2002 - Chichester

Transcription

2002 - Chichester

-
Town of Chichester
Annual Report
Chichester Central School
For the Year ending
12/31/2002
-
.
ANNUAL REPORTS
AND VITAL STATISTICS
of the
SELECTMEN AND OTHER
OFFICERS
of the
TOWN OF
CHICHESTER, NEW HAMPSHIRE
for the year ending
DECEMBER 31, 2002
SHIRLEY A. MARDEN
1911 - 2002
Shirley Marden was that special kind of person long referred to as the
"backbone of the community." For the· greater part of his 90 years he lived,
worked, and breathed Chichester in one way or another.
He was a past master of the Chichester Grange; member of the Masonic
Corinthian Lodge No. 82 of Pittsfield; served as police chief, past fire chief,
road agent, selectman, auditor, school moderator, school building committee
and budget committee. He was named Chichester's Citizen of the Year in
2001. He represented Chichester in the NH House of Representatives.
Shirley was best known for his beanhole beans. He and his father before
him prepared beanhole beans for Chichester and Epsom Old Home Days as
well as other events for over 100 years. He always tasted the beans to make
sure they were just right, not that any of us will ever know what that secret
ingredient was ..
He will be greatly missed by his family and community.
82
Ambulance Report
Auditors Report
B.C.E.P.Report
Building Inspector's Report
Cemetery Report
Central NH Regional Planning Commission
Community Action Program
Concord Regional Visiting Nurse Assn
Conservation
Detail Statement of Expenditures
Fire Department Reports
General Information
Highway Dept. Report
Historical
MS-1 - Summary of Valuation
MS-6 Budget
Planning Board
Police Report
Property Assessments
Recreation Report
Schedule of Town Property
Selectmen Comments
Tax Collector's Report
Tax Liens
Tax Rate
Town Clerk's Report
Town Meeting Minutes of 2002
Town Officers
Treasurer's Report
Trustees of Trust Funds Report
Vital Statistics
Warrant 2003
SCHOOL
Auditor's Report
Budget - 2003
District Officers and Personnel
Enrollment by grade
Pembroke Academy Students
Principal's Report
School Board Report
School District Meeting Minutes of 2002
Special Education
Statement of Revenues
Superintendent's Report
Teacher Roster
Treasurer's Report
Warrant 2003
36-44
89-93
96-97
94
95
85-88
83-84
98
24-35
79-81
19
73
74-76
59-64
9-16
77-78
65-70
136-145
71-72
19
17-18
50-52
54-58
19
53
20-23
1-3
46-49
45
133-135
5-8
DISTRICT REPORTS
121-122
109-118
99
131
128
126-127
123-124
100-105
132
119
125
129-130
120
106-108
TOWN OFFICERS
MODERATOR
Douglas Hall
SELECTMEN
Theodore Bailey, Dennis Call, David Colbert,
Jeffrey Jordan - resigned, Richard DeBold - appointed
TOWN CLERK
DEPUTY TOWN CLERK
Evelyn Pike
Sandra Gilmore, Debbie Marden
TAX COLLECTOR
DEPUTY TAX COLLECTOR
Evelyn Pike
Sandra Gilmore, Debbie Marden
TOWN TREASURER
Phyllis Ricker
ROAD AGENT
William Stevens - resigned
Jeffrey Jordan - appointed
FIRE CHIEF
John Prickett
POLICE CHIEF
Patrick Clarke
POLICE OFFICERS
Francis Chmielecki, Robert Kitson, Eric Krockmal, Richard
Laframboise, Mark Loomis, John Martell, Ryan Nichols, Joseph
Orlando Jr.,
HEALTH OFFICER
Edward Meehan, D.V.M.
ANIMAL CONTROL OFFICER
Police Department
SUPERVISOR OF THE CHECKLIST
Carmella Becker, Barbara Frangione, Shriley Waters
CIVIL DEFENSE DIRECTOR
Walter Sanborn
LIBRARY TRUSTEES
Carolee Davison, Margret Haskett, Patricia Hauck
BUDGET COMMITTEE
Stephen MacCleery, John Martell, Joanna McIntosh, Marie McKay,
Walter Sanborn
TRUSTEES OF THE TRUST FUNDS
Fuat Ari, Carolee Davison, Andrea Deachman
BUILDING INSPECTOR·
David Paveglio
DEPUTY BUILDING INSPECTOR
Michael Paveglio
PLANNING BOARD
Harold Arey, Stanely Brehm, Martin Lawrence, Ronald Lesieur,
Joanna McIntosh, Tracey Scott
David Holmes - alternate, Arnold Price - alternate,
David Colbert - Ex-officio
BOARD OF ADJUSTMENT
Louis Barker, Benjamin Brown, Benjamin Daroska, Douglas Hamel,
Stephen MacCleery, Edward Meehan, Mark McIntosh
Theodore Bailey - Ex-officio
CONSERVATION COMMISSION
Jeffrey Andrews, Roy Baum, Robert Hackney,
Gordon Jones, Robert Mann, Walter Sanborn
(;I:METERY COM~
I1::iSION
Harold Arey, Joanna McIntosh, Gilbert Vien
RECREATION COMMITTEE
David Colbert, Richard DeBold, Michelle Doucette,
Susan Merrill, Paul Twomey
OLD HOME DAY COMMITTEE
Chichester Grange
B. C. E. P.
Paul Adams, Dennis Call, Norman Larochelle
Richard DeBold - Ex-officio
TOWN CLERK & TAX COLLECTOR HOURS
Monday 9-2, Tuesday 9-2 & 4-7,
Wednesday 9-2, Thursday 9-12
Phone: 798-5808
SELECTMEN'S OFFICE
Office Hours: Monday - Friday 9 AM to 1 PM
Public Meetings: Tuesday evenings by appointment
Phone: 798-5350 Fax: 798-3170
www.chichesternh .org
selectmn chi.tds.net
POLICE:
Office: 798-4911
BUILDING INSPECTOR:
ROAD AGENT:
By appointment
Shed: 798-4964
3
THE STATE OF NEW HAMPSHIRE
THE POLLS WILL BE OPEN FROM 10:00 AM TO 7:00 PM
TOWN OF CHICHESTER
COUNTY OF MERRIMACK
2003
WARRANT
To the inhabitants of the Town of Chichester in the County of Merrimack in said State, qualified to vote
in Town affairs:
You are herby notified to meet at the Grange Hall in said Chichester on Tuesday, the 11th
day of March 2003 next at 10 o'clock in the forenoon, to act upon the following subjects:
1.
To choose all necessary Town Officers for the year ensuing. (Ballot)
2.
Shall we adopt the amendments to the Town of Chichester Zoning Ordinance Article III;
Wetlands, Impact Fees and Flood Plain Development. (Ballot)
Article 3 through 25 will be considered at the second session of the Annual Town Meeting on
Saturday, March 15,2003, beginning at 10 o'clock in the forenoon at the Grange Hall.
3.
To raise such sums of money as may be necessary to defray Town Charges for the ensuing year
and make appropriations of the same. (Budget)
4.
To see if the Town will vote to raise and appropriate the sum of$4,OOO(four thousand dollars) to
financially assist the Planning Board in updating the Chichester Master Plan. The Selectmen and
the Budget Committee recommend this appropriation.
5.
To see if the Town will vote to raise and appropriate the sum of$30,532(thirty thousand five
hundred thirty-two dollars) to purchase financial software for the Selectmen's Office and to
withdraw not more than $30,532(thirty thousand five hundred thirty-two dollars) from the Office
Equipment Capital Reserve Fund for this purpose. The Selectmen and the Budget Committee
recommend this appropriation.
6.
To see if the Town will vote to raise and appropriate the sum of$2,500(twenty-five hundred
dollars) for computer hardware and to withdraw $2,500(twenty-five hundred dollars) from the
Office Equipment Capital Reserve Fund for this purpose. The Selectmen and the Budget
Committee recommend this appropriation.
7.
To see if the Town will
a new telephone system
dollars) from the Office
Committee recommend
vote to raise and appropriate the sum of$3,OOO(three thousand dollars) for
for the town offices and to withdraw not more than $3,OOO(threethousand
Equipment Capital Reserve Fund. The Selectmen and the Budget
this appropriation.
8.
To see if the Town will vote to raise and appropriate the sum of$147,000(one hundred forty-seven
thousand dollars) to be added to the following Capital Reserve Funds. (Majority Vote Required)
The Selectmen and the Budget Committee recommend this appropriation.
Library Building
Fire Station
Town Bridges
Police Cruiser
Highway Heavy Equipment
Cemeteries
Police Office Equipment
ParkslRecreation
Town Roads
Rescue Truck
Fire Truck
Town Facilities
Town Reappraisal
Office Equipment
Septic Disposal
Forestry Vehicle
Town Mapping
$ 2000
$ 2000
$10000
$10000
$ 5000
$
0
$ 2500
$ 2500
$75000
$ 12500
0
$ 7500
$10000
$ 1000
$
0
$ 2000
$ 5000
$
9.
Are you in favor of increasing the Board of Selectmen from three (3) members to five (5)
members? (By Petition)
10.
To see if the Town will vote to raise and appropriate the sum of$1,769(one thousand seven
hundred sixty-nine dollars) for a Speed Enforcement Grant, to be conducted May 1,2003 through
June 30,2003. This is a 100% reimbursement grant from the State of New Hampshire. The
Selectmen and the Budget Committee recommend this appropriation.
11.
To see if the Town will vote to establish a Police Department Equipment Capital Reserve Fund
and to raise and appropriate the sum of$1,500(one thousand five hundred dollars) to be placed in
the said fund and to designate the Board of Selectmen as agents of the said Capital Reserve Fund.
(Majority Vote Required.) The Selectmen and the Budget Committee recommend this
appropriation.
12.
To see if the Town will vote to raise and appropriate the sum of$I,769(one thousand seven
hundred sixty-nine dollars) for a DWI (Driving While Intoxicated) Overtime Patrol Grant, to be
conducted July 1,2003 through August 30, 2003. This is 100% reimbursement grant from the
State of New Hampshire. The Selectmen and the Budget Committee recommend this
appropriation.
13.
To see if the Town will vote (per RSA 231 :43) to abandon the class VI portion of old road
between Towle Road and Mason Road. The lots affected are identified as Map 3, lot 5A and map
3, lot 25. (By Petition)
14.
To see if the Town will vote to raise and appropriate the sum of$3,600(three thousand six
hundred dollars) for the purpose of purchasing semi-automatic defibrillators as part of a "RapidZap" (early defibrillation) program. The monies to be raised in the following manner; $3600(
thirty six hundred dollars) to be withdrawn from the Rescue Vehicle and Equipment Special
Revenue Fund. The Selectmen and the Budget Committee recommend this appropriation.
6
-
.
15.
To see if the Town will vote to raise and appropri<...__~
._ ......•• -P.1.""1',""1'VV\.1UWlt:t:n
IDousana tour
hundred dollars) for the purpose of installing an electrical back-up generator at the Chichester
Safety Building. The Chichester Fire-Rescue has obtained an Emergency Management Grant for
the installation of a back -up generator that would power the entire safety building. $10,800 (ten
thousand eight hundred dollars) coming from an Emergency Management Grant and $3,600 (three
thousand six hundred dollars) to be raised by general taxation. This warrant article is requested by
the Chichester Fire-Rescue and the Chichester Police Department. The Selectmen and the Budget
Committee recommend this appropriation.
16.
To see if the Town will vote to discontinue and abandon a portion of the old roadway sometimes
known as Old Depot Road. The portion to be discontinued begins at a point where it intersects
with the new Depot Road, and continues southeasterly for a distance of285, feet more or less, and
terminates at the northwesterly end of the bridge over the Suncook River sometimes known as the
Thunder Bridge. And further to authorize the selectmen to execute a deed(s)on behalf of the
Town conveying this road to be abandoned, to the adjoining land owners. This portion of
roadway has not been used or maintained by the Town for over 20 years. This conveyance by the
Town to the land owner will be subject to a reservation of an easement right providing for
pedestrian access and maintenance access to the bridge. (By Petition)
17.
To see if the Town will vote to raise and appropriate the sum of $7,500 (seven thousand five
hundred dollars) to be added to the Rescue Truck Capital Reserve Fund. The Selectmen and the
Budget Committee recommend this appropriation.
18.
To see if the Town will vote to raise and appropriate the sum of$115,000(one hundred fifteen
thousand dollars) to purchase a used heavy rescue vehicle and authorize the Selectmen to
withdraw $55,000 (fifty-five thousand dollars) from the Rescue Vehicle and Equipment Special
Revenue Fund, $60,000 (sixty thousand dollars) to be withdrawn from the Rescue Truck Capital
Reserve Fund, and to authorize the Selectmen to enter into a lease-purchase agreement for the
remainder in an amount not to exceed $60,000 (sixty thousand dollars) payable over a term of 7
years at a rate of 6% per month. The total purchase price will not exceed $175,000 (one hundred
seventy-five thousand dollars). No money to be raised by taxation this year# 2/3's Ballot vote
required. The Selectmen and the Budget Committee do not recommend this appropriation.
19.
To see if the Town will vote to raise and appropriate the sum of$115,000 (one hundred fifteen
thousand dollars) for the purpose of purchasing a used heavy rescue vehicle. Funds to be raised in
the following manner; $55,000 (fifty-five thousand dollars) to be withdrawn from the Rescue
Vehicle and Equipment Special Revenue Fund and $60,000 (sixty thousand dollars) to be
withdrawn from the Rescue Truck Capital Reserve Fund. The Selectmen and the Budget
Committee recommend this appropriation. Ifwarrant article #18 passes, this article will be tabled.
20.
To see if the Town will vote to raise and appropriate the sum of $13,805 (thirteen thousand eight
hundred five dollars) for upgrades and repairs to the parking facilities and baseball and soccer
field irrigation systems at Carpenter Park, and to authorize the Selectmen to withdraw $4,000
(four thousand dollars) from the Parks and Recreation Capital Reserve Fund; the remaining $9,805
(nine thousand eight hundred five dollars) to be raised by authorizing the Selectmen to accept a
$1,000 (one thousand dollars) donation from the Chichester Youth Association, and authorizing
the Selectmen to raise $8,805 (eight thousand eight hundred dollars) by general taxation. The
Selectmen and the Budget Committee recommend this appropriation.
u
7
V.1.
21.
To see if the town will vote to send the following resolution to the New Hampshire General Court:
Resolved, in its first two years of operation, the Land and Community Heritage Investment
Program (LCHIP) has helped communities throughout New Hampshire preserve their natural,
cultural and historic resources and, therefore, the State of New Hampshire should maintain
funding for LCHIP in its next biennial budget.
22.
Whereas, New Hampshire residents pay the 12thhighest cost of insurance in the country; and
Whereas, the cost of health insurance premiums for families has increased by 45% over the past
three years; and Whereas, 1000,000 New Hampshire residents have no health coverage and 77%
of them have a full-time worker at home; and Whereas, due to these rising costs almost half of
New Hampshire's small business cannot afford health coverage for their employees, therefore be it
resolved-That we, the citizens of Chichester, New Hampshire, calIon our elected officials from all
levels of government, and those seeking office, to work with consumers, businesses, and health
care providers to ensure that: Everyone, including the self-employed, unemployed, un-and
underinsured, and small business owners has access to an affordable basic health plan similar to
what federal employees receive; Everyone, including employers, consumers, and the state, local
and federal government makes a responsible and fair contribution to fmance the health care
system; Everyone receives high quality care that is cost efficient and medically effective; and that
these efforts help control the skyrocketing cost of health care. (By Petition) This resolution is
non-binding and represents no fiscal impact.
23.
To see if the Town will vote to raise and appropriate the sum of $99,100 (ninety-nine thousand
one hundred dollars) for the upgrade of Hutchinson Road. The monies to be raised in the
following manner; $75,000 (seventy-five thousand dollars) to be withdrawn from the Town Roads
Capital Reserve Fund and the remaining $24;100(twenty-four thousand one hundred dollars) to be
raised by general taxation.
24.
To see if the Town will vote to establish minimum roadway construction standards to be used for
the reclassifying of a Town roadway from Class VI to Class V under the authority of RSA
231 :22a, V and upon petition pursuant to RSA 231 :8. The standards to be established and
required shall be the N.H. Department of Transportation-"Minimum
Geometric & Structural
Guides For Local Roads And Streets", dated September ,1990 or as revised.
25.
To transact any other business that may legally come before said meeting.
Given under our hands and seals this 18th day of February, in the year of our Lord Two thousand
three.
A true copy of the Warrant - Attest:
8
BUDGET OF THE TOWN/CITY
OF:
Appropriations
CHICHESTER
and Estimates of Revenue for the Ensuing Year January 1,
or Fiscal Year From
2003
to December 31, _20_0_3
to
_
IMPOR
~ T A_NT:
Please read RSA 32:5 applicable to all municipalities.
1. Use this form to list the entire budget in the appropriate recommended and not recommended area.
This means the operating budget and all special and individual warrant articles must be posted.
2. Hold at least one public hearing on this budget.
3. When completed, a copy of the budget must be posted with the warrant. Another copy must be
placed on file with the town clerk, and a copy sent to the Department of Revenue Administration
at the address below.
~
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---- ,--_.
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lis is to certify that this budget was posted with the warrant on the (date)
_
GOVERNING BODY (SELECTMEN)
Please sign in ink.
THIS BUDGET SHALL BE POSTED WITH THE TOWN WARRANT
FOR ORA USE ONLY
NH DEPARTMENT OF REVENUE ADMINISTRATION
COMMUNITY SERVICES DIVISION
MUNICIPAL FINANCE BUREAU
P.O. BOX 487, CONCORD, NH 03302-0487
(603)271-3397
MS-6
Rev. 07/02
9
Budget - Town/City of
MS-6
1
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Acct. #
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GENERAL GOVERNMENT
.
5
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.--.----.-- Actual
Expenditures
Prior Year
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2003
FY
CHICHESTER
--.----.-- - "'-.--.------Appropriations
PURPOSE OF APPROPRIATIONS
Warr.
Prior Year As
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-- _._"--,---_.Appropriations
Ensuing FY
(RECOMME,!!;>}:~P_)
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4130-4139 Executive
<;7?C\R
<;QC\n1hh
7?Llnn
4140-4149 E1ection,ReQ.&Vital Statistics
10055
10601. 57
9525
4150-4151 Financial Administration
43230
A().::::.::() <;7
45950
r
~
68871.93
1 <=;nnn
4152
Revaluation of Property
4153
legal Expense
,
~
?OLlR 00
(;000
4155-4159 Personnel Administration
4191-4193 PlanninQ &ZoninQ
51403.48
67816
1750
1530.44
2300
General Government Buildings
.1nnn
••7?1 Ll7
4195
Cemeteries
15500
10676.44
17825
4196
Insurance
')()()()()
?lhnn
?nnn
4197
Advertising & Regional Assoc.
4199
Other General Government •
4210-4214 Police
,
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104899.62
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PUBLIC SAFETY
XXXXXXXXX
116124
XXXXXXXXX
1?C\":(":(q,56
132761
XXXXXXXXX
157720
4215-4219 Ambulance
59208
55242.47
66475
4220-4229 Fire
77185
72184.85
80386
4240-4249 Bunding Inspection
3200
2935.00
3570
4290-4298 Emergency Management
2950
7033.62
2950
4299
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~
4194
141450
r
_(N_-9_.J=R-E_C_O-ME~ DE
~ ~
(;000
63400
4<=;nn
Appropriations
Ensuing FY
Other (Inc!.Communications)
AIRPORT/AVIATION
~
1-4-3-0-1-4-30-9-rportOperations
HIGHWAYS
CENTER
& STREETS
XXXXXXXXX
XXXXXXXXX
1================================
xxxxxxxxx
.
55000
XXXXXXXXX
56453.25
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
4311
AdministratiOn
4312
Highways & Streets
4313
Bridges
1500
?40
qO
1 <;00
4316
Street Ughting
1600
744. 72
1600
4319
Other
SANITATION
4321
Administration
4323
Solid Waste Collection
4324
Solid Waste Disposal
4325
Sofid Waste Clean-up
'.-
..
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92200
60000
----- .. --
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XXXXXXXXX
XXXXXXXXX
92178.17
92200
_
.
----- ..
-
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~
4326-4329 Sewage Coil & Disposal & Other
10
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, MS-6
CHICHESTER
Budget - Town/Cityof
S-6
3
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_..=-=--.{R§.~F~
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_~--p._.~#_._~
P2roved
WATER DISTRIBUTION & TREATMENT
4331
Administration
4332
Water Services
335-4339
IWaterTreatment, Conserv.& Other
ELECTRIC
151-4352
Admin. and Generation
4353
Purchase Costs
4354
Electric Equipment Maintenance
4359
Other Electric Costs
HEALTH
4414
.'
15-4419
Appropriations
Prior Year As
by D~
-----."'
Actual
Expenditures
_ PriQr
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...
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
3900
XXXXXXXXX
Vendor Payments & Other
CULTURE & RECREATION
20-4529
Parks& Recreation
50-4559
Library
1583
Patriotic Purposes
1589
OtherCulture & Recreation
, CONSERVATION
11-4612
Admin.& Purch. of Nat. Resources
$.619
OtherConservation
REDEVELOPMENT
ECONOMIC
tt9!!=EC=O_M_M=E=ND=E_:QJ.
XXXXXXXXX
3508.00
15-4449
Appropriations
Ensuing FY
XXX XXX XXX
3900
Intergovernmental Welfare Pymnts
7
---------.--------.- ..
XXXXXXXXX
Health Agencies & Hosp. & Other
1444
..
Appropriations
Ensuing FY
..
J
_
E_C.9~
~ M-~.~E~I?L_-.J!_
Pest Control
Administration & Direct Assist.
_
6
_ - _--------- - --
500
1800
41-4442
;1-4659
5
"i0000
285.00
WELFARE
11-4632
4
50n
1600
Administration
4411
Fy 2003
xXXXXXXXX
XXXXXXXXX
3100
3250.00
2850
9000
13557.57
13000
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
5100
5551.63
6200
29923
29923.00
33302
3000
2567.07
2000
XXXXXXXXX
XXXXXXXXX
0
0
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
23800
& HOUSING
DEVELOPMENT
DEBT SERVICE
711
Princ.- Long Term Bonds & Notes
721
Interest-Long Term Bonds & Notes
723
Int on Tax Anticipation Notes
)-4799
OtherDebt Service
4000
3276.00
XXXXXXXXX
XXXXXXXXX
4000
,
11
MS~
Rev. 07102
Budget- Town/City
of
MS-6
=--L
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=3====4====
~-_=~-=_5
Warr.
CAPITALOUTLAY
4901
Land
4902
Machinery, Vehicles & Equipment
4903
Buildings
4909
Improvements Other Than Bldgs.
OPERATING
TRANSFERS
4912
IT0 Special Revenue Fund
4913
To Capital Projects Fund
4914
"0 Enterprise Fund
OUT
_-~._-~=~
Actual
Expenditures
Prior Year
Appropriations
Prior Year As
(RSA 32:3-!_~ .==_- t~L_~
P"!'Q~fU~
Y.
Ace!. #
2003
FY
C_H_I_C_H_E_S_T_E_R
DRA
XXXXXXXXX
xxxxxxxxx
96700
60590.72
XXXXXXXXX
XXXXXXXXX
_
=_6=~'_=-_,
__== __
_~ 7-_-_~
__
Appropriations
Ensuing FY
Appropriations
Ensuing FY •
(RECOMMENDEQ)
_(NOT RECOMMENDEI
XXXXXXXXX
XXXXXXXXX
52800
XXXXXXXXX
XXXXXXXXX
Sewer·
Water·
Electric·
.
Airport-
4915
To Capital Reserve Fund
4916
To Exp.Tr.Fund-except #4917
4917
To Health Mainl Trust Funds
4918
o Nonexpendable Trust Funds
4919
o Agency Funds
SUBTOTAL 1
119500
119500.00
500
420.00
1458110
1324008.18
500
1281893
Ifyou have a line item of appropriations from more than one warrant article, please use the space blow
~ to identify the make-up of the line
total for the ensuing year.
Acct.#
--
W a rr.
Art. #-
Ac c t. #
Amount
..
-. ---- ----_._----
--_.-" ---.-.------.--
War r.
A rt. #
Am
.
-
.---
0
-..
4199
5
30532
4215
14
3600
4199
6
2500
4215
15
14400
4199
7
3000
4215
18
115000
4210
10
1769
4215
19
115000
4210
12
1769
12
un t
--._-----
-~
MS-6
;-6
FY
C_H_I_C_H_E_S_T_E_R
I_____
"SPECIAL WARRANT ARTiCLES-
Special warrant articles are defined in R>A 32:3,VI, as appropriations:
raised by bonds or notes; 3) appropriation
trust funds; 4) an appropriation
designated
1) in petitioned
2003
1I
warrant articles; 2) appropriations
to a separate fund created pursuant to law such as capital reserve funds or
on the warrant as a special article or as a non/apsing
or nontransferable
article.
2
1
el. #
(RSA 32:3.'{)
-
Warr.
Art.#
al Reserve Funds
11 S
8
PD Equip. CRF
j15 Establish
-4
3
-- -.-.--------------.
--.--- - - ----_.
115 Rescue Truck
5
6
--------.-------.--.
--._-----------------------_.
-~
_.
Appropriations
Prior Year As
Approved by DRA
0
17
0
"Individual"
warrant articles are not necessarily
3
2
. #
(RSA 32:3 V)
.
-
91
Master Plan
:;)9Financial
:;)9Computer
Software
Hardware
Phone System
9
~
Warr.
Art.#
]
Indi\idual
warrant articles
or Items of a one time nature you wish to address indi"dually.
