
4,825.00
2,388.89
92,294.65
37,843.75
3,829.91
54,906.88
88,297.21
14,594,873.84
Cash on Hand Jan 1, 2015
$
3,724,243.51
FROM LOCAL TAXES
Tax Collection 2014A
Tax Collection 2014B
Tax Collection 2015A
Tax Collection 2015B
Current Use
Yield Tax
Excavated Material
TOTAL FROM TAXES
$
$
$
$
$
$
$
$
397,292.49
784,617.08
4,985,301.16
4,891,194.61
26,003.97
561.55
11,084,970.86
TAX LIENS
Hardship Lien
2004 Tax Lien
2005 Tax Lien
2006 Tax Lien
2007 Tax Lien
2008 Tax Lien
2009 Tax Lien
2010 Tax Lien
2011 Tax Lin
2012 Tax Lien
$
$
$
$
$
$
$
$
$
91.31
939.62
3,072.63
4,369.07
2,827.58
28,165.02
67,656.57
103,089.75
164,290.77
�2015 Detail of Receipts
Town General Fund
2013 Tax Lien
2014 Tax Lien
TOTAL
$
$
$
148,787.26
147,593.81
670,883.39
Payment in Lieu of Taxes
$
11,051.00
Interest & Penalties
Interest Received Property Taxes
$
338,955.16
Business Licenses & Permits
Licenses(Junk Yard, Food)
UCC
TOTAL
$
$
$
500.00
1,080.00
1,580.00
Motor Vehicle Permit Fees
Motor Vehicle Registration Fees
Titles
TOTAL
$
$
$
1,098,292.74
3,196.00
1,101,488.74
Other Licenses, Permit & Fees
Dog Licenses & License Fines
Dog Fines
Marriage Licenses
Certificates/Birth-Death
Notary Fees
Parking Tickets
Bad Check Fines
Current Use Filing Fees
Land Merger Fees
Photo Copies
Pistol Permits
Wetlands Permits Applications
Municipal Agent Fees
Election Filing Fees
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,684.00
1,925.00
245.00
2,874.00
250.00
135.00
185.00
64.00
609.50
1,470.00
558.00
25,646.00
40,645.50
Federal Grants
FEMA Grant
SafeRoutes Grant
Fire Dept. Grant
IRS Overpayment
Total
$
$
$
$
$
15,185.27
324.96
7,600.00
429.74
23,539.97
Rooms & Meals Distribution
Rooms/Meals Tax
$
327,678.17
Highway Block Grants
Highway Subsidy
$
154,432.96
�2015 Detail of Receipts
Town General Fund
State & Federal Forest
Reimb/Federal Forest Land
$
158.40
Other State Grants & Reimb.
Reimb. Court Time
Landfill Closure Grant
Police Department Grant
Moose Plate Grant
Total
$
$
$
$
$
2,534.57
51,407.50
17,752.27
71,694.34
Revenue from Other Goverments
School Resource Officer
$
33,624.69
Total
$
33,624.69
Income from Departments
Planning Board
Demo Debris Landfill
Police Reports
Monitors/TV's--Landfill
Reimbursement to Code Enforcement
Landfill Charges
Reimb. For Fire Department
Reimbursement Highway
Reimbursement Landfill
Reimb Police Department
Reimb Planning
Reimb. Welfare
Zoning Board of Adjustment
Sex Offender Registration
Income Fire & Ambulance
Pay per Bag
TOTAL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,623.00
30,451.95
1,420.00
4,270.00
2,031.68
22,271.00
135.34
699.93
150.00
584.90
306.00
260.00
295,051.34
69,115.31
429,370.45
$
14,872.00
$
1,207.22
Rent of Property
Farmington Child Care Lease
TOTAL
$
$
$
4,825.00
4,825.00
Fines & Forfeits
Court Fines
$
2,388.89
Sale of Town Property
2015 Sale of Town Property
Interest on Investments
Interest NOW
Insurance Dividends & Revenues
�2015 Detail of Receipts
Town General Fund
Balance Insurance Claims
Reimb. Dental Insurance
Reimb. Health Insurance
Primex Workers Comp Credit
Total
$
$
$
$83.50
53,628.30
38,582.85
$92,294.65
Miscellaneous
Misc.
Total Misc. Revenues
$
$
3,691.28
3,691.28
Special Revenue Funds
Reimb. Police Cruiser
Total
$
$
37,843.75
37,843.75
$
$
$
16,000.00
11,171.88
13,000.00
$
$
14,735.00
54,906.88
$
29,264.04
$1,771.78
$581.96
9,871.79
216.66
6,143.64
6,060.98
2,006.38
750.50
3,131.00
1,410.00
2,646.00
294.37
1,950.00
1,143.48
210.00
532.31
19,772.32
40.00
500.00
88,297.21
Withdrawal from Capitol Reserve
Power Cot
Technology
Landfill Capitol Reserve
Technology
Public Safety Bldg
Total
Misc. Revenues
School Diesel
A/R-School Diesel
A/R-School Gas
School Gas Payments
School Gas Tank Work
Short Term Disability
Police Grants
Closeout Planning Savings
Dog Licenses-State Fee
Certified-State Fee
Marriage-State Fee
Population Control Fees
ICMA Employes Loan Refinance
Copier Buy Out
Stale Dated Payroll Checks-Reissued
Stale Dated A/P Checks-Reissued
Police Restitution
Insurance Claims
Writ of Attachment
Health & Safety
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
�2015 General Fund Financial Report
NOW Account Dec.31, 2015
Petty Cash/Tax Collector's Office
Lone Star Sidewalk
Fees Planning Board
Planning Board Sub-Account
$
$
$
$
$
4,478,061.56
225.00
3,036.64
54,502.83
Total CASH
$
4,535,826.03
A/R-2015A Property Tax
A/R-2015B Property Tax
A/R-Yield Tax
A/R-Current Use
A/R-Excavated Materials
$
$
$
$
$
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-2011Tax Lien
$
A/R-2012 Tax Lien
$
A/R-2013 Tax Lien
$
A/R-2014 Tax Lien
$
Allowance for Uncollectable
$
Allowance for Uncollectable Receivables $
A/R-Landfill Closure Grant
$
A/R-Fire Dept Grant
$
A/R-School Diesel
$
A/R-School Gas
$
A/R-Trustee of Trust Funds
$
A/R-COPS Grant 2013
$
A/R-School Resource Officer
$
A/R-Ambulance Income
$
A/R-Landfill Charges
$
A/R-Tax Deferrals
$
A/R-Short Term Disability
$
A/R-Fire Inspections
$
A/R-Welfare Liens
$
A/R-Writ of Attachment
$
Allows. For Uncollected W & WW
$
A/R-Legal Settlement
$
Reserve for Uncollected Taxes
$
Accounts Receivable
$
DPW Worker's Compensation
$
Tax Deeded Properties
$
Total Accounts Receivable
$
Due/To/From Funds 2 thru 16
Other Assets
Prepaid Items
Total Cash and Assets
$
$
$
$
$
$
$
3,952,428.00
173.51
532.31
Total Accounts Payable
Accounts Receivable
Interfund Payable
Farmington SAU 61
Down Town Committee
Police Restitution
$
4,117,529.34
$
$
$
$
$
$
50,160.99
1,578,503.00
199,101.00
154,222.51
233,963.56
2,215,951.06
$
$
$
6,642,092.31
(4,117,529.34)
(2,215,951.06)
Other Liabilities
Accrued Salary and Benefits
Deferred Revenue Prop Tax
Deferred Revenue-Ambulance
Deferred Revenue-Landfill Close.
Deferred Revenue-Other
343,484.11 Liabilities total
690,632.45
586.27 Cash and Assets
Accounts Payable
Other Liabilities
568.19
1,785.35
2,551.55
7,597.98
7,476.56
13,685.41
28,744.49
59,467.15
142,116.53
292,163.05
434,395.87
(425,000.00)
(320,000.00)
154,222.51
1,771.83
581.96
3,600.00
4,334.70
(8,506.39)
599,342.59
631.40
53,670.23
3,740.16
2,796.52
13,630.51
240,752.56
(33,304.26)
185,424.60
(1,239.54)
96,521.33
2,598,225.67
$
308,611.91
(520,059.17)
26,584.24
6,640,576.77
]
�2015 General Fund Financial Report
Liabilities
Accounts Payable
A/P Savings Account
A/P Subaccount
Employee Benefit Plans
Accrued Salary and Benefits
State Dog Licenses
Certified
Marriage
State Population Control Fees
Donations Town
$
$
$
$
103,748.00
3,044.40
54,502.83
678.97
$
$
$
$
$
306.50
1,126.00
988.82
]
�Long Term Debt
Route 11- Industrial Park Bond
Total $830,000 @Interest of 5.22%
PRINCIPAL MATURITY DATE
INTEREST
April 15, 2016
October 15, 2016
April 15, 2017
October 15, 2017
April 15, 2018
October 15, 2018
$
$
$
$
$
$
3,120.00
3,120.00
2,100.00
2,100.00
1,050.00
1,050.00
PRINCIPAL
$40,000.00
$40,000.00
$40,000.00
NH Municipal Bond Bank -$713,334
Route 11/153 Project-Main Street School-Town Hall
DATE
02/15/2016
08/15/2016
PRINCIPAL
20,000
INTEREST
480.00
480.00
TOTAL ANNUAL PAYMENT
20,960.00
2013 Fire Truck
Peoples United Bank, 1.94% for 7 years
05/01/2016
05/01/2017
05/01/2018
05/01/2019
Principal
$51922.14
$51922.14
$51922.14
$51922.14
Interest
$4029.16
$3021.87
$2014.58
$1007.29
Payment
$55951.30
$54944.01
$53936.72
$52929.43
�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
Balance
2015
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
4,121,594
3,990,170
3,855,788
3,718,384
3,577,887
3,434,230
3,287,340
3,137,145
2,983,571
2,826,541
2,665,978
2,501,803
2,333,933
2,162,287
1,986,778
1,807,321
1,623,826
1,436,202
1,244,356
1,048,194
847,619
642,530
432,827
218,406
Principal
Payment
Interest
Payment
Total
Payment
Interest
Rate
131,266
134,235
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
192018
196,362
200,805
205,349
209,995
214,747
218,088
$
4,619,000
92,018
89,049
86,012
82,905
79,729
76,481
73,159
69,762
66,288
62,736
59,104
55,389
51,590
47,705
43,732
39,669
35,515
31,266
26,922
22,479
17,935
13,289
8,537
3,678
$
1,,631,434
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
223,284
223,284
221,766
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
2.250%
$6250,434
�Long Term Debt
Water Pollution Control Revolving Loan Fund Program
RIB Project
$1,594,514.47
3.1040%
Principal
Interest
Principal
Forgiveness
Payment
Due
Split 1/2 Town 1/2
sewer
7/1/16
$34,429.96
$21,719.39
$56,149.35
7/1/17
$35,498.67
$20,650.68
$56,149.35
7/1/18
$36,600.54
$19,548.81
$56,149.35
7/1/19
7/2/20
7/2/21
$37,736.62
$38,907.97
$40,115.67
$18,412.73
$17,241.38
$16,033.68
$56,149.35
$56,149.35
$56,149.35
7/2/22
$41,360.87
$14,788.48
$56,149.35
7/2/23
$42,644.70
$13,504.65
$56,149.35
7/2/24
$43,968.40
$12,180.95
$56,149.35
7/2/25
$45,333.17
$10,816.18
$56,149.35
7/2/26
7/2/27
7/2/28
7/2/29
7/2/30
7/2/31
$46,740.32
$48,191.13
$49,686.99
$51,229.28
$52,819.43
$54,458.94
$9,409.03
$7,958.22
$6,462.36
$4,920.07
$3,329.92
$1,690.41
$56,149.35
$56,149.35
$56,149.35
$56,149.35
$56,149.35
$56,149.35
$804,121.23
$318,865.83
$1,122,987.06
2013 International 7600.
Peoples United Bank, 2.25% Interest Rate
Due Date
12/11/2016
12/11/2017
Lease Payment Applied to Interest Applied to Principal
$ 31,388.67
$ 1,351.67
$ 30,037.00
$ 30,712.83
$ 675.83
$ 30,037.00
�Parks and Recreation
2015 Income and Expenditures
Revenues Parks & Recreation
School Year Program
Voided checks
Hay Day
Summer Camp
Various Programs
Hay Day Fireworks
Senior Program
Parks & Recreation Grants
Total Revenue 2015
$
57,629.41
$
$
$
$
$
$
3,526.00
22,965.48
9,234.36
3,989.40
6,384.00
-
$
103,728.65
Expenses Parks & Recreation
School Year Program
A/P
Hay Day
Summer Camp Payroll & Expense
Various Programs
Hay Day Fireworks
Senior Program
Parks & Recreation Grants
$
46,800.91
$
$
$
$
$
$
3,757.27
25,316.13
6,715.02
3,383.07
6,561.93
-
Total Expenses 2015
$
92,534.33
Beginning Balance Jan 01, 2015
Receipts 2015
Expenses 2015
$
28,534.67
$ 103,728.65
$ (92,534.33)
Balance December 31, 2015
$
39,728.99
32
�2015 Proprietary Funds
Landfill Closure/Pay Per Bag
Beginning Balance 2015
Transfer from Landfill Closure/Savings
Trans. Frm Landfill Closure Capitol Res.
