Transcription
ANNUAL REPORTFor TheTOWNofHEBRONNew HampshireFor the Fiscal Year EndingJune 30, 2021 & 2021 Town Meeting
DEDICATIONThis year’s Annual Report is dedicated to the preservation of history in Hebron and theconservation of town properties for everyone to appreciate.HEBRON PROPERTIESHebron was incorporated in1792 from a portion of Cockermouth and West Plymouth.CemeteriesThe Hebron Cemetery was created shortly after the town incorporated in the summer of 1792when Evan Bartlett and Reuben Hobart donated land to the town for a cemetery, towncommon, and a meetinghouse where the current church resides. The first burial in Hebron hadtaken place in 1784 in the Pratt Family Cemetery on Groton Road. The Pratt Cemetery became atown cemetery by warrant article in 1797. The Wade Hill Cemetery on Pike Hill, largelyabandoned as Hebron’s population declined with outmigration was recently deeded to theTown by Kirk Phelps.Town CommonThe town common, as noted above, was delineated in 1792 when Evan Bartlett stated that thereshould be a common created opposite the meetinghouse. The original common was fenced in sothat livestock belonging to those living near the common could be pastured there. Before thecommon land was cleared in the 1770’s it was covered with “King’s Pines”, so called, becausethey were large enough to become masts for the King’s ships. Wolves were hunted there at thattime. As the village clustered about this common land the iconic new England village that weknow and love today was created. In May 1945, the church, sheds nearby, the store and theGov. Berry house which sat next to the store burned. The church and store were rebuilt and atthat time the town bought the land that the Berry House was on where the old Fire stationresides now.The Hebron AcademyConstruction of the Academy occurred in 1838 and the first term opened in the Fall of 1839.While academically successful, the Academy was financially unsuccessful, and the door wasclosed in 1847. The Academy building remained closed and unoccupied for some years when itwas bought by the town in 1850. As the Hebron Church was being remodeled at that time, theAcademy bell was removed from its scholastic belfry and placed in the church belfry. The townused the Academy for a schoolhouse and for a public library. Today it is the Town Officebuilding.Grange Hall/Town LibraryThe two little buildings that we refer to have some complicated history and confusing deeds. Inbroad terms they were constructed circa 1912. The more easterly building was the Olive BranchGrange’s home for some time. Both buildings have had various uses over time.Hebron Town BeachThe first land for the beach was purchased in1963 with additions in 1976 and 2004. It is situatedat the mouth of the Cockermouth River and is part of one of the sandiest stretches of beach onNewfound Lake.
Charles Bean SanctuaryThe large Marsh to the south of the Cockermouth River’s entrance into Newfound Lake at thehead of Hebron Bay is a wildlife sanctuary. It is home to many permanent residents, nestingbirds in summer, and migratory birds. Charles Bean gifted this property to the town in 1976.Town Shed PropertyLocated near the end of Cooper Road on land that used to be the Davis place.Rogers PropertyThe property is located on the south side of Groton Road just past the bridge over TanneryBrook. It was acquired in 1993 and is home to the Public Safety Building.Hebron ForestThe forest was acquired in 2006. It comprises 453 acres that stretch from the banks of theCockermouth River at its access off of Groton Road to the Cockermouth Forest at the foot of Mt.Crosby. It is a true gem with frontage on Spectacle Pond and varied forest and terrain. TheConservation Commission maintains trails for the public’s enjoyment. The forest was acquiredin 2006.NOTES: Contributed from the Hebron Historical Society.Spectacle Pond from Hebron Town ForestCharles Bean Sanctuary – HebronMarshAt the entrance of the HebronTown ForestPictures courtesy of Martha Twombly and Suzanne Smith