4
Appropriations
Prior Year As
Approved bv DRA
5
6
7
Actual
Expenditures
Prior Year
Appropriations
Ensuing FY
Appropriations
Ensuing FY
(RECOMMENDED)
4
4000
5
30532
6
2500
7
i
(NOT RECOMMENDED):
3000
LO
PD Speed Enforcement
.0
PD DWI Enforcement
12
1769
14
3600
SUBTOTAL 3 RECOMMENDED
15
o FD Generator
18
5 Rescue Vwhicle
19
5 Rescue Vehicle
20
o Rec. Carpenter Park
23
2 Hutchinson Road
I
(NOT RECOMMENDED)li;
XXXXXXXXX
156000
10
'.5Rescue Defibrillators
:
7500
the same as "special warrant articles".
cost items for labor agreements
Appropriations
Ensuing FY
1500
XXXXXXXXX
"INDIVIDUAL WARRANT ARTICLES"
7
-.-----------
147000
20000
I----might be negotiated
(RECOMMENDED)
0
xxxxxxxxx
SUBTOTAL 2 RECOMMENDED
Appropriations
Ensuing FY
94500
94500
11
Actual
Expenditures
Prior Year
.-.-' .. _ ..
XXXXXXXXX
XXXXXXXXX
1769
404475
.l.qqUU
XXXXXXXXX
115000
115000
13805
99100
13
MS-6
Rev. 07/02
MS-6
1-~_-_--_---_-_._-._-_...:...._
-~_-_--=-~
_-~_A-c-c_t_#
2
.:..-:.:.' -:'":'"_--_--=-=-__
7:·-=.'"":'.='_-_--:....-=:
- __==~ _--=S___~EF
~
3
-_-_=='-=--_==.
Warr.
Art.#
REVENUE
7
4
Land Use Change Taxes
3180
Resident Taxes
3185
Timber Taxes
3186
Payment In Ueu ofTaxes
3189
Other Taxes
3190
Interest & Penalties on DelinqueRt Taxes
~
.-_=_==:.-..::;.
5
:..=.:..=...--_=.:: •...
-_~,..._._
Estimated Revenues
Prior Year
Actual
Revenues
Prior Year
XXXXXXXXx
xXxxxXXXX
TAXES
3120
FY
C_H_I_C_H_E_S_T_E_R
30000
6000
30000
::; __ "".
2003
6
:-- "_:. _-_-__ -_-_-_-_
Estimated
Revenues
.:nsulng
Year
~
XXXXXXXXX
10000
26300
10000
1 ":117n
22560
20000
Inventory Penalties
3187
Excavation Tax ($.02 cents per cu yeI)
LICENSES,
3210
Business Ucenses & Pennits
3220
Motor Vehicle Permit Fees
3230
Building Pennits
3290
Other Licenses, Pennlts & Fees /
3311-3319
XXxXXXXXx
PERMITS & FEES
300000
.
Impact
Fee~
3351
Shared Revenues
3352
Meals & Rooms Tax Distribution
3353
Highway Block Grant
2000
300000
2000
15000
19202
20000
xxxxxxxxx
FROM STATE
xxxxxxxxx
383464
2236
0
FROM FEDERAL GOVERNMENT
xxxxxxxxx
0
xxxxxxxxx
lU~
UU
xxxxxxxxx
11213
17082
17082
66556
75148
75148
64020
96536
80000
12405
14338
---. _.-----
:
3354
Water Pollution Grant
3355
Housing & Community Development
3356
State & Federal Forest Land Reimbursement
3357
Flood Control Reimbursement
3359
Other Oncl~
ding Railroad Tax) Art.
3379
10,12,15
FROM OTHER GOVERNMENTS
CHARGES
xxxxxxxxx
FOR SERVICES
3401-3406 Income from Departments
3409
OtherCharges/
Escrow
MISCELLANEOUS
3501
Sale of Municipal Pror~ty
3502
Interest on Investments
3503·3509 Other/Primex
,Cable
10000
5000
Projects
xxxxxxxxx
REVENUES
2500
2000
12000
,NHMA ,PLIT,
xxxxxxxxx
xxxxxxxxx
26829
0
20000
0
xxxxxxxxx
xxxxxxxxx
0
0
1365
1000
22281
36281
Donation,Escrow
14
MS-6
Budget
CHICHESTER
- Town/City of
FY
2003
6
---=.-:-:.----- .=-=
Warr.
:!:.~_d
_
O
~ _~f3-~=
~ -_-_=,.;~#._~.
From Special Revenue Funds
13
From Capital Projects Funds
14
From Enterprise Funds
Actual
Revenues
Revenues
,..~,,_=
o_r_y!a-r-_=.__
~ .P_r_~
~=
~.
INTERFUND OPERATING TRANSFERS IN
12
Estimated
_"'---P-ri_
a_r
~r=y_~
xxxxxxxxx
xxxxxxxxx
?5000
19000
27840
3396
161400
161400
1000
420
xxxxxxxxx
xxxxxxxxx
Estimated
Revenues
E_Y--=-e_ar
~
~__~
xxxxxxxxx
20000
0
Sewer· (Offset)
Water· (Offset)
Electric· (Offset)
Airport· (Offset)
5
From Capital Reserve Funds
6
From Trust & Agencv Funds ICernete:tv
..:-Lots
OTHER FINANCING SOURCES
4
0
xxxxxxxxx
IProc. from Long Term Bonds & Notes
Amount VOTED From FIB rSurplus·)
Fund Balance rSurplus·)
to Reduce Taxes
TOTAL ESTIMATED REVENUE & CREDITS
I
94500
94500
0
22000
22000
0
879189
1028134
**BUDGET SUMMARY**
~
r
~
I
Prior Year
1458110
Ensuing Year
1281893
1
161400
ro riations Recommended
1627010
404475
1842368
871681
ted Amount of Taxes to be Raised
747821
15
970687
MS~
Rev. 07/02
Report of Overages
Account
Description
4153
4155
4902
Legal
Personnel Adm.
Capital Outlay
4130
4140
4152
4194
4196
4197
4311
4441
4445
4520
Secretarial
Election/Registration
Revaluation
Gen. Gov. Buildings
Insurance
Regional Assns.
Highway Adm.
Welfare Adm.
Welfare Vendors
Recreation
Underspent
Overspent
$3,952.00
$11,496.52
$109.28
$1,603.66
$546.57
$1,755.93
$2,721.47
$1,600.25
$694.57
$1,453.25
$150.00
$4,557.57
$451 .63
$15,557.80
$15,534.90
16
$22.90
2002 SELECTMEN'S REPORT
The year 2002 brought two new members to the Board of the Selectmen. A new Selectmen,
Dave Colbert, was elected last March and has assumed the role of Selectmen. with considerable
enthusiasm and dedication. And in July of 2002 Jeff Jordan resigned as Selectmen to apply for the
vacant position of Town Road Agent. Following the open process of advertising for the Road
Agents position and conducting interviews the Selectmen appointed Jeff as the Town's new Road
Agent. To fill the vacant Selectmen's position, Richard DeBold was nominated by Jeff Jordan and
after consideration by the Board of several candidates, Richard DeBold was appointed as Selectmen
to fill out Jeffs term which expires in March of 2003.
Positive changes have also occurred within the administrative staff of the Selectmen's
Office. Judy Kenneally, the Selectmen's extraordinarily dedicated Administrative Assistant for the
last 12 years, continues to work full time but struggles with her serious medical condition,
subsequently, it was seen as crucial that the Town hire Judy an assistant who would eventually fill
her shoes when it comes time for Judy to "give up the reigns". Once again, through the process of
advertising, followed by interviews of several very qualified candidates, we were extremely
fortunate to be able to hire Lisa Stevens, from Nottingham, who has extensive municipal/town
government experience. Lisa is going to be a great asset to the Town of Chichester! Stop by the
Town Hall to say hello and welcome Lisa to our community.
The process of the Town's revaluation was started in 2002 and will be completed by the end
of September of 2003. The newly assessed property values for each individual's tax bill will be
reflected in the December's, 2003, tax bills. Of course we would be fooling ourselves not to be
17
expecting a very busy year ahead for the Selectmen with appeals and tax abatements but it is certainly
within everyone's right to question the assessment of their property through first meeting with the
assessing company and then, if need be, filing a formal appeal with the Selectmen.
A major positive accomplishment completed over the past year was the creation of an official
Capital Improvements Program document, which is a legally required item as part of the Town's Master
Plan. A committee was established, and under the direction of the Chairman of the Planning Board, Tracy
Scott, along with considerable assistance from the N.H. Central Regional Planning Commission, the
Capital Improvements Program was formulated and then adopted by the Planning Board. With input
from all the department heads and the Selectmen's office, the Town's capital improvement projects were
spread out over a continuing six-year period, allowing for a balanced impact on the tax rate each year.
We sincerely appreciated and want to thank all the members of the Capital Improvement Program
Committee for their considerable time and effort put in to this very important process.
On a lighter note, you all have seen by now the new Town Office sign located out in front of the
Town Hall. Thanks to Judy and Heather for their work in seeing this project through. And of course
thanks to Dave Hartley for building and installing such a nice sign.
The Selectmen greatly appreciate the hard work, dedication and cooperation of our Office
Staff, the Fire, Police and Highway Departments, Rescue Squad, Elected Officials, Committees,
Boards and volunteers, and thank them for all their outstanding work during 2002.
:ffiu.
..J
~d.
f'
d {
'
~R
Theodore Bailey, Chairman
~
David Colbert
4r~@~
Richard DeBold
RWD
1/30/03
18
COMPUTATION
OF TAX RATE
Net Assessed Value
State Education Tax
$
$
110,332,191.00
107,236,991.00
Net School Appropriations
State Education Tax
Net County Apropriations
Net Town Appropriations
Less War Service Credits
$
$
$
$
$
1,918,569.00
743,711.00
347,307.00
608,791.00
19,000.00
Committed to Tax Collector
$
3,599,379.00
$
$
$
$
$
$
$
$
$
117,900.00
118,600.00
325,100.00
88,600.00
79,100.00
154,000.00
939,300.00
236,200.00
281,000.00
Tax Rate for 2002 is $32.99 per thousand
COUNTY
TOWN:
$
$
5.51
SCHOOL:
$
3.15
STATE ED:
$
17.39
6.94
The equalization ratio for 2001 is 68% of the current market value.
2003 has not been determined.
SCHEDULE
OF TOWN PROPERTY
Lands
Lands
Lands
Lands
Lands
Lands
Lands
Lands
Town HallLibrarySafetey BuildingHighway DepartmentCommunity BuildingCarpenter ParkSchoolsTax Deeded PropertyLand OnlyGENERAL
& buildings
& buildings
& buildings
& buildings
& buildings
& buildings
& buildings
& buildings
INFORMATION
Inventories are required in Chichester and are due April 15.
Impact Fees are required for new construction.
Tax bills are due semi-annually.
The last day to appeal your property tax is March 1 following the end of the tax year of appeal.
Exemptions allowed in Chichester are the Elderly, Veteran, handicap, Blind, Disability, and Solar.
Exemptions must be submitted to the Selectmen's Office by August 1st of the current tax year.
For every $110,322.00 raised it equals a $1.00 increase on the tax rate.
CEMETERY
1 Lot
2 Lots
4 Lots
8 Lots
$
$
$
$
355.00
435.00
585.00
775.00
LOT PRICES
TOWN
$ 30.00
$ 50.00
$ 90.00
$ 160.00
TRUST FUND
$
$
$
$
19
100.00
160.00
270.00
390.00
CORNERSTONES
$
$
$
$
225.00
225.00
225.00
225.00
2002 Town Meeting Minutes
The polls were declared open to vote at 10:AM on March 12,2002. Moderator Douglas Hall presided over
the meeting. The polls closed at 7PM. The meeting was continued to the deliberative session for March
16,2002 at lOAM.
I.To choose all necessary Town Officers for the ensuing year. The following officers were elected.
Selectmen
Tax Collector
Town Clerk
Library Trustee
Budget Committee
Supervisor Checklist
Treasurer
Trustee Trust Funds
Moderator
Cemetery Trustee
David Colbert
Evelyn Pike
Evelyn Pike
Patricia Hauck
Richard DeBold and Walter Sanborn
Shirley Waters
Phyllis Ricker
Carolee Davison
Douglas Hall
Harold Arey III
The meeting reconvened at 10:00 AM on March 16, 2002. A motion was made and seconded to allow
nonresidents to speak; Moderator Douglas Hall presided over the meeting
2. To raise such sums of money as may be necessary to defray Town Charges for the ensuing year and
make appropriations of the same. (Budget)
Amended to reduce line 4155-4159 by $21,600, amended article passed.
Amended to increase line 4199 by $2,000, amended article passed.
Amended line 4220-4229 to reduce line by $29,000 amended article passed.
Total budget under two equals $1,159,710.00. Article passed.
3. To see if the Town will vote to raise and appropriate the sum not to exceed $2,500.00 (two thousand
five hundred dollars) to construct a Town office sign at the Grange Hall. Recommended by the Selectmen.
Amended article to read $7200. Article defeated. Amended article to read $5500. Article defeated.
Amended to table article, amended defeated. Article passed on original article of $2S0()'
4. To see if the town will vote to raise and appropriate the sum not to exceed $92,500 (Ninety-two
thousand five hundred dollars) to be added to the following Capital Reserve Funds and to authorize the
use/transfer of $92,500 (Ninety-two thousand five hundred dollars) from the December 31, 2001
unreserved-undesignated fund balance for this purpose. (Majority vote required) Recommended by the
Selectmen. Recommended by the Budget Committee.
Town Reappraisal
$30,000
Police Cruiser
Office Equipment
Town Bridges
$23,000
$10,000
Town Roads
Fire Truck
Highway Heavy Equipment
Police Office Equipment $5,000
Cemetery
Town Facilities
Library
Rescue Truck
Fire Station
Septic Station
Conservation
Forestry Equipment
Recreation
Forest Maintenance
20
$20,000
$ 2,000
$ 2,500
Amended to add $2000 to the Cemetery Capital Reserve Fund. Amended article passed.
Amended to add $30,000 to the Town Roads Capital Reserve Fund. Amended article defeated.
Amended to reduce Police Office Equipment Fund by $5000. Amended article defeated.
Article passed to be $94,500.
5. To see if the Town will vote to authorize the Selectmen to appoint a road agent. Recommended
Selectmen.
by the
Article defeated.
6. Shall we modifY the optional adjusted elderly exemption from property tax? The optional exemptions,
based on assessed value, for qualified tax payers shall be as follows: for a person 65 years of age up to 75
years, $20,000; for a person 75 years of age up to 80 years, $27,000; for a person 80 years of age or older,
$35,000. To qualifY, the person much have been a New Hampshire resident for at least five years; own the
real estate individually or jointly, or it the real estate is owned by his spouse, they must have been married
for at least five years. In addition, the tax payer must have a net income of less than $25,000 or if married,
a combined new income of less than $35,000 including Social Security; and own assets not in excess of
$100,000 excluding the value of the person's residence. Recommended by the Selectmen. Ballot vote
required.
Article passed.
7. Shall we modifY the exemption for the totally and permanently disabled? The exemption based on
assessed value, for qualified taxpayers shall be $55,000. To qualifY, the person must have been a New
Hampshire resident for at least five years and own and occupy the real estate individually or jointly, or if
the real estate is owned by a spouse they must have been married for at least five years. In addition, the
taxpayer must have a net income of not more than $25,000 or if married a combined income of not more
than $35,000 and owned net assets not in excess of$loo,Ooo excluding the value of the person's residence.
Recommended by the Selectmen. Ballot vote required.
Article passed.
8. To see if the Town will vote to raise and appropriate sum not to exceed $96,OOO~
00 (Ninety-six
thousand dollars) to reappraise the Town and to withdraw $96,000.00 (Ninety-six thousand dollars) fro the
Town Reappraisal Capital Reserve for this purpose. Recommended by the Selectmen. Recommended by
the Budget Committee.
Amended to read: The Board of Selectmen to request bids from no fewer than four NH licensed appraisal
companies for the reappraisal.
Amended article passed.
9. To see if the Town will vote to establish the Town Mapping Capital Reserve Fund and to raise and
appropriate the sum not to exceed $5,000 (Five thousand dollars) to be placed in this fund. Recommended
by the Selectmen. Recommended by the Budget Committee.
Article passed.
10. To see if the town will vote to raise and appropriate the sum not to exceed $7,800 (Seven thousand
eight hundred dollars and to authorize the selectmen to withdraw the funds from the Police Cruiser Capital
Reserve Fund to make the final payment for the 2000 police cruiser 3-year lease. Recommended by the
Article passed.
21
11. To see if the
hundred dollars)
of acquiring and
of patrol service.
Town will vote to raise and appropriate the sum not to exceed $10,500 (Ten thousand five
and authorize the Selectmen to enter a three year lease purchase agreement for the purpose
outfitting a 2002 police cruiser for the police department, and to take the 1998 cruiser out
Recommended by the Selectmen. Recommended by the Budget Committee.
Amended to read to place the 1998 cruiser up for auction or trade in.
Amended article passed.
12. To see if the Town will vote to raise and appropriate the sum not to exceed $9,600 (Nine thousand six
hundred dollars) and to authorize the selectmen to withdraw the funds ftom the Office Equipment Capital
Reserve Fund for the purpose of purchasing a complete computer program for the Police Department.
Recommended by the Selectmen. Recommended by the Budget Committee.
Article passed.
13. To see if the Town will vote to raise and appropriate the sum not to exceed $10,000 (Ten thousand
dollars) for purchasing a new computer system for the town clerk's office. The sum not exceed $10,000 to
be withdrawn ftom the Office Equipment Capital Reserve Fund.
Recommended by the Selectmen.
Recommended by the Budget Committee.
Article passed.
14. To see if the Town will vote to raise and appropriate the sum not to exceed $5,000 (Five thousand
dollars) for the purpose of renovations to the tank and body of the fire department forestry vehicle. Money
to be raised in the following manner: $3,000 (Three thousand dollars) to be withdrawn ftom the Forestry
Vehicle Capital Reserve Fund, and the $2,000 (Two thousand dollars) to be raised by current year taxes.
(The money raised by taxes will be reimbursed by a Volunteer Fire Assistance Grant, which has already
been approved.) Recommended by the Selectmen. Recommended by the Budget Committee.
Article passed.
15. To see if the Town will vote to raise and appropriate the sum not to exceed $20,000 (Twenty thousand
dollars) to be added to the Rescue Truck Capital Reserve, and to authorize the Selectmen to withdraw such
funds not to exceed $35,000 (Thirty-five thousand dollars) ftom the Rescue Truck Capital Reserve Fund
for the purchase of a heavy rescue truck. Recommended by the Selectmen. Recommended by the Budget
Committee.
The purpose of this article is to provide funding for the Town's portion of a 2002 Federal Act Grant ffor the
purpose of a new heavy rescue truck, if the federal grant is approved
This Federal Grant is a 90/1 0
matching grand. The estimated cost of a new heavy rescue truck is $350,000 and the Town's matching
portion would be approximately $35,000.
Amended to read only if the 2002 Federal Fire Act Grant is awarded. Amended article defeated.
Article passed as written.
16. To see if the Town will vote to raise and appropriate $2,500 (Two thousand five hundred dollars) for
the purpose of road side clean-up along the town roads. These funds to be paid to the 8th grade class of
Chichester Central School for organizing and conducting the clean up. By petition. Recommended by the
Article passed.
17. To transact any other business that may legally come before said meeting.
22
Dennis Call outgoing Selectmen given round of applause.
Nonbinding resolution: It is a sense of this meeting that the Selectmen be required to hold a public meeting
or get Town Meeting approval before changing a Class 6 road to a Class 5 raod for year round maintained
town use.
Resolution passed.
Meeting adjourned at 3:45 PM
Respectfully submitted
Evelyn Pike
Town Clerk
23
Detail Statement of Expenditures
4130 EXECUTIVE
Selectmen
Bailey, Theodore
Colbert, David M.
DeBold, Richard
Jordan, Jeffrey
$
$
$
$
$
Secretarial
Briggs, Heather
Deachman, Andrea
Kenneally, Judy
$
$
$
$
4140 ELECTION/REGISTRATION
Town Clerk Meetings
Tax Collector Fees
Moderator
Supervisors
Ballot Clerks
Meals/Supplies
State Recording Fees
4150 FINANCIAL ADM.
Town Clerk's Fees
Tax Collector's Fees
Tax Collector Annual
Treasurer
Mileage- TC/TC
Deputy TC/TC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Pike, Evelyn
Pike, Evelyn
Hall, Douglas
Frangione, Barbara
Becker, Carmella
Waters, Shirley
Mcintosh, Joanna
Rounds, David
Rounds, Lisa
Ruoff, Fred
Ruoff, Katheryn
Chichester Country Store
Circle Restaurant
Pike, Evelyn
Staples
Department of Agriculture
Treasurer State of NH
Ending Balance:
$
Pike, Evelyn
Pike, Evelyn
Pike, Evelyn
Ricker, Phyllis
Pike, Evelyn
Marden, Debbie
Gilmore, Sandra
$
$
$
$
$
$
$
$
4152 REVALUATIONOF PROPERTY
Revaluation Updates
Revaluation Art. 8
4153 Legal Expenses
Legal Expenses
Avitar Assoc. of N.E., In
Avitar Assoc. of N.E., In
Attorney Mark Dunn
24
$
$
4,000.00
3,500.00
2,100.00
1,400.00
11,000.00
16,665.54
3,495.12
27,741.00
47,901.66
400.00
5,655.00
225.00
300.00
275.00
400.00
150.00
25.00
25.00
50.00
25.00
146.93
34.49
260.21
176.94
46.00
2,407.00
10,601.57
18,665.00
3,492.00
10,000.00
3,000.00
88.57
485.00
4,920.00
40,650.57
$
12,255.93
56,616.00
68,871.93
$
664.00
Goldman & LeBrun
$
$
4155 PERSONNEL ADM.
Health Insurance
Vision
Federal Taxes
Retirement
HealthTrust
HealthTrust
Bank of New Hampshire
Internal Revenue Service
NH Retirement System
$
$
$
$
$
$
4191 PLANNING/ZONING
Planning Expenses
Board of Adj. Expenses
4194 GENERAL GOV. BUILDINGS
Heat
Electric
Cleaning
Services
Grounds Maintenance
Repairs/Supplies
Office
Misc.
Signs
4195 CEMETERIES
Leavitt Cemetery
Central NH Regional Plann
Goldman & LeBrun
Merr. County Registry of
Staples
Suncook Valley Sun
TDS Telecom
Ending Balance:
Davis Fuel of Epsom
Eastern Propane
Rymes Heating Oils, Inc.
Concord Electric Company
Boswak, Brenda
Boswak, Jennifer
Dave's Mobile Pressure Wa
Servpro of Concord, INC.
Neva Dun Farm Landscape
Barbara Frangione
Bering Lock & Safe
Boswak, Brenda
Boswak, Jennifer
Capital Alarm Systems, In
Concord Fire Extinguisher
Evelyn Pike
Glidden Heating Service
H & H Exteriors
Maxfield's Hardware
Portland/Harmon Autoglass
Ted Bailey
Treasurer State of NH
Upbeat, Inc.
W. R. Bevans Fire Alarms,
Diamond Sign deSign LLC
City of Concord
Great Northern Signs
Maxfield's Hardware
W. R. Bevans Fire Alarms,
Bailey, Ted
25
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,384.00
2,048.00
27,474.47
49.20
19,063.18
1,537.43
3,279.20
51,403.48
108.90
693.00
75.02
16.68
350.10
229.14
57.60
1,530.44
$
$
$
$
4,218.58
6,495.46
618.71
9,312.08
1,091.99
735.00
275.00
250.00
2,600.00
40.00
165~
00
43.00
18.05
480.00
94.00
7.97
3,940.50
174.00
15.88
50.00
125.00
75.00
130.18
77.10
1,775.00
625.00
120.00
73.97
95.00
33,721.47
$
25.00
Pineground
Cemetary
All Other Cemeteries
Other Expenses
4196 INSURANCE
Liability
Worker's Compo
4197 ADVERTISING/REGIONAL
Advertising
Regional Assns.
Tax Map Updates
$
$
$
$
$
$
3,385.00
2,980.00
25.00
3,720.00
541.44
10,676.44
NHMA-PLlT,
Primex
$
$
$
14,241.24
7,359.01
21,600.25
Suncook Valley Sun
BOCA International
Chief David Seastrand
Jeffrey G. Andrews
New Hampshire Association
NH Local Welfare Adm. Ass
NH LoGIN
NH Tax Collector's Assn.
NHAAO
NHCTCA
NHGFOA
NHMA
New Hampshire Municipal A
Treasurer, State of NH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,157.85
120.00
2,124.00
20.00
50.00
100.00
30.00
10.00
20.00
20.00
20.00
25.00
40.00
1,397.72
100.00
5,234.57
Virtual Town Hall, LLC
100% Educational Videos,
Classroom Direct
Curtis Company
Direct Advatage
Highsmith Inc.
Riley's Sport Shop, Inc.
U. S. Bancorp
Plodzik & Sanderson
Granite Image
Evelyn Pike
IDS
Jeffrey G. Andrews
NEC Solutions (America),
New England Business Svc,
New England Imaging Produ
NH State Surplus Property
OfficelandlL TR Systems
Schwaab, Inc
Staples
U. S. Bancorp
S.EA Consultants, Inc.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
105.00
461.14
242.53
4,666.00
260.00
935.05
209.28
440.00
2,979.51
4,500.00
3,405.98
61.58
159.90
7.20
140.01
471.68
116.50
100.00
536.67
152.70
1,449.40
650.92
2,388.15
Inc.
ASSNS
4199 OTHER GENERAL GOVERNMENT
Web Page Maint.
Cable Franchise Expenses
Audit
Town Report/Printing
Office Supplies
Northeast Inc. Landscapin
Bailey, Ted
Anne Banks
26
Misc. Expenses
Art. #12-2002 PD Computer
Art. #1-2002 Rd Cleanup
Appreciation Dinner
Postage
Telephone
County Recording Fees
Phone Lease
Office Water
Meetings/Seminars
Reference Materials
Frangione, Barbara
Clark's Grain Store
D. McLeod, Inc.
Pike, Evelyn
Francotyp-Postalia, Inc.