Beginning Balance and Receipts
$
$
$
$
(928.83)
13,000.00
12,071.17
Expenses 2015
Engineering
Monitoring of Wells & Landfill
Landfill Bldgs/Fencing
Landfill Closure Equipment
$
$
$
$
580.12
16,005.82
-
Total Expenses 2015
$
16,585.94
Balance December 31, 2015
$
(4,514.77)
$
$
5,111.58
4.12
$
5,115.70
$
$
62,913.65
2,776.30
Landfill Closure/Savings
Beginning Balance 2015
Interest 2015
Transfer to Landfill Closure Checking
Transfer to NorthEast Mechanics Escrow
Balance December 31, 2015
Recycling Fund-Fund 15
Beginning Balance 2015
Scrap Metal
Waste Oil
Single Stream
Beginning Balance & Total Receipts
Expense 2015
Maintenance of Recyling Facelift
Landfill Equipment
Balance December 31, 2015
FARMINGTON CABLE TELEVISION
Beginning Balance 2015
Receipts 2015
Metrocast Cable Franchise Fees
Transfer from FCTV Savings Account
Donations to FCTV
Beginning Balance and 2015 Revenue
Expenses
Payroll-FCTV Coordinator
FICA
Medicare
_________________________
$
65,689.95
$
$
$
20.00
6,331.14
6,351.14
$
59,338.81
$
89,483.60
$
$
52,218.06
-
$
141,701.66
$
$
$
20,807.80
1,290.08
295.91
�2015 Proprietary Funds
FCTV Workers Compensation
$
422.00
Unemployment
Mileage
Legal Expenses
Telephone
Office Supplies
Website Maintenance
FCTV Equipment Maintenance
FCTV Equpment
FCTV Miscellaneous
Transfer to Savings
Total Expenses
$
$
$
$
$
$
$
203.00
39.20
2,899.02
427.55
620.29
2,350.00
-
$
1,779.60
$
31,134.45
Balance December 31, 2015
$
110,567.21
FCTV-Savings Account
Beginning Balance 01/01//2015
Interest
Transfer to CASH
Balance December 31, 2015
$
$
$
$
56,656.00
28.33
56,684.33
Beginning Balance 2015
Receipts 2015
Transfer from Appropriation
Beginning Balance and Receipts
Total Expenses 2015
Payroll 2015
$
$
$
$
(7,330.17)
33,830.83
26,500.66
$
9,200.00
Balance December 31, 2015
$
17,300.66
$
$
$
$
2,000.00
2,000.00
$
2,000.00
$
$
2,000.00
$
$
$
$
6,092.49
2.53
(2,000.00)
Building Inspections
Drug Restitution Checking
Beginning Balance January 1,2015
Drug Forfeiture
Transfer from Drug Restitution
Beginning Balance & 2015 Receipts
Expenses 2015
Vehicle Expenditures
Fund Raiser Miscellaneous
Transfer to Drug Restitution Savings
Total Expenses-2015
Drug Restitution Savings
Drug Restitution Savings
Beginning Balance 2015
Deposits 2015
Interest 2015
Transfer to Checking Account
�2015 Proprietary Funds
Balance December 31, 2015
$
4,095.02
Beginning Balance 2015
Receipts 2015
Beginning Balance & Total Revenue
$
33,906.55
$
33,906.55
Repairs/Maintenance
2015 Encumbrance Repairs Town Hall
Total Expenses 2015
$
$
$
25,754.17
9,000.00
34,754.17
Balance Dec 31, 2015
$
Main Street School Fund
(847.62)
Police Outside Services
Beginning Balance 2015
Police Detail Payroll
Police Cruiser Revenue
Total Revenue 2015
$
$
$
$
9,403.22
51,795.36
1,410.00
62,608.58
Total Expenses 2015
Police Detail Payroll
Police Retirement Details
Cruiser Purchase
Outside Services Medicare Expense
Total Expenses 2015
$
$
$
$
$
34,249.41
3,343.09
37,843.75
463.84
75,900.09
Balance December 31, 2015
$
(13,291.51)
$
$
$
$
14,735.00
22,000.00
36,735.00
.
Safety Bldg. Architects
Safety Bldg. Legal
Total Expenses 2015
$
$
$
36,735.00
1,502.64
38,237.64
Balance December 31, 2015
$
(1,502.64)
Beginning Balance 2015
Donations Dec 14 in transit
Interest 2015
Donations
Beginning Balance & Revenue 2015
$
$
$
$
$
37,114.72
1,600.00
26.29
262.07
39,003.08
Transfer to CASH
Balance December 31,2015
$
$
4,656.00
34,347.08
Safety Bldg, Fund 7
Beginning Balance 01/01/2015
Trustee of Trust Funds
A/R Trustees
NHPDIP-Conservation Comm.
�2015 Proprietary Funds
Fund 6-Conservation Comm.
Beginning Balance 2014
Auditors Adjustment 2013
Transfer from NHPDIP-Conservation
Current Use Warrants
Timber Harvest
Donations
Conservation Misc.
$
$
$
$
$
$
(61.95)
4,656.00
212.07
Total Receipts
Total Expenses
$
4,806.12
Lawrence Property
French Property
Dubois Conservation Steward
Huppe Property
Thompson Easement
Timber Harvest
Maynard Easement
Conservation - Whittum
Current Use to NHPDIP
Donations to NHDPIP
Legal Fees Conservation
Total Expenses
$
$
$
$
$
$
$
$
$
$
$
$
1,563.33
2,484.83
1,225.84
212.07
1,619.50
7,105.57
Balance December 31, 2015
$
(2,299.45)
$
$
$
630.14
1,750.00
1.05
$
2,381.19
Sarah Greenfield--Checking
Beginning Balance 2015
Auditors Reverse A/P Park Improvement
Interest 2015
Transfer from NHPDIP-Sarah Greenfield
Beginning Balance & Receipts 2015
SG Park Improvement
A/P Park Improvement
Banking Admin Fees
Total Expenditures
$1,750.00
$1,750.00
Balance December 31, 2015
$
631.19
Sarah Greenfield NHPDIP
Beginning Balance 2015
Receipts 2015
Interest 2015
Transfer to Checking
Balance December 31, 2015
$
$
$
$
$
71,824.98
52.72
71,877.70
Fund 10-Planning Board Checking
Beginning Balance 2015
Interest 2015
Deposits 2015
$
$
$
55,236.60
56.31
1,514.96
�2015 Proprietary Funds
Total Cash
$
56,807.87
Disbursements 2015
$
$
$
(2,305.04)
54,502.83
$
$
$
80,938.53
-
Disbursements 2015
Mad River Restoration
$
(27,759.11)
Total Expenditures
Balance Dec 31, 2015
$
53,179.42
Balance Dec 31, 2015
GRANTS-Fund 10
Beginning Balance
Mad River Grant
�����������2015 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
Intergovernmental Health Agencies
Welfare
Parks and Recreation
Farmington Library
Patriotic Purposes
Conservation Commission
Economic Development
Principal-Long Term Bonds & Notes
Interest-Long Term Bonds & Notes
Capital Outlay-Machinery, Vehicles
Capital Outlay-Buildings
Capital Reserve Funds
Culture & Recreation
Encumbrances
Taxed Paid to County
Taxes Paid to School District
Fees to State
2014 Tax Lien
Misc. Expenditures
Tax/Overlay Refunds
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
246,891.72
185,699.70
117,591.34
9,415.00
81,217.35
22,174.96
32,072.37
127,634.51
132,373.23
1,383,432.31
581,378.57
11,396.00
71,793.12
564,254.34
694,645.36
800.00
33,493.00
10,412.79
123,221.40
107,743.86
9,892.00
29,721.87
19,834.32
173,454.46
260,000.00
1,278.71
3,059.86
21,422.87
228,281.21
74,319.57
67,891.48
56,407.00
1,849.93
13,070.00
1,270,127.00
6,195,578.00
8,065.00
581,989.68
63,636.93
72,860.41
Total Expenditures
$
13,690,381.23
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
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,076.94
270.00
4,680.44
3,821.81
5,020.00
2,705.14
4,074.39
26,570.43
2,465.41
67,350.40
35,751.41
6,002.50
4,377.02
1,247.63
10,156.88
334.00
43,582.11
1,635.17
925.57
7,976.25
1,840.94
4,754.28
373.00
900.00
Total Executive
$
246,891.72
Election, Registration & Vital Statistics
Town Clerk/Tax Collector
Deputy Town Clerk/Tax Collector
Part Time Clerks
Training & Conventions
Repair/Rebind Old Records
$
$
$
$
$
64,915.52
33,085.20
26,479.34
1,074.00
2,000.00
RSA's
Ballot Clerks
Town Clerk/Tax Collector Mileage
Supervisors of Checklist
Printing Ballots
Election Meals
Moderator/Assit. Moderator
Registry Recording
Registry Research
Longevity
Health
Dental
Life/Short and Long Disability
FICA
Medicare
ICMA
Unemployment
Worker Compensation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,646.34
150.00
374.90
987.45
966.50
356.23
240.00
1,652.72
3,264.00
1,000.00
29,744.19
540.56
976.56
8,362.91
1,955.83
4,904.45
273.00
750.00
Total Election, Registration & Vitals
$
185,699.70
�2015 Summary of Payments
Financial Administration
Finance Administrator
Bank Charges
Auditor
Assessing Clerk
Tax Map Update
Treasurer
Longevity- Finance
Health/Finance
Dental/Finance
Life,Short and Long Term
FICA
Medicare
ICMA
Unemployment
Worker Compensation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
52,350.16
446.71
10,506.00
20,946.46
3,294.40
1,500.00
1,000.00
16,985.56
468.64
570.72
4,602.58
1,076.42
2,775.69
368.00
700.00
General Government Buildings
Total Financial Administration
$
117,591.34
Revaluation of Property
Cross Country Appraisal
$
9,415.00
Legal Expenses
Legal Services
$
81,217.35
Personnel Administration
Staff Physicals
Personnel Liabilities
Payroll Outsourcing
$
$
$
$
715.00
9,176.46
12,283.50
Total for Personnel Administration
$
22,174.96
Planning & Zoning
Planner
Part-Time Secretary
Planning Board Minutes
Travel/Training
Telephone
Strafford Regional Planning
Printing & Advertising
Office Supplies
Postage
Health Insurance
Dental
Life/Short/Long Term
FICA
Medicare
ICMA
Unemployment
Workers Compensation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11,736.01
13,971.32
234.08
213.65
450.00
1,641.52
651.56
503.37
690.54
17.07
49.94
886.43
214.13
56.75
306.00
450.00
Total for Planning and Zoning
$
32,072.37
Custodial Services
Overtime
Elevator-Phone
Electricity-Town Buildings
Fuel-Town Buildings
Water/Sewer
Repairs/Maintenance
Capitol Projects/Municipal Center
Supplies
Town Clock
Longevity
Health/Buildings
Dental
Life/Short and Long Term
FICA
Medicare
ICMA
Unemployment
Worker's Compensation
Total General Government Buildings
$
$
$
$
$
$
$
$
15,900.00
427.56
26,970.45
33,669.66
5,480.62
42,292.22
$
$
$
$
$
$
2,894.00
-
$
-
$
127,634.51
Insurance
Property & Liability
Deductible for Insurance Claims
Total for Insurance
$
$
127,838.00
4,535.23
132,373.23
Police
Personnel
Encumber 2015
Part-time Officers
Crossing Guards
Overtime
Holiday Pay
SRO Officer/Grants
Hiring of Officers
Training
Mileage
Telephone
Dispatch & Prosecution
Uniforms
Radio Maintenance
Dues
Office Supplies
Licensing/Maint. Agreement
Gasoline
Tires
Cruiser Maintenance
Supplies
New Equipment
Grants
Court Time
Investigations
Ammunition
Building Maintenance
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
681,878.06
9,962.77
6,953.80
36,462.72
21,582.08
65,960.25
1,602.00
3,898.34
1,488.74
7,784.31
31,244.45
6,921.00
1,022.00
300.00
5,694.49
5,866.16
17,222.10
2,700.94
7,955.83
6,718.49
9,920.71
12,831.94
6,904.22
1,981.26
3,492.52
1,970.30
�2015 Summary of Payments
Cont'd Police
Encumber 2015