TABLE OF CONTENTSTown Officers . 2Appointed Town Committees . 32022 Town Warrant Articles . 42022 Budget . 62022 Budget Revenue . 72021 Town Meeting Minutes. 8Tax Rate Calculation 2021 . 12Summary of Inventory of Valuation . 13Tax Exempt Valuation . 13Tax Rate History . 13Tax Collector’s Report . 14Hebron Library Statement of Activity . 19Hebron Library Financial Report . 20Library Report . 21Schedule of Town Property . 22Balance Sheet . 23Treasurer’s Report and Detailed Statement of Receipts . 24Detailed Statement of Payments . 27Bond Payments Schedule . 35Report of the Town Clerk . 36Report of the Trustees of Trust Funds. 37Hebron Gazebo Program 2021 . 56Hebron Conservation Commission . 57Hebron Planning Board . 58Hebron Cemetery . 59Hebron Fire Department . 60Report of Forest Fire Warden and State Forest Ranger . 61Hebron Police Department . 62Tapply-Thompson Community Center . 63Lakes Region Planning Commission Report . 64Newfound Lake Region Association . 67UNH Cooperative Extension-Grafton County Office . 68Voices Against Violence 2021 . 69Lakes Region Mental Health Center 2021 . 69Cady Annual Report 2021. 71Grafton County Senior Citizens Council, Inc. . 72Lakes Region Visiting Nurse Association . 73Bridgewater-Hebron Village District . 74Auditor’s Report . 75Vital Records . 76Important Phone Numbers .Back Cover
PAGE 22021 ANNUAL REPORTTOWN OFFICERSMODERATORRoger Larochelle (22)ASSISTANT MODERATOREverett Begor (22)BOARD OF SELECTMENPatrick Moriarty, Chairman (22)Paul Hazelton (24) Richard James (23)Karen Sanborn, Town AdministratorAlison York, Administrative AssistantTOWN CLERKTracey Steenbergen (24)TOWN CLERK DEPUTYAlison York (24)TAX COLLECTORCarol Bears, (24)DEPUTY TAX COLLECTORMartha Twombly, (24)TREASURERAudrey Johnson (23)DEPUTY TREASURERSandra Cummings (23)HIGHWAY SUPERVISORBenjamin HallPOLICE CHIEFTravis AustinFIRE CHIEF & EMERGENCY MANAGEMENT DIRECTORJohn M. FischerDEPUTY EMERGENCY MANAGEMENT DIRECTORTravis AustinFOREST FIRE WARDENWilliam RobertieDEPUTY FIRE WARDENSRoger Comeau, John Fischer, David Lloyd, Larry Kill,Samuel ComeauRobin OrrLIBRARIANJosianne FitzgeraldLIBRARY TRUSTEESWilliam York (22) Gerald Flynn (24) Jennifer Larochelle (23)Alternates: Sarena Mason (22) George Bolln (22) Deborah James (22)TRUSTEE OF TRUST FUNDSRichard Binder (24) Parker Griffin (22) Mark Coulson (23)AUDITORSWilliam Powers (23)Donald Franklin (22)SCHOOL BUDGET COMMITTEE MEMBERJennifer Larochelle (24)COMPLIANCE OFFICERHEALTH OFFICERDonald MusialJim Gickas
TOWN OF HEBRONPAGE 3NEWFOUND AREA SCHOOL DISTRICT SCHOOL BOARD MEMBERThomas Edwards (24)SUPERVISORS OF THE CHECKLISTRoberta Flynn (22)Audrey Johnson (26) Judy Dodge (24)APPOINTED TOWN COMMITTEESPLANNING BOARDIvan Quinchia, Chair (24)Chuck Beno (22) Karl Braconier (22)Larry Goodman (23) Roger Larochelle, Alt (24)Patrick Moriarty, Selectmen’s RepresentativeRichard James, Selectmen’s First AlternateZONING BOARD OF ADJUSTMENTDouglas McQuilkin, Chair (24) Derry Riddle (23) Roger LaFontaine (23)Alison York (22) Curtis Mooney (24) Mark Coulson, Alt. (23)David Hardy, Alt. (23)CONSERVATION COMMISSIONMartha Twombly, Co-Chair (22) Suzanne Smith, Co-Chair (22) Paul Connor (23)Patrick Moriarty (24) Don Musial (24) Barbara Kohout, Alt. (23)Debbie James, Alt. (24)HISTORIC DISTRICT COMMISSIONJohn Dunklee, Chair (24) Anne Bryan (22)Mark Braley (22) Robert Laux (23) Curtis Mooney (23)Roger Larochelle, Alt. (23)Paul Hazelton, Selectmen’s RepresentativePatrick Moriarty, Selectmen’s First AlternateBEACH COMMITTEECindy Newton, Chair Edward Holbert Alan BakerStan Newton James Whiteaker Deborah GoodmanCEMETERY SEXTONSDouglas Merrill (24) Don Merrill (24)HIGHWAY COMMITTEETravis Austin John Fischer Benjamin HallHAZARD MITIGATION COMMITTEEMaynard Young (Fire) Travis Austin (Police)Benjamin Hall (Highway) Patrick Moriarty, Selectmen’s Rep.Everett BegorGAZEBO COMMITTEEBob BrooksJohn LaCarteNEWFOUND AREA NURSING ASSOCIATIONLouise Franklin, Representative
PAGE 42021 ANNUAL REPORT2022 WARRANT ARTICLESTo the inhabitants of the Town of Hebron, in Grafton County, in the State of New Hampshire, whoare qualified to vote in Town affairs:You are hereby notified to meet at the Hebron Community Hall, 16 Church Lane in said Hebron onTuesday the 10th of May, 2022 next at 11:00 AM until 7:00 PM for ballot voting of Town Officers and all othermatters requiring ballot vote; and, to meet at the Hebron Common, 7 School Street in said Hebron, onThursday, the 12th of May, 2022 at 6:00 PM to act upon Article 3 through Article 12.1. To choose all Town Officers for the ensuing year by official ballot, including one (1) Selectman (3)year term; one (1) Moderator (2) year term; one (1) Library Trustee (3) year term; one (1) Trustee ofTrust Funds (3) year term; one (1) Supervisor of the Checklist (6) year term; one (1) Auditor (2) yearterm.2. Are you in favor of the adoption of an amendment No.1 as proposed by the Hebron Planning Boardfor the town Zoning Ordinance as follows: [ON THE BALLOT]To amend the Hebron Zoning Ordinance by adopting Hebron Solar Ordinance Appendix B.3. To see if the Town will vote to authorize the Selectmen to appoint a town treasurer in accordancewith RSA 41:26-e, rather than electing a treasurer. (Majority vote required)Recommended by the Selectmen4. To see if the Town will vote to raise and appropriate the sum of Five Thousand Eight Hundred andFifteen Dollars ( 5,815) for the purchase of two (2) driver feedback radar speed signs. (Majority voterequired).Recommended by the Selectmen5. To see if the town will vote to raise and appropriate the sum of One Hundred One Thousand NineHundred Seventy Dollars ( 101,970) to reclaim, repair, and repave Bear Mountain Road. This is anon-lapsing appropriation and shall not lapse until May 15, 2025 or until the project is completed,whichever occurs first. (Majority vote required).Recommended by the Selectmen6. To see if the town will vote to reclassify a portion of Berea Road pursuant to RSA 231:22-a from aClass VI Road to a Class V Road from the intersection of West Shore Road to the large culvert onBerea Road. (Majority vote required).Recommended by the Selectmen7. To see if the town will vote to raise and appropriate the sum of One Hundred Fifteen ThousandDollars ( 115,000) to hire an engineering firm to complete a Dredge & Fill application in order to beable to dredge the mouth of the Cockermouth River and to dredge the material from the river. Thisis a non-lapsing appropriation and shall not lapse until May 15, 2025 or until the application has beenapproved, whichever occurs first. (Majority vote required).Recommended by the Selectmen8. To see if the town will vote to raise and appropriate the sum of Eight Thousand One Hundred Dollars( 8,100) for a trailer to house the Gazebo Program equipment. This is a non-lapsing appropriationand shall not lapse until May 15, 2025 or until the trailer is purchased, whichever occurs first.(Majority vote required).Recommended by the Selectmen