Granite State Stamps, Inc
Briggs, Heather
Heath's Flower & Gift Sho
Ikon Office Solutions
Andrews, Jeffrey G.
New England Imaging Produ
NH Retirement System
NHLWAA Technology Partner
One-Write Plus
Petty Cash
Saymore Trophy Co., Inc.
Staples
TDS Telecom
Bailey, Ted
Town & Country Reprograph
U. S. Bancorp
Winton Frame & Gallery
Information Management
Baudville
Dell-Lea Country Club
Dinn Bros
Heath's Flower & Gift Sho
U. S. Bancorp
Francotyp-Postalia, Inc.
Pike, Evelyn
US Postal Service
TDS Telecom
Merr. County Registry of
Avaya Rnancial Services
White Ribbon Spring Water
Kimberly Johnson, CTC/C
NH Tax Collector's Assn.
NHCTCA
NNEC-APA
North Conway Grand Hotel
State of New Hampshire
Blue Book Values
Pike, Evelyn
Intertec Publishing
LexisNexis Matthew Bender
Matthew Bender & Co., Inc
New Hampshire Municipal A
NH Sate of - Treasurer
27
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
133.97
19.99
46.00
515.20
198.00
89.00
171 .35
46.00
1,042.53
12.00
155.00
3.19
25.00
199.00
100.00
10.00
1,786.01
199.00
6.76
13.10
25.00
533.62
74.52
8,250.00
2,500.00
110.10
968.75
73.80
100.00
11t.75
477.00
76.05
5,500.00
2,333.17
841.85
649.44
181 .75
28.00
30.00
70.00
10.00
344.00
36.00
57.00
135.00
26.95
60.00
51.10
58.74
65.00
28.50
Water System Maintenance
Preservation of Records
Capital Reserve Projects
Special Revenue Projects
Impact Fee Projects
Escrow Projects
Art. #13 2002 - TIC Compo
4210 Police
Police Administration
Equipment
Uniforms
Supplies
Primedia Bus. Directories
Putney Press
Thompson West
West Group A Thompson Com
Crystal Hills Water Syste
Maxfield's Hardware
Brown's River Bindery, In
A & B Lumber Co., LLC
8.1.1. Fence & Guardrail
Clark's Grain Store
Maxfield's Hardware
Michael Mckay
Ford Credit Dept 67-434
Vollmer Associates, LLP
Business Management Sys,
U. S. Bancorp
Sandra Gilmore
Bourn, Eric
Chmielecki, Francis M.
Clarke, Patrick
Kitson, Robert
Krockmal, Eric
LaFramboise, Richard W.
Loomis, Mark
Martel, John
Nichols, Ryan
Orlando Jr., Joseph
Arch
Arch Wireless
Granite Image
Lind Electronics, Inc
2-Way Cpmmunications Serv
ASP
Clarke, Patrick
CompResource
Embroidery Plus
Federal Signal - Emerg. P
Galls, Incorporated
Granite Image
Kustom Signals, Inc
Maxfield's Hardware
Neptune Inc.
Rivers Bend Leather
Seams To Fit
Blue Book Values
28
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
69.00
28.70
14.00
182.00
115.50
1,013.90
499.42
827.00
271.53
2,682.00
117.65
39.85
285.78
15,944.23
19,037.97
2,808.45
5,348.00
2,097.25
500.00
104,899.62
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
168.00
5,030.00
38,814.60
23,338.25
4,435.00
1,315.00
6,180.00
6,472.91
815.00
6,325.00
461.84
437.92
17.95
105.95
35.00
105.50
120.00
14.00
108.50
248.05
35.98
614.12
43.58
200.00
9.01
1,985.20
539.85
18.00
75.00
12.50
Cruiser Fuel
Reference
Materials
Telephone
Training
Prosecution
Dispatch Services
Witness Fees
Special
Detail
Concord Hospital
Granite Image
Hill-Donnelly Corporation
MAS Mordern Marketing
Maxfield's Hardware
Mid American Specialties
Clarke, Patrick
Petty Cash
Pittsfield TV & Computer
Police
Quill Corporation
Reliable Office Supplies
Rite Aid #4794
Source
Staples
U. S. Bancorp
Carparts of Epsom
Gulf Oil LTD
Peterborough Oil Company,
Sanel Auto Parts, Inc.
CompReserve
Matthew Bender & Co., Inc
Adam C. Wilson
Nextel Communications
TDS Internet Services
TDS Telecom
U.S. Cellular
Verizon
Max A. Peck
Maxfield's Hardware
Mid American Specialties
Merrimack County Attorney
Merr. County Dispatch
Clarke, Patrick
Kitson, Robert
Loomis, Mark
Martel, John
Orlando Jr., Joseph
Yeaton, Keith
Kitson, Robert
Loomis, Mark
Nichols, Ryan
Orlando Jr., Joseph
29
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
145.00
121.45
90.40
59.69
5.73
596.77
9.25
50.00
40.00
25.00
395.97
216.26
21.90
40.21
1,063.34
50.00
20.00
245.00
26.03
31.75
2,505.03
1,493.82
9.47
184.84
52.74
57.00
40.00
266.76
39.90
2,098.07
779.19
565.55
79.60
95.00
21.46
163.69
1,868.16
1,000.00
10,316.00
30.00
60.00
301.70
60.00
34.25
403.09
90.00
117.50
82.25
117.50
47.00
117.50
Cruiser Maint ./Repairs
4215 Ambulance
Ambulance
Administration
Expenses
Concord Amb. Assists
Billing Services
2-Way Cpmmunications Serv
Anton Enterprises, Inc.
Carparts of Epsom
Chichester Mobile
Goodyear Auto Service Cen
Kustom Signals, Inc
M&M Ford, Inc
Maxfield's Hardware
Motorola Inc.,
U. S. Bancorp
Wright Communications, In
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
254.20
150.00
160.14
34.00
140.00
302.44
1,729.00
846.91
26.76
1,118.50
12.19
20.00
52.59
60.30
129,339.56
Cohen, James
Cooper, George
Crowley, Michael
Daughen, Richard
Dawson, Keith
Duquette, Christpher B.
Harless, Martin J. Jr.
Harris, Debra
Harris, Randy
Kathan, Anthony
Kirpolenko, Nadia
McClure, Stephen M.
Mcintosh, Evan M.
McNulty, Keith W.
Millette, Edward
Nault, Rachel M.
Paveglio. D. Michael
Prickett, John
Ritchie, Melinda M.
Roby, Janine
Sanborn, Paul
Stevens, Christopher
Stock, Stephen
Treloar, Lois-Jean
Trudeau, Ronald R.
Vien, Gilbert
Wainwright, Thomas
Chichester Fire Departmen
Galls, Incorporated
Gulf Oil LTD
Huntress Uniforms
Shirtmasters
City of Concord
CRHSC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
32.50
2,495.00
1,160.50
130.00
579.10
292.20
1,741.50
499.50
1,257.50
1,431.00
32.50
174.50
130.00
220.00
771.50
422.50
1,591.15
138.25
312.00
260.00
97.50
2,689.00
663.50
1 ,755.50
3,813.00
2,143.00
357.50
440.31
265.95
0.18
154.05
204.89
368.40
2,000.00
2,617.18
30
Telephone
Supplies
Oxygen
Misc.
Supplies
Subsidy
Verizon Wireless
Bound Tree Corp.
Fastenal
Stephen Stock
Airgas East
KTM Embroidery LLC
Town of Loudon
$
$
$
$
$
$
$
$
$
$
204.00
405.95
3,073.41
6.36
213.25
270.34
768.00
60.00
19,000.00
55,242.47
Bailey, Theodore
Chase, Laura L.
Cohen, James
Colby, Paul
Cooper, George
Crowley, Michael
Currier, Ardell
Daughen, Richard
Dawson, Keith
Drew, Christopher
Drew, Edward
Duquette, Christpher B.
Hackney, Robert
Harless, Martin J. Jr.
Harris, Randy
Kirpolenko, Nadia
Krochmal, Eric
McClure, Stephen M.
Mcintosh, Evan M.
McNulty, Keith W.
Merrill, Bruce W.
Millette, Edward
Nault, Rachel M.
Paveglio. D. Michael
Prickett, John
Ritchie, Melinda M.
Roby, Janine
Sanborn, Paul
Stock, Stephen
Treloar, Lois-Jean
Trudeau, Ronald R.
Vien, Gilbert
Wainwright, Thomas
Young, Doris
Capital Area Fire Compact
Chichester Fire Departmen
First State Bank, Livings
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
276.57
122.47
236.37
723.47
779.07
75.57
55.47
176.07
55.47
578.07
15.27
377.07
55.47
296.67
42.07
169.37
35.37
149.27
35'.37
169.37
343.57
792.47
397.17
1,908.47
4,861.57
196.17
88.97
843.07
725.47
477.57
1,044.57
819.27
598.17
423.97
55.47
12,255.00
35,914.77
6,015.23
72,184.85
4220 Fire
Fire Administration
Expenses
4240 Building
Inspection
31
Expenses
Administration
4290 Civil Defense
Expenses
4290 Forest Fire
Adminstration
Forest Fire Control
Hex Mat
Art. #142002 Forest Reno
Paveglio, J. David
$
$
$
35.00
2,900.00
2,935.00
Anton Enterprises, Inc.
Clark Enterprises
$
$
$
196.70
200.00
396.70
Bailey, Theodore
Chase, Laura L.
Colby, Paul
Cooper, George
Crowley, Michael
Drew, Christopher
Harris, Randy
Lowd, Ronald
Millette, Edward
Paveglio, D. Michael
Paveglio, Michele L.
Prickett, John
Sanborn, Paul
Sanborn, Walter
Stock, Stephen
Trudeau, Ronald R.
Vien, Gilbert
Wainwright, Thomas
National Fire Rghter Cor
Drew, Christopher
Valley Fire Equipment
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
24.78
76.58
24.78
24.78
160.78
31.26
28.65
31.26
26.43
244.87
28.65
59.91
36.60
31.26
81.68
59.91
331.12
26.43
48.05
78.39
194.75
4,986.00
6,636.92
Colbert, John C.
Fifield, Dustin M.
Jordan, Jeffrey
Kenneally, David
Krochmal, Eric
Marston, Thomas
May, Alveria J.
May, Brian
Stevens, William
$
$
$
$
$
$
$
$
$
$
3,192.00
80.00
10,674.00
100.00
88.00
2,232.00
35,831.25
560.00
3,696.00
56,453.25
A J May
Beauregard Equip., Inc.
Belmont Garage Door Co.
Cady Communications
Carparts of Epsom
Clark's Grain Store
Don Gillman Auto Repiar
E. W. Sleeper
$
$
$
$
$
$
$
$
400.00
455.10
304.00
316.70
149.06
199.95
140.00
1,852.51
4311 Highway Administration
4312 General Highway
Expenses
32
Winter Fund
Summer
4313 Bridges
Fund
Future Supply Corp.
Gulf Oil LTD
Howard P. Fairfield, Inc
Jordan Equipment Co.
Lawson Products
Maxfield's Hardware
Merriam-Graves Corp.
N. H. Correctionallndust
New England Truck Tire
NH-Correctionallndustrie
Nortrax Equipment Company
Rymes Heating Oils, Inc.
Scott Tepper
Share Corp
Share Corp.
TDS Internet Services
TDS Telecom
The Chainsaw Doctor
Waste Mgt. of NH, Inc.
Zee Medical
E. W. Sleeper
Granite State Minerals
Jordan Equipment
Marston, Frances
May, A J
Mobbs Service Plus
Stevens, William
May,AJ
Advanced Excavating & Paving
Brox Industries, Inc.
Concord Sand and Gravel
CRW
E. W. Sleeper
Marston, Frances
Gorham Tractor
Knoxland Equipment
Maxfield's Hardware
Mobbs Service Plus
Pike Industries, Inc.
W. M. Cook & Son
Waste Mgt. of NH, Inc.
Stevens, William
$
218.37
$
983.91
$
3,716.11
$
934.86
$
1,056.27
$
238.52
$
225.35
$
835.62
$
252.90
$
437.40
$
1,005.00
$
226.50
$
161 .75
$
292.38
$
1,564.10
$
1,184.05
$
375.00
$
100.43
$
130.20
$
16.95
$
1,023.39
$
5.00
$
100.00
$
1,136.38
$
172.25
$
200.00
17,344.09
$
$
106.12
$
37,986.50
13,097!50
$
$
13,789.20
$
31,689.50
$
10,370.00
$
9,975.00
$
45,664.16
10,639.01
$
$
24,000.00
$
1,320.00
$
4,295.00
$
840.00
$
4,350.00
$
37.90
$
148.00
$
314.26
$
247.24
$
103.16
$
7,860.00
$ 254,586.65
E. J. Prescott, Inc.
$
$
33
240.90
240.90
Concord Electric Company
Public Service Co. of NH
$
$
$
611.55
133.17
744.72
4324 SOLID WASlE DISPOSAL
Transfer Station
B. C. E. P.
$
$
92,178.17
92,178.17
4411 Health Administration
Edward
$
$
500.00
500.00
4414 Animal
Concord SPCA
$
$
285.00
285.00
Commuity Action Program
CRVNA
$
$
$
2,138.00
1,370.00
3,508.00
4441 WeHare Administration
Judy Kenneally
$
$
3,250.00
3,250.00
4445 WeHare Venfor
Vendor Payments
$
$
13,557.57
13,557.57
ABC Septic Service
Clark's Grain Store
Neva Dun Farm Landscape
U. S. Bancorp
$
$
$
$
$
1,504.00
23.70
3,950.00
73.93
5,551.63
Chichester
$
$
29,923.00
29,923.00
Nahoogaii
Intergrated Office Soluti
Noel, Lucille
Tuck Library, The
$
$
$
$
$
2,000.00
290.00
105.17
171.90
2,567.07
Bank of New Hampshire
$
$
3,276.00
3,276.00
Case Credit, Corporation
Emergency One, Inc.
Ford Credit Dept 67-434
Ford Motor Credit Company
$
$
$
$
$
13,397.37
28,998.79
7,748.07
10,446.49
60,590.72
Trust Fund Trustees
$
94,500.00
4316 Street Ughting
Control
Expenses
Meehan
4415-00 Health Agencies
Payments
4519 CULTURE & RECREATION
4520 Parks and Recreation
4550 Library EXPenses
4589 OTHER CULTURE/RECREATION
Old Home Day EXPenses
Historical Expenses
4723 Interest on TANS
4902 CAPITAL OUTLAY
Vehicles & Equipment
4915 Transfers to Capital
Reserves
Library
34
Art. # 9 2002 Mapping
Art. # 15 2002 Res Veh
4916 Transfers to Trust Funds
C/R
C/R
Trust Fund Trustees
Trust Fund Trustees
Trust Fund Trustees
$
$
$
$
$
5,000.00
20,000.00
119,500.00
420.00
420.00
Total 2002 Expenditures
$ 1,324,088.18
4933 School Dist. Expenses
$ 2,216,240.00
5000 Misc. Non-Budgeted
5003 Refunds to residents
9999 Encumbered
Items
Chichester Tax Collector
Merrimack County
TANS
Sue Ellen Eifler
Francis & Evelyn Pike
Dean & Donna Wolfe
Alan McCallister & Brent
Suzi Nimz
Nathan Cyr
Rich Mccormack & Shari De
Peter & Tina Julia
Merrimack Savings Bank
Lewis Marston
Douglas Potter
Linda & Dexter Dragon
R T Love
William Briggs
John & Karen Fink
Merrimack County Savings
Muriel Palmquist
Sargent Trust
$
$
$
$
147,652.74
348,677.00
300,000.00
796,329.74
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
36.00
129.00
28.62
2,687.41
75.00
50.00
105.00
373.00
3,618.00
56.50
25.00
3,260.95
7.50
2<4.00
172.08
932.00
149.00
17.54
11,746.60
$
$
40,000.00
Funds
Highway - Brox Industries
40,000.00
<-6510.09>
Adjustment
$ 4,381,814.43
35
II
PLODZIK & SANDERSON
Professional Association/Accountants
& Auditors
193 North Main Street • Concord • New Hamvshire • 03301-5063 • 603-225-6996 • FAX-224-1380
INDEPENDENT AUDITOR'S REPORT
To the Members of the Board of Selectmen
Town of Chichester
Chichester, New Hampshire
We have audited the accompanying general purpose fInancial statements of the Town of Chichester, New
Hampshire as of and for the year ended December 31, 2002 as listed in the table of contents. These general
purpose fInancial statements are the responsibility of the Town's management. Our responsibility is to express
an opinion on these general purpose fmancial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United States of America.
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the
general purpose fmanclal statements are free of material misstatement. An audit includes examining, on a test
basis, evidence supporting the amounts and disclosures in the fInancial statements. An audit also includes
assessing the accounting principles used and signifIcant estimates made by management, as well as evaluating the
overall fmancial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
The general purpose fmancial statements referred to above do not include the general fIxed assets account group
which should be included in order to conform with accounting principles generally accepted in the United States
of America. As is the case with most municipal entities in the State of New Hampshire, the Town of Chichester
has not maintained historical cost records of its fIxed assets. The amount that should be recorded in the general
fIxed assetS' account group is not known.
In our opinion, except for the effect on the fInancial statements of the omission described in the preceding
paragraph, the general purpose fInancial statements referred to above present fairly, in all material respects, the
fInancial position of the Town of Chichester as of December 31, 2002, and the results of its operations and the
cash flows of its nonexpendable trust funds for the year then ended in conformity with accounting principles
generally accepted in the United States of America.
Our audit was made for the purpose of forming an opinion on the general purpose fmandal statements of the
Town of Chichester taken as a whole. The combining and individual fund fmancial statements listed as schedules
in the table of contents are presented for purposes of additional analysis and are not a required part of the general
purpose fInancial statements of the Town of Chichester. Such information has been subjected to the auditing
procedures applied in the audit of the general purpose fInancial statements and, in our opinion, is fairly presented
in all material respects in relation to the general purpose fmancial statements taken as a whole.
January 16, 2003
,
SCHEDULE A-I
TOWN OF CHICHESTER, NEW HAMPSHIRE
General Fund
Statement of Estimated and Actual Revenues
For the Fiscal Year Ended December 31,2002
REVENUES
Estimated
ill§
Property
Land Use Change
Timber
Interest and Penalties on Taxes
Total Taxes
$
Licenses. Permits and Fees
Business Licenses and Permits
Motor Vehicle Permit Fees
Building Permits
Total Licenses, Permits and Fees
Intero~vernmental
State
Shared Revenue Block Grant
Meals and Rooms Distribution
Highway Block Grant
Other
Total Intergovernmental
Chare~s For Services
Income From Departments
Miscellaneous
Sale of Municipal Property
Interest on Investments .
Other
Total Miscellaneous
Other Financing Sources
Operating Transfers In
Interfund Transfers
Special Revenue Funds
Trust Funds
Expendable
Nonexpendable
Total Other Financing Sources
577,949
30,000
6,000
30.000
643.949
Actual
$
568,375
13,150
14,781
22.560
618.866
$ (9,574)
15,000
300,000
2.000
317.000
21,673
383,465
2.236
407.374
6,673
83,465
236
90.374
17,185
66,556
64,020
795
147.761
17,980
66,556
64,020
12.405
160.961
12.405
13.200
10.000
15.052
5.052
2,500
2,000
12.000
16.500
567
19.241
19.808
(2,500)
(1,433)
7.241
3.308
44,000
161,400
1 000
206.40Q
Total Revenues and Other Financing Sources
1,341,610
Unreserved Fund Balance
Used To Reduce Tax.Rate
116.500
, Total Revenues. Other Financing
Sources and Use of Fund Balance
$ 1.458.110
See Independent Auditor's Report, page 1.
37
Over
(Under)
Estimate
(16,850)
8,781
(7.440)
(25.083)
(44,000)
128,393
2.061
130.454
$ 1.352.515
(33,007)
1.061
(75.946)
$ 10.905
.':J
SCHEDULE A-2
'
General Fund
Statement of Appropriations, Expenditures and Encumbrances
For the Fiscal Year Ended December 31, 2002
Encumbered
From
Appropriations
2002
2001
Current
General Government
Executive
Election and Registration
Financial Administration
Revaluation of Property
Legal
Personnel Administration
Planning and Zoning
General Government Buildings
Cemeteries
Insurance, not otherwise allocated
Advertising and Regional Associations
Other
Total· General Govermnent
$
57,298
10,055
43,230
106,500
6,000
63,400
1,750
31,000
15,500
20,000
4,500
141.450
500.683
$
Expenditures
Net of
Refunds
$
58,902
14,794
36,949
68,872
2,048
74,249
2,963
34,084
10,676
25,138
4,037
95.771
428.483
Encumbered
To
2003
$
37,417
37.417
(Over)
Under
Budget
$ (1,604)
(4,739)
6,281
211
3,952
(10,849)
(1,213)
(3,084)
4,824
(5,138)
463
45.679
34.783
Public Safety
Police Department
Ambulance
Fire Department
Building Inspection
Emergency Management
Total Public Safety
132,761
59,208
40,820
3,200
2.950
238.939
129,924
55,446
35,820
3,028
7.034
231.252
2,837
3,762
5,000
172
(4.084)
7.687
Highways and Streets
Administration
Bridges
Street Lighting
Total Highways and Streets
55,000
271,300
1,500
1.600
329.400
54,209
277,590
241
745
332.785
791
33,710
1,259
855
36.615
92.200
92.178
22
500
1,600
3.900
6.000
285
4.008
4.293
40,000
40.000
Sanitation
Solid Waste Disposal
&al1h
Administration
Animal Control
Health Agencies and Hospitals
Total Health
,
38
500
1,315
(108)
1.707
SCHEDULE A-2 (Continued)
General Fun4/,
Statement of Appropriations, Expenditures and Encumbrances
For the Fiscal Year Ended December 31,2002
Encumbered
From
Appropriations
2001
2002
Welfare
Administration
Vendor Payments
Total Welfare
Culture and Recreation
Parks and Recreation
Other
Total Culture and Recreation
5,100
3.000
8.100
5,552
2.567
8.119
48
433
481
4.000
3.276
724
18,300
9,600
10,000
5,000
35,000.
2.500
80.400
18,194
8,250
7,445
3,000
2.500
39.389
66,288
66,288
119,500
500
186.288
119,500
$ 1.458.110
$1.342.371
500
Capital Outlay
Police Cruiser
Police Computer
Town Clerk Computer
Forestry Vehicle
Rescue Truck
Roadside Cleanup
Total Capital Outlay
Other Financing Uses
Operating Transfers Out
Interfund Transfers
Trust Funds
Expendable
Capital Reserve
Other
Total Other Financing Uses
,
2003
(Over)
Under
Budget
3,250
13.558
16.808
500
$ 40.500
Encumbered
To
3,100
9.000
12.100
Debt Service
Interest - Tax Anticipation Notes
Total Appropriations.
E'Wenditures and Encumbrances·
Expenditures
Net of
Refunds
5,452
106
1,350
(2,897)
2,000
35,000
5.452
35.559
500
500
185.788
39
(150)
(4.558)
(4.708)
$ 42.869
$ 113.370
SCHEDULE A-3
General Fund
Statement of Changes in Unreserved - Undesignated Fund Balance
Unreserved - Undesignated
Fund Balance - January 1
$ 326,549
Deduction
Unreserved Fund Balance Used
To Reduce 2002 Tax Rate
(116,500)
Addition
2002 Budget Summary
Revenue Surplus (Schedule A-I)
Unexpended Balance of Appropriations (Schedule A-2)
2002 Budget Surplus
$ 10,905
113.370
Unreserved - Undesignated
Fund Balance - December 31
,
124.275
$ 334.324
40
SCHEDULE B-1
Combining Balance Sheet
December 31, 2002
Fire
Da~rtment
~
ASSET
Public
. Library
Impact
Fees
Conservation
Ambulance Commission
Cash and Equivalents
Investments
Interfund Receivable
$ 47
$ 5,008 $ 32,405
1,182
35.81Q
$ 75,467
TOTAL ASSETS
_$4_7
$6.190
$ 68.215
$ 75.467
$
$
$
$ 28,999
Total
$ 90,110 $ 203,037
29,253
30,435
5.314
41.124
$ 124.677 $ 274.596
UABI~TIESANDEOillTY
Liabilitie~
Interfund Payable
~
$
$ 28,999
Fund Balances
Unreserved
Designate<;lFor Special Purposes
TOTAL LIABILITIES AND EQillTY
~
-..£l
_$4_7
6.190
68.215
46.468
$6.190
$ 68.21~
$ 75.467
41
124.677
$124.677
245.597
$ 274.596
SCHEDULE B-2
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
Fire
Department
Revenues
Taxes
Charges for Services
Miscellaneous
$
$
2,
Impact
Fees
$
5,912
Total Revenues and
Public
Library
36.365
29.923
36.365
35.835
$
32,878
Conservation
Commission
$ 13,150
27,840
646
1,460
32.878
36,336
Total E:wenditures
36.336
36.918
19.038
Excess (Deficiency) of Revenues
and Other Financing Sources
Over (Under) Expenditures
29
(1,083)
13,840
Fund Balances - January 1
18
7.273
54.375
6.190
$ 68.215
28.486
14.610
$
28.999
121.291
(513)
14,610
26,883
46.981
110.067
218.714
$ 46.468
$ 124.677
$ 245.597
42
148.174
65,335
19,038
36.918
19,038
47
$ 13,150
27,840
40,896
28,999
36.918
$
Total
66.288
E:wenditures
Current
Public Sarety
Culture and Recreation
Fund Balances - December 31
Ambulance
SCHEDULE C-l
Trust and Agency Funds
Combining Balance Sheet
December 31,2002
Trust Funds
Ee~ndable
Capital
Reserve
Other
Nonexpendable
ASSETS
Cash and Equivalents
Investments
Interfund Receivable
$
TOTAL ASSETS
$
$
534,798
$
72,887
Agency
Funds
$
Total
1.504.280
1,564
701,403
1.504.280
1,564
93,718
$
$ 72.887
$ 93.718
$ 1.505.844
$ 2.207.247
$ 70,939
$ 10,110
$ 1,504,280
64.316
70.939
10.110
1.564
1.505.844
$ 1,585,329
·64,316
1.564
1.651.209
470.482
470.482
1.948
1.948
63,868
19.740
83.608
$ 534.798
$ 72.887
$ 93.718
534.798
LIABILITIES AND EQUITY
Liabilities
Intergovernmental Payable
Interfund Payable
Escrow and Performance Deposits
Total Liabilities
~
Fund Balance~
Reserved For Endowments
Reserved For Special Purposes
Total Equity
TOTAL LIABILITIES AND EQUITY
,
$
64,316
43
63,868
492.170
556.038
$ 1.505.844
$ 2.207 .247
SCHEDULE C-2
Expendable Trust Funds
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
Capital
Reserve
Revenues
Interest and Dividends
$
Other Financing- Sources
9,342
Other
$
32
119.500
Total Revenues and Other Financing- Sources
128.842
Financing Uses
:
Operating Transfers Out
449
Fund Balances - Januaxy 1
Fund Balances - December 31
~
9,374
32
128.874
128.393
32
481
470.033
1.916
471.949
$ 470.482
$ 1. 948
$ 472.430
44
$
119.500
128.393
Excess of Revenues
and Other Financing- Sources
Over Financing- Uses
Total
~
-.-
_.,--'-----
For the Year Ended December 31, 2002
Report of the Trustees of Trust Funds of the Town of Chichester
Date of
Creation
Name of
Fund
Purpose
of Fund
How
Invested
Acnt#
CEMETERY (COMMON) TRUST FUNDS
12/27/1985 ;EMETERY COMMON Perpetual Care
CSB MMA ;SB MMA 7114:
3/16/1973
6/6/1987
1/4/1988
6/19/1996
••ItINCICAL
Funds
New Funds Addltlona
Created
to Prlncl al Ell ended
Yr. End
Balance
Totallnl
Yr.B
INTI!RBSt
Inl. Ear.