Equipment Maintenance
Miscellaneous
Longevity
Health
Dental
Life Short and Long
FICA
Medicare
ICMA
Unemployment
Workers Comp
NH Retirement
$
$
$
$
$
$
$
$
$
$
$
$
$
740.00
70.00
471.23
1,518.00
197,078.78
6,476.85
6,249.43
4,172.62
10,399.02
1,878.07
2,221.00
25,538.00
166,299.83
Building Inspection
Total Police
$
1,383,432.31
Fire Department
Fire Chief
Secretary
Per Diem Day Coverage
Overtime
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
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50,172.65
3,856.60
318,805.99
1,123.00
1,525.54
10,546.22
2,699.00
3,224.42
1,230.00
4,815.00
3,988.29
28,670.08
10,598.01
13,383.17
Fire Prevention
Dispatch
Radio Repairs
Repair Air Packs
Truck Expense
Alarm Systems
Electricity
Fuel Oil
Water/Sewer
Maintenance Building
Health Fire Dept
Life Short and Long
FICA
Medicare
Unemployment
Worker's Compensation
NH Retirement-Fire
Total Fire Department
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
900.00
6,717.40
2,092.06
2,700.62
12,689.64
7,875.33
19,366.76
1,416.04
6,372.31
2,976.90
338.37
20,417.22
5,459.78
1,840.00
25,358.00
10,220.17
581,378.57
CEO/Health Officer
Code Enforcement Secretary
Telephone
Dues
Supplies
Postage
Gasoline
Repairs to Vehicles
Mileage
Longevity
Health
Dental
Life, Short and Long
FICA
Medicare
ICMA
Unemployment
Workers Compensation
Total Building Inspection
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39,109.76
10,812.60
635.00
927.50
799.32
256.41
272.19
825.30
526.03
334.00
4,333.52
468.64
537.30
4,120.39
1,010.02
2,439.14
430.00
3,956.00
71,793.12
Admin. Highway and Streets
Personnel
Part-Time Highway Help
Highway OT
Outside Services
Safety Equipment
Training
Telephone
Electricity
Heating Oil Garage
Water
Uniforms
Rental Equipment
DPW Newspaper Ads
Office Supplies
Building Repair
Longevity
Health
Dental
Life Short and Long Term Disability
FICA
Medicare
ICMA
Unemployment
Worker's Compensation
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
277,212.88
31,946.22
27,993.10
7,526.90
1,098.39
780.00
1,945.44
8,429.50
10,132.66
168.21
5,487.40
4,434.25
970.00
281.02
7,682.80
1,773.00
105,665.80
1,123.94
3,214.84
21,750.02
4,968.92
14,667.05
2,109.00
22,893.00
Total Admin. Highway and Streets
$
564,254.34
�2015 Summary of Payments
Emergency Management
Civil Defense
River Maintenance
Forest Fire Protection
Total Emergency Management
$
$
$
$
1,500.00
9,896.00
11,396.00
Highway Salt
Cutting Edges
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
349,995.39
20,000.00
15,968.50
34,680.97
35,255.24
13,727.73
7,527.50
2,900.00
12,868.99
4,250.00
2,902.29
28,577.51
2,717.90
422.61
62,611.90
12,930.81
4,089.81
2,035.87
6,187.98
1,367.15
6,666.41
4,518.56
60,954.24
1,488.00
Total Highway & Streets
$
694,645.36
Highway & Streets
Rebuild/Repave/Roads Roads
Sidewalks
Erosion Control
Calcium Chloride
Highway Paving
Crushed Gravel
Winter Sand
Contract Sweeping
Removal of Trees
Painting of Lines
Radio Repairs
Rental Mower
Gasoline
Diesel
Tires
Cleaning Supplies
Parts & Repairs
Encumber 2015
Repaint Trucks
Engine Oil
DPW Waste Disposal
New Equipment
Traffic Signs
Cleaning Catch Basins
Culverts &Catch Basins
Street Lighting
$
33,493.00
Animal Control
Animal Control Personnel
Training
Mileage
Supplies
Sheltering Animals
FICA
Medicare
Unemployment
Worker's Comp
$
$
$
$
$
$
$
$
$
7,068.13
275.00
281.15
345.94
1,601.86
438.22
102.49
100.00
200.00
Solid Waste Administration
Personnel
Part-Time Landfill
Landfill OT
Longevity-Landfill
Health
Dental
Life/Short/Long Term
FICA
Medicare
ICMA
Unemployment
Worker's Compensation
Sanitation Administration
$
$
$
$
$
$
$
$
$
$
$
$
$
46,313.31
38,241.49
198.45
754.00
24,401.86
289.84
471.66
5,199.60
1,199.89
2,307.30
344.00
3,500.00
123,221.40
$
$
$
$
$
1,618.00
206.41
545.00
2,994.72
923.96
$
$
$
$
$
$
2,483.39
25,194.00
63,273.49
6,820.53
1,023.24
2,661.12
Total Solid Waste Disposal
$
$
107,743.86
Health Agencies
Cornerstone VNA
Homemakers
American Red Cross
Sexual Assault Services
Boy's & Girl's Club
$
$
$
$
$
6,075.00
2,235.00
729.00
853.00
Total Health Agencies
$
9,892.00
Bridges/Railings
$
800.00
Solid Waste Disposal
Scale Certification
Landfill-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
�2015 Summary of Payments
Total Animal Control
$
10,412.79
Welfare Administration
Welfare Director
Health
Dental
Life/Short/Long
FICA
Medicare
ICMA
Unemployment
Worker's Compensation
$
$
$
$
$
$
$
$
$
24,946.34
1,967.45
92.96
37.44
1,522.63
356.10
282.95
100.00
416.00
Total Welfare Administration
$
29,721.87
Intergovernmental Health Agencies
CAPP
$
Parks & Recreation
Personnel
Parks & Rec. Program Monies
Overtime
Training
Telephone
Supply
Gasoline
Equipment
Grant
Maintain Parks
Vehicle
Longevity
Health
Dental
Life Short and Long
Fica
Medicare
ICMA
Unemployment
Worker's Compensation
Total Parks & Recreation
Farmington Library
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
325.00
2,661.97
22.58
5.31
45.00
3,059.86
Economic Development
Economic Development
Coast Bus Operation
Total for Economic Development
$
$
$
43.87
21,379.00
21,422.87
Principal-Long Term Bonds & Notes
Lease Purchases
Principal
Total Principal-Long Term
$
$
4,538.85
223,742.36
228,281.21
-
Welfare
Rents Etc.
Total Welfare
Conservation Commission
Secretary
Conservation Commission
FICA-Secretary
Medicare
Unemployment
Total for Conservation Commission
19,834.32
19,834.32
82,388.75
229.45
25.19
908.45
1,938.01
1,723.83
1,812.85
1,500.00
1,845.89
15,283.94
550.00
45,820.64
1,706.24
904.14
4,790.67
1,120.40
4,196.01
420.00
6,290.00
173,454.46
260,000.00
Interest-Long Term Bonds & Notes
Tax Anticipations Note Interest
Interest
Total for Interest Long Term Bonds
$
$
74,319.57
74,319.57
Capitol Outlay-Machinery, Etc.
Power Cot Fire Dept
Police Cruisers
Christmas Light Pole
Encumber 2015
Total Capitol Outlay
$
$
$
$
$
19,465.35
37,843.75
1,836.00
8,746.38
67,891.48
Capitol Outlay-Buildings
$
Transfer to Capitol Reserve
Public Facilities Maintenance
Fire Vehicles & Equipment
State of NH Landfill Grant
Medical Motorized
Public Safety Bldg
Future Technology
Employee Financial Obligation
Road Infrastructure
Total Capital Reserve
$
$
$
$
$
$
$
$
$
-
51,407.00
5,000.00
56,407.00
�2015 Summary of Payments
Patriotic Purposes
1,278.71
Culture & Recreation
Hay Day
Summer Program
Special Events
$
$
$
1,849.93
Total Culture & Recreation
$
1,849.93
2014 Tax Lien
$
581,989.68
Demo Annex Building
Encumber to 2015
Saferoutes
$
$
$
12,950.00
120.00
Total Disbursement
$
$
1,270,127.00
Taxes Paid to School District
SAU 61
$
6,195,578.00
Fees to the State
Dog Licenses to State
State Population Control Fees
Vital Records
Marriage Licenses
Total Fees To State
$
$
$
$
$
770.00
2,754.00
3,131.00
1,410.00
8,065.00
Tax Refunds
Overlay
Tax Deferral
Tax Refunds
Total Tax Refunds
Encumbrances
Taxes Paid to County
Strafford County Commissioners
$
$
$
$
16,900.10
33,997.48
21,962.83
72,860.41
13,070.00
Miscellaneous Expenditures
School Diesel
School Gas
A/P-School Gas Tank Work
ICMA Employee Loan Refinance
Copier Buy Out
Stale Dated Payroll Checks Reissued
Health and Safety
MV Credit
Stale Dated A/P Checks Reissued
Insurance Claims
Total Disbursement
$
$
$
$
$
$
$
$
$
$
$
29,264.04
9,655.13
216.66
294.37
1,950.00
488.23
500.03
714.40
150.00
19,688.82
63,636.93
�������2015 Utility Accounts
MS-61 Tax Collector's Report
Year ending 12/31/2015
Debits
Levies of:
$1.00
Uncollected Beginning of Year
Water Rents
Water Services
Non-Resident Water Service
Water Finals
Sewer Rents
Sewer Services
Sewer Finals
$38,288.59
$1,407.56
$2,129.00
$82,454.75
$143.53
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
Overpayments:
Sewer Rents
Water Rents
Water Connections
$261,760.08
$5,759.12
$5,820.00
$452.05
$440,491.02
$517.98
$995.66
$2,838.00
$930.08
$230.74
Interest Collected on Delinquents
$13,669.85
TOTAL DEBITS
$857,888.01
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
Water Services
$258,286.95
$5,671.85
$2,838.00
$5,820.00
$408.13
$434,626.61
$307.74
$882.06
$4,405.11
$9,264.74
$1,813.78
$6,923.27
$4.64
�2015 Utility Accounts
MS-61 Tax Collector's Report
Year ending 12/31/2015
Sewer Services
Uncollected End of Fiscal Year
Water Rents
Water Services
Non-Resident Water Services
Water Finals
Sewer Rents
Sewer Services
Sewer Finals
TOTAL CREDITS
TAX COLLECTOR'S SIGNATURE_Kathy Seaver _DATE_2/9/2016
$40,178.68
$1,490.19
$2,129.00
$43.92
$82,325.97
$353.77
$113.60
$857,888.01
�2015 Town Clerk Revenue Report
Year ending 12/31/2015
1
9
9
4
2
5
252
252
1
9
2
177
44
1537
1519
1340
265
3
1
80
1
4
5
249
1
35
35
17
94
8785
8738
36
9
260
1
75
11
11
3
11
1
3
3
9
1
3
2
1
2
1
1
2
1
4
2
2015 FEMA Grant
A/R School Diesel
A/R School Gas
A/R SRO
A/R Trustees
Bad Check Fines
Certified Copies - Town
Certified Copies - State
Conservation Comm Fund 6
Court Fines
Current Use Applications
Demo Debris
Dog Fines
Dog License Fees - Town
Dog License Fees - State
Dog License Overpopulation Fees
Dog License Penalty
Donations - Conservation
Federal Forest
Fire & Ambulance Income
Health & Safety Incentive
Highway Subsidy
Insurance Claims
Landfill Charges
Landfill Closure Grant
Marriage License to State
Marriage Licenses to Town
Miscellaneous
Monitors/TV's
Motor Vehicle
Municipal Agent Fee
Notary Fees
Parking Tickets
Pay Per Bag
Payment in Lieu of Taxes
Photo Copies
Pistol Permits
Planning Board
Police Dept. Grant
Police Reports
Police Restitution
Refund ICMA
Reimbursement - Code Enforcement
Reimbursement - Court Time
Reimbursement - FSA
Reimbursement - Health Insurance
Reimbursement - Highway
Reimbursement - IRS
Reimbursement - NH Retirement
Reimbursement - Planning
Reimbursement - Police
Reimbursement - Police Cruiser/Recreation
Reimbursement - Retirees Health Insurance
Reimbursement - Welfare Dept.
