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Town NH of Farmington, 1999 Annual Report Annual Reports ofthe Receipts and Expenditures Forttie fiscalyearending: December 31^* 1999 ft Town 1999 Report Supplement ReportoftheTrustFunds 1999 SummaryofPayments (replaces pages 21-25) TrustFundReport The Trust Funds Report was not available in time for the publish date of the Town Report. It is therefore included within this supplement. 1999SummaryofPayments Atthe end of1999, the Town ofFarmingtonendured aconversion of its software dealing with everything from motor vehicle registration to payroll and accounts payable. One ofthe results was thatthe report entitled 1999 Summary ofPayments (pages 21 through 25 of the Town Report) did not add encumbrances mathematically within the chart. The report contained herein correctsthose omissions. FY99StatementofAppropriationsandTaxesAssessed On Pages 14 and 15 of the 1999 Town Report, the budget appropriations for the Fire Department and Ambulance conflict, reflecting transfers made during the year between the two budget lines. One transfer was to move pay forthe Deputy Chief(EMS) from the Fire Department Budget to the Ambulance budget. The other transfer was a capital reserve fund appropriation for the ambulance. These were merelytransfers betweenthe line items to place them under the correct budgets, with no net effect on the Town'stotal appropriation. 11^ Digitized by the Internet Archive in 2010 with funding from Boston Library Consortium IVIember Libraries http://www.archive.org/details/annualreportsoft1999farm 1999SUMMARYOF PAYMENTS-TOWNGENERALFUND Executive* $ Election,Registration&VitalStatistics FinancialAdministration RevaluationofProperty LegalExpenses PersonnelAdministration** Planning&Zoning GeneralGovernmentBuildings Insurance Police Ambulance FireDepartment EmergencyManagement BuildingInspection AdministrationHighway&Street Highw/ay&Streets*** Bridges StreetLighting SanitationAdministration SolidWasteCollection SolidWasteDisposal AnimalControl HealthAgencies&Hospitals WelfareAdministration IntergovernmentWelfarePayments WelfarePayments Parks&Recreation Library PatrioticPurposes OtherCulture&Recreation EconomicDevelopment**** OtherEconomicDevelopment Principal-LongTermBondandNotes Interest-LongTermBondsandNotes CapitalOutlayLand&Improvements CapitalOutlayMachinery,Veh&Equip CapitolOutlay-Buildings CapitolOutlay-OtherBuildings***** TranstoCapitolReserve TaxesPaidtoCounty TaxesPaidtoSchoolDistricts TANNotesPaid 1998Encumberedwagesurvey 1998Encumberedalarmsystem 1998EncumberedFireDeptWages 1998EncumberedCharette 1998EncumberedLegalFees 1998EncumberedOfficeSupplies 1998DonationCharette 1998TaxLien FinancialAdministration Ambulance AmbulanceCorpsPay $ AmbulanceDispatch AmbulanceBillingServices AmbulanceInsurance AmbulanceTraining AmbulanceOfficeSupplies AmbulanceFuel AmbulanceVehicleMaintenance AmbulanceMedicalSupplies AmbulanceNewEquipment TOTALS FireDepartment FireInspector Encumbered2000-FormulaCorrection FireDepartmentPhysicals FireDepartmentMileage FireDepartmentTelephone FireDepartmentSoftware FireDepartmentOfficeSupplies FireDepartmentPayroll FireDepartmentTraining FireDepartmentChemicals ForestFireProtection FireDept.EquipExpense ForestryEquipment FirePrevention FireDepartmentDispatch FireDepartmentRadioRepairs RepairAirPacks FireDepartmentTruckExpenses AlarmSystems FireDepartmentElectricity FireDepartmentFuelOil FireDepartmentWater/Sewer FireDepartmentMaintenanceBuilding TOTALS EmergencyManagement CivilDefense RiverMaintenance ForestFireProtection TOTALS HighwayEngineOil $ 4317,18 AnimalControl HighwayDepartmentMisc. $ 2051,33 AnimalControlPersonnel $ HighwayNewEquipment $ 31802,38 AnimalControlTraining $ Encumbered2000-FormulaCorrection $ 4500,00 AnimalControlMileage $ TrafficSigns $ 1014,82 AnimalControlSupplies $ CleaningCatchBasins $ 6000,00 ShelteringAnimals $ Culverts&CatchBasins $ 5118,93 Total HighwaySidewalks $ 2485,13 HighwaySalt $ 31819,66 HealthAgencies CuttingEdges $ 718,80 RuralDistrictHealth FireHydrantIVIaintenance $ 12700,00 SexualAssaultServices HighwayIVIisc.Expenses $ 2759,97 Total Totals $ 376745,41 WelfareAdministration WelfareDirector Bridges&Railings 61,00 IntergovernmentWelfarePayments StreetLighting 37022,11 StraffordCountyCAPP SanitationAdministration Welfare LandfillAttendant1year 21292,47 Welfare-Medical LandfillAttendant6months 7873,69 Welfare-RentsEtc. LandfillAttendant6months 9511,88 Totals AdditionalHelp 1617,60 Totals 40295,64 Parks&Recreation RecreationPayroll SolidWasteCollection ParksandRecreationTraining TrashRemoval 1052,52 ParksandRecreationTelephone RecreationDepartmentSupply SolidWasteDisposal MaintainParks LandfillClosure 12808,07 Totals PestControl 200,00 TireRemoval 6160,25 FarmingtonLibrary LandfillElectricity 834,28 LandfillBuildingMaintenance 2438,91 PatrioticPurposes LandfillStickers LandfillDiesel 2912,80 OtherCulture&Recreation LandfillTires 4344,00 HayDay LandfillRepairs&Parts 839,65 RoadRace PayPerBagPurchase 11906,50 SummerProgram LandfillPort-0-Let 850,23 Girl'sClub LandfillOil,Lubricant,Kits BoysClub LandfillRecycling 2807,36 ASPPayrollExpenses RegionalSolidWaste 688,71 Totals Total EconomicDevelopment EconomicDevelopmentSalary EconomicDevelopmentExpenses Encumberto2000-FormulaCorrection Totals $