Crnl.Yr
ear.
EXpeNSES
1
Expensed
InUExp
Dur . Yr. Net Sum
57,337.05
1,420.00
49.78
2,059.77
58,747.06
21.436.59
1,273.75
49.78
22,660.58
79,407.62
0.00
TOTAL CEMETERY (COMMON) TRUST J=UNDS
57,337.05
1,42O.bO
49.78
2,059.77
56,747.00
21,436.59
1,273:75
49.78
22,660.58
79,407.62
0.00
GENERAL TRUST FUNDS
Irene Ricker Mem.
Scholarship
Sanborn Scholarship
Scholarship
Scholarship
Michael Booth Mem.
Scholarship
Christopher J. Thomas
500.00
10,000.00
100.00
375.00
0.00
0.00
0.00
0.00
2,641.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,141.24
10,000.00
100.00
375.00
468.20
193.99
16.06
51.22
39.57
165.75
1.93
7.02
0.00
250.00
0.00
0.00
507.77
109.74
17.99
58.24
3,649.01
10,109.74
117.99
433.24
0.00
250.00
0.00
0.00
10,975.bO
0.00
2,641.24
0.00
13,616.24
729.47
214.27
250.00
693.74
14,309.98
250.00
CAPITAL RESERVE FUNDS
8,646.21
Capital Reserve CSB MMA ;SB MMA 7112:
Library Building
Capital Reserve CSB PSBK CSB PSBK 6781 18,636.28
Rescua Truck
6,014.13
Capital Reserve CSB MMA CD 911-3204434
Fire Station
1,374.00
Capital Reserve CSB PSBK CD 911-3205531
Forest Maintenance
53,422.79
Fire Truck
52,000.00
Town Bridges
Capital Reserve CSB MMA CD 911-3204442 100,690.43
Town Roads
2,200.00
Septic Disposal
18,873.50
Town Facilities
47,180.61
Police Cruiser
74,000.00
Town Reappraisal
53,812.60
Hwy Heavy Equip
Capital Reserva CSB HYSAV HYSAV 5715200< 69,115.50
Olllce Equipment
School Board Mlscellan. Capital Raserve CSB HYSA
SS 57156699
39,610.02
Police Olllce Equipmen Capital Reserve CSB HYSA CD 911-3205523
5,200.00
School Board Special E, Capitel Reserve CSB HYSA CD 911-3206240
10,000.00
Capital Reserve CSB HYSA CD 911-3206240
Forestry Vehicle
6,000.00
Chichester Technology Capital Reserve
3,800.00
Cemetery Capital Rese Capital Reserve
2,000.00
Capital Reserve
35,950.00
Parks & Rec. CRF
Capital Reserva
Town Mapping
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
0.00
20,000.00
0.00
0.00
0.00
23,000.00
10,000.00
0.00
20,000.00
0.00
30,000.00
0.00
0.00
0.00
5,000.00
10,000.00
2,000.00
3,000.00
2,000.00
2,500.00
0.00
0.00
0.00
0.00
8,846.21
36,636.28
6,014.13
1,374.00
53,422.79
75,000.00
110,690.43
2,200.00
38,873.50
47,180.61
104,000.00
53,612.60
69,115.50
39,610.02
10,200.00
20,000.00
8,000.00
6,800.00
4,000.00
38,450.00
5,000.00
-3,257.06
1,808.01
-1,620.65
542.15
1,950.41
11,652.59
-29,451.54
863.63
-18,712.10
-3,752.81
10,705.79
-9,146.72
-4,193.81
2,012.46
-980.23
1,539.44
343.82
6.59
48.27
-21,519.83
0.00
66.89
585.00
72.46
31.61
913.25
1,362.34
1,311.03
50.51
274.42
708.32
1 ,590.93
736.67
966.03
666.48
137.52
213.97
131.81
69.93
60.98
266.46
61.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,748.07
58,583.00
0.00
12,798.00
0.00
0.00
0.00
0.00
0.00
0.00
3,395.81
0.00
-3,166.17
2,393.01
-1,548.19
573.76
2,863.66
13,014.93
-28,140.51
914.14
-18,437.68
-10,792.58
-46,286.28
-6,410.05
-16,003.78
2,698.96
-842.71
1,753.41
475.63
76.52
109.25
-24,847.18
61.94
5,478.04
41,029.29
4,465.94
1,947.76
56,266.45
66,014.93
82,549.92
3,114.14
20,435.82
36,368.05
57,713.72
45,402.55
53,111.72
42,308.98
9,357.29
21,753.41
8.475.63
6,876.52
4,109.25
13,602.82
5,061.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,748.07
58,583.00
0.00
12,798.00
0.00
0.00
0.00
0.00
0.00
0.00
3,395.61
0.00
TOTAL CAPITAL RESERVE FUNDS
608,526.07
5,000,00
127.500.00
0.00 741,026.07
-61,161.57
10,344.55
82,524.88
-133,341.90
607,684.17
82,524.88
TOTAL TRUST J=UNDSFOR THE TOWN OF CHICHESTER
676,838.12
6,420.00
130.191.02
2,059.77 811,389.37
-38,995.51
11,832.57
82,824.66
-109,987.60
701.401.77
82,774.88
TOTAL GENI:~
10/1711974
1/22/1987
1/1§?989
6/
989
12/29/1989
12/29/1989
12/29/1989
12/29/1989
12/29/1989
12/29/1989
12/29/1989
12/31/1990
6/14/1995
10/17/1995
10/17/1995
10/17/1995
12/14/1999
11/21101
05101/01
05/01101
4/1/02
Yr.Beg.
Balance
1130103
CSB PSBK CSB PSBK 661:
CSB CD CD 911-3204377
CSB PSBK CSB PSBK 664;
SSAV 27171776
SSAV
TRUST FUNDS
Chichester Cemelry trust 2002- Cerolee
TREASURER'S REPORT
TOWN OF CHICHESTER, NH
JANUARY 1, 2OQ2. DECEMBER 31, 2OQ2
CASH ON HAND. JANUARY 1 2002
$26.711.78
TAX COLL.F-CTOR·
2002:
Property Tax (1)
Property Tax Interest (1)
Property Tax (2)
Yield Tax
Yield Tax Interest
Cunent Use
Current Use Interest
ChI Town Tax lien Sold
Overpayment
$1,456,240.72
2,093A1
1.821,984.60
• 135.88
12,885.13
19.42
22.800.00
50.44
7,065.62
2001 :
Property Tax (1)
Property Tax (2)
Yield Tax
.
Yield Tax Interest
Cunent Use
CUrrent Use Interest
CN Town Tax Uen Sold
20.314.00
1.304.78
77,662.84
1.834.68
284.92
17.()7
3.500.00
79..40
147,652.74
Redemption's:
2001
Interest
2000
Interest
1999
Interest
Adjustments (See Evelyn)
Tax Collector Total Receipts
56,677.76
3,073.66
25,785.61
6,641.20
21,788.86
7,310.30
(20.07)
$3,697,182.97
Town Clerk
Motor Vehicle Permits
Dog Ucenses
Dog Penalties
Filing Fees
Marriages
Vital Statistics
UCC Failings
- soaiS---
383.464.43
4,293.00
645.00
765.00
364.00
1,726.00
.
.
917.56
Miscellaneous
IFS Treasurer
Miscellaneous Agent Fees
Over/(Under)
876.65
9,909.50
Town Clerk Total Recelms
402,961.14
BANK OF NEW HAMSPHIRE:
Interest
Transferred to Investment Pool
Transferred from Investment Pool
$1,365.72
($1,000,000.00)
$950,000.00
$300,000.00
($555.00)
($85.00)
Loan
ACH Deposit
Bank Charges
46
$250.725.72
SELECTMEN'S OFRCE RECEIPTS
l323O-Bulldlng Pennits'
I329O-Other Lk:enses - Pennlts - Fees
#3319
133510Shared Revenue
#3352-Roocn & Meals
I3353-HIghway BIocIcGrant
I3359-Other
l3401-1ncome from Depar1ments:
$2,236.34
Selectmen
59,254AO
1,114.47
13.549-30
1,315.00
9,451.01
1,241.C12
112.S0
50.00
Planning Board
Highway
Cemetery
ponce
A,.
Checlcllst
Welfant
Forestry
New Construction
Tree. Sc:hoollmpact Fees
Shortage
'
Mise. (Donation)
1,705.00
17 ,G82.48
75,148.96
96,536.12
12.405.44
1,825.00
2.244,16
(Refund)
I~e-NHMA-CFNH
t3~
le
t35CJ3.1mpactFees
1,025.00
12,218.84
19,037.97
15,944.23
.prfmex
13913
t3915-Cap1tal Reserve Fund:
Police Cruiser
OffK:eEquipment
Town FaclUty
Police Computer
Town Roads
Ubrary
Fire Station
Are Truck
Highway Art 5~
School 13
Recreation Art ~ 1
13916 - Trust & Agency Funds
26,458.00
2,275.00
$312,230.24
Uncollected Checks
TOTAL RECEIPTS AND CASH ON HAND
$4,749,811.85
Less: Orders Drawn by Selectmen
$4,381,814.43
$367,991.42
CASH ON HAND, DECEMBER 31, 2002
47
INVESTMENT ACCOUHTS
POOL PLUS INVESTMENT, January
Investment
Withdrawal
Interest
1, 2002
BALANCE, December 31, 2002
CONSERVATION COMMISSION, January 1, 2002
Investment
Interest
BALANCE, December 31.2002
ESCROW ACCOUNTS:
Malachy Glen Assoc.
Marden Farms
Furniture World .
Emglneerlng ESCI'OW
AndersonlWheeler
it
$985,477.55
from General Fund
to General Fund
ARE & RESCUE FUND; (Ambulance),
Deposits
Withdrawals
Interest
$1,000,000.00
($950,000.00)
$4,637.63
-
S54 637 63
$1,040,115.18
$71,.500.64
$46,395.55
1,467.56
-
47,863.11
$119,363.75
SO.oo
-
1,563..18
0.00
10,000.00
0.00
January 1, 2002
$62,925.51
S27 ,840.46
($15,944.23)
617.45
BAlANCE, December 31, 2002
$11.563.18
$12 513 68
$75,439.19
48
IMPACT FEES:
School:
Beginning Balance, January 1, 2002
Deposits
Wlthdrawals
Interestf(Setv
$2,335.58
$20,916.00
($19,037.97)
($4.07)
Ctwges)
BALANCE,December 31,2002
Roads:
Beginning BaIane. January 1, 2002
Deposits
WI1hdrawals
Interest
BALANCE,December 31. 2002
$1,873.96
$4.209.54
$1.750.66
$1,397.20
$0.00
$21.54
Police:
Beginning Balance, January 1. 2002
Deposits
WI1hdrawaIs
Interest
BALANCE,December 31.2002
$1.418.74
$3,169M
$2,374.10
$1,809.10
$0.00
$28.86
Rre:
Beginning Balance. January 1. 2002
Deposits
WIthdrawals
Interest
BAlANCE, December 31,2001
$1,837.96
$4,212.06
$10,948.14
$8,275.80
$0.00
$198.89
Admin:
Beginning Balance. January 1. 2002
Deposits
Wlthdrawals
Interest
BAlANCE, December 31, 2002
$8,474.69
$19,422..83
$1.157.23
$211.40
$0.00
$11.24
Phyllis Ricker. Treasurer
49
$222.64
$1,379.87
MS-61
TAX COLLECTOR'S REPORT
For the Municipality of __
Year Ending
C_H_IC_H_E_S_TE_R
2002
DEBITS
UNCOLLECTED TAXES-
Levy for Year
2002
BEG. OF YEAR*
2001
of this Report
PRIOR LEVIES
229,527.96
Property Taxes
#3110
xxxxxx
Resident Taxes
#3180
xxxxxx
Land Use ChanQe
#3120
xxxxxx
10,700.00
Yield Taxes
#3185
xxxxxx
301.99
Excavation Tax @ $.02/yd
#3187
xxxxxx
Utilitv Charges
#3189
xxxxxx
xxxxxx
TAXES COMMITTED THIS YEAR
Property Taxes
Resident Taxes
.
FOR DRA USE ONLY
#3110
3,601,009.00
#3180
Land Use ChanQe
#3120
Yield Taxes
#3185
Excavation Tax @ $.02lyd
#3187
Utilitv CharQes
#3189
22,800.00
14,781.09
OVERPAYMENT:
Property Taxes
#3110
Resident Taxes
#3180
Land Use Change
#3120
Yield Taxes
#3185
Excavation Tax ~ $.02/yd
#3187
Interest - Late Tax
#3190
Resident Tax Penaltv
#3190
TOTAL DEBITS
7,065.62
-- -
-
..
2,299.15
$ 3,647,954.86
*This amount should be the same as the last year's ending balance.
-
u
12,137.55
$252,667.50
$
$
If not, please explain.
NH DEPARTMENT OF REVENUE ADMINISTRATION
COMMUNITY SERVICES DMSION
P.O. BOX 487, CONCORD, NH 03302-0487
(603)271-3397
50
MS-6'
"~.Y
nsun
_
- -.
·..
TAX COLLECTOR'S REPORT
For the Municipality of
Year Ending
_
CREDITS
REMITTED TO TREASURER
Levy for this
Year
2002
PRIOR LEVIES
(PLEASE SPECIFY YEARS)
2001
3,278,225.32 97,976.84
Property Taxes
Resident Taxes
Land Use Change
22,800.00
3,500.00
Yield Taxes
12,885.13
284.92
Interest (include lien conversion)
2,299.15 12,137.55
Penalties
Excavation Tax @ $.02fyd
Utility CharQes
OVERPAYMENT
7,065.62
138,751.12
Conversion to Lien (principal only)
DISCOUNTS ALLOWED
ABATEMENTS MADE
Property Taxes
1,791.00
Resident Taxes
.
Land Use Change
17.07
Yield Taxes
Excavation Tax @ $.02fvd
Utility Charqes
CURRENT LEVY DEEDED
UNCOLLECTED TAXES·
END OF YEAR #1080
,.
'roperty Taxes
320,992.68
tesident Taxes
.and Use Change
ield Taxes
1.895.96
xcavation Tax @ $.02fvd
tility Charges
TOTAL CREDITS
$3,647,954.86 $ 252,667.50
51
$
$
MS-61
Rev. 08/02
MS-61
TAX. COLLECTOR 5 REPORT
1
For the MunicipalityOf __
Year Ending
C_H_IC_H_E_ST_E_R
2002
DEBITS
Last Year's Levy
2001
Unredeemed Liens Balance at Beg. of Fiscal Year
2000
PRIOR LEVIES
1999
61,026.96
28,834.06
6,903.09
7,310.30
$67,930.05
$36,144.36
I
PRIOR
15,890.55
147,652.74
Liens Executed During Fiscal Year
Interest & Costs Collected
3,073.66
AFTER LIEN EXECUTION)
$150,726.40
TOTAL DEBITS
$15,890.55
CREDITS
Last Year's Levy
2001
~
REMITTED TO TREASURER:
.
Redemptions
Interest & Costs Collected
After Lien Execution)
Abatements of Unredeemed Taxes --
#3190
--
Liens-Deeded to Municipalitv
Unredeemed Liens Balance
End of Year
TOTAL CREDITS
#1110
PRIOR LEVIES
1999 - -
2000
. ..../
55,574.35
26,889.02
21,788.86
3,073.66
6,903.09
7,310.30
-
-
-
----
...... --
PRIOR
-
-----
5,543.97
5,403.58
5,252.66
86,534.42
28,734.36
1,792.54
$150,726.40
$ 67,930.05
$)36,144.36
15,890.55
$15,890.55
4-~
"
~"'------
Does your municipality commit taxes on a semi-annual basis (RSA 76:15-a) ?
TAX COLLECTOR'S
DATE12/31/2002
SIGNATURE
52
MS-61
Rev. 08/02
CHICHESTER TOWN CLERK
REPORT FOR YEAR ENDING 2002
RECEIPTS
MOTOR VEHICLE PERMITS
DOG LICENSES/PENAL TIES
MARRIAGE LICENSES
MUNICIPAL AGENT PROGRAM
DCC
VITAL RECORDS
BOAT PERMITS
MISC.
$383,464.43
4,938.00
765.00
9,909.50
1,726.00
364.00
917.56
876.65
TOTAL RECEIPTS
402,961.14
REMITTED TO TREASURER
MOTOR VEHICLE PERMITS
DOG LICENSES/PENAL TIES
MARRIAGE LICENSES
MUNICIPAL AGENT PROGRAM
DCC
VITAL RECORDS
BOAT PERMITS
MISC.
383,464.43
4,938.00
765.00
9,909.50
1,726.00
364.00
917.56
876.65
TOTAL REMIITED TO TREASURER
402,961.14
RESPECTFULLY SUBMITTED
EVEL YN PIKE
TOWN CLERK
53
2001 OUTSTANDING CHICHESTER REAL ESTATE LIENS
DECEMBER 31, 2002
$10,957.03
BARRETT FAMIL Y PROPERTIES
1,801.92
BEAUDET, DA VID,BONNIE, FLORENCE
BOISVERT, JOSEPH
387.34
PAID
121.30
CLARK, JAMES & HOLLY
2,365.46
DALBEC, AIME & ROBERT
MAP 3 LOT 27
MAP 3 LOT 27A.
4,320.81
34.22
DALBEC, PATRICIA
2,200.04
DAROSKA, NORMAN & KELLEY
922.91
DAROSKA, NORMAN
521.50
DAVIS, ANN & ANNIE
3,748.37
FIELDS, CYNTHIA
2,609.89
GARRETTSON, PAULA
224.64
GARRISON, MELISSA
885.20
LAPLANTE, JOSEPH & PENNY
3,046.07
LEDUC, RENE & GEANA
1,209.48
LEPP ARD, LARRY & JOANN
1,621.97
LONGV AL, PHILIP & PATTI
381.63
PAID
411.60
54
2001 OUTSTANDING REAL ESTATES CONTINUED
MOSES, FRED
MOSES, FRED & ESTELLE
MAP 4 LOT 161
MAP 4 LOT 161A
1,181.22
10,084.82
2,970.46
OWNER UNKNOWN
M-UNKN L OWN4
394.23
M4 LOT 48
MAP 4 LOT 62
M4 LOT 149
M5LOT57
M6 LOT 11
M6 LOT 23
M UNKN L OWN2
M UNKN L OWN3
447.21
106.90
341.87
178.56
377.67
302.87
87.96
87.96
DANIEL PALMER
838.61
PENO, RICHARD & DONNA
833.25
PERRON, ALAN S & ANASTASIA HRYCUNA
748.03
PERRON, VICTOR
801. 73
PHELPS, THERESA
4,470.43
PHINNEY, JOSEPH & THERESA
4,410.95
PAID
4,241.32
WATSON, EDDIE
11,098.21
WHEELER, RAYMOND
4,506.29
YOUNG, EDWARD
252.49
55
2000 OUTSTANDING CHICHESTER REAL ESTATE TAX LIENS
JAMES & HOLLY CLARK
1,063.97
DALBEC, AII\1E & ROBERT
MAP 3 LOT 27
MAP 2 LOT 27A
4,178.07
33.25
DALBEC, PATRICIA
2,147.65
DAROSKA, NORMAN & KELLY
893.59
DAROSKA, NORMAN
505.77
GARRETTSON,PAULA
218.60
GARRISON,I\1ELISSA
867.19
OWNER UNKNOWN
MAP 6 LOT 11
MAP UNKN OWN 4
MAP 4 LOT 48
MAP 4 LOT 62
M 4 LOT 149
MAP 5 LOT 57
MAP 6 LOT 23
MAP UNKN OWN 2
MAP UNKN OWN 3
390.85
356.61
432.68
102.97
330.20
173.78
293.18
86.06
86.06
DANIEL PALI\1ER
801.88
VICTOR PERRON
335.01
PHELPS, THERESA
2,836.92
WATSON, EDDIE
10,733.72
56
2000 OUTSTANDING REAL ESTATE CONTINUED
1,866.35
WHEELER, RAYMOND
57
1999 OUTSTANDING REAL ESTATE TAX LIENS
UNKNOWN
UNKN OWN4
MAP 4 LOT 48
MAP 4 LOT 62
MAP 4 LOT 149
MAP 5 LOT 57
MAP 6 LOT 23
UNKN OWN 2
UNKN OWN 3
362.70
411.40
98.06
314.12
164.62
278.28
81.68
81.68
58
STATE OF NEW HAMPSHIRE
DEPARTMENT OF REVENUE ADMINISTRATION
COMMUNITY SERVICES DIVISION
P.O. BOX 487
CONCORD, NH 03302-0487
For assistance call: (603) 271-2687
SUMMARY INVENTORY OF VALUATION
Form MS-l for
MERRIMACK
IN
CHICHESTER
:ITYITOWN of
2002
COUNTY
CERTIFICATION
is is to certify that the information provided in this report was taken from the official reeo rds and is correct to the best of our
owled2e and belief. RSA 21-1:34
SIGNATURES OF city/town OFFICIALS*
PRINT NAMES OF city/town OFFICIALS
Theodore Bailey, Chair
(Sign in ink)
.
Richard Debold
David Colbert
\
ate Signed:
:tyffown TELEPHONE #
_
*Check One: Selectmen
435-7190
.
[XJ
Due Date: September
Assessors
D
1,2002
Complete the above required certificaTion by inserting the name of the city/town officials. the daTeon which the certificate is
signed. and have the majority of the members of the board ofselectmen/assessing
officials sign in ink (RSA 4/: /5 & Rev. Rule
P
~ORTS REQUIRED: RSA 21-J:34 as amended, provides for certification of valuations, appropriations, estimated revenues and
:;h other information as the Department of Revenue Administration may require upon forms prescribed for that purpose.
)TE: The values and figures provided represent the detailed values that are used in the cityltown tax assessments and sworn to
o~ld under Oath per RSA 75:7. Please complete all applicable pages and refer to the instructions (pages 9 thru 12) provided for
lividual items.
RM MUST BE RECEIVED BY THE DRA NO LATER THAN SEPTEMBER 1st TO AVOID LATE FILING PENALTIES. (RSA 21-J:34 & 36.)
TURN THIS SIGNED AND COMPLETED INVENTORY FORM TO: NH DEPARTMENT OF REVENUE
IMINISTRA TION, COMMUNITY SERVICES DIVISION, MUNICIPAL FfNANCE BUREAU, PO BOX 487, CONCORD,
I 03302-0487.
ntact Person:
Judv Kenneally
(Print/type)
'te office hours:
_
See Instructions
beginning on page 9 of this set as needed.
59
2002
Form
MS-I
LAND
BUILDINGS
2002
NUMBER
OF ACRES
Lines I A, B, C, D, & E List all improved and unimproved land
- include wells, septic & paving.
Lines 2 A, B, & C List all buildings.
1. VALUE OF LAND ONLY - Exclude Amount Listed in Lines 3A, 38 & 4
A. Cl1ITentUS-e-(.-At-CurrentUse Values) RSA 79-A
See Instruction # 1
ASSESSED
VALUATION
By CITVffOWN
7505.502
$
714,711
B. Conservation Restriction Assessment (AI Current Use Values) RSA 79-8
C. Discretionary Easement RSA 79-C
D. Residential Land
0
0
4706.828
S 25,090,100
475.080
S 4,045,900
12687.410
S 29,850,711
(Improved and Unimproved Land)
E. CommerciallIndustrial
Land
F. Total of Taxable Land
(DO NOT include Public Utility Land)
(Sum of Lines lA + IB + IC + lD + IE)
G. Tax Exem t & Non-Taxable Land
( $
1,167,100
349.840
2. VALUE OF BUILDINGS ONLY - Exdude Amounts Listed on Lines 3A & 3B
$ 68,491,200
A. Residential
B. Manufactured Housing as defined in RSA 674:31
S 1,935,800
C. CommerciallIndustrial
$
(DO N_O_TInclude Public Utility Buildings)
D. Total of Taxable Buildings
(Sum ofhnes 2A + 2B + 2C)
E. Tax Exempt & Non-Taxable
( $
$
7,707,100
78,134,100
2,317,800 )
3. PUBLIC UTILITIES - (see RSA 83-F:l V for complete deftnition)
A. Public Utilities
(Real eSlate/buil dings/Sl ruclures/ma chill ery/dynam os/ appa ratus/poleslwires/fixtures
kinds and descriotiolls/oioelines etc.)