Reimbrusement - Workers Comp
$15,185.27
$33,386.17
$10,644.48
$33,526.35
$36,033.00
$185.00
$2,874.00
$3,131.00
$3,656.00
$2,388.89
$64.00
$30,451.95
$1,825.00
$6,321.00
$759.50
$2,680.00
$463.00
$262.07
$158.40
$306,546.48
$500.00
$154,432.96
$19,772.32
$21,594.60
$51,407.50
$1,410.00
$245.00
$3,782.12
$4,270.00
$1,098,292.74
$26,204.00
$250.00
$135.00
$69,115.31
$11,051.00
$609.50
$1,470.00
$2,623.00
$15,057.27
$1,420.00
$532.31
$294.37
$2,031.68
$2,534.57
$179.04
$54,323.34
$9,075.80
$429.74
$1,552.44
$150.00
$20.00
$37,843.75
$3,176.04
$584.90
$2,194.76
�2015 Town Clerk Revenue Report
Year ending 12/31/2015
31
1
1
2
3
1
10
1598
4
7
2
2
1
Rent of Town Hall
Rooms & Meals Tax
Safe Routes Grant
Sale of Town Property
School Resource Officer
Sex Offender Registration Program
Short Term Disability Reimbursement
Town Title Fees
UCC Filings
Various Licenses
Withdrawal Capital Reserve
Writ of Attachment
Zoning Board of Adjustment
TOTAL
$4,825.00
$327,678.17
$324.96
$14,872.00
$15,159.86
$260.00
$9,789.83
$3,196.00
$1,080.00
$500.00
$29,000.00
$40.00
$306.00
$2,496,138.44
SEPTAGE PERMITS
Septage Permits
$85,614.10
RECREATION DEPT
Fireworks
Hay Day Program
School Year Programs
Senior Programs
Summer Programs
Various Programs
TOTAL
$
$
$
$
$
$
$102,205.56
SRF FUNDS
Building Inspection Fees
Cable Franchise Fee
Police Cruiser Revenue
Police Detail Payroll
TOTAL
$33,830.83
$52,218.06
$1,410.00
$51,796.07
$139,254.96
SEWER DEPT MISCELLANEOUS
Reimbursement to Sewer Department
$13.68
STATE MOTOR VEHICLE REVENUE
State Registration Fees
State Title Fees
TOTAL
$391,630.76
$14,125.00
$405,755.76
6
RECYCLING
Scrap Metal
$2,776.30
1
WATER DEPT MISCELLANEOUS
Reimbursement to Water Department
$13.69
TOTAL TOWN CLERK REVENUE
$3,231,772.49
27
17
53
47
19
48
63
2
1
28
1
8742
565
3,989.40
3,526.00
57,606.32
6,384.00
21,465.48
9,234.36
TAX COLLECTOR'S SIGNATURE: Kathy Seaver _DATE_: 2/9/2016_________
�TOWN OWNED PROPERTY as of Dec. 31, 2015
Parcel ID
R03-015
R03-017-3
R06-012
`
R06-013
R06-020
R06-031
R06-199
R06-202
R14-012-PH
R17-026
R17-063
R17-063-MH-1
R19-013
R19-014
R23-019
R32-013
R32-022
R32-022-3
R32-022-5
R32-022-7
R32-022-8
R32-022-8-1
R34-017
R36-001-1
R36-005
R38-015
R42-005
R43-002
R49-012
R49-037
R50-026
R50-028
R50-045-1
R51-001
R53-009
R59-009
R61-001
R61-004
R61-048-1
R61-057
R62-001
R62-002
R62-003
U01-008
U01-010
U01-010-1
U01-028
Location
16 Places Crossing Ln
Commerce Parkway
King Arthur Drive
King Arthur Drive
King Arthur Drive
King Arthur Drive
Merlin Rd
Merlin Rd
NH Rte 11-Pump House
Tall Pine Road
23 Little City Rd
23 Little City Rd
Landfill
Main Street
Ten Rod Road
Main Street
Sarah Greenfield
Sarah Greenfield
Sarah Greenfield
Sarah Greenfield
Child Care Center
Sarah Greenfield
Elm Street
Paulson Road
Paulson Road
Town Pound
Scruton Road
874 Meaderboro Road
Trotting Park Road
284 Spring Street
River Road
River Road
River Road
River Road
540 Hornetown Rd
River Road
Bay Road
Town Forest
Charles Street
Charles Street
Bay Road
Bay Road
Town Forest
Fernald Park
Hancock Street
Hancock Street
NH Route 11 (Town well)
Acreage
12.00
12.76
.22
.20
.18
.24
.23
.25
2.19
1.11
32.70
1.08
3.10
.23
83.24
28.53
1.66
3.00
3.90
3.05
25.02
24.28
26.00
.35
8.90
10.00
.15
1.70
3.00
4.50
3.58
197.00
6.90
65.00
11.64
18.30
3.50
8.50
6.00
4.60
50.00
2.50
3.70
1.90
17.50
Market Value
$ 113,200
62,100
37,900
36,700
10,400
33,200
24,900
39,800
10,700
41,200
95,900
2,200
128,400
18,300
47,000
50,100
199,400
177,400
81,600
88,000
934,000
88,200
81,100
181,300
69,700
6,300
39,300
69,000
12,500
53,100
42,400
18,400
28,100
139,300
70,000
72,600
21,900
70,600
7,000
50,700
34,900
74,500
56,000
85,700
7,400
3,800
130,500
�TOWN OWNED PROPERTY as of Dec. 31, 2015
Parcel ID
U02-048
U02-069
U05-001
U05-002-1
U05-027
U05-038
U05-095-1
U05-123
U06-023
U06-024
U06-025
U06-052
U06-105
U09-031
U09-033
U09-042
U10-023
U11-030
U11-050
Location
53 Tappan Street
Loring Avenue
Town Hall
Old Courthouse
Lone Star Avenue
18 Worster Street
Park Drive
Union Street
Main Street
Main Street
Fire Dept Bldg
Garfield St. Park
Municipal Offices
Highway & Water/Sewer
101 Elm Street
Land on Cocheco River
Mt. Vernon St/land
Water Tower/Bay Road
Edgerly Park
65 Parcels total
Acreage
.38
.88
.33 `
.35
1.20
.13
.30
1.30
.19
.20
1.30
.35
.67
48.00
.20
.66
.15
2.50
.41
Market Value
188,400
33,400
942,900
119,200
19,800
61,300
31,100
10,100
24,700
25,500
474,200
32,500
598,300
1,449,400
31,700
100
21,300
468,000
34,100
$8,270,200
�2015 Treasurers Report
Balance Forward January 1, 2015
Adjustment 2014
Total Town Receipts and Transfers
$
$
$
3,716,159.18
8,084.33
16,344,505.51
Total Selectmen Manifests
Reverse 2014 Adjustment
Balance December 31, 2015
$
$
$
(15,582,603.13)
(8,084.33)
4,478,061.56
Lone Star Sidewalk
Beginning Balance
Interest 2015
Balance December 31, 2015
$
$
$
3,035.00
1.64
3,036.64
Fees- Planning Board
Beginning Balance
Interest 2015
Closeout
Balance December 31, 2015
$
$
$
$
2,006.03
0.35
(2,006.38)
-
Planning Board Checking
Beginning Balance
Developer Deposits
Interest
Engineers/Developer Payments
Balance December 31, 2015
$
$
$
$
$
55,236.60
1,514.96
56.31
(2,305.04)
54,502.83
$
$
5,111.58
4.12
$
5,115.70
Beginning Balance
Interest
Deposit Drug Resitution
Transfer to CASH
Balance December 31, 2015
$
$
$
$
$
6,092.49
2.53
(2,000.00)
4,095.02
FCTV-Savings Account
Beginning Balance
Interest
Transfer to CASH
Balance December 31, 2015
$
$
$
$
56,656.00
28.33
56,684.33
Landfill Closure CD
Beginning Balance
Interest
Transfer to Cash
Balance December 31, 2015
Drug Restitution Savings
�2015 Treasurers Report
NHPDIP-Conservation Commission
Beginning Balance
Interest
Deposit Current Use
Timber Harvest
Deposit Donations
Transfer to CASH
Balance December 31, 2015
$
$
$
$
$
$
$
37,114.72
26.29
1,862.07
(4,656.00)
34,347.08
Balance December 31, 2013
$
$
$
$
$
$
$
630.14
1,750.00
1.05
(1,750.00)
631.19
NHPDIP-Sarah Greenfield
Beginning Balance
Interest
Transfer to Checking
Balance December 31, 2015
$
$
$
$
71,824.98
52.72
71,877.70
TD Bank-Wastewater Capitol Reserve
Beginning Balance
Interest
Connection Fees
Transfer from Appropriations 14/15
Balance December 31, 2015
$
$
$
$
$
250,906.68
458.03
100,000.00
351,364.71
TD Bank-Water Capitol Reserve
Beginning Balance
Interest
Connection Fees
Transfer from Appropriations 14/15
Balance December 31, 2015
$
$
$
$
$
347,686.93
533.98
5,820.00
10,000.00
364,040.91
NHPDIP-General Funds
Beginning Balance
Interest
$
$
0.10
-
Balance December 31, 2015
$
0.10
Sarah Greenfield Checking
Beginning Balance
Auditor Adjustment
Interest
Transfer from NHPDIP
Improvements Sarah Greenfield
�REPORT OF THE TRUST FUNDS OF THE TOWN OF FARMINGTON NH ON DECEMBER 2015
***PRINCIPAL***
NAME OF TRUST FUND
PURPOSE OF TRUST
FUND
BALANCE
BEGINNING
YEAR
HOW INVESTED
INCOME
NEW FUNDS CASH GAINS
WITHDRAWALS
CREATED
OR (LOSSES)
BALANCE END
YEAR
BALANCE
BEGINNING YEAR
BALANCE END
DURING YEAR EXPENDED
AMOUNT
DURING YEAR
YEAR
GRAND TOTAL OF
PRINCIPAL &
INCOME
Bandstand
Maintenance
CD-TDBanknorth
281.02
281.02
281.02
281.02
437.27
437.27
0.92
0.92
438.19
438.19
719.21
719.21
Isabelle Billings
Samuel Burnham
Leon Hayes Trust #1
Leon Hayes-Expendable Dividend Acct Trust #2
Leon Hayes (payout merger 2/9/06l) 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
JE Thayer Fund
Beulah L. Thayer Trust
Town Poor
Cemetery
Town Benefit
Town Benefit
Town Benefit
Town Benefit
Birthday Ball
Town Benefit
Cemetery
Needy Children
Hospital Care
Trees
Town Benefit
Town Benefit
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
300 Sh CVX
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
22,882.12
1,649.99
118,981.26
8,169.00
13,648.74
32,442.00
9,394.94
23,808.69
767.52
15,000.00
15,000.00
5,000.00
100,000.00
25,000.00
395,605.26
22,882.12
1,649.99
118,981.26
9,132.00
13,648.74
32,442.00
9,394.94
23,808.69
767.52
15,000.00
15,000.00
5,000.00
100,000.00
25,000.00
396,568.26
10,899.75
703.63
9,868.29
280.31
2,482.87
33,654.00
68.41
2,452.42
2,516.71
2,102.39
14,584.57
1,205.37
4,908.25
1,683.66
87,410.63
44.95
3.13
171.45
11.94
21.46
12.59
34.95
4.37
22.75
39.37
8.26
139.60
35.51
550.33
10,944.70
706.76
10,039.74
292.25
2,504.33
33,654.00
81.00
2,487.37
2,521.08
2,125.14
14,623.94
1,213.63
5,047.85
1,719.17
87,960.96
33,826.82
2,356.75
129,021.00
9,424.25
16,153.07
33,654.00
9,475.94
26,296.06
3,288.60
17,125.14
29,623.94
6,213.63
105,047.85
26,719.17
448,226.22
24,968.89
10,140.95
38,971.85
45,801.20
910.37
191,504.00
7,595.05
6,054.60
52,678.13
32,088.21
35,000.00
89,407.00
535,120.25
1,332.48
15,723.62
2,749.94
5,071.62
3,592.51
26,325.21
355.08
12,619.82
22,899.70
1,419.92
895.94
28.53
93,014.37
34.99
34.41
53.57
67.68
14.59
288.45
10.59
29.02
100.56
39.86
47.77
66.99
788.48
1,367.47
15,758.03
2,803.51
5,139.30
0.59
11,878.66
365.67
12,648.84
23,000.26
1,459.78
943.71
95.52
75,461.34
26,336.36
25,898.98
41,775.36
50,940.50
910.96
203,382.66
7,960.72
18,703.44
75,678.39
33,547.99
35,943.71
89,502.52
610,581.59
3,750.00
47,835.10
85,688.69
10,096.19
280.00
2,500.00
41,053.95
10,260.20
887.12
9,082.94
2,713.42
3,128.42
5,750.00
226,939.27
33.90
6,072.38
34,579.53
256.12
8.43
145.14
1,521.69
371.41
7.65
59.83
5.21
10.25
17.71
43,089.25
5.24
69.95
160.04
13.68
0.38
3.51
57.81
13.69
151.34
11.71
2.93
3.72
7.56
501.56
39.14
5,142.33
34,739.57
269.80
8.81
148.65
1,579.50
385.10
158.99
71.54
8.14
13.97
25.27
42,590.81
3,789.14
52,977.43
120,428.26
10,365.99
288.81
2,648.65
42,633.45
10,645.30
1,046.11
9,154.48
2,721.56
3,142.39
5,775.27
265,616.84
236,846.13
50,000.00
7.90
26,847.56
110,111.07
110,000.00
86,822.31
14,464.18
52,681.00
675,630.00
200,000.00
1,326,564.02
105,321.71
6,595.59
47,290.79
54,396.09
14,809.09
17,812.53
5,272.95
1,587.53
58,615.03
1,016.88
312,718.19
206.68
8.79
101.79
218.90
166.07
139.22
26.27
72.21
977.01
267.47
2,184.41
47,368.96
105,528.39
6,604.38
23.62
54,614.99
14,975.16
17,951.75
5,299.22
1,659.74
59,592.04
1,284.35
267,533.64
155,528.39
6,612.28
26,871.18
164,726.06
124,975.16
104,774.06
19,763.40
54,340.74
735,222.04
201,284.35
1,594,097.66
290,287.62
2,485,472.82
370,517.32
4,025.70
66,710.47
473,984.94
2,919,241.52
Capital Reserve Funds
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 & Paving
Bridge & Road Design
Town Employee Financial Obilgation
Water Infrastructure Replacement CRF
Landfill Closure Fund CRF
Equipment
Equipment
Technology
Maintenance
Vehicles & Equip
Building
Equipment
Roads
Maintenance
Accrued Benefits
Water Infra. Repl/Rehab
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
*
*
*
*
*
24,968.89
10,140.95
32,866.85
45,801.20
13,303.86
191,504.00
7,595.05
27,352.60
52,678.13
27,088.21
35,000.00
51,000.00
649,298.09
963.00
963.00
0.00
0.00
6,105.00
12,393.49
21,298.00
5,000.00
11,105.00
51,407.00
51,407.00
13,000.00
46,691.49
0.00
3,606.51
14,735.00
18,341.51
Agencies
Annie Thayer
Beulah Thayer
C & E Webster Fund
FHS Faculty
Mike & Candy Lee Scholarship Fund
Superintendent Scholarship Fund
James Thayer
JT Lamantia
Ester Parshley Scholarship Fund
Nathan Charles Turner Scholarship Fund
Megan Scanlon
Matthew Laugton Scholarship Fund
Abraham Burtman Scholarship Fund
School
FSD Construction & 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 Ins Trust Fund
FHS Construction,Renovation & Repair Fund
Special Education Expendable Trust
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Buildings
School Bus
Improvements
Athletic Improve
Renovations
Technology
Equipment
High School
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth *
CD-TDBanknorth *
CD-TDBanknorth
CD-TDBanknorth
CD-TDBanknorth
Totals
4,000.00
46,835.10
85,688.69
10,908.18
280.00
2,500.00
42,553.95
9,760.20
887.12
8,512.94
1,713.42
2,128.42
5,250.00
224,931.26
250.00
1,000.00
188.01
1,000.00
1,000.00
1,000.00
2,500.00
500.00
1,070.00
1,500.00
1,000.00
2,000.00
8,758.01
500.00
500.00
50,000.00
7.90
188,539.60
110,111.07
110,000.00
137,606.40
14,464.18
52,681.00
700,000.00
200,000.00
1,563,410.15
0.00
2,833,525.78
20,826.01
0.00
1,500.00
6,750.00
161,692.04
50,784.09
24,370.00
51,407.00
1,000.00
1,000.00
47,368.96
�2015 Wastewater Income and Expenses
Receipts 2015
Watewater Rents-2015 January
Wastewater Rents 2015-April
Wastewater Rents 2015-July
Wastewater Rents 2015October
Wastewater Rents 2014-January
Wastewater Rents 2014- April
Wastewater Rents 2014-July
Wastewater Rents 2014-October
Finals
Service Work
Connection Fees
Interest on Past Due Sewer
Interest on Wastewater NOW Account
Reimburse to Sewer Dept
Septage Permits
Short Term Disability Reimb.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
109,072.62
86,701.76
88,767.36
68,057.66
18,863.40
26,043.49
37,120.32
882.06
307.74
9,264.74
119.09
13.68
85,614.10
1,823.09
Liability Insurance
Dues
Advertising
Office Supplies
Postage
Bond Principal
Plant Upgrade
Transfer to Capitol Reserve
$
$
$
$
$
$
$
$
23,268.00
140.00
100.20
695.95
1,362.12
139,716.67
50,000.00
Total Expenditures 2015
$
561,540.22
Total Revenue
$
532,651.11
Expenses 2015
Wastewater Personnel
Treasurer
Overtime
Additional Labor
Janitorial Supplies
General Maintenance
Mainline Maintenance
Service Line Maint.