TOWN OF HEBRONPAGE 59. To see if the Town will vote to raise and appropriate the sum of Twenty-Four Thousand Four HundredFifty Dollars ( 24,450) for the Gazebo Programs for 2022 and 2023 with: 12,225 to be raised bytaxes, 1,000 from anticipated Donations and Grants, and 11,225 to come from fund balance. Thisis a non-lapsing appropriation and shall not lapse until June 30, 2025 or until the project iscompleted, whichever occurs first. (Majority vote required).Recommended by the Selectmen10. To see if the Town will vote to raise and appropriate the sum of Ninety-Nine Thousand Dollars( 99,000) to be added to the capital reserve funds and reserve funds as sessment ServicesCemetery Tombstones and FenceRoad Emergency RepairsCulvert Repair & MaintenancePreservation of Town Records(Majority vote required).Recommended by the Selectmen 8,000 20,000 20,000 15,000 5,000 14,000 2,000 5,000 5,000 5,00011. To see if the town will vote to raise and appropriate the sum of One Hundred Fifteen ThousandDollars ( 115,000) for the purposes of retaining an architect and other professionals to developconstruction ready plans for a proposed Library/Community Center. This is a non-lapsingappropriation and shall not lapse until June 30, 2025 or until the project has been completed,whichever occurs first. (Majority Vote Required)Recommendations by the Selectmen12. To see if the Town will vote to raise and appropriate the sum of One Million Five Hundred Fifty-SevenThousand Seven Hundred Fifty-Four Dollars ( 1,557,754) as an operating budget for the fiscal yearJuly 1, 2022 through June 30, 2023. This article EXCLUDES appropriations made under all previousarticles. (Majority vote required).Recommended by the SelectmenGiven under our hands and seals this 21ST day of April, 2022.Hebron Board of SelectmenTrue copy attest:Patrick K. Moriarty, ChairPatrick K. Moriarty, ChairRichard A. JamesRichard A. JamesPaul S. HazeltonPaul S. Hazelton
PAGE 62021 ANNUAL REPORT2022 BUDGET
TOWN OF HEBRONPAGE 72022 BUDGET REVENUEESTIMATEDREVENUE2021ACCT. #3185318631893190TAXESYield TaxesPayment in Lieu of TaxesOther Taxes (Boat Taxes)Interest & Penalties on Delinquent Taxes32103220323032093311-3319LICENSES, PERMITS & FEESBusiness Licenses & PermitsMotor Vehicle Permit FeesBuilding PermitsOther Licenses, Permits & FeesFrom Federal Government3351335233533359FROM STATE GOVERNMENTMunicipal Aid/Shared RevenuesMeals & Rooms Tax DistributionHighway Block GrantOtherCHARGES FOR SERVICES3401-3408 Income from Departments3409OtherMISCELLANEOUS REVENUES3501Sale of Municipal Property3502Interest on Investments3503-3509 225.001,185.001,600.004,937.00INTERFUND OPERATING TRANSFERS INFrom Capital Reserve FundsFrom Trust & Agency FundsOTHER FINANCING SOURCESProc. From Long Term Bonds & NotesAmount voted from F/B (Surplus)TOTAL ESTIMATED REVENUES & CREDITSAppropriations RecommendedWarrant Articles RecommendedTOTAL APPROPRIATIONS RECOMMENDEDLess Amount of Estimated Revenues & CreditsESTIMATED AMOUNT OF TAXES TO BE -506,7131,520,376
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PAGE 122021 ANNUAL REPORTDEPARTMENT OF REVENUE ADMINISTRATIONMunicipal Services DivisionTAX RATE CALCULATION 2021Gross AppropriationsLess: RevenuesLess: Fund Balance Voted SurplusFund Balance to Reduce TaxesAdd: OverlayWar Service CreditsNet Town AppropriationSpecial AdjustmentApproved Town/ City Tax EffortMUNICIPAL TAX RATETown 4-01,157,0242.89School PortionNet Local School Budget (Gross Approp. – Revenue)-0Regional School Apportionment968,986Less: Equitable Education Grant-0State Education Taxes(572,472)Approved School(s) Tax Effort396,5140.99State Education TaxesEqualized Valuation (no