$
of all
B. Other Public Utilities
(Total of Section 8from UtilitySummary)
3,095,200
0
I
4. MATURE WOOD and TIMBER
I
RSA 79:5
(Tolal of Lines IF + 2D + 3A +
5. VALUAnON BEFORE EXEMPTIONS
This figure represents the gross sum of all taxable propeny in your municipality.
38 + 4)
$
111,080,011
6. Certain Disabled Veterans (Paraplegic and Double Amputees Owning Specially Adapted
with V.A Assistance)
Total #
granted
RSA 72:36 - a
0
7. Improvements to Assist Persons with Disabilities
RSA 72:37 - a
granted
0
Total # ~
granted
8. School Dining/Dormitory/Kitchen Exemption
RSA 72:33 IV (Srandard Exemption Up To $150.000 for each) (See Instruction # 2)
0
9. Water and Air Pollution Control Exemptions
RSA 72:12 - a
0
[TI
Total
Total
#
#
60
~
~
granted
:n
·1
I.
2002
MODIFIED ASSESSED VALUATION OF ALL PROPERTIES
(Sum of Line 5 minus Lines 6, 7, 8, & 9) Thisfigure will be usedfor calculating the total
equalized value of your municipality.
· Blind Exemption
Total #
RSA 72:37
• Disabled Exemption
RSA 72:39-a & b
RSA 72:37-b
Total #
DD granted
Wind Powered Energy Systems Exemption
RSA 72:66
Additional School Dining/DormitorylKitchen
Exemption RSA 72: 23 IV (Amounts in excess of$l 50,000
30,000
$ 510,400
[I]
RSA 72:62
TOTAL DOLLAR AMOUNT OF EXEMPTIONS
$
15,000
Total #
granted
Amount granted per exemption $
55,000
· Wood-Heating Energy Systems Exemption
RSA 72:70
Solar Energy Exemption
111,080,011
o=J granted
Amount granted per exemption $
:. Elderly Exemption
$
$
165,000
Total #
[I]
granted
$ 42,420
Total #
UJ
granted
°
Total #
UJ
granted
0
Total #
UJ
granted
0
(Sum.of Lines 11 thru J 7)
$
,
NET VALUATION ON WHICH THE TAX RATE FOR MUNICIPAL, COUNTY &
LOCAL EDUCATION TAX IS COMPUTED
(Line 10 minus Line J 8)
.
$
_Le_s_s
Public Utilities (Line 3A) DO NOT include the value of OTHER public utilities
listedin Line 3B.
NET VALUATION WITHOUT UTILITIES ON WHICH TAX RATE FOR STATE
EDUCATION TAX IS COMPUTED (Line 19 minus Line 20)
61
110,332,191
$
$
747,820
3,095,200
107,236,991
2002
Form
MS-I
UTILITY SUMMARY: ELECTRIC, GAS, OIL & PIPELINE, WATER & SEWER
RSA 83-F
List by individual company/legal entity the valuation of operating plants employed in the production, distribution and transmission of
electricity, gas pipeline, water and petroleum products. Include ONLY the names of the companies listed on the Ins(fieedC1at~
# 3)
SECTION A: LIST ELECTRIC COMPANIES,
(Attach additional sheet ifneeded.j
GENERATING PLANTS, ETC.
(See Instruction # 4)
2002
VALUATION
.CONCORD ELECTRIC CO
$ 1,582,000
PUBLIC SERVICE CO OF NH
$ 1,513,200
AI. TOTAL OF ALL ELECTRIC COMPANIES LISTED IN THIS SECTION
$
(See Instruction #4 for the names of the limited number of comDanies)
GAS, OIL & PIPELINE
3,095,200
COMPANIES
,
.
A2. TOTAL OF ALL GAS, OIL & PIPELINE COMPANIES LISTED
0
(See Instruction #4 (or the names of the limited number of comoanies)
WATER
COMPANIES
o
A3. TOTAL OF ALL WATER & SEWER COMPANIES LISTED
(See Instruction #4 (or the names of the limited number o{comoanies)
GRAND TOTAL VALUATION OF ALL A UTILITY COMPANIES.
(Sum a/Lines AJ, A2, and A3)
$
3,095,200
This "rand total o{ all secrions must a"ree with the IOtallisted on oaJ!e 2, line 3A.
SECTION B: LIST OTHER UTILITY COMPANIES
(Attach additional sheet if needed)
(Exclude
telephone
companies).
(See Instruction # 5)
TOTAL OF ALL OTHER COMPANIES LISTED IN THIS SECTION B.
(See Instruction #5 (or rhe names o(lhe limited number of comoanies)
hJ
2002
VALUATION
0
2002
,11
·1
TAX CREDITS
NUMBER OF
INDIVIDUALS
LIMITS
otally and permanently
disabled veterans, their spouses or
'idows, and the widows of veterans who died or were killed
n active duty. RSA 72: 35
$700 / $ I ,400
$50/$100
ther war service credits. RSA 72:28
DTAL NUMBER AND AMOUNT
AX INCREMENT
FINANCING DISTRICTS
RSA 162-K
(See page II for instructions)
TIF#I
ESTIMATED
TAX CREDITS
4
$ 6,000
130
$ 13,000
134
$ 19,000
TIF#2
TIF#3
TIF#4
,teof Adoption
iginal assessed value
$
S
$
$
$
S
$
$
lunounts used on page 2 (tax rates)
$
S
$
$
tetained captured assessed value
$
$
$
$
rrent assessed val ue
$
S
$
$
Jnretained captured assessed value
/
LIST REVENUES RECEIVED
FROM
PAYMENTS IN LIEU OF TAXES
:TTY:Iunts
listed below should not be included
valuation column on page 2.
MUNICIPALITY
in assessed
Lteand Federal Forest Land, Recreation, and/or
)ad Control Land from MS-4, acct. 3356 & 3357
$
$
1erfrom MS-4, acct. 3186
$
1erfrom MS-4, acct. 3186
$
ler from MS-4, acc£. 3186
$
er from MS-4, acct. 3186
$
$
$
r~ from MS-4, ace!. 3 186
$
i~r from MS-4, acct. 3186
$
Totals of account 3186
LIST SOURCE(S) OF PAYMENT
In Lieu of Taxes
2002
Form
MS-l
ELDERLY EXEMPTION REPORT - RSA 72:39-a
NO. OF FIRST
TIME FILERS
GRANTED
ELDERLY
EXEMPTION FOR
CURRENT YEAR
AGE
TOTAL NUMBER OF INDIVIDUALS
GRANTED
AN ELDERLY
EXEMPTION
FOR THE CURRENT YEAR & TOTAL AMOUNT
EXEMPTION
GRANTED
PER AGE CATEGORY
AMOUNT PER
INDIVIDUAL
#
MAXIMUM
ALLOW ABLE
EXEMPTION AMOUNT
#
AGE
OF
TOTAL ACTUAL
EXEMPTION AMOUNT
65 - 74
0
$ 20,000
65 - 74
7
$ 20,000
$ 135,700
75 - 79
2
$ 27,000
75 - 79
9
$ 27,000
$ 227,800
80 +
0
$ 35,000
80+
6
$ 35,000
$ 146,900
$ 510,400
22
TOTAL
CURRENT USE REPORT - RSA 79-A
TOTAL NO. ACRES
RECEIVING CURRENT
USE ASSESSMENT
FARMLAND
FOREST LAND
FOREST LAND with
DOCUMENTED
STEWARDSHIP
UNPRODUCTIVE
LAND
WETLAND
TOTAL
Must match page 2
ASSESSED
V ALUA TION
OTHER CURRENT
STATISTICS
USE
959.950
$ 197,083
RECEIVING 20% RECREATION
ADJUSTMENT
5,642.050
$ 485,291
REMOVED FROM CURRENT
CURRENT YEAR
459.507
$ 26,514
19.600
$ 233
424.395
$ 5,590
7,505.502
$ 714,711
TOTAL NO. OF
ACRES
2,722.362
USE DURING
TOTAL NO.
TOTAL NO. OF OWNERS
IN
c.u.
185
TOTAL NO. OF PARCELS
IN
c.o.
255
CONSERVATION RESTRICTION ASSESSMENT REPORT - RSA 79-B
TOTAL NO. ACRES
RECEIVING CONS.
RES. ASSESSMENTS
FARM LAND
ASSESSED
VALUATION
$
RECEIVING 20% RECREATION
ADJUSTMENT
$
REMOVED FROM CONSERVATION
RESTRICTION DURING CURRENT
YEAR
FOREST LAND
FOREST LAND with
DOCUMENTED
STEWARDSHIP
UNPRODUCTIVE
LAND
WETLAND
TOTAL
TOTAL NO. OF
ACRES
$
$
TOTAL NO. OF OWNERS IN
CONSERVATION RESTRICTION
TOTAL NO. OF PARCELS IN
CONSERV ATION RESTRICTION
$
$
Must match page 2
OTHER CONSERVATION
RESTRICTION
ASSESSMENT STATISTICS
DISCRETIONARY EASEMENTS - RSA 79-C
TOTAL NO. OF ACRES IN
DISCRETIONARY EASEMENTS
o
TOTAL NO. OF OWNERS GRANTED
DISCRETIONARY EASEMENTS
0
DESCRIPTION
OF DISCRETIONARY
EASEMENT
GRANTED:
(i.e.: Golf Course, Ball Park, Race Track, etc.)
J.
2.
3
4.
POliCE DEPARTMENT TOWN REPORT FOR 2002
Rrst I would like to publicly thank the Ladies Benevolent Association for their
contribution of equipment to the Police Department. With help from these ladies the
department purchased several pieces of equipment that make our jobs safer and easier.
Thank you.
This year was my first year as Chief of Police and I would like to thank the town's
people for their ever-growing support in 2002. With your support the Department was able
to do things never done before such as providing coverage 7 days a week.
The new 4x4 cruiser was a great investment especially with the heavy winter. The
new computer program is up and running and every day we learn something knew that it's
capable of doing.
In 2003 we are asking the town to establish a capital reserve for federal grants. I
have applied for two federal grants for 2003. The town must initially pay for the grant but it
will be reimbursed by the federal government. The two grants will put an extra officer on
the road for a total of 120 hours to combat specific problems such as speeding vehicles and
impaired drivers. I am also asking for $5500 to hire a part time office assistant. I find that
there are so many administrative things that I have to do during the course of the day that
it's taking away from active patrol time.
65
Attached is a monthly chart that briefly describes the police department activity
during 2002.
In closing, the Police Department wishes to thank the town's people for their
continued support. We look forward to serving you in 2003. Have a safe and happy year.
<~
u
~~
ed,
Patrick M. Clarke
Chief of Police
January
February
March
April
May
June
July
August
September
October
November
December
Total
Accidents
Arrests
2001 2002
2001 2002
3
2
6
3
6
4
8
5
3
6
9
3
58
13
6
10
8
4
10
6
8
12
8
10
4
9
21
9
2
8
5
7
8
15
7
7
7
106
98
* indicates fatal accident.
66
7
7
12
8
36
11
14
7
9
11
9
11
142
MY Stops
2001
January
February
March
April
May
June
July
August
September
October
November
December
Total
Call's for Service
2002
55
88
2001
2002
44
47
59
36
72
62
82
93
51
69
76
77
55
59
55
101
146
101
100
86
75
91
79
115
39
24
41
49
33
29
28
36
33
23
22
31
57
58
75
78
108
69
94
71
50
46
820
1063
401
784
Alarms
Motorist
2001
2002
Assist
2001
2002
17
10
January
February
March
April
May
June
July
August
September
October
November
December
8
5
4
5
4
7
3
2
5
1
2
2
5
4
5
4
8
3
3
4
3
5
3
6
8
15
14
12
14
5
5
6
5
4
9
7
6
6
10
7
10
9
7
6
5
11
Total
48
53
114
94
67
Page:
2
Offense Listing
01/01/2002
Primary
Arresting
JAN
0\
00
SEXUAL ASSAULT - FORCIBLE FOND
FIRST DEGREE ASSAULT
CRIMINAL THREATENING
(USE OF D
SIMPLE ASSAULT
CRIMINAL THREATENING
(INTIMIDA
STALKING
HARASSMENT
ATTEMPT TO COMMIT BURGLARY
BURGLARY
THEFT; FROM A MOTOR VEHICLE
THEFT; MOTOR VEHICLE PARTS OR
THEFT; ALL OTHER
THEFT OF LOST OR MISLAID PROPE
THEFT OF MOTOR VEHICLE
THEFT BY DECEPTION
THEFT BY MISAPPLICATION OF PRO
THEFT OF SERVICES
RECEIVING STOLEN PROPERTY
CRIMINAL MISCHIEF (VANDALISM)
POSSESSION OF DRUGS IN MOTOR V
UNLAWFUL DEALING IN PRESCRIPTI
MANUFACTURE OF CONTROLLED DRUG
POSSESSION OF CONTROLLED/NARCO
POSSESSION OF CONTROLLED/NARCO
PENALTIES; POSSESSION OF CONTR
NEGLIGENT DISCHARGE OF FIREARM
BAD CHECKS
ISSUING BAD CHECKS
DISORDERLY CONDUCT
DRIVING WHILE INTOXICATED
AGGRAVATED DRIVING WHILE INTOX
ALCOHOLISM - PROTECTIVE CUSTOD
PROHIBITED SALES; ALCOHOLIC BE
TRANSPORTING ALCOHOLIC BEVERAG
TRANSPORTING ALCOHOLIC BEV. BY
TRANSPORTING ALCOHOLIC BEV. (PA
CRIMINAL TRESPASS
CONTEMPT OF A COURT ORDER
FES
0
0
0
1
1
b
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
Offenses
MAR
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a
0
0
0
0
0
1
0
0
0
2
0
0
0
0
(s
APR
0
0
0
0
0
0
0
0
0
01/21/2003
- 12/31/2002
0
0
3
0
0
0
0
0
0
4
0
0
0
0
2
0
1
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
Law)
MAY
0
0
0
0
0
a
tate
a
0
0
0
0
0
0
0
By Month
JUN
JUL
0
0
0
1
2
0
0
0
1
2
0
0
1
0
0
2
1
1
0
2
0
1
1
0
0
0
0
0
0
3
AUG
0
0
1
2
0
0
1
0
0
0
0
0
1
SEP
OCT
0
0
0
1
1
1
0
1
0
2
0
4
0
0
1
0
0
1
0
1
0
0
1
0
0
0
1
0
0
3
0
0
2
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
3
0
0
0
0
5
3
0
2
0
1
1
1
0
0
0
0
0
2
2
0
0
0
1
1
1
2
1
22
2
1
0
1
0
1
0
0
1
1
0
0
0
1
2
1
0
0
1
0
0
1
0
a
1
0
0
a
0
4
a
a
0
3
0
1
1
0
2
0
DEC
0
0
0
0
2
0
0
0
0
0
1
0
0
2
2
1
NOV
0
1
0
2
0
0
4
0
1
0
2
0
1
0
0
1
0
0
0
0
0
0
1
1
a
0
0
a
1
0
1
0
0
0
1
0
0
0
1
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
2
0
0
1
0
0
0
1
0
0
a
a
0
0
1
0
0
1
0
a
0
0
0
0
0
0
0
TOTALS
0
0
0
3
1
0
0
0
1
1
0
4
0
0
0
0
0
0
2
1
1
10
8
1
7
2
5
5
1
24
1
3
2
1
3
3
3
22
0
0
4
0
2
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
0
1
6
1
3
1
1
10
4
8
2
28
2
10
1
2
5
1
Offense Listing
01/01/2002 - 12/31/2002
------------------
~
1.0
DEPARTMENT ASSIST
LOW FLYING AIRCRAFT
NOISE COMPLAINT
NON PERMIT FIRE
PHONE CALL HARRASSMENT
VIOLATION OF PROTECTION ORDER
RUBBISH (ILLEGAL DEPOSIT)
LITTERING-UNLAWFUL
ACTIVITIES
VIOLATION & CONTEMPT OF PROTEC
DISOBEYING AN OFFICER
VIOLATION OF PROBATION OR PARO
RESISTING ARREST
BENCH WARRANT
DEFAULT OR BREACH OF BAIL COND
FUGITIVE FROM JUSTICE
CRIMINAL SOLICITATION TO COMMI
RECKLESS CONDUCTiPLACE ANOTHER
UNSWORN FALSIFICATION
RESISTING ARREST OR DETENTION
FALSE PUBLIC ALARM
(PHONE)
HARASSMENT ~
CRUELTY TO ANIMALS
INDECENT EXPOSURE AND LEWDNESS
TRAFFIC, TOWN BY-LAW OFFENSES
MISSING PERSON
POLICE INFORMATION
PROTECTIVE CUSTODY; CHILD IN 0
PROTECTIVE CUSTODY; ELDERLY IN
DOMESTIC DISTURBANCE
MISUSE OR FAILURE TO DISPLAY P
FALSE INSPECTION OR REGISTRATI
HABITUAL OFFENDER
OPERATING WITHOUT A VALID LICE
DRIVING AFTER REVOCATION OR SU
CONDUCT AFTER AN ACCIDENT
FAILURE TO DIM LIGHTS
PASSING ON THE RIGHT
LIMITATIONS-PASSING
ON THE LEF
YELLOW LINE
FOLLOWING TOO CLOSELY
SPEED BASIC RULE
SPEED - BASIC RULE
01/21/2003
10
8
19
18
22
8
17
2
1
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
2
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
0
2
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
a
1
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
.0
0
2
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
1
1
a
a
0
0
1
1
a
0
2
0
0
0
0
0
0
2
2
0
0
0
0
0
1
2
1
a
0
0
0
0
2
0
0
3
1
1
0
0
0
0
0
1
0
0
0
0
0
a
0
0
1
0
0
0
a
1
1
0
0
0
0
0
0
0
0
1
3
2
0
0
3
1
2
0
0
0
1
2
0
0
0
0
0
0
1
0
0
1
2
0
0
0
0
0
0
0
1
18
22
21
1
15
14
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a
a
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
1
1
0
1
2
1
0
0
0
0
0
0
1
0
0
1
0
0
1
0
0
0
0
0
1
0
0
0
1
2
0
0
0
0
0
0
1
1
0
0
0
0
0
1
0
1
1
1
0
0
0
0
0
1
0
1
3
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
\<1L.
1
9
1
1
1
4
3
3
6
1
2
6
3
1
1
3
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
3
4
1
0
J
1
19
5
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
1
0
1
1
1
0
0
1
3
2
8"
'-2
1
1
1
1
2
1
14
1
1
1
2
1
1
3
Page:
4
Offense Listing
01/01/2002 - 12/31/2002
SPEED
RECKLESS OPERATION
TRANSPORTING OPEN CONTAINER
TRANSPORTING OPEN CONTAINER AL
UNLAWFUL OR UNSAFE BACKING OF
FAILURE TO OBEY INSPECTION REQ
DOG CONTROL LAW; RUNNING AT LA
DOG A MENACE, NUISANCE OR VICI
DOG CONTROL VIA TOWN ORDINANCE
ARREST ON A WARRANT
TOTALS
0
1
0
0
0
0
4
0
0
3
o
o
o
o
o
o
o
o
o
o
o
1
o
o
o
o
5
o
o
o
o
1
o
o
o
o
4
o
o
o
o
2
o
1
1
o
2
1
1
o
01/21/2003
o
3
1
o
o
o
1
o
o
o
o
2
o
o
1
1
o
o
a
o
o
o
o
a
4
o
a
o
o
o
o
o
o
o
1
a
o
1
o
o
1
o
o
1
1
o
o
o
o
a
o
o
o
o
o
o
a
o
a
o
o
o
o
o
a
a
1
12
1
1
1
1
22
2
o
o
o
3
1
4
~
-3-0 -2-1 -3-7 -J-8 -1-00-6'0 -5-2" --5-5
-5-9- --4-0-2-4 -4-3 -55-9
------
CHICHESTER PARKS AND RECREATION
COMMISSION
TOWN REPORT FOR YEAR 2002
/'
The Chichester Parks and Recreation Commission was created by warrant article at
the Town Meeting of 2001. During that first year of the Commission's new life,
through the spring and summer of 2001, several major improvements were made at
Carpenter Park and, overall, it was a very busy and successful year for the newly
formed Commission. The major changes, of course, were the opening up of the
Park by the removal of many large trees and the leveling of the earth mound
separating the parking area and the ball fields. The new landscaping then allowed
for the construction of the Town's new pavilion at Carpenter Park.
This last year, 2002, was a relatively quite year for the Commission. The
major accomplishment was the installation of the new playground equipment,
which had been previously purchased by the Chichester Athletic Committee and
had been held in storage for a number of years. It took many, many hours of hard
work, by members of the Commission and an additional dedicated few, to install
the large playground. The Commission would like to personally thank Mike
McKay, Kevin Kennedy, Bob Gray, Lou Barker, Ben Brown, Dave Kenneally and
Scott Thibeault for their help. The Parks and Recreation Commission was also very
much involved this last year with Old Home Day festivities and worked along with
71
the Old Home Day Committee to provide assistance in whatever manner was
necessary. And throughout the year the general oversight and management of
Carpenter Park, especially during the very busy baseball/softball and soccer
seasons, rests with the Commission.
This coming year the Commission
has planned some additional
improvements to Carpenter Park, most notably upgrades to the parking facilities
and the ball fields irrigation system. The parking area is very much in need of
regrading and resurfacing with some finer graded materials to allow for safer
walking conditions and handicap accessibility. The parking area will also be
increased somewhat by expanding its size to include the area up to the existing
flagpole. The flagpole will be moved to the newly created grassed area by the
Snack Shack where it will be more centrally located. The water irrigation system,
originally installed when the Park was constructed, has not been operational for a
number of years. The irrigation system is necessary for the proper upkeep and
maintenance of the grassed baseball and soccer fields.
The Parks and Recreation Commission respectfully asks for your support of
the warrant article which we are submitting for the funding of the proposed
upgrades to Carpenter Park. Please note that a portion of the funds requested will
be withdrawn from the Parks and Recreation Capital Reserve Fund, and that a
substantial donation from the Chichester Youth Association will also be put
towards the required monies, with the remaining portion to be raised by taxes.
The Commission is working on a survey to send out to the community to
seek input from the Townspeople as to their needs and interest for the planning of
our Town's parks and recreational facilities. We also hope to hold at least one
public informational meeting/forum in as the coming year and would invite all
interested to attend.
Richard DeBold, Chm.
Susan Merrill
Michelle Doucette
David Colbert
Paul Twomey
2/1 0103
RWD
72
HIGHWAY DEPARTMENT REPORT
As we all know~ winter lasted later into the spring and started early in
November last year. Thank you to our faithful plow crew who worked long~ hard
hours and still paid attention to detail to make our winter driving even safer.
The Horse Corner Road paving was our big project in 2002. We ditched the
length of the road as needed. Selectman Bailey said we did a good job of
straightening "Dead Mans~ Curve". The large pine tree was removed and a fair
amount of ledge taken out to do this. Horse Corner Road was shimmed and finish
paved from Connemara Drive to Garvin Hill Road and shimmed from there to
Towle Road. In 2003 the wear coat will be put on this last section. Three other
problem areas were paved: the north entrance of Kelley Corner Road~ the
intersection of Cross Road and Main Street and the Hussey end of Short Falls Road.
Last summer the need arose to have a grader more available to us. A John
Deere 570 grader was purchased from the budget. It has worked out very well and
gives us a reliable machine for more prompt summer maintenance. Water on the
roads is a constant problem so we made ditching and cleaning culverts a priority.
Garvins Hill Road was reshaped at the top to change the course of run off and it
seems to have worked quite well. The finish layer of crushed gravel was added to
Ferrin Road. Gravel was also put out on Hutchinson~ West~ Bailey and Garvins Hill
Roads.
The shoulders on Horse Corner Road and King Road were built up with
crushed gravel. AJ May devised a chute to feed gravel from the winter sand
spreader, which worked extremely well~ saving the town a fair amount of money.
In an effort to ensure the safety of our road system~ problem trees were
removed~ signage such as "Stop Ahead" and "Speed Limit" were increased. More
delineator posts~ used to mark out culverts~ close shoulders and problem areas were
placed.
We had a very busy year with our regular maintenance and projects.
Anyone with any comments, questions or concerns please feel free to call me either
at home at #798-5074 or at the Highway Department at #798-4964.
Respectfully submitted~
Jeff Jordan~ Road Agent
Chichester Historical Society
The Chichester Historical presented six programs open for the public in 2002 on our
regular Thursday night meetings held bi monthly in January, March, July, September and
November.
We held an exhibition on Taverns, boarding houses and bed and breakfast
accommodations, as well as a special exhibit of teapots of Chichester in our museum.
In April we hosted the Association of Historical Societies of NH at our museum.
At the Old Home Day parade we had a float presenting a historical time line of
Chichester noting historical events occurring in Town from 1727 to 2002.
Programs for 2003 will be March 13, Pittsfield Notables; May 8, How it Used to Be by
the 3rd grades View of Chichester History; July 10, Preserve the Past, Enrich the Presence
and Inspire the Future; September 11, Slide show of Chichester Then and Now;
November 13, Saving NH Barns.
Some of the members are working on projects on Tuesday mornings from 9 to 12 AM so
have changed our open hours for the Museum from the 1st and 3rd Thursday evenings to
Tuesday mornings or by appointment by contacting any of the officers.
New officers for 2003 are President, Tammy Jameson, 798-3034. V. President, Walter
Sanborn, 798-5943. Secretary, Eunice Bates, 798-5036. Treasurer, Joan Lukmil, 7985483. Curator, Lucille Noel, 798-5709.