Gasoline
Diesel
Propane
Vehicle Maintenance
2015 Encumbrance
Tools Misc.
Grease & Oil
Specialized Labor
Telephone
Electricity
Water
Uniforms
Equipment Rental
Sludge Processing
Lab Supplies
Chemicals
Personnel Liabilities
Health Insurance
Disability
FICA
Medicare
Icma Retirement
Training
Unemployment
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
86,332.59
765.08
7,384.19
394.44
11,438.95
10,384.57
750.00
2,127.65
8,729.09
927.29
1,616.74
3,429.70
9,329.66
938.16
79,624.94
74.40
203.19
40,825.83
17,386.41
24,968.38
1,013.84
17,939.51
816.02
6,058.51
1,417.61
3,994.53
70.00
666.00
Beginning Balance
Auditors Adjustment
2015 Receipts
Total Expenditures
Wastewater Refunds
Overlay
2014 Cap Reserve
$
$
$
$
$
$
$
$
138,302.67
21,996.49
532,651.11
(561,540.22)
(771.90)
(6,762.63)
(50,000.00)
73,875.52
$
$
250,906.68
458.03
$
$
$
50,000.00
50,000.00
351,364.71
Workers Compensation
Auditor
$
$
2,068.00
4,582.00
Consultants Engineers
$
-
TDBank-Capitol Reserve
Beginning Balance
Interest 2015
Connection Fees
Transfer 2014
Transfer 2015
Balance December 31, 2014
.
�2015 Wastewater Upgrade Report
RD-Grant
Beginning Balance Jan 01, 2015
RD Deposits
Closeout Apex
Beginning Balance CDFA
Total Income 2015
Expenses 2015
RD Grant-Engineers
RD Grant Construction
RD Grant- Truck
RD Grant -Misc
Closeout Apex
Total Expenses 2015
Cash Balance 2015
$
$
(427.25)
659,622.15
$
659,194.90
$
$
$
$
88,686.86
481,247.05
73,335.00
15,869.00
$
659,137.91
$
56.99
32
�2015 Water Department Income and Expenses Report
Receipts 2015
January 2015 Water Rents
April 2015 Water Rents
July 2015 Water Rents
October 2015 Water Rents
January 2014 Water Rents
April 2014Water Rents
July 2014 Water Rents
October 2014 Water Rents
Finals
Service Work
Connections
Water Rents Interest
Now Interest
Water Dept Misc
Reimb. To Water Dept
STD Reimbursement
Voided check
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
60,939.72
49,003.37
55,822.00
54,113.73
8,223.96
12,261.51
17,922.66
408.13
8,509.85
5,820.00
4,405.11
45.61
13.69
1,823.10
49.50
Total Receipts
$
279,361.94
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
Totals
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
86,441.42
674.27
4,993.75
2,055.83
30,603.71
794.47
5,624.43
1,287.34
4,121.71
1,285.00
666.00
3,762.00
1,512.00
100.00
3,760.00
92.50
364.50
500.00
1,855.01
1,738.00
152,231.94
Water Treatment
Telephone
Telemetering
Electricity
Hydrant Maintenance
Equipment Rental
Pump Repair
Gasoline
Diesel
Janitorial Supplies
Vehicle Maintenance
2015 Encumbrance
Lab Supplies & Testing
Sodium Hydroxide
Chlorine
Petroleum/Propane
Paving
Meter Maintenance
Mainline Maintenance
Mainline Renewal
Service Materials
Tools/Misc.
Transfer to Capitol Reserve
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,987.39
1,892.00
32,112.82
187.98
6,206.24
2,106.45
111.53
144.23
2,467.60
572.85
1,034.00
6,498.90
2,059.20
2,840.98
576.52
2,890.57
6,731.08
112.09
3,651.95
2,482.49
5,000.00
Totals
$
81,666.87
Expenses 2015
$
233,898.81
Beginning Bal. Jan. 01,2015
Adjustment 2014
Receipts 2015
Transfer Water Conn.Fees
Expenses 2015
Refunds
Overlay
Transfer to Capitol Reserve
Balance December 31, 2015
$
$
$
$
$
$
$
$
$
197,975.38
5,913.81
279,361.94
(5,820.00)
(233,898.81)
(230.74)
(2,580.78)
(5,000.00)
235,720.80
TD/Bank-Capitol Reserve
Beginning Balance
Interest 2015
Water Connection Fees
Transfer from Appropriation 15
Transfer from Appropriation 14
Balance Dec. 31,2015
$
$
$
$
$
$
347,686.93
533.98
5,820.00
5,000.00
5,000.00
364,040.91
Trustee Investments
Beginning Balance
Interest
Balance Dec 31, 2015
$
$
$
35,895.94
47.77
35,943.71
CASH
������BOARD & COMMITTEE MEETING SCHEDULE
Board of Selectmen
2 & 4 Mondays of the month at 6:00 PM
nd
th
Budget Committee
4th Wednesday of the month at 7:00 PM
Capital Improvement Committee
1st Thursday of the month at 6:00PM
Conservation Commission
2 Wednesday of the month at 6:00PM
nd
Economic Development Committee
2nd Tuesday of the month at 6:00PM
In conjunction with the Downtown & Business Committee
Planning Board
1st and 3rd Tuesday of the month at 6:00PM
Trustees of the Trust Funds
3rd Thursday of the month at 6:00PM
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
Megan Taylor-Fetter, Selectmen’s Secretary
�2015 Conservation Commission Report
Laura Bogardus, David Connolly, Randy Orvis, Resta Detwiler, Jacquelin Bissell
(Missing from picture: Richard Ballou, Rose Muise and Jerry McCarthy(deceased)
2015 proved to be a busy year for the Conservation Commission. With continued
work on establishing a trail system for the French Conservation property on Hornetown
Rd, there are now maps available at the kiosk to guide visitors around the property. As
we move along with the trail project, these maps will be updated as needed. Scheduled
cutting and mowing was done at the woodcock habitat area to keep it suitable for them as
well as other wildlife for breeding and protection.
Up on Bay Road at our Town Forest, a management plan was developed and
implementation of that plan has begun. Selected timber harvesting, along with
establishing a new parking area in the Waldron’s Wood area will lead the way for future
marked hiking trails on that side of the Mill Pond.
At our 3rd Annual Spring Clean-Up which was held on April 25 to observe Earth
Day; over 560 pounds of roadside litter and trash were collected by 14 volunteers. A
HUGE thank you to those volunteers and also to the local business’s that donated
refreshments and support. With the leadership of member Detwiler, we are hoping for a
bigger volunteer turnout in 2016. The more volunteers; the more roads we can pick up
and the more cleaner Farmington will become.
In observance of Arbor Day 2015, the Commission donated 2 trees to the Child Care
Center. We would like to thank Cameron’s Home Center working again with us and for
doing the plantings.
In our continued mission to work with our schools, the Commission is expanding our
outreach by kicking off an Anti-littering Campaign. Our goal is to engage our students in
activities to educate and help spread the word of recycling and anti-littering.
�Speaking of schools, the Commission was proud to send another Henry Wilson
student to the Barry 4-H Conservation Camp this past summer. This one week camp
provides many opportunities for the camper to experience various aspects of the outdoors
and to meet some really cool friends!! The Commission works with the staff of Henry
Wilson to identify a student who is interested in conservation but due to financial
restraints, would not be able to attend such a camp. The follow up report we receive from
the camper has been priceless and our goal is to continue to offer this unique experience.
Out on River Road, a long lost 3 acre parcel along the Mad River; known to us as the
Ronci property: has now been officially turned over to the Conservation Commission.
Our plan is to establish a handicap accessible fishing area. Please follow us through out
the year to find out about updates. Also if there are folks who would like to offer their
time and/or skills to accomplish this goal, please contact either the Chair or Vice Chair of
the Commission.
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,
David Connolly Chairman
�Department of Planning and Community Development
2015 Report
Martin Laferte, Resta Detwiler, Glen Demers, David Kestner, Charlie Dokem Jim Horgan
(Missing from picture: Anthony Vittorioso)
The Town of Farmington Planning Board consists of seven (7) regular members and three (3)
alternate members, all of whom are appointed by the Board of Selectmen. In addition to their review of
the various applications identified below, the role of the Planning Board is to develop and implement the
appropriate tools to manage growth and development in the community.
During 2015 the Planning Board reviewed a total of 7 applications, as follows:
TYPE OF APPLICATION
Minor Site Plan Review
Minor Subdivision
Design Review
Tree Cutting On Scenic Road
Boundary Line Adjustment
Voluntary Line Merger
# OF
APPLICATIONS
1
2
1
1
1
1
The Planning Board also completed work on amendments to the Town’s Zoning Ordinance to be
presented to the voters at the 2016 Town Meeting.
At this time there is one regular position and there are three (3) positions available for alternate
members. Any residents of Farmington interested in serving as an alternate member of the Planning
Board should contact the Selectmen’s secretary for an application.
I would like to thank the members of the Planning Board and Planning Department staff for another
productive and interesting year.
Respectfully Submitted,
Charles Doke, Chairman
�Farmington Zoning Board of Adjustment
2015 Report
Joe Pitre, Butch Barron, John David Aylard
The Zoning Board of Adjustment consists of five (5) regular members and up to five
(5) alternate members, all of whom are appointed by the Board of Selectmen. The role of
the ZBA is to hear and decide on appeals to the Town’s Zoning Ordinance (Variances), to
hear and decide on appeals of administrative decisions, and to review and act on
applications for Special Exceptions. The ZBA also acts as the Building Code Board of
Appeals.
During 2015, the Zoning Board of Adjustment met four (4) times and reviewed and
acted on one (1) application as follows.
TYPE OF APPLICATION
Variance
# OF
APPLICATIONS
1
At this time, there are up to five (5) alternate positions available on the ZBA. Any
residents of Farmington interested in serving on the ZBA should contact the Selectmen’s
secretary for an application.
Respectfully Submitted,
Elmer W. Barron III, Chairperson
�Community Action Partnership of Strafford County is a 501(c)(3) private nonprofit organization. We work with
community, state and federal partners to assist thousands of individuals and families each year, and the majority
of program participants have extremely low incomes (below 75 percent of the federal poverty threshold). Our
mission is to educate, advocate and assist people in Strafford County to help meet their basic needs and promote
self-sufficiency.
2015 Highlights:
Our agency provided more than $2.2 million in federal fuel assistance to 3,191 households in Strafford
County during the 2014-2015 heating season. A total of 381households in Farmington received
$264,414 in fuel assistance. A total of 329 households received a discount on their electric bill through
agency’s Electrical Assistance Program at a value of $151,340. The average benefit was $460.
A total of 56 children received Head Start and Early Head Start services valued at $477,728, while 39
children received childcare valued at $288,600.
We provided Farmington residents age 60 and over with 263 safe, accessible rides through our senior
transportation program.
In all, more than $1,324,373 worth of goods and services were provided to Farmington residents.
Without the services provided by our agency, many local residents would be without a means to provide for
their basic needs, including food, education, child care, utilities assistance, job training and employment
services, transportation, emergency shelter, homeless prevention and housing services and referrals. CAP
maintains its outreach capacity by operating offices in Farmington and Dover and Head Start Centers in Dover,
Farmington, Milton, Rochester and Somersworth.
Community Action Partnership of Strafford County has 130 employees and an $8.9 million operating budget.
We receive federal, state and local funding as well as United Way grants, foundation and charitable grants, fees
for service, private business and individual donations. In May of 2015, we commemorated our 50th anniversary,
and while we honor the past we are working toward the future with a focus on improved customer service and
using a holistic approach to providing services to meet families’ complex needs. With that basic tenant in mind,
we strive to make sure our efforts are most effective in helping families today.
2016 Goals:
Single-point of Entry: Our staff will provide an initial assessment and then work with clients to
determine which services are needed in order to better respond to individual and family needs by using a
holistic approach to service delivery. We will provide bundled services to meet the targets identified
clients have set by providing support and access to a comprehensive range of services, which may
include referrals and case management.
Customer Service: We want to provide improved coordinated service through updated program
software, staff development and a focus on making sure CAP is the first place people come to for help.
Early Childhood Education: Through our Early Head Start/Child Care Partnership grant, we have
partnered with local child care providers to offer Early Head Start slots in existing child care programs.
Through this grant, our staff will provide enhancements to classrooms and improve relationships with
local providers by providing professional development, additional training and increased pay.
Betsey Andrews Parker
Chief Executive Officer
�Farmington Residents:
As the economy has continued to ebb and flow, COAST continues to see a strong
demand for our services. During our FY2015 (Oct. 1, 2014 – Sept. 30, 2015) COAST
once again provided nearly 500,000 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 FY2015, the COAST Rte. 6 bus service, connecting Farmington and Rochester,
carried 20,162 passengers. This represented a new annual record for the total number
of riders carried and was 11.4% over the previous record year (FY2012).
COAST is continues to see some of the strongest growth on our system in our federally
mandated van services for individuals with disabilities (+6.7% in FY15). 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 very strong 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
FY15 COAST provided 319
rides to residents in
Farmington who qualified for
this service.
Our newest service, made
available to Farmington
residents in 2012, the North Bus provides safe, reliable curb-to-curb transportation to
grocery, pharmacy, and shopping destinations in Rochester. The North Bus has been in
service since April 2011 but expanded in May 2012 to begin serving Farmington
residents and going to additional destinations in Rochester. Residents are picked up at
their homes by a wheelchair accessible minibus and brought to predetermined stores
and social service centers. The North Bus serves Farmington on Tuesdays and
Thursdays.
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 as a whole, 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.
42 Sumner Drive Dover, NH 03820 (603) 743-5777 www.coastbus.org
�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 or $0.50), 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 53% to less than 10%.