utilities) x 1.825313,683,293572,472Divide by Local Assessed Valuation (no utilities)394,891,767Excess State Education Taxes to be remitted to State-0STATE SCHOOL RATEDue to CountyLess: Shared RevenuesApproved County Tax EffortCOUNTY TAX RATETOTAL TAX RATETotal Property Taxes AssessedLess: War Service CreditAdd: Village District Commitment(s)TOTAL PROPERTY TAX COMMITMENT1.45County 070*2,663,709PROOF OF RATENet Assessed Valuation Tax RateState Education Tax (no utilities) 394,891,7671.45All other taxes400,512,0675.07Total AssessmentAssessment572,4722,030,7172,603,189*This yields a .17 tax rate for a Grand Total of 6.69 per the Select Board
TOWN OF HEBRONPAGE 13SUMMARY INVENTORY OF VALUATIONLand not in Current UseLand in Current UseBuildingsElectric Transmission LinesTOTAL VALUATION 219,182,008158,724175,551,0355,620,300 400,512,067TAX EXEMPT/ P.I.L.O.T. VALUATIONSCamp Berea (P.I.L.O.T)Audubon SocietyHolt-Elwell Memorial Foundation (P.I.L.O.T)Onaway Camp Trust (P.I.L.O.T.)Camp Pasquaney (P.I.L.O.T.)Newfound Lake Region Association (Charitable)TOTAL TAX EXEMPT/ P.I.L.O.T. VALUATIONS 6,444,400 3,983,600 3,095,500 3,882,100 4,177,061 640,765 22,223,426TAX RATE 02021TOWNSCHOOLPORTION 2.281.45BRIDGEWATERHEBRONRATE PERVILLAGE 1,000 9.826.69*Rate based on 18-month budget
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TOWN OF HEBRONPAGE 212021 LIBRARY ANNUAL REPORTDespite the lingering effects of the pandemic, 2021 was a banner year for the Hebron Library.While curbside pickup continues to be available, the doors of the library reopened May 1st to patronsand community groups alike. Many thanks go to Robbie Flynn and Donna Luti for their continued serviceto the library. They truly kept us afloat as we searched for our new Librarian. In the spring, we werevery lucky to interview Josianne Fitzgerald for the position. Josianne came to us having worked inInternational School Libraries, most recently in Cairo. If you have not yet met her, please make a pointof stopping in to say hello.With the library open, the appointment of Josianne and the continued efforts of Robbie andDonna, our little library has really taken off. A new website, a newsletter, monthly reading groups,craft groups and a very successful Halloween Scavenger Hunt are among the happenings at the library.New books are carefully purchased monthly, and we have a community reviewer whose posts can beseen on the website if you are looking for a good read.Did you know? With a Hebron Library card you can access LIBBY, the online checkout system foraudiobooks, e-books and e-magazines. Usage of this service in 2021 was 1034. Checked out materialsfrom the library were 1442. The library was awarded a grant in the spring. We ran a series of poetryworkshops led by local poets and teachers, Kate Donahue, Sarena Mason, Elizabeth McClellan and MarkFlynn. A book of the published poems can be taken out at the library. We have some real talent intown. An important task accomplished this year was the updating and revising of the library policies.The policies are posted to the library website, in the About Us page. Thank you to Gerry Flynn fortaking the lead on this task.The Friends of the Hebron Library have continued to play an active role in the life of the library.They provide volunteer hours, run the annual book sale and this year purchased new bookshelves forthe children’s room that allow for easier access to the books. Friends were also able to purchase a TVwhich can be utilized for programs and Zoom meetings.The library is a vibrant and special place. We are available not just for reading, but forsocializing as well. The Hebron Crafters utilize our space weekly, and we would love to host your groupas well.If you haven’t signed up for the newsletter yet, please do so that you can partake in ourupcoming programs. Visit the library’s website, www.hebronnhlibrary.org, and enter your email addressin the subscription widget. You can also “like” us on Facebook. The library can be found withHebronLibrary.Respectfully SubmittedJennifer LarochelleChair of the TrusteesJosianne FitzgeraldLibrarianRobbie FlynnAsst. Librarian