Our ongoing project is to repaint the old iron bridge on Depot Road known as "Thunder
Bridge" and place it on the National Registry of Historic Places.
We are asking the public and anyone interested in this project to assist us. Please watch
the newspapers for future information, which we will publish from time to time.
74
Chichester Historical Society
financial Report for the last year(2002)
Purchased a poster size display book(portable) ..$1,096
town portion
$1000
Printing of old home day booklet,
$251.50
State of N .H.Historical Association dues ••••••••. $10.00
State of N .H.Historical membership dues ........ $50.00
Bought posterboard for float
$105.75
Celebration Buttons
$125.00
Printing of large poster size pictures
$100.00
Fund Raising Products
Chichester Town Histories
Chichester Railroad Picture
Post Cards of Chichester
Old time Calender
Chichester Bean Pots
Chichester Historical Membership Dues.
We have had numerous speakers this year with a fairly
good reception, The programs are free to the public but
there are some speakers we have to pay for their
mileage.
We have a new program all printed up an placed around
town and also have them at the museum for you when
••
you come VISIt.
There is a group of our members who have been
working for months on a project called (Thunder
75
Bridge) ,we are trying to get it on the historical register.
Lucille Noel has been the leader of this project and
meeting with the state and finding out what paper work
is necessary and the right terminology is required it will
be a worth while once we have all the work done and
the big problem is raising the money for it, We have fund
raising cans at the museum and at the Chichester
Country Store which has been a large help to us,
Our idea for the bridge is to make a family type park
with a few flowers and a few benches for families to go
there and have a picnic or just a quite place to relax and
read a book and watch your kids fish.
President Tammy Jameson
Vice President Walter Sanborn
Curator Lucille Noel
Secretary Eunice Bates
Treasurer JoAnn Luikmi!
76
PLANNING BOARD ANNUAL REPORT
.
The Planning Board has just finished another very busy year. We held 13 regular
meetings (2 in December) and numerous Public Meetings and work sessions.
The Planning Board is charged with the task of updating the town's Master Plan and
the first order of business is to be sure that the town's Capital Improvement Plan is
current and up to date. The Planning Board established a sub committee to do just
that. The sub committee began in June to prepare the most detailed and organized
CIP that Chichester has ever had. For the first time we have every Department and
the School participating in the CIP for the years from 2003 to 2008. The sub
committee has worked very hard and diligently on this project in the hopes that the
town's Budget Committee, as a planning tool will use the new CIP. The object of a
good CIP is to even out the spending over time and to be sure that all Department
heads are planning for their long-range expenditures in the same manner. If the CIP
is used correctly it should even out the town's expenses and eliminate the "peaks and
valleys" that the town has seen lately in the tax rate.
The Planning Board is bringing several issues to the town meeting this year for a
vote. The first is simply a word change in the Impact Fee language. The Impact Fee
77
was never meant to be imposed on an existing structure for items like decks, porches
and garages the wording right now is unclear on this so we are proposing some
language to clarify this. The second item has to do with Wetlands zoning to establish
that a certified Wetlands Scientist must sign all plans that disrupt or cross wetlands or
if there is some question about the total amount of buildable soils. The third item on
the ballot brought by the Planning Board has to do with flood insurance. If the town
is not part of the Federal Flood Plain program we can't receive Federal monies if
some disaster occurs. Chichester once did participate in this program but failed to
renew its agreement with FEMA and therefore it lapsed. This Question simply asks if
you are in favor of being part of the Federal program.
The other item of interest that the Planning Board has been working on is the Route 4
corridor study being done by Central New Hampshire Regional Planning with N.H.
DOT monies. This study will follow Rt. 4 from the Concord line to the Epsom line
just East of the traffic circle and will compliment the most recent study done by
Epsom. This study is not to be confused with the Rt. 4 widening which the NH DOT
is looking at doing this coming spring or summer.
We do have an item in the budget for the cost of producing the Master Plan, this is a
big project and takes a great deal of time and effort, I hope that you will support the
funding.
Once again I would like to thank all the members of the Planning Board for their
hard work and commitment to Chichester during this very busy year of 2002.
Sincerely,
Mr. Tracy Scott, Chairman
78
Chichester Fire-Rescue
A "paradigm shift" is looking at something in a new and
creative way. This way of thinking can often be used to define
the Chichester Fire-Rescue Department. At times, many
people only see how things have been done in the past and
are unable (or sometimes unwilling) to see the potential for
improvement that new ideas bring. I am certain you have
been around many of these kinds of people in your life. You
can often hear them say," But we have always done it this
way". I know the fire service is proud of its traditions and past,
but sometimes we have to look to the future for answers to
today's issues. We must shift our paradigm.
Chichester
Fire-Rescue
Chief John Prickett
Firefighting is a dangerous job that results in the death or injury of too many firefighters nationwide every
year. The Chichester Fire-Rescue is proud to have been in the forefront of many programs that have lead
to increased firefighter safety in our area. In 2002 Chichester Fire-Rescue was a leader in the Capital
Area Mutual Aid Compact with a program that we helped develop called "Firefighter Accountability and
the 20 Minute Manpower Accountability
Roll Call (20 Minute MARC)".
This program helps track
firefighters on the fireground and provides a regular check on their condition and safety. This coming
year the Mutual Aid Compact is changing its Incident Command System to meet the national model, and
again Chichester is in the forefront, leading the way in this effort. Another program we are very proud to
have started is "On-scene Firefighter Rehabilitation". This program, developed over 10 years ago by the
Chichester Fire-Rescue, is now considered essential to firefighter safety throughout the Compact. This
program monitors the health of firefighters as they are working at an incident, and provides proper rehydration and medical monitoring of personnel. This program has been responsible for greatly reducing
firefighter injures and illness at the scene of emergencies throughout the Capital Area Mutual Aid
Compact.
As part of the Mutual Aid system, we provide assistance to our compact members whenever they need it.
Likewise, these same towns respond to Chichester whenever we have an incident that requires
assistance. This is where the paradigm shift comes into play. Many people look at neighboring towns to
see what they have for apparatus and think we should have the same. The Chichester Fire-Rescue has
tried to be innovative and use a different paradigm. Our priority is looking at what task we can perform
that will improve service to the citizens of Chichester and the safety of our firefighters, not just duplicating
services and equipment available throughout the compact.
Our request for a newer "Used" heavy rescue truck is an example of this paradigm shift. Our current
heavy rescue truck is a 1976 model, and in need of replacement with a newer, safer vehicle. There is an
abundance of fire apparatus in the surrounding towns but very few heavy rescue vehicles. We believe we
fill a large gap in the Mutual Aid Compact. Our heavy rescue responds to all motor vehicle accidents and
structure fires providing firefighter rehabilitation and rapid intervention equipment to Chichester and the
other Mutual Aid compact towns. In return these other towns respond when needed with specialized
equipment that we may not have, such as a ladder truck. A "new" heavy rescue truck would cost over
$350,000. This sum that would place a great burden on the taxpayers of Chichester. We believe a late
model, used apparatus can meet our needs while reducing capital outlay.
Another program I hope you will help us establish is called a "Rapid Zap" program. You may have read
about similar programs in airports and shopping malls throughout the country. A heart attack victim in
cardiac arrest has the greatest chance for survival if a "Rapid Zap", or defibrillation, can be delivered to
the victim as soon as possible. Over the next few years we want to see "Semi-automatic Defibrillators
placed in all public building in Chichester, and in all town police and fire apparatus. These new
defibrillators are simple to use by the public and will make cardiac care in our town state of the art.
Join with us, the Chichester Fire-Rescue, as we move to meet the future with a vision and mission for
improved services and safety. President John F. Kennedy once said, "Some people see things as they
are and ask why, I see things as they can be and ask why not?" Dedicated people who gather together
for a common purpose can accomplish great things.
79
Chichester Fire-Rescue Department
Year 2002 Incident Summary
Total Calls 373
Hazardous Condition-
4
Carbon Monoxide Detecto'" 1
Medical Aid-Mutual Aid---12
Motor Vehicle Fire-
3
Structure Fire--
7
Wires Down/Burning
00
0
13
Brush/Forest/Outside Fire
13
Fire Alarm Activation
25
Investigation
9
Mutual Aid-Fire/Rescue
45
Motor Vehicle Accident
62
Medical Aid-Loudon
70
___
Medical Aid-Chicheste
L-
_.
~
.
.
m
__
n
-..u
_
_
101
_
2003 Chichester Fire - Rescue Proposed Budget - Account # 4221
ct. #
2002 budget
Item/Category
13.02 Apparatus
Lease
13.03 Administration:
Volunteer Recognition Program
Volunteer Reimbursment-Emergency
Calls
Chief/Deputy Chief X 3 /Secretary stipend
Administration
Total:
3.04
3.05
3.08
3.09
3.10
3.11
3.12
3.13
3.14
.~ 15
.~16
.~17
1.18
1.19
3.20
3.22
3.23
.~24
1.25
1.26
1.27
1.28
1.29
1.30
\.31
.32
.33
.34
General Expenses:
Capital Area Mutual Aid Fire Compact Dues
Memberships/Dues (NFPA/IAFC)
Fire Station- Supplies
Fire Station- Maintenance / repairs
Fire Station - Office
Communications-Telephone
Communications - Radio repair/battery replacement
Communications - Pager upgrade program
Communications - Mobile /Portable radio upgrade program
Apparatus - Maintenance
Apparatus - Fuel
Apparatus - Repair / parts
Training - Courses / Tuitions
Training - Training aids / supplies
Training - Student materials
EMS - Immunizations
EMS - Training
SCBA - Parts / repair /Iease payment
SCBA - Testing / Certification
Equipment - Testing / repair / replacement
Misc.
Major Equipment Account - Capital Expenditures
Fire Prevention Education
Turnout gear and Uniforms
Medical Exams
Personal Safety Program
Home Defense/Chemical/Biological
Supplies
HazlMat Training (grant available for FY 2003)
General Expenses:
Total Chichester
Fire-Rescue
Budget-
Account
# 4421
81
2003 budget
$29.000.00
$29.000.00
$11,000.00
$0.00
$7,000.00
$18,000.00
$17,000.00
$0.00
$8,500.00
$25,500.00
$12,255.00
$280.00
$600.00
$600.00
$650.00
$1,100.00
$300.00
$1,000.00
$2,500.00
$5,000.00
$1,600.00
$1,250.00
$1,500.00
$375.00
$300.00
$800.00
$1,000.00
$6,500.00
$650.00
$2,500.00
$250.00
$3,000.00
$425.00
$4,750.00
$2,000.00
$2,000.00
$1,000.00
$0.00
$54,185.00
$12,291.00
$280.00
$620.00
$0.00
$675.00
$2,220.00
$300.00
$1,200.00
$2,500.00
$5,000.00
$1,600.00
$1,300.00
$1,500.00
$375.00
$300.00
$800.00
$1,000.00
$6,500.00
$650.00
$2,500.00
$250.00
$2,750.00
$525.00
$4,750.00
$2,000.00
$2,000.00
$1,000.00
$0.00
$54,886.00
$101,185.00
109,386.00~
~
2003 Chichester Fire Department - Ambulance Budget Proposal - Account #4215
Proposed copy
2002 Budgeted
2003 Requested
Change + or(-)
Payroll
On-call coverage (26 weeks)
Holidays & special events
$25,779.00
$1.000.00
$
$
26,862.20
1.000.00
Payroll Total
$26,779.00
$
27,862.20
$1,083.20
_Fu_el
Gasoline
$1.600.00
$
1.600.00
$0.00
Fuel Total
$1,600.00
$
1,600.00
$0.00
Oxv!!.en
Oxygen refills
Cylinder rental
$250.00
$165.40
$
$
250.00
165.40
$0.00
$0.00
Oxygen Total
$415.40
$
415.40
$0.00
Medical Suoolies
Disposable items
Non-disposable item replacement
$1,600.00
$1.400.00
$
$
1,750.00
1.500.00
$150.00
$100.00
Medical Supplies Total
$3,000.00
$
3,250.00
$250.00
Infection Control
Laundry
Cleaning! disinfecting
$250.00
$100.00
$
$
250.00
100.00
$0.00
$0.00
Infection Control Total
$350.00
$
350.00
$0.00
Cellular Telephone
Monthly services (2002-for 2 phones)
Usage charges
New Cell phone for ambulance 54X3
$600.00
$0.00
$300.00
$
$
$
1,032.00
$432.00
$0.00
(300.00)
Cellular Telephone Total
$900.00
$
1,032.00
Billin!!. Services
Estimated Number of patients
Billing cost per patient
$
$
$
1,083.20
$132.00
2002 estimates
$
148
18.00
$2.664.00
$
2.664.00
$2,664.00
$
2,664.00
$0.00
$1.500.00
$
1,600.00
$100.00
$1,500.00
$
1,600.00
$100.00
Totalfor C.F.D. Ambulance
$37,208.40
$
38,773.60
$1,565.20
Subsidy to Loudon for Daytime Covera2e
2002- 07:00am-18:00. 2003 06:00am-18:00
$19,000.00
$
24,700.00
$5,700.00
$3,000.00
$
3,000.00
$0.00
$59,208.40
$
66,473.60
Billing Services Total
Clothin2
Purchase of EMS jackets/jump
suits/uniform shirtslbadges
Clothing Total
ALS Intercept
fee $500.00 per intercept
Total Proposed Budget for Ambulance Service
82
$
$
7,265.20
ANNUAL REPORT OF THE TOWN OF CHICHESTER
The Concord Regional Visiting Nurse Association (CRVNA) continues to offer comprehensive
health services to the residents of Chichester. The foIlowing is a.description of these services:
Home Care services respond to the health care needs of those patients with acute or chronic
illnesses that require skilled professional and para-professional care so they may return to or remain
in their homes. Emphasis is on promoting independence and maximum functioning of the patient
within the least restrictive setting. Patients who receive services range ttom children who have a
complex medical condition to nail elders who require supportive assistance to stay in their own
homes.
Hospice services provide professional and para-professional services to the tenninaUy ill patient
with a limited life expectancy. The goal is to enhance the quality of the patient's remaining life by
helping he/she remain at home in comfort and dignity. Emphasis is on pain and symptom
management and skilled intervention to meet the patient's special physical, emotional and spiritual
needs.
CRVNA's Hospice House provides residential care to tenninal1y ill patients who have no primary
caregiver or need a supported residential setting. Often times patients are transferred into the
Hospice House when a caregiver is exhausted and unable to care for them at home any longer. To
date, this house has provided a home to approximately 500 terminally ill residents.
Community Health services include health education, health maintenance and preventive health
services. The program includes preventive care, adult and senior health, child health, Baby's First
Homecoming, immunizations for all ,~
supportive services to school districts parent education
and supp~ health education and nutritional counseling.
Community Health includes health promotion services which focus on the low and marginal
income families and individuals to prevent illness by professional assessment and screening for
health risks and needs, by early intervention to prevent, elUninate, or minimize the impact of illness
and/or disability, and by anticipatory guidance and health teaching. Emphasis is on promoting
healthy children, families and individuals through early intervention and health teaching. Services
rendered in the clinic setting are: child health, adult screening, and immunizations. Home visits are
made in crisis situations or when needed health care cannot be given in the clinic. Senior health
services are provided at congregate housing sites.
Over the past two years Senior Health Clinics have expanded to reach out to seniors who may
required a monthly check by a nurse of their blood sugar, blood pressure, and/or diabetes
management. The expansion of these services was in respoDSe to the decrease in Medicare services
to seniors.
Professional and para-professional hourly home services are provided on a private fee· for-service
basis. Health education and instruction are part of each home visit or clinic visit
Anyone in Chichester may request service; patient, doctor, health facility, pastor, friend or
neighbor. The nurse who completes an assessmtmt will coordinate with the patient's physician a
plan of care to meet the patient's specific needs. If the patient does not have a physician the nurse
will assist the patient to identify one and schedule a visit. The agency has developed a program
with the NH-Dartmoutb Family Practice Residency Program to coorctinate a house call visit by a
resident to a ftail elder's home who is unable to leave bislher home.
83
Annual Report Town of Chichester
A call to Concord Regional Visiting Nurse Association (1-800-924-8620) is all that is necessary to
start services or make inquiries. The CRVNA office is open Monday through Friday from 7:30am
to 5:00pm. A nurse is on call twenty-four hours a day. The On-Call Nurse can be reached by
calling 1-800-924-8620.
Federal regulations specify a charge is applicable to all visits. Fees are sca1ed for the individual
without health insurance and/or who is unable to pay the full charge. However, to fee scale, federal
ations
require a financial statement be completed by the patient or responsible person. The
~
commtmity health services are provided to residents often times free of charge. Town monies
subsidize those' visits that are scaled or that no fee is collectible.
This agency is certified as a MedicarelMedicaid Provider, licensed by the State of New Hampshire,
accredited by the Joint Commission on Accreditation of Hea1thcare Organizations (lCAHO) with
co:uunendation and is a member agency of the United Way of Merrimack County.
Total visits made during October 1, 2001 through September-30, 2002:
No of Clients
Home CarelHospice
Community Health Services
- Immunizations
- Dental
- Parent Friend
- Senior Health
~ Baby's HomecomiDg
Community Health Total
Total Clients and Visits
Visits
43
2,808
5
2
1
2
1
5
3
_20_
31
10
_ 2_0
74
2,846
38
1 Co:rmnunityEducation Program
2 Adult Bereavement Support Groups
2 Hospice Volunteer Training Group
1 Grief Support Group
84
Community c51ctioll Program
Belknap-Merrimack Counties, Inc.
Mailing: P.O. Box 1016· Concord, N.H. 03302-1016
Location: 2 Industrial Park Drive
Ralph Littlefield, Executive Director
(603) 225-3295
FAX (603) 228-1898
•
November
14, 2002
Judy Kenneally, Town Administrator
Town of Chichester
Town Office, Main Street
Chichester, New Hampshire
03263
Dear Ms. Kenneally:
Community Action Program Belknap-Merrimack
Counties, Inc. lS
requesting program and financial support from the Town of
Chichester for the continuation of the Concord Area Center
programs, local services and staff for 2003.
Support for the Area
Center, located at 1 Tremont Street in Concord, provides outreach
to the homebound and direct assistance and services to income
eligible, low income, handicapped and elderly residents in your
community ..
The attached budget reflects the minimum costs of maintaining
and continuing operation of the Concord Area Center .. I respectfully request that an item be placed in the Chichester Town Budget
in the amount of $2,245.00 for the continuation of services to the
income eligible, low income and elderly residents of the Town of
Chichester through the Concord Area Center of the Community Action
Program Belknap-Merrimack
Counties, Inc.
Attached also is a detailed summary which provides a brief
description of our programs and the number of people from the Town
of Chichester that participated in the programs available through
the Concord Area Center during the last year.
The staff at the Concord Area Center wish to thank the Town of
Chichester for their past support.
With your continued interest
and support, we will be able to continue providing services and
assistance to the income eligible, low income and elderly residents
of your town.
CONCORD
FRANKLIN
225-3822
.::,~
;;·c";:i
C'20:e~
>e2:: S:zrt
93":-3~.i!>
S2~>216~
:>~r",;~
KEARSARGE
VALLEY
LACONIA
:',,""J'
~
S2,:-55;2
SUNCOOK
MEREDITH
C::n~e;.
27S·40SS
2?9-532~
,~5S-?2:J7
ALTON
Ca'2
924-524D
93';-2'5"
85:0+
PLYMOUTH
'2:T ,,'
°z:",,,"
536-3584
536-25~
.
TILTON/NORTHFIELD
pmSFIELD
- 2 -
Should you require additional information or have any questions, please do not hesitate to call me at 225-6880.
Sincerely,
t~
NCLW-X ~S
Kelley Nault, Area Director
Concord Area Center
elain859
Attachments
86
--
COMMUNITY ACTION PROGRAM
BELKNAP-MERRIMACK
COUNTIES, INC.
2003 CONCORD AREA CENTER
PROJECTED OPERATING BUDGET
PERSONNEL:
Area Center Director
Outreach Worker
Part-time Office Worker
Payroll Taxes/Fringe Benefits
$ 25,643
21,294
6,000
25.245
OTHER COSTS:
Program Travel 6,000 miles x .32
Rent
Electricity
Telephone
Postage
Office/Copier/ComputerlSupplies
Staff Development
Publications
Liability/Contents/Bond/Malpractice
Insurance
Advertising
TOTAL BUDGET:
Federal Share:
53%
$ 51,074
All Town Share: __4_7_%
44.890
Total:
100%
enr801
87
1,920
6,575
4,500
2,075
600
1,380
1'00
182
350
100
17.782
SUMMARY OF SERVICES 2002
PROVIDED TO
CHICHESTER RESIDENTS
BY THE CONCORD AREA CENTER
COMMUNITY ACTION PROGRAM
BELKNAP-MERRlMACK COUNTIES, INC.
SERVICE DESCRIPTION
UNITS OF SERVICE
HOUSEHOLDs/PERSONS
COMMODITY SUPPLEMENTAL FOOD
PROGRAM is a nutrition program that offers
participants free nutritious foods to supplement
their daily diet. The program serves children
under six years of age, women during pregnancy
and up to 12 months after the birth of their baby.
Value $25.00 per unit *(An individual may not be
enrolled in both the WlC Program and CSFP but a
family may have members on both programs.)
PACKAGE5-91
PERSONS-8
$
2,275.00
CONGREGATE MEALS- All elders are
welcome to our congregate meal sites!
Senior Centers for nutritious hot meals,
social/recreational aclivitiesand special events.
Value $6.98 per meal.
MEAL5-286
PERSONS-8
$
1,996.28
EMERGENCY FOOD PANTRIES provide up to
fivedays of food for people facing temporary
food crisis. Value $3.00 per meal. •
MEAL5-297
PERSONS-31
$837.00
FUEL ASSISTANCE is available to income
eligible households to help with energy costs
during the prime heating season. Priority is given
to the elderly and disabled. The average benefit
for the 2001-02 program was $607.00.
APPLICATION5-37
PERSON5-97
$ 22,339.75
MEALS-oN-WHEELS
provides the delivery of
nutritionally balanced hot meals to homebound
elderly or adult residents five days per week.
Value $6.99 per meal.
MEAL5-1278
PERSONS-8
$
8,933.22
WOMEN, INFANTS AND CHILDREN provides
specific food to supplement daily diet of pregnant or nursing women as well as children under
five. Participants receive medical/nutritional
screening, counseling and education. Value
includes value of vouchers and clinical services
at $45.00 per unit.
VOUCHER5-262
PERSON5-22
$
11,790.00
USDA COMMODITY SURPLUS foods are now
distributed directly to local food pantries and
kitchens on a quarterly basis. These pantries
and soup kitchens service all in need, not
just town residents.
CASES-89
$
1,514.55
GRAND TOTAL
VALUE
$ 49,685.80
INFORMATION AND REFERRAL-CAP provides
utility,landlordltenant,
legal and health counseling as well as referrals for housing, transportation
and other life concerns. These support/advocacy
services are not tracked.
CHICHEST.XlS
88
Page 1
BCEP Solid Waste District
www.bcepsolidwaste.com
A Message from the District Committee
The Committee has avoided increasing taxes for the upcoming year, 2003. Having said
this, an explanation is required, as payments by the towns have changed slightly. The District
agreement between the four towns requires that taxes be apportioned between the towns based on
population. During 2000, the Federal Government conducted a census. Population figures used
for the 2003 apportionment are 2001 estimates by the NH Office of State Planning, based on the
2000 U.S. census.
Town
Barnstead
Chichester
Epsom
Pittsfield
Totals
2003
2003
OSP Estimate
Rate
Apportionment
3996
2335
4184
4035
14,550
27.4639%
16.0481%
28.7560%
27.7320%
100.0000%
1990
2000
2001
Cens us
Census
3,100
1,942
3,591
3.701
12,334
3,886
2,236
4,021
3.931
14,074
159,344.27
93,110.33
166,840.95
160.899.44
580,194.99
Increase
(Decrease )
(854.52)
932.13
1,076.84
(1.154.45)
-0-
2002 recycling revenues stabilized during the year. While revenue was below some
years, it was an improvement from 2001. By closely monitoring revenues and expenditures, the
District Committee has been able to operate the facility without the need to increase tax revenue
for several years.
Several changes are anticipated during 2003. The compost and burn piles will be moved
to a new area behind the building and off the old dumping site. A canopy will most likely be
installed over the canisters at the rear of the building to allow the District to comply with the
National Storm Water Pollution Prevention Plan as required by the EP A. Please bear with us as
we embark on another round of construction.
Comments from the public are always welcome. The District Committee meets
the last Thursday of each month at the District facility at 7:00 PM. The Public is invited.
Tonnal!e Comparisons
Garbage
Demolition
Tires
Total Waste
Cardboard
Newspaper
Mixed Paper
Aluminum Cans
Tin Cans
Plastic
Auto Batteries
Scrap Metal
All Other Materials
Total Recycled
Tax Benefit of Recvclinl!
Recycling Revenue
Avoided Tipping Fees
Total Tax Savings
1999
2,468.5
696.7
73.4
3,238.6
2000
2,315.1
853.7
73.8
3,242.6
2001
2,134.6
743.2
55.3
2,933.1
2002
2,043.7
654.8
85.2
2,783.7
196.2
165.3
210.6
17.8
60.1
45.9
32.9
0.0
71.1
799.9
271.2
138.9
705.6
14.8
46.7
52.0
9.1
491.1
66.9
1,786.3
205.9
153.4
392.0
20.0
55.0
76.8
8.5
600.9
75.2
1,567.7
181.6
135.6
251.2
38.2
81.8
63.0
14.2
579.3
107.5
1,452.3
1999
42,432.23
48,839.04
$91,271.27
2000
97,510.15
56,418.29
$153,928.44
2001
54,181.34
63,589.50
$117,770.84
2002
76,692.71
58,322.73
$135,015.44
89
Budget
of the
B.C.E.P. Solid Waste District
PO Box 426 - 115 Laconia Road - Pittsfield, NH 03236-0426
(603) 435-6237
For the year ensuing, January 1, 2003 to December 31, 2003
This is a true copy of the Budget Committee's recommendations
for the ensuing year, 2003.
attest:
This is a true copy of the 2003 Adopted Budget of the B.C.E.P. Solid Waste District as adopted
on December 11, 2002, with Expenditures of $691,972.99, Non tax Revenue of 111, 778.00 and Tax
Revenue of 580,194.99.