The fare to ride public transit is low so as to be affordable for anyone to take advantage
of and utilize on a frequent basis. There is a public benefit to this. Without communitybased 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) 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.
A reminder, your community has two primary funding mechanisms available for
consideration outside of your general fund which can create more sustainable funding
streams for public transit and COAST. These include establishing a municipal
transportation improvement fund using a $5.00 (maximum) local vehicle registration fee
(as allowed under HB 648). Additionally, please consider allowing advertising on COAST
bus shelters in your community. COAST bus stop shelters are a highly visible and
desirable advertising space for business. A bus shelter advertising revenue sharing
opportunity is available for communities that fully meet COAST’s annual financial
requests.
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
�To our Community Partners in Farmington, NH,
Cornerstone VNA is a 501(c)(3) non-profit organization, providing home health care
services in 34 communities in Rockingham, Strafford, Belknap and Carroll Counties in
New Hampshire and York County in Maine. Since 1913 Cornerstone VNA has been
committed to bringing home health care services to people of all ages so that families
can stay together at home, even when facing the challenges of aging, surgical recovery,
chronic or life-threatening illnesses and end of life care.
Cornerstone VNA highlight of service visits for 2015 in Farmington, NH:
Area
Farminton
Home Care/Perinatal
Hospice Care
Life Care
Palliative Care
4,851
786
877
25
Strafford County
34,514
7,985
7,430
316
Total Services
39,715
9,217
7,650
334
Being mission driven, we are committed to bringing services to people of all ages
regardless of their ability to pay. We provide skilled nursing, physical, occupational
and speech therapies, social work, and volunteer & support services through five
distinct programs: Home Care, Hospice Care, Palliative Care, Life Care and
Community Care.
Your funding helps make Cornerstone VNA one of the leading nonprofit home health
care providers. Who benefits from your funding? Every life in Farmington that is
touched by a member of our dedicated and skilled team of professional clinicians
benefits from your generous gift. Your support enables Cornerstone VNA to maintain
its high standard of excellence in providing home health care. When you support
Cornerstone VNA and its remarkable initiatives, you are not only supporting your
health care, but the health care of loved ones, your friends, neighbors and those less
fortunate. Our team is committed to fulfilling our mission to provide trusted,
compassionate and expert care to those in our community who need our services!
�GROWING CHALLENGES
We recently celebrated 100 years of care. The standards and regulations needed, and
continuing education required, are extensive in order to provide extraordinary care.
Cornerstone VNA and those who count on it face relentless challenges. Today with the
advancement of healthcare we are witnessing several major trends:
The rapid emergence of new technologies
The demand for advanced medical care in home health
Baby Boomers begin to inundate the healthcare system, requiring extra care
Decreasing Medicare reimbursements and rising costs of healthcare
Renewed focus on preventative health care concepts
Changes in healthcare aimed at wellness programs and education (to reduce the
impact of lifestyle disease)
Patient-centered, comprehensive approach to care (coordinates all facets of a
patient’s care & medical history)
OUR VISION
Today, the role of the VNA is more important than ever as patients spend less time in
the hospital and return home with more complex issues than ever before! To meet
the demands of the 21st century, Cornerstone VNA’s highly trained clinicians are
anticipating and responding to the current trends in health care including the need for
new programs and services in preventative care, palliative care and technology in the
home setting.
In closing, we are grateful for the privilege of providing trusted, compassionate and
expert care to every member of the community regardless of their ability to pay for
services. Thank you for supporting members of your community and our dedicated
team of home health care providers.
Respectfully,
Julie Reynolds
Julie Reynolds, CEO
Cornerstone VNA
�Farmington Public Library Association
The Goodwin Library
422 Main St.
Farmington, NH 03835
(603) 755-2944
Only GOOD news from the GOODwin Library!
The Goodwin Library had another great year of excellent programming, high usage, valuable community
partnerships, and facility improvements. In 2015 Library staff has continued to provide high-quality
library services for the people of Farmington and the Library Trustees, Director, and staff is very proud of
these achievements, and take pleasure in sharing our good news with residents.
The library maintained excellent numbers in all major statistical categories for the year 2015. This is due to
the dedication and resourcefulness of the Staff, Trustees, and Friends. The STATISTICS below reflect the
patron usage and demand of Goodwin Library for the past year.
Cards Created (includes renewals)- 500
Circulation- 44,485
Reference Questions- 3,813
Computer Use (sessions)- 5,093
Number of Programs- 182
Program Attendance- 4,694
In addition to maintaining patron services, the library also worked hard on numerous projects at the
library. The HIGHLIGHTS were:
New Director: Laura England joined the team at the Goodwin Library in October 2015 and has
implemented changes in procedure in an effort to further streamline and improve quality of services.
Grants: 2015 was a great year for grants for the Goodwin Library! Joyce White, our Children’s
Librarian authored the “Kids, Books and the Arts” grant which funded a performance for the Summer
Reading Program and she also participated in a partnership with the Farmington School District for
the “Year of the Book” grant which provided programming and books for the Valley View School and
some new children’s books for the Goodwin Library. The Director and Trustees would like to
commend Joyce and thank her for her excellent efforts on behalf of the Library.
Collaboration: The Library successfully partnered with the Community Action Program to host
several family events including two family craft nights in the Community Room.
Facility: The Library replaced the old fire escape during 2015 and also repaired and improved the
egress at the foot of the escape.
Community Room: The Community Room on the third floor of the Library was used for several
programs including a Family Craft Night and Movie Afternoon, and will continue to provide a
community space and educational hub for Farmington’s residents.
The library PROGRAMS that occurred last year and continue to be a success at the Goodwin Library include
the following:
Community Cinema: The library brings patrons together with movies and popcorn each month. The
library featured films in 2015 such as Big Hero 6, Into the Woods, and Inside Out. Patrons of all ages
attend these programs each month; producing laughter, camaraderie, and family time.
Game afternoons for teens: Teens are coming to the Library after school! We have had a growing
number of teens coming to the Library to enjoy Magic the Gathering and Dungeons and Dragons. This
is a great alternative after-school activity. We look forward to providing many more teen programs in
the year to come!
Homesteading Roundtable: This group meets monthly to teach a skill or craft that patrons can take
home. It brings in a solid number of patrons, and has little or no cost associated with the program
�due to the local donations made by businesses and time contribution by presenters. Topics this year
have included maple tapping, making Mason jar candles, pumpkin decorating, and a homemade ice
cream demonstration.
One-on-One Computer Classes: Due to the diversity of technology needs in the community, the
library provides one-on-one computer classes to patrons. The subject of these classes has ranged
from using a mouse to creating an email account. Patrons find it to be a friendly environment to
advance their computer skills. During the past year, the demand for these classes has risen and we
have seen an increase in patrons taking advantage of this service.
Polar Express Event: Goodwin Library celebrates the Polar Express and the magic of Christmastime
with Farmington families by offering stories, caroling, and hot cocoa and baked goods. This year’s
event was as successful as past years’ with over 70 people in attendance! This is our most popular
and well-attended family event.
Storytime Sessions: Librarians feature read-aloud stories, graduated levels of craft-making,
appropriately- aged activities, songs, and other creative ways of experiencing reading and learning
for children, from toddlers up through fifth graders. The Goodwin Library is fortunate to have a
trained and experienced Children’s Room staff that provides high-quality programming on a
shoestring budget. At the end of 2015, the Library saw an increase in attendance and has added an
additional storytime in order to accommodate a growing number of families.
Summer Reading Program: Each year, the library hosts a summer program for youth and families
to encourage reading year-round. The staff makes reading in the summer fun with performers,
activities, and crafts that tie into a national reading program theme. Performers and activities in 2015
were primarily funded through Grants. In addition, local businesses provided prizes for the youth,
which were greatly appreciated!
Poet and Writers Group: The library hosted a Quarterly Poets and Writers well as various adult
book discussion groups throughout the year.
The library is able to move forward and provide excellent services and resources due to the supportive
community of Farmington. In the last year, the library has maintained and developed relationships with
numerous businesses, non-profits, town departments, and performers including: Dover Adult Learning,
New Hampshire State Library, Farmington Parks and Rec, Farmington Police and Fire, Farmington School
District, Rochester Area Librarians, Farmington Historical Society, Vita Tax Prep, Goodwin Community
Health, CAP, Food Pantry, and many more!
2015 was a very active year for the Friends of the Goodwin Library. The Friends’ are the sole source for
fundraising for the Library, and they sponsor museum passes, databases, and other valuable services with
funds raised. In 2015, the group was able to raise over $800.00 at the Friends’ Yard Sale, and also
sponsored several Raffle Baskets which were a big hit! The Goodwin Library would like to extend great
appreciation for the Friends’ Group and look forward to more successful fundraisers in the upcoming year.
Back Row: Joyce White, Patience Taylor, Tami LaRock; Front Row: Kayla Morin, Laura England, and Amy
Cornwell; (Not Pictured: Randi Gallagher, Sarah Jaycox, and Pam Grout).
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 maintain custody of the library, it is primarily
supported financially by the Town of Farmington. Therefore, the Goodwin Library makes an effort to
provide the highest quality of services and resources to the community, while cautiously spending and
using the funds available in a responsible manner. The library has demonstrated increased usage, and the
�organization continues to operate with a very frugal budget despite the growing demand for services. The
library is able to do this because of staff teamwork, volunteer hours, and updated processes and
procedures; all of which contribute to increased efficiency. 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 community.
In conclusion, the Goodwin Library would like to again extend an invitation to all people who live, work,
own property, and attend school in Farmington to visit us and sign-up for a free library card, which entitles
cardholders to many services including free access to computers and the internet, borrowing privileges for
up to 30 items including movies, audio books, print books, and e-books, exciting and educational programs
and much more! The staff looks forward to welcoming all new and returning patrons into the library
family!
Library Director Laura England
�Strafford Regional Planning Commission 2015 Report
Established by state legislation in 1969 the regional planning commissions serve in an advisory role to local governments
and community organizations. The Strafford Regional Planning Commission is composed of eighteen municipalities
including all thirteen in Strafford County, three in Rockingham County, and two in Carroll County. Its mission is to assure
that the region is responsive to the needs of its residents through cooperative actions with municipalities and federal and
state agencies, through the implementation of regional plans, and through local planning assistance. Together these actions
foster sustainable development and improve the quality of life in the region. The Commission’s professional staff provide
transportation, land use, economic development, hazard mitigation, water, public health, and natural resource planning
services; geographic information services (GIS); data collection and analysis; facilitation; and project management.
2015 Specific Accomplishments in Farmington:
Revised the Aquifer Protection Overlay District (DES funded project).
Created three new economic revitalization zone maps located in the downtown, Sarah Greenfield Business Park,
and the village center.
Beginning in August 2015, Regional Planner Liz Durfee began providing planning services to the Town as the
Interim Town Planner. This included:
o Reviewing site plan and subdivisions applications and preparing findings and recommendations memos for
the Town and Planning Board.
o Reviewing variance applications and preparing findings and recommendations memos for the Zoning
Board of Adjustment.
o Providing support to Boards, including the Planning Board, Zoning Board of Adjustment, and Economic
Development Committee.
o Attending Planning Board and Zoning Board of Adjustment meetings.
o Holding weekly office hours and providing support to applicants and potential applicants.
o Assisting the Town with preparing warrant articles.
o Assisting the Town with preparing updates and drafting amendments to Site Plan Review Regulations,
Subdivision Regulations, and proposed amendments to the Zoning Ordinance.
o Preparing a parcel and zoning district map.
o Presenting information about the Town’s economic development incentives (TIF and 79-e) to the Planning
Board and Economic Development Commission.
o Preparing outreach materials for the Community Revitalization Tax Incentive (79-e).
o Assisting the Town with identifying and initiating next steps for the TIF district.
Updated Farmington’s Conservation Lands Overlay Map.
Met with Town officials to solicit transportation projects for the Statewide Ten Year Transportation Plan.
Conducted 9 traffic counts to support state and local planning efforts.
Distributed New Hampshire Planning and Land Use Regulation books to local land use boards.
Adopted an update to the Regional Master Plan – Local Solutions for the Strafford Region.
Adopted a Regional Broadband Plan and an updated Regional Housing Needs Assessment.
�Goals for 2016 for the Region:
Provide technical assistance through mapping efforts.
Develop online web maps and applications for use by the public using ArcGIS online.
Carryout Brownfields assessment grant for the region.
Update the 2015-2040 Metropolitan Transportation Plan.
Carry out SHRP2 performance measure project with NHDOT, MPOs, our communities, and other stakeholders.
Continue to implement regional data collection and analysis in preparation for performance metrics.
Continue local transportation planning tasks in support of safety, mobility, and access management.
Use federal designation as an Economic Development District to provide municipalities with access to additional
infrastructure and program development grants.
Work with municipalities and businesses to attract new public and private investments to the Strafford region.
Provide technical assistance to communities updating their floodplain and/or stormwater regulations.
Pilot an accounting and tracking tool in order to assist the region in complying with MS4 requirements.
Continue to work with municipalities on efforts that improve drinking water protection.
Boost the implementation of green infrastructure projects.
Continue to provide education and outreach on multi- hazard mitigation strategies, and low impact development.
Continue development in the following three planning program areas to benefit the region’s communities:
energy/utilities, community health and safety, and resiliency to climate adaptation.
Enhance public health in the region through participation on the Public Health Advisory Council and Executive
Committee for Strafford County.
We look forward to working with the citizens and officials of Farmington in 2016. Thank you for the opportunity to serve
you and for your continuing support of regional planning. Further questions or comments can be referred to Cynthia
Copeland, AICP, Executive Director at cjc@strafford.org. We can be found on Twitter and Facebook! We also have a blog
at http://strafford.org/magazine/.
Please visit our website at www.strafford.org for more information.
If you would like to receive E Bulletins from SRPC, please go to our home page of our website noted above.