PAGE 222021 ANNUAL REPORTSCHEDULE OF TOWN PROPERTY 2021DescriptionTown Forest LandSpectacle Pond LotOff Tenney LaneSpectacle Pond Lot184 Groton RoadOff Groton RoadSpectacle Pond LotSpectacle Pond LotSpectacle Pond LotSpectacle Pond LotOff Groton RoadMemorial Hall (includes Library, Land)BuildingLibrary, BuildingOld Fire Department, LandBuildingHighway Department, LandBuildingsSand ShedStorage ShedTown CommonBuilding (Gazebo)Iaccaci Beach Property, LandBuildingPavilionMemorial BeachBuildingCharles L. Bean SanctuaryPublic Safety, LandBuildingSelectmen’s Office, LandBuildingMyers PropertyBraley Road landConservation Land (West Shore Road)Hebron Village CemeteryPratt CemeteryWade Road CemeteryTax Map 0 7,367,800
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PAGE 242021 ANNUAL REPORTTREASURER'S REPORT ANDDETAILED STATEMENT OF RECEIPTSJuly 1, 2020 - June 30, 20213110 PROPERTY TAXES3110.1 Property Tax - Current3110.2 Property Tax - Previous2,635,587.5819,346.11Total 3110 PROPERTY TAXES2,654,933.693185 YIELD TAXES3185.1 Yield Taxes - Current18,174.33Total 3185 YIELD TAXES18,174.333186 PAYMENTS IN LIEU OF TAXES3186.2 Camp Berea22,813.183186.3 Camp Pasquaney13,951.883186.5 Camp Onaway Trust19,582.823186.6 Mowglis16,135.24Total 3186 PAYMENTS IN LIEU OF TAXES72,483.123189 OTHER TAXES3189.1 BOAT TAX2,166.96Total 3189 OTHER TAXES2,166.963190 PENALTIES AND INTEREST3190.10 Interest Property Tax6,470.593190.11 Costs Property Tax1,018.25Total 3190 PENALTIES AND INTEREST7,488.843210 BUSINESS LICENSES/PERMITS3210.4 UCC Filings270.00Total 3210 BUSINESS LICENSES/PERMITS270.003220 MOTOR VEHICLE PERMIT FEES3220.3 Motor Vehicle Reg Fees3220.4 Motor Vehicle Titles3220.5 MA FeeTotal 3220 MOTOR VEHICLE PERMIT FEES188,888.00416.004,951.00194,255.00
TOWN OF HEBRONPAGE 253230 BUILDING PERMITS3230.1 Building Permits2,770.00Total 3230 BUILDING PERMITS2,770.003290 OTHER LICENSES & PERMITS3290.1 Dog Licenses3290.11 Beach Permits3290.12 Driveway Permits3290.14 Planning Board Fees543.506,517.00150.001,045.003290.15 ZBA Fees357.003290.16 Histroric District Fees180.003290.3 Marriage Licenses250.003290.5 Vital Statistics235.00Total 3290 OTHER LICENSES & PERMITS3352 ROOMS/MEALS9,277.5031,778.5031,778.503353 HIGHWAY BLOCK GRANT27,359.0027,359.003359 GRANTS (Gov/Pvt)3359.10 Highway FEMA3359.22 Covid Fire/Police3359.23 GOFERR COVID21,862.72414.292,129.64Total 3359 GRANTS (Gov/Pvt)24,406.653401 INCOME FROM DEPARTMENTS3401.1 Snowplowing Fees37,234.743401.2 Ambulance Fees41,603.023401.3 Fire Protection3,904.663401.4 Police Dept Services3401.6 Ambulance & Fire Agree3401.7 Unused Library Funds40.0091,250.005,549.59Total 3401 INCOME FROM DEPARTMENTS179,582.013409 OTHER SERVICES3409.1 Corner Markers150.003409.2 Cemetary Plots100.00Total 3409 OTHER SERVICES250.003502 INTEREST ON INVESTMENTS3502.1 Interest-Union CheckingTotal 3502 INTEREST ON INVESTMENTS1,866.161,866.16