B.C.E.P Solid Waste District Committee
rA~
;!
This is a true copy of the 2003 budget of the B.C.E.P. Solid Waste District, attest:
Earl H. Weir
iu,~
B.C.E.P. Solid Waste District Administrator
90
1/31/2003 - 8:45 AM
Page 1 of 3
2003 Budget
Ifenue
General
Demolition Fees
Disposal Fees
Interest.onAccounts
Paint & Antifreeze
Ref1.n'IdS&Dividends
Reimbursements
2002 Adopted Budget
40,000.00
7,500.00
1,000.00
1,000.00
1,000.00
SaleofEqulpmentlOther
Service Revenue
Tires
Unseparated Waste
Total General
Recycling
Aluminum
Aluminum Cans
Card:>oard
CFC's
Copper/E3@ss
Mixed Paper
Newspaper
Plastic
Radiator$ ..
2,000.00
52,500.00
4,000.00
20,000.00
6,000.00
500.00
.• 500.00
6,500.00
5,000.00
1,500.00
200.00
Resale of Items (ebay)
ScrapMetal .. •........
Wet Cell BatterieslLead
Total Recycling
2003 Admin. Budget;
. 500.00
300.00
54,000.00
42,OOO.OO~
7,500.00j .
1,OOo.OO~
1,000.00j
59,087.65
8,472.20
1,133.28
1,255.00
3,424.34
.
8,174.69
250.00
84.12
7,859.50
4,269.60
94,010.38
9,933.54
19,588.64
276.00
1.799.27
8,958.27
6,412.85
1,454.72
..
131.70
401.73
I
1:l1i»iO~
EOOPiOPj
t;OP(}OP
B,ooD.OOf
3,000.00~
6,OOO.00~
3,000.001
6,000. 00 ~
3,000.001
61.500.001
61.500.00!
61.500.001
4,5()().OO~
4,500.00~
20,000.00j
6,000.00~
250.00j
750.00~
4,000.00(
. 4,OOO.OO~
278.00~
4,500. OO~
20,000.00j
6,000.00 ~
25o.00i
7S0.00~
4,000.00~
4,OOO.00~
278.00~
!
250.001
4.000.00~
4,00().QOf
278.00~
20Q,QQ/
.
I
42,000.00~
7,500.00!
1,000.00~
1,000.00i
.. 750.()0~
897.12
1.108<38
220.54
76,692.71
2003 Budget Com ~2003 Adopted Budged
42,000.00~
7,500.00~
l,OOO.oo~
1,000.00j
20,000.001
•6,O{)().OO~
. 13,230:09
·'f2,27.~~
Shop Wire
TinCans ...
2002 Revenue
.·9,QQ().DOi·· •
500.00j
. SQ().()Of
300.00; ,
50.278.001
20P.OOI
S,f)OQ.()O~ .•
I
200.001
9,()OQJ10~
500.00j
·500.()O@
..
500.00~
SOo.OO;
300.00~
300.00~
1
50.278.001
r
50.278.001
fax Revenue
BarnsteadTax
Chichester Tax
EpsomTax .
Pittsfield Tax
Total Tax Revenue
I Revenue
.. 160,19879
92,178.20
165,764.t1
162,053.89
160,t®079
92,178.20
165,764.11
162,053.89
160.1~
.79i
92,178.201
16$,784.111
162,053.89~
580,194.99
580,194.99
580, 194.99 ~
580,194.99~
686,694.99
750,898.08
691,972.991
691 ,912.99 ~
1®,l9-~7S~
92,178.20~
165,764.1ti
162,053.891
~
~
16p,198.79j
92,178.201
16S,764.11i
162,053.89;
580,194.99~
~
691 ,912.99 ~
Page 1 of 3
91
1/31/2003 - 8:45 AM
Page 2 of 3
2003 Budget
Expenditures
2002 Adopted Budget
Administrative
Administrator's Salary
45,593.60 .
3,300.00
900.00
275.00
<50.00
500.00
t200.00
600.00
Accounting Fees
AcNertiSing
Dues
Legal Fees
Office Furniture
Office. Supplies
Permits & Licenses
2002 Expenditures
2003 Admin. Budget)
.•51;476.44
3,404.69
1.510.49
339.00
322,00
2,560.25
309.50
PoStag~ .
3,000.00
32,000.00
Telelphone
Treasurer
Unclassified Payments
Water, Coffeejetc
Total Administrative
Capital
C8ni$tetPurchase
1,500.00
89,293.60
•
Computers
ForIdift
Glass Crusher
HoHop .
Loader
RoIIOffTruck·
Scales
SWapshop
..
.•
2,748.83
35,871.04
8,218.68
1,93283
109,131.78
.. 4;5QQJU] .
3,000.00
25JOOQ;OQ
3,000.00
8,000.00
21,464.50
•• g5;480.;39 .
3,000.00
10,OOQ.OQ
. 11.15Q.OO •
3,946.91
24,870.50 .
3,234.19
16,01325
21,464.50
·2;~4f3([?9 ..
400.00
. 2Q,OOO.00
123,444.89
Hauling
DernoTippingFeeS
.. 32,O{)O.QO .
150,000.00
MSW Tipping Fees
PaintlHazMatRElmovat
Septage Removal
1.500·00 .
400.00
5,000.00.
188,900.00
TIreRernoval
Total Hauling
Landfill
ContractedServices
...
5O.00i
. I
46,945.6Qi
3,300.00)
1,200..00)
275.00~
50.00)
. 500.001
1,500:oo~
200.00~
375.00~
3,000.00~
3,300.00)
1,200;00~
275.00j
50.00 j
500.00i
1,500.00j
200.00j
375.00~
3,OOO.00j
500.00j
1,500.00 f
200.00i
375.001
3,OOO00j
~
3;3,OOQ;00
33,000..001
33,000.001
1,500.00~
1,500.001
l,SOO.ooj
I
90.493.6°1
91.845.601
MiiQQP;QOI
$,®&,OQ!
15,ooo.00~
21,464.50!
15,000,001
. 21.464.50i
.•25,ffi30;;31~
:2~.4§0.?9)
97,54LOO
204,100.74
4,000.00j
·10;0()9,D.01
12,000.00~
2O.000:oof
117.944.891
11&.592.891
·;38,970.8:2
. $2,OOO.OO~
141,488.10
6,381·60
400.00
9,030,35
196,270.87
I
46,945.(50]
4,000.00i
10,ooO.()()~
12,000.00!
20,OOO.00f
New Bum Mea
Transfers·toReserve:
Total Capital
I
.45,593.60~
3,300.00f
1,200.00f
275.00j
··
...
····
...
2003 Budget Com ) 2003 Adopted Budget ~
I
150,000.00i
.. 1,5QQ.OOj.
400.00~
6,ooo.ooi
•• $2,{)oq;(){).~
150,000.00)
1,50Q.OO1 .
400.00~
.6,OOOcOO~
6°1
91.845.
8;6'II!001
15;000.001
21,464.50)
. :2,~4@.39i
4,000.00)
10,000.001
12,000.00~
20,000:001
116.592.891
32,000,001
150,000.001
1,500.001
400.00~
6,000.00)
..8;735.00 .
Engineering Costs
GJOUnqwaterMonitoring
Land Purchase
9,282.34
Materi~lIs
Total Landfill
18,017.34
1
Page 2 of 3
92
1/31/2003 - 8:45 AM
Page 3 of 3
2003 Budget
··
Maintenance
2002 Adopted Budget
2002 Expenditures
100,00·
3,000.00
1,400.00
1,000.00
300.00
AirCompressor
Building
Cleaning suppties
Compactors
Conveyer
1,994.60
637.49
620.14
23.17
10.04
224.07
1.79
151.40
159.90
Forklift
Fuel TOOks .
Glass Breaker
HdrizornalBailer
Loader
Machinery
& Equipment
Oil Collection System
Pickup
Power Screen
PreSsureWasher· ..
Roll Off Truck
Scales
Site Work
Skid Steer
Spare Parts & Supplies
Tools
Total Maintenance
1,000.00
.1,000.00
100.00
300.00
500.00
100.00 ..
Electric
.
Employee Training
Fuel
.
Incentive Plans
Liabilily Insurance
Machine Rental
M<iteJialsTesting
.
Operations Wages
HealthlnslQther.Payt"OlI
Pittsfield Service Fee
Propane
Purchase of Recyclables
Retirement OistrlctShare
Safety Equipment
Signs
...
Unemployment
WorkmansCompensation
Total Operations
.11 Expenditures
90.37
38.51
.·12426 .
2,158.38
528.00
2,675.00
3,532.71· .
4,557.87
211.56
17,739.26
1,000.00
.. l,OOO.{)O•
2,500.00
"t,OOO,OO
23,500.00
Operations
.10,OOO,QO.•••
500.00
9;OOO.QO
6,000.00
5,000.00
1,400.00
. 500.00 ...
140,322.00
. 55,869.77
6,300.00
1,8g0,QO .
8,100,00
4,000.00
200.00
4,064.73
8,500.00
2003 Admin. Budget ~ 2003 Budget Com
·
100.00~
6,000.00j
1;400.00~
1,OOO.00t
3OO.00~
1.000.00i
100.00j
1,500.00~
·1,000.001 .
1,000.00~
1,000,001
100.001
300,0°1
500.00~
.100.00[
5.000.00i
. 500,001· .
1,000.00j
1,000.00!
3.500.00[
1,OOO.00~
27.400.001
...
12003 Adopted BUdget~
100:001
6,000.00j
1,400.001
1,000.001
300. 00 [
1.000.00~
100.oo~
1,500.001
1,OOO.OO~
1,000.00)
1,Ooo.00[
100.001
300.oo~
500.00~
100.00~
5.000.00~
500.oo~
1,OOO.OO~
1,OOO.ooi
3,500.001
1,000.OO~
27••••. 001
100.00~
6,000.00~
1,400.00~
1,000.001
3OO.00~
1.000.00~
100.00j
1,500.00j
1;OOO.OO~
1,000.00)
1,OOO.OO~
100.00j
300.00~
500.00~
100.00!
5,000.00~
500.00~
1,000.00j
1.OO0.00i
3.500.00[
1,OOO.00~
27.400.001
..
· to;24t~24 ..
250.00
. 8,510.52
13,336.38
4,018.59
1,440.00
159,767.26
· 43,452.50
12,382.27
1,724.20
2,844.02
9,617.55
5,667.34
.. 79.45
3,917.78
5,342.00
1()..QQ9.001··
•
500.00 [
9,OOO.00~
6,000.001
5,000.00!
1,400.00i
500.001 •.
145,000.00)
55,869.Ti'~
6,300.00j
.1,80{).oO
I
8,100.001
4.000.00j
2OD.00i
4,064.73j
8,5OO.00i .
~
to,ooo.oo~ ..
10,OOO.ooj
500.00 [
500.00 [
9,OOO.009;OOO.OO
~
~
6.000.00~
6.000.00~
. 5.000.oo~
5,000.OOj
1,400.00[
1,400.00j
.... ·500.001
500.001
145,000.00!
145.000.00~
55,869.771
55,869.771
6.300.00~
6,300.00~
1,800.001
8, 1OO.ooi
4,000.00~
. 200.00!2oo.00i
4,064.73~
. 8,500.00~~
1,800.001
8.1oo.00j
4.000.00~
4.064.73j
8,500.00~
-
-
~
261,556.50
282,598.10
266,234.50 ~
266,234.50 ~
266,234.50 ~
686,694.99
827,858.09
691,972.99~
691,972.99 ~
691,972.991
Page 3 of 3
93
Town of Chichester
Cemetery Report
The cemetery budget for the last two years is at an all time high. there are three
reasons for this.
1.
A change has been made in the method used to budget for cemetery
expenditures. In the past the funds received from the trust funds were excluded
from the budget. The current budgets show all anticipated expenditures with
offsetting (Trust Fund) income. Additionally the sale of cemetery lots now
includes the cost of cornerstones. These funds are included in the following year's
budget as expenses, but are actually offset by income received the previous year.
2.
The Town, at last years town meeting, voted to provide limited
maintenance of the private cemeteries. This has resulted in a moderate increase
in maintenance costs. It also has the potential to become more expensive in the
future.
3.
The cost for routine maintenance of the two town cemeteries (Leavitt and
Pine ground) increased sharply two years ago. This expense is now, in the opinion
of the trustees, based on bid inquiries, realistic, and in line with current economic
conditions. Two of the factors driving this cost up is Workmen's comp and
town-required liability insurance .. Northeast Landscaping, a Chichester firm,
owned and operated by a Chichester resident, filled the contract in 2002. They
performed well, and often submitted bills for less than their bid prices.
Included in the annual budget is a modest amount for repair/restoration work in
Pineground and Leavitt cemeteries. The trustees have planned to spread this work out
over several years.
Gilbert Vien
Joanna Mcintosh
94
Harold Arey
CENTRAL NEW HAMPSHIRE REGIONAL PLANNING COMMISSION
28 Commercial Street
.:. Concord, New Hampshire 03301
.:. phone: (603) 226-6020
.:. fax: (603) 226-6023 .:. internet: www.cnhrpc.org
Established in accordance with state law, the Central New Hampshire Regional Planning Commission (CNHRPC) is a
voluntary association of 20 communities in Merrimack and Hillsborough Counties. The Town of Chichester is a member
in good standing of the Commission.
The Commission's mission is to improve, through education, training, and planning assistance, the ability of the
municipalities of the region to prepare and implement municipal plans; to prepare a plan for effective and appropriate
development and utilization of the resources of the region; and to assist municipalities in carrying out the regional plan.
The Commission provides a variety of planning services, including consultations on planning issues; planning research;
sample ordinances, regulations, and planning documents; access to Census information and other data sources; grant
information; review and comment on planning documents; development review; and educational programs.
Membership also entitles a community to affordable master planning assistance, geographic information systems (GIS)
mapping, and other land use and transportation planning-related assistance.
During 2002, CNHRPC staff provided assistance to the Planning Board in the preparation of the 2003-2008 Chichester
Capital Improvements Program (CIP). Staff researched recreational impact fee questions and provided information
related to Class VI road policies. Staff also initiated work with the Planning Board on a study of US4 in Chichester
through funding provided by the New Hampshire Department of Transportation.
In addition to the local services described above, in 2002 the Central New Hampshire
Regional Planning Commission:
o
Provided general local planning assistance to member municipalities and responded to inquiries regarding
zoning ordinance, subdivision regulation, and site plan review regulation revisions.
o
Held four meetings of the CNHRPC Regional Resource Conservation Committee (R2C2), which seeks to bring
representatives of each of the region's communities together to work on conservation issues that affect the
overall region.
o
Coordinated two public forums related to housing issues in the Central NH region with funding provided by the
New Hampshire Housing Finance Authority (NHHFA).
o
Conducted approximately
o
Organized and hosted three meetings of the CNHRPC Transportation
o
Initiated the update of the FY 2005-2014
o
Completed the CNHRPC Multi-Use Trail Plan.
o
Initiated the update and expansion of the regional transportation
o
Provided assistance to municipalities, groups and interested individuals regarding the Transportation
Enhancements (TE) and Congestion Mitigation and Air Quality (CMAQ) programs.
o
Provided continuing technical assistance to the Upper Merrimack
o
Continued the development
o
Hosted a Land and Community
o
Provided assistance to CNHRPC member towns regarding National Flood Insurance Program (NFIP)
participation and compliance.
o
Prepared an update to the regional conservation
database.
o
Assisted local housing and child care advocacy groups through funding provided by the Community
Development Finance Authority (CDFA).
o
Provided support and assistance to local trail advocacy groups and land trusts.
170 traffic counts throughout
the region, including
Regional Transportation
15 in Chichester.
Advisory Committee
Improvement
(TAC).
Program (TIP).
model.
River Local Advisory Committee
(UMRLAC).
of an update to the Land Use section of the Regional Plan.
Heritage Investment Program (LCHIP) application
lands geographic
information
For additional information, please contact the CNHRPC staff or your representatives
Stanley Brehm or visit us on the internet at www.cnhrpc.org.
95
workshop.
services (GIS) map and
to the Commission,
Tracy Scott and
•...
TOWN OF CHICHESTER
BUILDING
Tel.No.
Annua1
Report
INSPECTOR
798-4350
Of Bui1ding
Officia1
The 2002 Permit activity showed a decline over the 2001 level
from twenty-nine
(29) to sixteen (16) Single Family Permits.
Following
is a four (4) year comparison.
45 in 1999
31 in 2000
29 in 2001
In 2001 there were a grand total
issued.
The breakdown is as follows:
16
10
3
o
of 73 varied
14
19
Single Family Dwellings
Dwelling Renovations
Commercial Buildings
Mobile Homes
5
5
16 in 2002
Building
Permits
Dwelling Additions
Garages, barns, Sheds
Commercial Additions
Other (Pools, Siding,
Fencing)
There were other inspections done, which were not related to
permits issued for this year or other previously
issued permits.
Building Permi t Forms are available in the lobby of the Town
Offices or by contacting the Building Inspector.
Acquiring a blank
Building Permit Form prior to contacting
the Building Inspector assures
that you will come ready with the required information.
A building
Permit cannot be issued for a new family home or new commercial
~
construction without an approved waste disposal septic"
system from
the State of New Hampshire Water Supply and Pollution Control division
and a driveway design approval from the Town Road Agent.
96
Annual
Report
Of Building
Official
- Continued
The Town's current Building Codes are the current BOCA Building
and Fire Prevention codes, the 1988 Life Safety Code (a copy is
available for review at the Town Library).
State law also requires
that all new structures as well as structures which are being improved
to more than 50% of their assessed value be in compliance with the NH
State Energy code.
The addition of bed or bathrooms may also require
your septic system to be reviewed.
The Building Inspector is available almost any time; if you have any
questions regarding work being done or you need an inspection do not
hesitate to call.
If hiring contractors you should not hesitate to
check their credentials
or references.
There is currently an Impact Fee required in some categories.
A
copy of the Impact Fee Schedule is available at the Town Office or may
be requested from the Building Inspector by calling (603) 798-4350.
Further information
can be obtained by searching the web for the Town
of Chichester, NH at www.chichesternh.com.
b~
ted'
J. David
Building
Paveglio
Inspector
97
CONSERVATION COMMISSION
REPORT FOR 2002
Among the Conservation Commission's goals this year has been the preparation of a natural
resources inventory (NRI). The town has inventoried natural resources in the past, especially its
water resources and other features as part of the master planning effort. However, there has been
no detailed, comprehensive study of the town's resources on which to base decisions on such
matters as wetlands protection, land preservation, and protection of historical features. The
Conservation Commission has hired the Society for Protection of New Hampshire Forests
(SPNHF) to perform this work. Although the NRI depends heavily on advanced Geographical
Information Systems (GIS) mapping, the project's success also depends on input from Chichester
citizens to point out important features which may be missed in the mapping.
In past surveys of citizens' views about the town's growth, people have clearly stated a
preference to preserve the town's rural character and to limit development. The NRI can serve as
the basis for land preservation funded directly from town appropriation at Town Meeting, from
matching grants such as the state's Land and Community Heritage Investment Program (LCHIP)
program, or from the town's conservation fund. Land preservation can be done by purchase of
land or conservation easements from willing landowners. The NRI can also be used by the
Planning Board during Master Plan preparation, site plan review and zoning review.
Public input in this process is important. We will hold information sessions in May and September
this year to gather public input on various natural and cultural features, and to guide the
Commission on the direction that future resource protection should take. For example, do people
place highest priority on protection of buildable or scenic properties on the town's main roads?
Or should we concentrate more on "back land" which is less accessible but may have more
important natural resource values? We need to hear from you.
The Conservation Commission meets monthly on the second Monday at 7PM at the Selectmen's
office.
98
ANNUAL REPORT OF THE SCHOOL DISTRICT
of Chichester, N.H.
School Board
JOHN POIRIER
BENJAMIN BROWN
RONALD MEDHURST
Term Expires 2003
Term Expires 2004
Term Expires 2005
Superintendent of Schools
Thomas Haley
Asst. Superintendent of Schools
David Dziura
Business Administrator
Peter Aubrey
Principal
Pamela Stiles
Secretary
Tami Russell
Theresa Audet
Ruth Bidwell
Amy Binder
Tara Brosius
Irene Derosier
Katherine Dockham
Kristen Dougherty
John Farnum
Teachers
Christine Ferguson
James Fifty
Jean Fifty
Paula Jacobson
Denise Keeler
Wendy Kneeland
Anne Lakeman
Cheryl Molleur
Caron Pludra
Beatrice Pszonowsky
Johanna Sanborn
Aimee Stevens
Tara Towle
Nicole Tsoupelis
Sue Williams
Brenda Wiswell
Coordinator
Jane Heely
Speech
Cheryl Konopka
Occupational Therapist
Jane. Dyment
Guidance
Susan Barry
Media Generalist
Lorraine Forest
Technology Coordinator
David Gurney
School Nurse
Carolyn Rasanen
Lunch Worker
Ravonne Eccleston
Holly MacCleery
Maxine Nolin
Custodian
Francis Pike
Louis S1. Pierre
District Clerk
Gloria Nardini
Moderator
Peter Marsh
Teacher Aides
Judith Clark
Tina Berube
Mary Jane Colbert
Meredith Labraney
Elaine Lienhart
Stacey Manning-Harwood
Diane Perry-Mann
Michelle Plunkett
Wendi Stiles
Nicole Tsoupelis
Hannah West
Crystal Young
Truant Officer
Patrick Clark
99
r~
-----------
__
n
MINUTES OF THE CHICHESTER SCHOOL DISTRICT MEETING
MARCH 9, 2002
The annual meeting of the Chichester School District began at 10: 10 A.M. in the Chichester
Central School Multi-Purpose Room on March 9, 2002, presided over by School District
Moderator Peter Marsh. At that time there were about 80 people in attendance with more still
drifting in. By the time the bond issue was being voted on there were at least 125 in attendance.
Introductions ofthose at the front table were then made as follows:
School Board Members-Mary Castelli, Chairperson
John Poirier
Benjamin Brown
School Administrative Unit #53 Assistant Superintendent-David Dziura
Chichester Central School Principal:
Pamela Stiles
.
Chichester School District Clerk:
Gloria Nardini
Moderator Marsh had those assembled stand for a moment of silence and the Pledge of
Allegiance. He then suggested that the rules of this meeting would be the same as those used for
the Town Meeting and quickly went over those rules. He asked that articles would automatically
come to the floor after action on the former article had been finished and that there would only be
one amendment to any article on the floor at a time. He also reminded the voters that any action
on the actual School Budget would have to be in dollar figures, not percentages and the MS-26 is
the form to be used for making any amendments to the Budget.
John West moved to adopt the Moderator's proposed rules. Steve MacCleery seconded that
motion. The motion was passed by a voice vote.
It was also asked that non-residents would be allowed to speak, especially David Dziura,
from School Administrative Unit #53, John Urdi, Architect and Ross Currier, Construction.
Frank Lemay brought that motion to the floor, Russell MacCleery seconded the motion and the
motion was passed by a voice vote.
Article 1:
TO HEAR THE REPORTS OF AGENTS, AUDITORS, COMMITTEES,
OFFICERS CHOSEN, AND TO PASS ANY VOTE RELATING THERETO.
100
OR
Frank Lemay, the chairman of the Space Needs Committee, reported on the
recommendations of that Committee. He presented the four options the Committee
considered for addressing the space needs of the school and explained why the
committee was recommending the option that the District would be voting on later.
Benjamin Brown, School Board Member, then gave a presentation explaining
exactly what this option entailed. He explained that this addition to the present
school would bring the school up to minimum standards, provide clean water for the
school, give the school better office space and more meeting areas within the
school, provide the teachers with a larger teachers' room and add two full sized
classrooms to the school. He explained what the cost to the taxpayers would be.
He also explained why the School Board felt this plan would be the most cost
effective and practical solution to the space problems faced by the school. A
discussion was begun about these plans, especially regarding the pros and cons of
modular classrooms. At this point it was asked that nay discussion be deferred until
Article 2 was on the floor.
Russell MacCleery made a motion to accept all reports presented
DeBold seconded that motion.
and Richard
MOTION PASSED VOICE VOTE
Article 2:
TO SEE IF THE DISTRICT WILL VOTE TO RAISE AND APPROPRIATE UP
TO THE SUM OF ONE MILLION SIX HUNDRED THOUSAND ($1,600,000)
DOLLARS FOR THE PURPOSE OF CONSTRUCTING, FURNISHING AND
EQUIPPING A NEW ADDITION TO AND THE RENOVATION OF THE
CHICHESTER
CENTRAL SCHOOL.
ONE MILLION SIX HUNDRED
THOUSAND ($1,600,000) DOLLARS OF SUCH SUM TO BE RAISED
THROUGH THE ISSUANCE OF BONDS OR NTOES UNDER AND IN
COMPLIANCE WITH THE MUNICIPAL FINANCE ACT (RSA CH. 33:1 ET
SEQ.) AS AMENDED; TO AUTHORIZE THE SCHOOL BOARD TO APPLY
FOR, OBTAIN AND ACCEPT FEDERAL, STATE, OR OTHER AID, IF ANY,
WHICH MAYBE AVAILABLE FOR SAID PROJECT, AND TO AUTHORIZE
THE SCHOOL BOARD TO ISSUE, NEGOTIATE, SELL AND DELIVER SAID
BONDS AND NOTES AND TO DETERMINE THE RATE OF INTEREST
THEREON AND THE MATURITY AND OTHER TERMS THEREOF; AND TO
AUTHORIZE THE SCHOOL BOARD TO TAKE ANY OTHER ACTION OR TO
PASS ANY OTHER VOTE RELATIVE THERETO.