Author: Cynthia Copeland, AICP, Executive Director
�2015 TOWN OF FARMINGTON
Minutes 3-11-2015
Moderator, Michael Morin opened the meeting at 7:10PM by introducing the Boy Scout
troop to lead us in the Pledge of Allegiance and post flags. Mike pointed out the exits
and read his rules for the meeting. Dave Connolly presented the Conservation
Commissions Citizen of Year award to Randy Orvis. He then read the election results for
the municipal and school elections.
Article 2. Zoning Amendments (Official Ballot)
Amendment #1 Are you in favor of the adoption of Amendment No. 1 as proposed by
the planning board for the Farmington Zoning Ordinance as follows: To amend
Paragraph D. – Site Plan Review Authority of Section 1.02-Authority to add “the Fire
Chief or his/her designee” as a member of the Site Plan Review Committee?
Yes 355
No
139
Amendment #2 Are you in favor of the adoption of Amendment No. 2 as proposed by
the planning board for the Farmington Zoning Ordinance as follows: To delete Child
Care Operation of 3 children or less for Section 5.01 – Home Occupation, Paragraph 8?
(The reason for this Amendment is that Section 5.01 Paragraph 8 as written conflicts
with the Farmington Zoning Ordinance Table of Permitted Uses.)
Yes
311
No
162
Amendment #3 Are you in favor of the adoption of Amendment No. 3 as proposed by
the planning board for the Farmington Zoning Ordinance as follows: To delete Child
Care Operations of 5 children or less from Section 5.02-Home Occupation, Paragraph 3?
(The reason for this amendment is that section 5.02 Paragraph 3 as written conflicts with
the Farmington Zoning Ordinance Table of Permitted Uses.)
Yes
293
No
183
Article 3. Operating Budget To see if the Town will vote to raise and appropriate the
sum of $6,303,357 for General Municipal Operations. This article does not include
special or individual articles addressed separately. This Article is recommended by the
Budget Committee. This Article is not recommended by the Board of Selectmen.
Arthur Capello made a motion to move Article 3 until after Article 20, seconded by Ann
Titus. Arthus explained that he felt it was important Articles 17 & 18 be moved on first.
There was no further discussion. A show of cards vote was taken and the Moderator said
that it failed. Arthur Capello asked for a hand count which resulted in the motion being
defeated by 52 yes 65 no. Mary Barron made a motion to approve Article 3 as written,
seconded by Joe Pitre. Brian Beaverstock made a motion to amend by adding $20,517,
seconded by Jim Horgan. Bran explained that he wanted it to be added to the Library
accounts #4550-4559. He said that he knows that it is a bottom line budget, but is asking
�for it to be used for the Library so that they have a budget equal to the 2013 budget.
After much discussion on the pros and cons of increasing the library budget and questions
as to where the unexpended funds from prior years go, Joshua Whitehouse made a
motion to call the question, duly seconded and approved by a show of cards vote. The
moderator announced that he had 2 requests for a secret ballot and he named the signers
to determine if they were present. After everyone was given the opportunity to vote and
while votes are being counted, the moderator continued with a discussion on the budget
as a whole. Stan Freeda made a motion to add $4500 for the Parks & Recreation
Department to add back in fireworks and the security cameras for outside at Fernald Park.
This was seconded by Stephen Henry. Discussion ensued concerning fundraising efforts
and what is planned and for what expenditures, along with a discussion of the budgeting
process. At this point in the discussion the results for the first amendment were
announced as follows: Amendment 1 Yes 55 No 66. Motion failed. Arthur Capello
made a motion, duly seconded to call the question, approved by a show of cards vote.
The motion was opposed by a show of cards vote. We are back to the original motion.
Brian Beaverstock asked to hear why there is a discrepancy between the Board of
Selectmen and Budget Committee. That was explained. Tim Brown 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. Joshua Whitehouse made a motion seconded by
Penny Morin to restrict reconsideration. This was approved by a show of cards vote.
Article 4. Collective Bargaining Agreement- Police Department
To see if the Town will vote to approve the cost items included in the two 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.
Fiscal Year 2015 $8,697
Fiscal Year 2016 $26,770
And further to raise and appropriate the sum of $8,697 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.
This article recommended by the Budget Committee and Board of Selectmen.
Joseph Pitre made a motion to approve Article 4 as written, seconded by David Connolly.
There was no discussion and Article 4 was approved by a show of cards vote. Tim
Brown made a motion to restrict reconsideration, seconded by Arthur Capello and
approved by a show of cards vote.
Article 5. Reconsideration
Shall the Town of Farmington, if Article 4 is defeated, authorize the governing body to
call one special meeting, at its option, to address article 4 cost items only?
N/A
Article 6. Collective Bargaining Agreement-Public Works
�To see if the Town will vote to approve the cost items included in the collective
bargaining agreement between the Board of Selectmen and the Teamsters Local #633
which calls for the following increases and decreases in salaries and benefits at the
current staffing levels.
Year Increase/Decrease
2015 (-$8,341)
2016 $16,652
2017 $14,977
Such sums represent the costs attributed to the new agreement in Salaries and Benefits
over those that would be paid at current staffing levels. This Article Recommended by
the Budget Committee and Board of Selectmen.
Penny Morin made a motion to approve Article 6 as written, seconded by Ann Titus.
Brian Beaverstock asked how many employees this involved and inquired about the
capping of our health insurance. This was explained. Being no discussion Article 6 was
approved by a show of cards vote. Arthur Capello made a motion to restrict
reconsideration, seconded by Penny Morin and approved by a show of cards vote.
Article 7. Reconsideration
Shall the Town of Farmington, if Article 6 is defeated, authorize the governing body to
call one special meeting, at its option, to address article 6 cost items only”? (Majority
Vote)
N/A
Article 8. Town Employee Financial Obligation CRF
To see if the Town will vote to raise and appropriate the sum of $5,000 to be added to the
Town Employee Financial Obligation CRF, previously established. This is to assist the
town to pay out accrued leave time for employees who resign or retire. This Article is
recommended by the Budget Committee and Board of Selectmen.
Joseph Pitre made a motion to approve Article 8 as written, seconded by Ann Titus.
Being no discussion Article 8 was approved by a show of cards vote.
Article 9. Withdrawal from Special Revenue Fund/FCTV
To see if the Town will vote to raise and appropriate $60,000 for the purpose of staff
payroll, cable TV programming and to renegotiate the cable franchise agreement with
said funds to come from the Community Television Special Revenue Fund created for
this purpose. No amount to be raised from taxation. This Article is recommended by
the Budget Committee and Board of Selectmen.
Arthur Capello made a motion to approve Article 9 as written, seconded by Jim Horgan.
Being no discussion, Article 9 was approved by a show of cards vote. Penny Morin made
a motion to restrict reconsideration, seconded by Jacqueline Capello and approved by a
show of cards vote.
�Article 10. Withdrawal from Special Revenue Fund/ Police Outside Detail
To see if the Town will vote to raise and appropriate $80,000 for the purpose of Police
Outside Details with said funds to come from Police Department Outside Detail Special
Revenue Fund. No amount to be raised from taxation. This Article is recommended by
the Budget Committee and Board of Selectmen.
David Connolly made a motion to approve Article 10 as written, seconded by Neil
Johnson. Howard Champage asked for an explanation of what outside details are. This
was explained by Police Chief Drury. Randy Orvis made a motion to move the question,
seconded by Arthur Capello and approved by a show of cards vote. Article 10 was
approved by a show of cards vote.
Article 11. Withdrawal from Special Revenue Fund/Main Street School Operations
and Maintenance Fund
To see if the Town will vote to raise and appropriate the sum of $33,907 for the purpose
of maintaining the Main Street School Facility with said funds to come from the Special
Reserve Fund created for that purpose. No amount to be raised by taxation. This Article
recommended by the Budget Committee and Board of Selectmen.
Neil Johnson made a motion to approve Article 11 as written, seconded by David
Connolly and approved by a show of cards vote.
Article 12. Power Cot
To see if the Town will to raise and appropriate the sum of $19,470 for the purchase of a
Power Cot and authorize the withdrawal of $16,000 from the Fire Vehicles and
Equipment Fund a Capital Reserve Fund with the balance of $3,470 is to come from
general taxation. This Article recommended by the Budget Committee and Board of
Selectmen.
Arthur Capello made a motion to approve Article 12, seconded by Jim Horgan and
approved by a show of cards vote.
Article 13. Police Cruisers
To see if the Town will vote to raise and appropriate the sum of $38,000 for the purchase
of one police cruiser with said funds to come from the Police Outside Details Special
Revenue Fund for the purchase. No amount to be raised by taxation. This Article
recommended by the Budget Committee and Board of Selectmen.
Joseph Pitre made a motion to approve Article 13 as written, seconded by Jim Horgan.
There was an explanation about what was being replaced (2007 Ford Explorer) and that it
would go into the town’s fleet. The vehicle cost is $28,000 but much of the equipment
will not fit or is getting tired, so the balance will be used for newer equipment. Being no
further discussion Article 13 was approved by a show of cards vote.
�Article 14. Withdrawal from Landfill Closure/Transfer Station Special Revenue
Fund
To see if the town will vote to raise and appropriate $31,429 for the purpose related to the
closure of the Landfill/Transfer Station with said funds to come from the Landfill
Closure/Transfer Station Special Revenue Fund previously established. No amount to be
raised by taxation. This Article is recommended by the Budget Committee and Board
of Selectmen.
Neil Johnson made a motion to approve Article 14 as written, seconded by Stephen
Henry. Being no discussion Article 14 was approved by a show of cards vote.
Article 15. Landfill Closure Fund Capital Reserve Fund
To see if the Town will vote to raise and appropriate the sum of $51,407 to be added to
the Landfill Closure 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. This Article recommended by the Budget Committee and
Board of Selectmen.
Penny Morin, made a motion to approve Article 15 as written, seconded by Arthur
Capello. Being no discussion, Article 15 was approved by a show of cards vote.
Article 16. Purchase of Poles for Hanging Holiday Decorations (BY PETITION)
To see if the town will vote to raise and appropriate $23,000 for the purchase and
installation of a total of 26 new 30’ telephone poles for the purpose of hanging the town’s
holiday decorations. This Article is not recommended by the Budget Committee and
Board of Selectmen.
Sam Cataldo made a motion to approve Article 16 as written, seconded by Jodi Connolly.
The petitioner, Tom DeJulio, spoke and explained the current situation. Much discussion
ensued on choices of poles, prices and locations of poles. The Board of Selectmen
explained that they did not approve because they did not feel that they had the answers to
all of their questions. Neil Johnson also said that the Budget Committee felt that there
were a number of issues. All were in agreement that Tom had done a lot of work and
commended him for that. After much discussion on the merits of continuing in some way
with the lights, Penny Morin made a motion to call the question, duly seconded and
approved by a show of cards vote. Article 16 was opposed by a show of cards vote. A
motion to restrict reconsideration was made by Penny Morin, seconded by Neil Johnson
and approved by a show of cards vote.
Article 17. Purchase of Pole for Hanging Holiday Decorations (BY PETITION)
To see if the town will vote to raise and appropriate $11,400 for the purchase of a total of
26 new 30’ telephone poles and for the installation of 6 of those poles for the purpose of
hanging the town’s holiday decorations. The installation of the remaining poles would be
budgeted on a separate warrant article over the next 4 years at approximately $3,600 per
year. This Article is not recommended by the Budget Committee and Board of
Selectmen.
�Sam Cataldo made a motion to approve Article 17, seconded by Jodi Connolly. Much
discussion ensued about whether we were ready to take on this project or not. Tom
Dejulio thanked everyone who worked on the lights. Jackie Capello stated that if we
don’t set aside some funds for some of this we will not have lights next year. After some
discussion on how to accomplish this, Charlie King made a motion to amend the article to
state $11,400 for purchase and possible installation of poles and/or other equipment to
continue the purpose of the town’s holiday decorations. This was seconded by Arthur
Capello. Worse case scenario would be that no decision is made and the money is not
spent. Jerry McCarthy said that he agrees, but wants it to be clear that a lights committee
should be set up right off because there will be money to do something. Being no further
discussion the amendment was approved by a show of cards vote. Article 17, as
amended, was approved by a counted show of cards vote.
Article 18. Sale of Municipal Vehicles and Other Equipment
To see if the Town will vote to authorize the Board of Selectmen to sell in the best means
possible, municipal vehicles and other equipment no longer needed, as determined by the
Board of Selectmen with proceeds to go to the General Fund.
Joseph Pitre made a motion to approve Article 18 as written, seconded by Neil Johnson
and approved by a show of cards vote.
Article 19. To see if the Town will vote to adopt RSA chapter 162-K, MUNICIPAL
ECONOMIC DEVELOPMENT AND REVITALIZATION DISTRICTS, to provide the
Town Meeting with the power to create development districts and to establish
development programs and tax increment financing (TIF) plans.
Angela Cardinal made a motion to approve Article 19 as written, seconded by Mary
Hunting, Jack Meattey made a power point presentation concerning TIFS. Discussion
ensured concerning the merits of TIFS and their success or failure in the area. It was
explained that this was just an article to allow the town to create the district. Jerry
Stanchina made a motion to call the question, duly seconded and approved by a show of
cards vote. Article 19 was approved by a show of cards vote.
Article 20. To see if the Town will vote to create a Tax Increment Finance(TIF) District,
with a total acreage of approximately 319.7 acres, encompassing an area beginning just
south of the Route 153/Route 11 intersection and continuing west on Route 11 to Pound
Road, and beginning at the Route 153/Route 11 intersection and running north on route
153 to a town-owned parcel, the boundaries of which are depicted on the map titled
“Route 11 Business Node/TIF District” and dated Feb. 3, 2014.
Jackie Capello made a motion to approve Article 20, seconded by Sam Cateldo.