PAGE 262021 ANNUAL REPORT3509 OTHER MISC REVENUE3509.2 Photocopy Charges297.003509.3 Miscellaneous9,447.84Total 3509 OTHER MISC REVENUE9,744.843915 TRANSFER CAP RESV FUNDS3915.29 Assmt Cont Serv Pmt3915.30 Emg Contig-Cap Resv Fund25,602.007,200.00Total 3915 TRANSFER CAP RESV FUNDS32,802.00Total Income3,269,608.60Union Bank Gen Fund 1,327,458.76Union Bank Snowplow 38,943.88Northway Checking 1,834.64Total (as of 07/01/2020) 1,385,187.63Union Bank Deposits 3,232,273.22Snowplow Deposits 38,943.88Northway Bank Cash Deposits 19,603.63Plus-Minus Gen Adjustments 1,089.25Void Cks Gen Fund 9,489.02Minus Spec. Detail Interest Trans from Snowplow to Gen Fund 7,348.20Void Checks Snowplow 261.77 -(22.12)Selectmen's Orders Paid UB OP (2,973,077.60)Selectmen's Orders Paid UB Snowplow (36,372.45)Selectmen's Orders Paid NW OP (19,603.63)Balances end of period 1,665,120.80Union Bank Operating/Gen Fund 1,604,529.50Union Bank Snowplow 58,756.66Northway Bank - Commercial 1,834.64Bank Balance End of Period (06/30/2021) 1,665,120.80Conservaion Fund 7,333.11Heritage Commission Fund 1,243.54Tenney Lane Rd. Bond 5,003.94Police Special Detail 14,840.66Balances End of Period June 2021
TOWN OF HEBRONPAGE 27DETAILED STATEMENT OF PAYMENTSJULY 1, 2020 - JUNE 30, 2021Jul '20 - Jun 214130 EXECUTIVE4130.1-130 Selectmen Salary4130.1-240 Meetings/Workshops4130.2-115 Town Admin Wages11,500.0065.0065,000.004130.3-130 Moderator Salary582.004130.4-115 Admin Asst Wage16,614.00Total 4130 EXECUTIVE93,761.004140 ELECT/REGISTRATION/VITALS4140.1 TOWN CLERK4140.1-130 Town Clerk Salary18,500.004140.1-135 Assist Town Clerk569.504140.1-240.1 School Dist Elect249.004140.1-341 Telephone1,664.704140.1-560 Dues/Associations20.004140.1-565 Newspaper Notices280.004140.1-620 Office Supplies775.674140.1-625 Postage780.254140.1-830 Fees-State of NH547.00Total 4140.1 TOWN CLERK23,386.124140.2 SUPERVISORS CHECKLIST4140.2-130 Supervisors Wages2,208.004140.2-240 Meetings & Workshop402.004140.2-565 Newspaper Notices289.004140.2-620 Office Supplies137.274140.2-625 PostageTotal 4140.2 SUPERVISORS CHECKLIST55.003,091.274140.3 ELECTION ADMINISTRATION4140.3-135 Ballot Clerks1,954.504140.3-394 Subcontractors825.004140.3-610 General Supplies279.304140.3-810 Meals350.43Total 4140.3 ELECTION ADMINISTRATIONTotal 4140 ELECT/REGISTRATION/VITALS3,409.2329,886.62
PAGE 282021 ANNUAL REPORT4150 FINANCIAL ADMINISTRATION4150.1 SELECTMEN4150.1-210 Health Insurance4150.1-230 NHRS Group I21,581.437,260.494150.1-240 Meetings/Workshops65.004150.1-295 Mileage Reimburseme63.254150.1-340 Bank Serv/Charges70.254150.1-341 Telephone/Internet3,312.654150.1-390 Softwre Sup/License5,995.004150.1-391 Tax Mapping2,877.004150.1-394 Subcontractors4150.1-394 Subcontractors - Oth1,563.004150.1-394.1 Trts - Acct Maint4,367.71Total 4150.1-394 Subcontractors5,930.714150.1-560 Dues/Associations1,232.004150.1-565 Newspaper Notices512.004150.1-610 General Supplies628.104150.1-610.1 Trustees General70.004150.1-620 Office Supplies1,085.144150.1-625 Postage1,585.054150.1-630 Equip Repairs/Maint116.994150.1-670 Books/Periodicals1,440.134150.1-740 Machinery/Equipment1,846.244150.1-820 Dd Srch/Rec/Copies369.304150.6 INFORMATION SYSTEMS21,726.004150.6.1 WebmasterTotal 4150.1 SELECTMEN1,500.0079,266.734150.2 AUDITORS4150.2-301 External AuditingTotal 4150.2 AUDITORS11,750.0011,750.004150.3 ASSESSING4150.3-312 Assessing ServicesTotal 4150.3 ASSESSING37,947.5037,947.504150.4 TAX COLLECTOR4150.4-130 Tax Collector Sal18,500.004150.4-135 Assist Tax Collect1,049.75
TOWN OF HEBRON4150.4-341 Telephone/InternetPAGE 292,049.884150.4-560 Dues/Associations40.004150.4-612 Grftn Cnty Reg Deed42.7541
This year's Annual Report is dedicated to the preservation of history in Hebron and the conservation of town properties for everyone to appreciate. HEBRON PROPERTIES Hebron was incorporated in1792 from a portion of Cockermouth and West Plymouth. Cemeteries The Hebron Cemetery was created shortly after the town incorporated in the summer of 1792