Discussion ensued about the need for water/sewer infrastructure out on Route 11 and the
accommodation at the new sewer plant. Kevin Hogan commented that, on one hand we
are being told that it is not going to affect the tax rate, then someone says it is which is
confusing. Arthur Capello stated that it will indirectly affect it because of the increase
�going to the fund, not to the fund balance. Neil Johnson also pointed out that it would if
there were to be another decrease in property values. Stephen Henry asked if we had
seen any businesses who were interested turned away because you we do not have sewer
out on Rte 11. The response is that they don’t know directly if anyone has gone away
because of it. Much discussion ensued concerning what happens if we do or do not do
this. Jodi Connolly made a motion to call the question, seconded and approved by a
show of cards vote. Article 20 was approved by a show of cards vote.
Article 21. To transact such other business as may legally come before this meeting.
Penny Morin made a motion to adjourn at 10:25, seconded Jackie Capello and approved
by a show of cards vote.
Respectfully submitted,
Kathy L. Seaver, Town Clerk-Tax Collector
�Farmington,
Farmington, NH
Community Contact
Farmington Board of Selectmen
Kathy Seaver, Town Clerk/Tax Collector
356 Main Street, Municipal Offices
Farmington, NH 03835
Telephone
Fax
E-mail
Web Site
(603) 755-3657
(603) 755-9128
tctc@metrocast.net
www.farmington.nh.us
Municipal Office Hours
Monday through Friday, 8 am - 5 pm; Town Clerk, Tax
Collector: Monday through Wednesday, 8:30 am - 5 pm,
Thursday, 8:30 am - 7 pm, Friday, 8:30 am - 12:30 pm
County
Labor Market Area
Tourism Region
Planning Commission
Regional Development
Strafford
Dover-Durham, NH-ME Metropolitan NECTA
Lakes
Strafford Regional
Wentworth Economic Development Corp.
Election Districts
US Congress
Executive Council
State Senate
State Representative
District 1
District 2
District 6
Strafford County District 2
Incorporated: 1798
Origin: This town started as West Parish, a portion of Rochester that included several
large farms. Those farms were separated from Rochester in 1798 as Farmington, a
reference to the area's fertile farmland. It was also known as Farmington Dock because its
location on the Cocheco River was an ideal spot for sawmills. Those sawmills expanded
into shoe-making factories, one of the first places to use automated shoe-making
machines instead of handwork. One Farmington resident known in the shoe trade was
Jeremiah J. Colbath, who, after changing his name to Henry Wilson, was elected VicePresident under Ulysses S. Grant.
Villages and Place Names: unknown
Population, Year of the First Census Taken: 1,029 residents in 1800
Population Trends: Population change for Farmington totaled 3,510 over 53 years, from
3,287 in 1960 to 6,797 in 2013. The
largest decennial percent change
was a 29 percent increase between
1970 and 1980, followed by a 23 percent increase over the next decade. The 2013
Census estimate for Farmington was 6,797 residents, which ranked 47th among
New Hampshire's incorporated cities and towns.
Population Density and Land Area, 2013 (US Census Bureau): 186.2 persons per square
mile of land area. Farmington contains 37.0 square miles of land area and 0.4 square
miles of inland water area.
Economic & Labor Market Information Bureau, NH Employment Security, October 2015. Community Response Received 6/26/2015
All information regarding the communities is from sources deemed reliable and is submitted subject to errors, omissions, modifications, and withdrawals without notice. No warranty
or representation is made as to the accuracy of the information contained herein. Specific questions regarding individual cities and towns should be directed to the community contact.
�MUNICIPAL SERVICES
Type of Government
Budget: Municipal Appropriations, 2015
Budget: School Appropriations, 2015-2016
Zoning Ordinance
Master Plan
Capital Improvement Plan
Industrial Plans Reviewed By
Selectmen
$6,634,326
$17,138,029
1979/14
2008
Yes
Planning Board
Boards and Commissions
Elected:
Selectmen; Budget
Appointed:
Planning; Zoning; Conservation; Library; Cemetery;
Economic Development; Downtown
Goodwin
Public Library
EMERGENCY SERVICES
Police Department
Fire Department
Emergency Medical Service
Full-time
Full-time & volunteer
Municipal
Nearest Hospital(s)
Frisbie Memorial, Rochester
Distance Staffed Beds
10 miles
82
UTILITIES
Electric Supplier
Natural Gas Supplier
Water Supplier
Eversource Energy; NH Electric Coop
None
Farmington Water Department
Sanitation
Municipal Wastewater Treatment Plant
Solid Waste Disposal
Curbside Trash Pickup
Pay-As-You-Throw Program
Recycling Program
Municipal
Yes
None
Yes
Voluntary
Telephone Company
Fairpoint; TDS Telecom
Cellular Telephone Access
Yes
Cable Television Access
Yes
Public Access Television Station
Yes
High Speed Internet Service: Business
Yes
Residential
Yes
PROPERTY TAXES
(NH Dept. of Revenue Administration)
2014 Total Tax Rate (per $1000 of value)
$24.36
2014 Equalization Ratio
97.7
2014 Full Value Tax Rate (per $1000 of value)
$23.61
2014 Percent of Local Assessed Valuation by Property Type
Residential Land and Buildings
Commercial Land and Buildings
Public Utilities, Current Use, and Other
HOUSING
Total Housing Units
Single-Family Units, Detached or Attached
Units in Multiple-Family Structures:
Two to Four Units in Structure
Five or More Units in Structure
Mobile Homes and Other Housing Units
83.8%
13.8%
2.3%
(ACS 2009-2013)
3,034
1,901
289
237
607
DEMOGRAPHICS
Total Population
2013
2010
2000
1990
1980
1970
(US Census Bureau)
County
124,319
123,143
112,676
104,348
85,324
70,431
Community
6,797
6,786
5,804
5,706
4,630
3,588
Demographics, American Community Survey (ACS) 2009-2013
Population by Gender
Male
3,590
Female
3,207
Population by Age Group
Under age 5
Age 5 to 19
Age 20 to 34
Age 35 to 54
Age 55 to 64
Age 65 and over
Median Age
227
1,287
1,153
2,258
1,002
870
41.7 years
Educational Attainment, population 25 years and over
High school graduate or higher
Bachelor's degree or higher
INCOME, INFLATION ADJUSTED $
Per capita income
Median family income
Median household income
88.1%
14.4%
(ACS 2009-2013)
$28,657
$63,422
$51,382
Median Earnings, full-time, year-round workers
Male
Female
$54,287
$35,904
13.9%
Individuals below the poverty level
LABOR FORCE
Annual Average
Civilian labor force
Employed
Unemployed
Unemployment rate
EMPLOYMENT & WAGES
Annual Average Covered Employment
Goods Producing Industries
Average Employment
Average Weekly Wage
2004
3,212
3,088
124
3.9%
(NHES – ELMI)
2014
3,585
3,424
161
4.5%
2004
(NHES – ELMI)
2014
319
$ 844
225
$1,079
Service Providing Industries
Average Employment
Average Weekly Wage
425
$ 520
430
$ 599
Total Private Industry
Average Employment
Average Weekly Wage
744
$ 659
655
$ 764
Government (Federal, State, and Local)
Average Employment
Average Weekly Wage
297
$ 579
345
$ 686
Total, Private Industry plus Government
Average Employment
Average Weekly Wage
1,040
$ 636
1,000
$ 737
Economic & Labor Market Information Bureau, NH Employment Security, October 2015. Community Response Received 6/26/2015
�EDUCATION AND CHILD CARE
Schools students attend:
Career Technology Center(s):
Farmington operates grades K-12
Lakes Region Technology Center (Wolfeboro)
Educational Facilities (includes Charter Schools)
Number of Schools
Grade Levels
Total Enrollment
Elementary
1
P K 1-3
391
District: SAU 61
Region: 9
Middle/Junior High
1
4-8
470
High School
1
9-12
386
Private/Parochial
Nearest Community College: Great Bay; Lakes Region
Nearest Colleges or Universities: University of NH
2015 NH Licensed Child Care Facilities (DHHS-Bureau of Child Care Licensing)
LARGEST BUSINESSES
TDS Telecom
Cameron's Sod Farm
Schaffer Rolls
Pike Industries
TD Bank
Winnisquam Wood Products
Energy Resource
Three Phase Line Electric
PRODUCT/SERVICE
Telecommunications
Lawn & garden supplies
Rubber rolls
Asphalt, gravel, stone
Banking services
Countertop fabrication
Mechanical contracting & power plant svcs
Specialized electrical contractor
TRANSPORTATION (distances estimated from city/town hall)
Road Access
US Routes
State Routes
11, 75, 153
Nearest Interstate, Exit
Spaulding Tpk., Exit 15; I-95, Exit 5
Distance
7 miles; 26 miles
No
COAST
Railroad
Public Transportation
Nearest Public Use Airport, General Aviation
Skyhaven, Rochester
Runway
4,200 ft. asphalt
Lighted?
Yes
Navigation Aids?
Yes
Nearest Airport with Scheduled Service
Manchester-Boston Regional
Distance
Number of Passenger Airlines Serving Airport
Driving distance to select cities:
Manchester, NH
Portland, Maine
Boston, Mass.
New York City, NY
Montreal, Quebec
COMMUTING TO WORK
Workers 16 years and over
Drove alone, car/truck/van
Carpooled, car/truck/van
Public transportation
Walked
Other means
Worked at home
Mean Travel Time to Work
Percent of Working Residents: ACS 2009-2013
Working in community of residence
Commuting to another NH community
Commuting out-of-state
Total Facilities: 4
52 miles
4
49 miles
56 miles
81 miles
294 miles
266 miles
(ACS 2009-2013)
80.2%
10.3%
0.4%
1.0%
2.0%
6.1%
32.4 minutes
Total Capacity: 142
EMPLOYEES
44
40
32
30
20
20
15
15
RECREATION, ATTRACTIONS, AND EVENTS
X
Municipal Parks
YMCA/YWCA
X
Boys Club/Girls Club
X
Golf Courses
Swimming: Indoor Facility
Swimming: Outdoor Facility
Tennis Courts: Indoor Facility
X
Tennis Courts: Outdoor Facility
Ice Skating Rink: Indoor Facility
Bowling Facilities
Museums
Cinemas
X
Performing Arts Facilities
X
Tourist Attractions
X
Youth Organizations (i.e., Scouts, 4-H)
X
Youth Sports: Baseball
X
Youth Sports: Soccer
X
Youth Sports: Football
X
Youth Sports: Basketball
Youth Sports: Hockey
X
Campgrounds
X
Fishing/Hunting
X
Boating/Marinas
X
Snowmobile Trails
X
Bicycle Trails
X
Cross Country Skiing
X
Beach or Waterfront Recreation Area
Overnight or Day Camps
Nearest Ski Area(s): Gunstock
Other: Hayday Festival
10.9
74.4
14.7
Economic & Labor Market Information Bureau, NH Employment Security, October 2015. Community Response Received 6/26/2015
ESTABLISHED
2009
1935
1979
1975
1927
2011
1998
1999
�Directory of Town Departments
ASSESSING
356 Main Street
603-755-2789
Assessing Clerk: Kelly Heon (ext: 31)
farmassessing@metrocast.net
Monday-Thursday: 8:30Am-4:00PM
COMMUNITY TELEVISION
356 Main Street 603-755-2208
FCTV Coordinator: Robert Hall
robertmhall@msn.com
FIRE/ RESCUE/EMT
381 Main Street 603-755-2131
Fire Chief: James Reinert
jreinert@farmingtonpd.com
PARKS & RECREATION
531 Main Street, 603-755-2405
Director: Rick Conway
rpconway@metrocast.net
Assistant Director: Alisha Randall
areinhard@metrocast.net
PLANNING, ZONING & CODES
356 Main Street
603-755-2774 Mon-Fri: 8:00am-5:00pm
Director of Planning: Contracted Service (ext: 37)
planningdirector@metrocast.net
Code Enforcement Officer, Health Officer: Dennis
Roseberry, (ext 30) rosed@metrocast.net
Department Secretary: Tracy Spencer (ext 32)
planning@metrocast.net
POLICE BUSINESS OFFICE
531 Main Street 755-2731
Police Chief: Jay Drury
Lieutenant: Scott Orlando
Secretaries: Debra Tremblay & Gail Pare
PUBLIC WORKS DEPARTMENT
14 Baldwin Way, 603-755-4883
Director of Public Works: Dale Sprague
dpw@metrocast.net
SELECTMEN’S OFFICE/ADMINISTRATION
356 Main Street
603-755-2208 Mon-Fri: 8:00am-5:00pm
Town Administrator: Arthur Capello (ext 36)
farmingtonta@metrocast.net
Finance Administrator: Pamela Merrill (ext 34)
bkkeeper@metrocast.net
Selectmen’s Secretary: Megan Taylor-Fetter (ext 38)
farmingtonselectmansecretary@metrocast.net
TOWN CLERK/TAX COLLECTOR
356 Main Street
603-755-3657 Mon-Wed: 8:30am-5:00pm
Thurs: 8:30am-7:00pm Fri 8:30am-12:30pm
Town Clerk/Tax Collector: Kathy Seaver (ext 27)
tctc@metrocast.net
Deputy Town Clerk/Tax Collector: Rebecca Dickie
(x28)
Assistants: (ext 26) Jinette Sturman, Diana Spaulding
WELFARE
356 Main Street
603-755-3100 Weds, Thurs, Fri: 8:00am-5:00pm
Welfare Director: Erica Rogers (ext 35)
welfaredirector@metrocast.net
WATER WASTEWATER DEPARTMENT
14 Baldwin Way , 603-755-4883
Superintendent: Dale Sprague
pubwrks@metrocast.net
�Town of Farmington,
New Hampshire
2015 Report
www.farmington.nh.us
�
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
2015 Annual Reports Of The Town Of Farmington New Hampshire
Description
An account of the resource
2015 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
Date
A point or period of time associated with an event in the lifecycle of the resource
2015
Contributor
An entity responsible for making contributions to the resource
Donated by Stan Freeda and Kyle Leach
books
budget
documents
Farmington
people
warrants