Ballot vote and 2/3 majority required
Discussion began on this Article. People expressed concerns that this addition
would, like other recent additions, prove to be inadequate. The Board explained
how this plan provided for much more additional growth to the school population.
There was further discussion of why modular classrooms would not be the better
101
solution. The Board explained why they felt that although it would save money
immediately it would not be cost effective in the long run. Most concern was
expressed about the expanded parking that was provided for in the plan. This
parking would eliminate the ball/soccer field and thus Chichester Central School
would not be able to have home games at the school but use Carpenter Park instead.
It was pointed out that Carpenter Park ball fields were not bit enough for Middle
School ball games. Eventually, most people agreed that more parking was needed
at the school; but yet, many were not willing to sacrifice the soccerlball field. It was
pointed out that this Article was asking only for the money to fund the addition.
Such a specific thing as the amount of additional parking could be changed. It was
then suggested that if this Article passed, a committee would then be formed to
work out the problem of additional parking and still maintaining a playing field on
school property.
Since this Article requires a ballot vote and the polls needed to be opened for an
hour; it was agreed by a sense of the meeting to break for lunch while the polls were
opened. The polls opened at 12:05 P.M. and closed at 1:05 P.M., with the votes
being counted while the meeting proceeded.
ARTICLE 2 RESULTS:
125 votes cast
84 votes required for 2/3 majority
111 yes
14 no
ARTICLE 2 PASSES BY BALLOT VOTE
Article 3:
TO SEE IF THE DISTRICT WILL VOTE OR RAISE AND APPROPRIATE
FROM SURPLUS, THE SUM OF UP TO THREE THOUSAND ($3,000)
DOLLARS TO BE ADDED TO THE TECHNOLOGY REPLACEMENT TRUST
FUND
PREVIOUSL Y ESTABLISHED,
AND TO AUTHORIZE
THE
USE/TRANSFER OF UP TO THREE THOUSAND ($3,000) DOLLARS FROM
THE JUNE 30, 2002 FUND BALANCE FOR THIS PURPOSE. THE TRUST
WAS ESTABLISHED FOR THE PURPOSE OF REPLACING UNUSABLE
AND/OR OUTDATED TECHNOLOGY EQUIPMENT AND SOFTWARE IN
THE DISTRICT'S SCHOOLS.
Mary Castelli gave a presentation on the technology programs and needs and John
Poirier explained that this was a request to have any possible surplus up to the
amount of $3,000 put into the Technology Trust rather than have that surplus
returned to General Funds.
Steve MacCleery moved to adopt the Article as written; Judy Iriana seconded that
motion.
102
Article 4:
TO SEE IF THE DISTRICT WILL VOTE TO RAISE AND APPROPRIATE
FROM SURPLUS, THE SUM OF UP TO TEN THOUSAND ($10,000)
DOLLARS TO BE ADDED TO THE SPECIAL EDUCA nON TRUST FUND
PREVIOUSL Y ESTABLISHED, AND TO AUTHORIZE THE USE/TRANSFER
OF UP TO TEN THOUSAND ($10,000) DOLLARS FROM THE JUNE 30, 2002
FUND BALANCE FOR THIS PURPOSE. THE TRUST WAS ESTABLISHED
FOR THE PURPOSES
OF MEETING
THE DISTRICT'S
LA WFUL
OBLIGATION TO ITS SPECIAL EDUCA nON STUDENTS.
Again, Mary Castelli explained the need for this Trust Fund. When making up the
budget for the upcoming year, the amount given to Special Education is based on
what the District spent during the current fiscal year. If there are new or
unanticipated Special Education needs this trust would allow the School to meet the
financial needs without having to take funds away from other areas of the Budget.
As with Article 3, the funds put into this Trust would only come from any surpluses
left at the end of the current Budget.
Neil Andrew motioned to vote on the Article as written and Steve MacCleery
seconded that motion.
Article 5:
TO SEE WHA T SUM OF MONEY THE DISTRICT WILL RAISE AND
APPROPRIATE FOR THE SUPPORT OF SCHOOLS, FOR THE PAYMENT OF
SALARIES AND BENEFITS FOR SCHOOL DISTRICT OFFICIALS AND
AGENTS AND FOR THE PAYMENT OF STATUTORY OBLIGATIONS OF
THE DISTRICT, INCLUSIVE OF ALL FUNDS APPROPRIATED IN PREVIOUS
ARTICLES ON THIS WARRANT.
Mary Castelli explained about the larger increases in the proposed Budget,
especially Special Education. There was little discussion or questioning about the
rest of the Budget. The voters had to be reminded that since they had passed the
Bond Issue to build an addition to the school; the $15,600 appropriated for the
rental of the modular classroom could be taken off the bottom line of the School
Budget.
Steve MacCleery made a motion for action to amend the Budget by deducting
$15,600 from the bottom line of the proposed Budget. Holly MacCleery seconded
this motion for amendment.
There was some discussion about how much this
amount if deducted from the Budget would actually affect the tax rate and if it
might be just as well to keep that amount in for unforeseen expenses. The question
was called on the amendment to the Budget. The amendment was passed by a voice
vote.
103
The bottom line of the proposed Budget was changed from $5,338,072 to
$5,322,472. Richard DeBold made a motion to pass Article 5 as amended; this was
seconded by Scott Tepper.
ARTICLE 5 AS AMENDED IS PASSED BY VOICE VOTE
Article 6:
TO CHOOSE AGENTS AND COMMITTEES
SUBJECTS EMBRACED IN THE WARRANT.
IN RELATION
TO
ANY
It was proposed to pass over this Article until Tuesday March 12, 2002 when the
polls would be opened for voting for School District officers. Steve MacCleery
made the motion to pass over this Article. Faith DeBold seconded this motion.
Article 7:
TO TRANSACT OTHER BUSINESS THAT MAY LEGALLY COME BEFORE
SAID MEETING.
Mary Castelli brought to the floor a resolution to be presented to the Federal
LegislatQrs of New Hampshire from the voters of Chichester. The resolution is as
follows:
Being mindful of our obligation to provide a decent and
adequate education for all children, including those burdened
with disabilities, and further mindful of the extreme financial
difficulty this obligation places on many communities, it is
hereby resolved that the citizens of Chichester, New Hampshire
respectfully urge each Congressman and Senator of the State of
New Hampshire to forcefully support all legislative efforts
aimed at ensuring full Federal funding of mandated special
education costs at the forty percent level originally promised to
the states.
Russell MacCleery motioned to adopt this resolution and Hannah West seconded
this motion. The Resolution proposed by Mary Castelli was passed by a Voice
Vote.
Russell MacCleery made a further statement indicating his belief that eventually
there would need to be statewide funding for school education.
John Poirier thanked Mary Castelli, who is retiring from the School Board for all her effort
and time put into working on the Board. She received an ovation from the assembly.
104
A motion was made by Steve MacCleery to adjourn the meeting and this was seconded by
Theresa Whiddon.
March 12, 2002
The polls were opened at 10:00 A.M. by Town Moderator Douglas Hall for the purpose of
voting.
The polls were closed at 7:00 P.M. and ballots were counted with the following results:
SCHOOL BOARD
Ronald A. Medhurst
3 years
TREASURER
Evelyn Pike
1 year
CLERK
Gloria Nardini
1 year
MODERATOR
Peter Marsh
1 year
The Chichester School District meeting officially closed 8:30 P.M., March 12,2002.
Respectfully submitted by,
Gloria Nardini, Clerk
Chichester School District
105
CHICHESTER SCHOOL DISTRICT WARRANT
TO THE INHABITANTS OF THE SCHOOL DISTRICT IN THE TOWN OF CHICHESTER,
QUALIFIED TO VOTE IN DISTRICT AFFAIRS:
You are hereby notified to meet at the Grange Hall in said District on the 11th day of
March, 2003 at 10:00 in the forenoon, to act upon the following subjects:
1. To choose a Moderator for the ensuing year.
2. To choose a Clerk for the ensuing year.
3. To choose a member ofthe School Board for the ensuing three years.
4. To choose a Treasurer for the ensuing year.
The polls are to open at 10:00 A.M. and will close not earlier than 7:00 P.M.
All other School District business to be conducted at the regular School District meeting
as otherwise posted.
Given under our hands at said Chichester this 18th day of February, 2003.
John Poirier, Chair
Benjamin Brown
Ronald Medhurst
CHICHESTER SCHOOL DISTRICT
106
TO THE INHABITANTS OF THE SCHOOL DISTRICT IN THE TOWN OF CHICHESTER,
QUALIFIED TO VOTE IN DISTRICT AFFAIRS:
You are hereby notified to meet at the Chichester Central School in said District on the 8th day of
March, 2003 at 10:00 o'clock in the morning to act upon the following subjects:
1. To hear the reports of Agents, Auditors, Committees, or Officers chosen, and to pass any
vote relating thereto.
2. To see if the District will vote to raise and appropriate from surplus, the sum of up to four
thousand five hundred ($4,500) dollars to be added to the Technology Replacement Trust fund
previously established, and to authorize the use/transfer of up to four thousand five hundred ($4,500)
dollars from the June 30, 2003 fund balance for this purpose. The trust was established for the purpose
of replacing unusable and/or outdated technology equipment and software in the District's schools.
School Board recommends approval
3. To see if the District will vote to raise and appropriate from surplus, the sum of up to twenty
five thousand ($25,000) dollars to be added to the School Building Planning, Renovation,
Maintenance and Construction Trust fund previously established, and to authorize the use/transfer of
up to twenty five thousand ($25,000) dollars from the June 30, 2003 fund balance for this purpose.
The trust was established for the purpose of repairing, renovating and maintaining existing school
buildings, the construction of additions to existing school buildings, and preliminary planning and
design costs in connection therewith.
School Board r~
commends
approval
4. To see if the District will vote to raise and appropriate from surplus, the sum of up to ten
thousand ($10,000) dollars_to be added to the Special Education Trust Fund previously established, and
to authorize the use/transfer of up to ten thousand ($10,000) dollars from the June 30, 2003 fund
balance for this purpose. The trust was established for the purposes of meeting the District's lawful
obligation to its special education students.
5. To see if the School District will vote to authorize the School District Treasurer, with
approval of the School Board, to appoint "adeputy treasurer in accordance with RSA 197:24-a.
6. To see if the School District will vote to authorize the School Board to accept the donation
of a parcel of property adjacent to the Chichester Central School being a portion of Tax Map 5, Lot
103, from Barbara J. Frangione, on such terms and conditions as the School Board determine are in the
best interests of the District.
107
7. To see if the District will vote to create an expendable general trust fund under the
provisions of RSA 198:20-c, to be known as the School Grounds Development Trust Fund, for the
purpose of maintaining and improving the grounds at Chichester Central School to create a physical
environment that supports the school's curricular and extra-curricular programs and further raise and
appropriate from surplus the sum of up to sixty six thousand ($66,000) dollars to be placed in the fund,
and authorize the use/transfer of up to sixty six thousand ($66,000) dollars from the June 30, 2003 fund
balance for this purpose, and further to designate the school board as agents to expend.
8. Shall the School District request the School Board pursue the acquisition of the Marden
property on Main Street abutting the Chichester Central School, Tax Map 5, Lot 95, and, because the
School Board has not had the opportunity to thoroughly investigate the acquisition prior to this
meeting, to recommend the School Board call a special school district meeting to acquire the property
if necessary.
9. To see what sum of money the District will raise and appropriate for the support of schooIs,
for the payment of salaries and benefits for school district officials and agents and for the payment of
statutory obligations of the District, inclusive of all funds appropriated in previous articles on this
Warrant.
10. To see if the School District will vote to approve the following resolution to be shared
appropriately with State and Federal officials:
"Be it resolved that the voters of the Chichester School District vigorously oppose any and all
unfunded and/or under-funded federal education mandates including, but not limited to, those
contained in the recently enacted 'No Child Left Behind Law' as well as those historically unfunded
within the special education (LD.E.A.) law."
School Board recommenth
approval
11. To choose Agents and Committees in relation to any subjects embraced in the Warrant.
12. To transact other business that may legally come before said meeting.
Given under our hands and seal this 18th day of February, 2003.
John Poirier, Chair
Benjamin Brown
Ronald Medhurst
CHICHESTER SCHOOL BOARD
108
--------
CHICHESTER
SCHOOL DISTRICT
~
2003/04 PROPOSED BUDGET
-.-.
-'---"-"---_
..
_--- ..---------_._------------
-
#
--------_.
DESCRIPTION
-----
--------
--
-
. __
-
•
n
n
. _n
.
.. _
.__._.
n n_.
__
-
____
-
- -
~ •.
---
_
n_.n
•
•
-
-
__
•
._.
--------
-
.
~
- -_._-_._--
.-
----------
_~
__.
••
•
.
----_
n
--
......
________
~
--
-
--
----
.
~
... --
902,192.00
9,900.00
.~
_11,577.00
..--7,370.00
~
.-"
--.--.--
- _n._n
·__
-
--
-----
n
_
-
---------
----
'--
_
-
__
._
2,50Q.QO_
~
...
------
---
--------
-.
---------
n
___
--
.. ---
·
_ n
1,411,244.63
-------
.----
---.- ----
n._.~
-
... ----.---.
695,640.00
_
--------
_
~~
___ 1_,5_95,63LQQ
-
-
-------
----
-- --
-
-
-------
.--------
~
l,2Q.00
~
1,325.00
..
4,375.00
~-- 320.00
950.00
595.00
600.00
-.----------
--
_
-
-
1,850.00
________
------.--.---.
---.--
n
-----
.. -----
..
~
.... ---
--_._--_
--
-----------
. __
16,000.00
3,722.00
1,250.00
1,325.00
4,382.00
175.00
925.00
.... -.-.-.
550.00
800.00
130.00
2,700.00
-
-
n
--------.--
__
----
-----
--
------------
_n
~
--
1,768_,4_64_._00
_
___
n
----------
-.
821,925.00
~-~--
.----.-----
~
- .....
---
-----------
----------
---
-
_
n
"'-
----------------
-------
-
1,441,669.45
n
..
-------
14,000.00
3,500.00
-
m
.------
. __
_
--------
--------.
--.---
_____
.n
~
--
-
2,410.11
. -----
__
-----
..•..
__
~
- ---
4_3_3_.7_4
__
..
_
_
-----
-
n_9
~ _00_.39~------I ,0_7_5
:5~
----
__
..
..
------
~
1_,0_311
~
4,§_93._82
11_5_.9_2
}_11_3_.12
~
1,515.40
n
3,800.00
-.-..
11,500.00
200.00
-
----------
-------
-----._----_.
15_,Q3_1_.63~
_
____
____ .
_
----
n_.
-
587,748.30
-----
__ .-
._.
----.-------
'---'---.
------.-.-
-
------.--.
__________
_
------
10,000.00..--275.00
-
n.
___
~
--_._------_.
_
- ---
~
---
-----.--------
_
---------.
__
_
-
-----
--.-----
_
~
_.
100.00
.
--
"
---
_p~lie_s-_AI1
upp!i
~ s~ _an_guag_e
~
_upp
~ lie_s~ hysi_calI::ducatLon
~
_lpplies-_M_atl1
~
Supplis:-_M_u_sic
~
Supp_li_es-Scien_ce
_uppl
tu(ii_es
~ :_
~ ocial_
~
~
u~p!'1ies-_R_e_ad_in.g
_lIPp
~ e~s~ F~ ()r_ei_gn_!:-,!gll
~ ge
~
_ Sup_pl_ies-Compul'_
~
-
.
-
_.
_ 934.00
10,995.72
------.---------------
610 SUPPLIES
610 9Q
__ IIOQ__
~j~J'pli_~s
-
860,066.00
----- __ __ ~
8,100.00
-11,578.00
7,372.00
----------
_
•
~
BUDGET
_
2003/04
-
_
n
----------
-----
... --.--------
_
..•
.
_ ..
n_
~
---.
.n_
no
_
--
563 TUITION TO PUBLIC ACADEMIES
1100-563 Tuit. To Other District
__ _
~
n
n
___
__
___
-------
n_._~
--_._--_._----------
1.0
·"
PROPOSED
._------._.----
----------_____
439 REPAIRS & MAINTENANCE
___ 1_1Q:_43Q_
p_ut_er_I\1ai
nt
~
~
~ enanc_e
~
431
Contract
Maintenance
- ~
___
43_2 !ntr_.
~ E_ql1iR:R
~ ep
~ ir
~~
_________
-
-------
_ ..
- -
2002/03
---------------
n
BUDGET~
..---
-----
.-----
--
- -
780,619.68 ..
11,700.00
--11,124.00
8,122.93
------
_______
.
------
---------.
-
·_u
--
----
..
--
-
--------.-.
.
.
ADOPTED
-----
.-',---,
-----
-
329 INSRUCTIONAL
--------1100-329 Instr. Music Contract
o
-
2001/02
1100---.----REGULAR
"
~--.-.- ..------PROGRAMS
.. _---_.~~
110 SALARIES
- REGULAR
-1100-110 Teachers
112 Subs.
Salaries
_.u __ .__._._n_._
114 Aide Salaries
115 Readil!g Tu_to_ri~_
-----_.-
- - -----
ACTUAL
EXPENDITURE
-~
--~
--.----------
ACCOUNT
-
..
__
-
~
---
••
_
~
1,624,396.00
___
n·_.
_
--
-
-
~
----
1,800,423.00
---
ACCOUNT #
ACTUAL EXPENDITURE
- ~
2001/02
- -
DESCRIPTION
641
BOOKS
---_ _-~-~
II(}Q-64I ooks-Lan
lI(lge
~
~
Books-Math
~
Books-Music
Books-Science
-------.---Books-Social
Studies
--___ 13oo_s-F_o_reign
Langue~
~
___13()oks-R_eding
~
-
-
...
---
---
-----------
---_.-
-----
1,636.69
7,451.04
1,068.87
3,182.76
-
1_
___
..
_
..
u.
· _
--_.,------
a
----
'---
----------~
-.-
------
-
______
----
-_._-
_._---
:N
._
-
•.
_
n
•
~
--------.--
_
__
n
---
--
-------
_n
-
----------------
•.• ----.--
n
~
.--
n
---------
---
-.-
••
~
•
1,459,707.04
~
~
_._-----_._----
----.-----------
-- -
-
2,455.66
•
n
-.--
_u_
'.
------
----
-----------
--
------
• __
__
__
----
__
737_REPl-CEM
E
OF EQUIPE1'!T
~
~ NJ
~
~
I !QQ7~37 B-ep_lace_ClaS!'0o_m_FlIrnitllre
~
u_T}9_-R_epla(;ementEquipmnt
~
.. ,---
--
927.53
9,163.45
.------.
3,669.94
350.59
-.---
---
.-------
6,916.76
~~
466.99
-------
---.
..
_
-
------
----
-
1,8_1_1,_45!LOO
-
~
-.----
1,813,358.00
~
------
______
.__
3,300.00
u
.
-.--
1,332.00
9,838.00
1.00
425.00
-- ---
-
-.-
.-.
---
--
-----
875.00
4,500.00
1.00
----1,055.00
-----
.----
1,651,516.00
--~
~
1,823,089.00
-_._.----
1,550.00
500.00
-----.-.-.-
u
___ 1,16_,6_58.00
~
----
---------
.. ---
1,900.00
3,300.00
1,477,437.19
~-.
---
---
-
1,484,820.94
------,----
-------
______
1,636,§?_0.0_0
-
-----.-"
~
------.-
---
.... -----
--------
•
1,810,049.00
-----------
----
.__
---.-
-----
1,463,325.68
-------
---_
---
n
---
-
_
1,390.00
----
-------.-_.
-------------
_
------------
1.00
50.00
--_.----.
100.00
328.00
485.00
445.00
n
•.
_______
_
__1_,6_35,_23_0._00
---.--.
-
----
1,162.98
_
n
----
n
_
~
,,_.
.------
-.------
1.00
50.00
- _n
478.00
200.00
275.00
175.00
___1,460,870.02- __
un_nO
-
_
1,634,05 .~OJ}
_----
n
5,400.00
200.00
116.00
1,000.00
--1,060.00
500.00
~
1,350.00
.
_
'_~
'
------
--
•
----
________
n
~
-_._.~
7_33 ADDITIONA_L _EQUIPM_E1\jT
1100-733 New Classroom Furniture
734 e\Vqu_ip_m
ntTet1()lo
}'
~
~
~
~
75~ Nw
_q_ui£ment
~~
7~ 6_l'Iew_Eguipmet1t:?ciens:~
'
______
2,900.00
370.00
50.00
1,950.00
1,375.00
1,000.00
2,010.00
u.
-----------
297.39
64.45
----- ...
638.26
107.80
---
----
____
-------
----
--142.95
__
~
650 COMPUTERS
U9(}-50
~ A(-C()!!lputers
~
.---
..
..-
•
-
----'
------,
-
-
--
un__
640
STUDENT PUBLICA
nONS
....
~-~
1100-640 Student
Publications
-------
.. ----
-'----
_________
______
---'---
...•
...•
..-
-.-----.----
2003/04
__ 1,458,456.19
-
-
------
--- -- ------
-------
,---.-
A/V -!-_a_n_gu_age
AN
-Math
-----AN -Music
AN -Science
-----AN..---Social
Studies
.. -.---------N
_
~ -ading
~
100-6
~
~
..
-- ---
PROPOSED BUDGET
-
2002/03
- --------.--
642 AUDIO
VISUAL MA TERrAL
.-------
---
--
--
...
---.-------.-------
ADOPTED BUDGET
-
3,414.48
32.90
'-
-------.-
----_._-------"
-
-.-----
---.-
._-----
----
-------
---
----
-
1,653,566.00
----
1,000.00
500.00
---
--
-
1,824,589.00
--
--
'---
~
-'----_.-._---
n
_.
_
~
--
ACTUAL
--
ACCOUNT
1200
SPECIAL PROGRAMS
. -_._--",,---~
110 SALARIES - REGULAR
_1200-11 0 Sp_eci1~ Ed11_ca_tion
al
~ ar
~ ie
~~
111 p~cial
d~cation
C:05)rdil!tor
~
~
~
114 Aide Salaries
115 Summer Tutorial
------
______
__
n
__
-
---
.
n
.
-----.--------
-------
-----------
m
n
----
----._--
---
~
..
-
----
-
--
----
2003/04
-
~
_
-----------
-----
.
~
____________
•
_._
-
--
~
~
--
-.--
----
~
--------
-
-.
---
975.00
380.00
_~
.
... _--
-
-
_
...
1,100.00
375.00
----
~
------
.
~
---
---
-
-
----------
-------.-----
.
- - --------
-
433.00
-----------
--------
---
~
-------
~
-----------.------
-------._--
- _.---------
--- -----.-.--
926.00
-
~
-
~ ~0.00
--------
---------
~
-----
-------------.
_
...----
-
no
_
__
-
."
-- ---•
__
~
__
---
-------------.
100.00
-----------
-------
--.
3,500.00
-
--------
~ 200.00
---
-----------.--
-------.---.-----
- -
1.00
-
1,935,286.34
--
-
-
1.00
----
--
1,063.00
n
---------------
------
0.00
-
Officials
~
---
n_
-
_
-----
-
U O_-~IJ!l"ic:IJ!aE_
tpe_n
~
~ ~
340 Co-curricular
--
-------
----
u
---
412.21
n
--
----
.
-----
--
-- - ------
--
---------
·u
-------_._--------_.-
()
~ ks
~
---.---
.------
·
_..1.Q0Q..QQ
--.------
.•
-------.--
122,552.00
----8,500.00
__
._n
_
100.00
1.00
35,600.00....
10,200.00
- ~ --.
284,636.00
------.-----250.00
-
---
.---
----
3,056.46
..
------370.47
--------
- ----
----------
----------
-
--.----.---
-
--------
-- -.-
---------
... -.-.----------
--
._
----
__
_
.
--
84,575.00
-----
117,238.00
--._.~
6,000.00
500.00
2,000.00
23,500.00
9,000.00
345,132.00
---p..------~ 200.00
----.---
~
~
-
--
----
----.----------
---
- --
~
----
---
3,000.00
---
_________
2,255,549.00
~
-------
------
-
-------
__
n
10,250.00
2,526.00
-----._.-.
_
-
-------
11,000.00
2,688.00
-.-.----
.0
2,377,704.00
-
--
_un} 410-
-
--
1410 OTHER
INSTRUCTIONAL
_
~ PROGRAMS
110 SALARIES - REGULAR
----- .
-_.~
- -------.-------
on
..J'.I_ew?ql!)_pm_nt~ o~PlJte~
~ n_
--
-----.--------
-
------------
734 COMPUTERS
-
--------------
--
-_.-----.. -
- - ------------
733 EQUIPNIT
__
~
1200-733 Special Education quipment
~
-- ------
--
------
------------.-----
-
-
n
642 SPECIAL
PROGRAMS
---- - .
1200-642 AN Materials
__100-734
~
-
_____
---------
----
------------
_
Plac()m_e_n~
~
640 BOOKS
-1~20
S_pe_ciClI
Edu~ca
~ -641
~
~ ion
~
-
PROPOSED BUDGET
-
----.-.-----
-----------
___ Sp(:e_c_h_S_up_pl_ies
-
.. ---
92,123.00
, 1,000.00
--
-----
- -----
610 SUPPLIES
--
------.----
--
~
---
_9~-~6!cia
s~
~ I~Ed
~ c_a_ti()I1_Supp
~
....•
....•
....•
BUDG ET
2002/03
--
----
45,200.65
1,000.00
115,826.42
3,805.16
0.00
0.00
_
43,480.54
0.00
236,078.58
171.91
_._~
- - -
_
Tuto_ri_ng_Servic_e__~ ..
~_322 peci
~ ~ Edu_ca_tin~ Tri!llL
~
323
Contracted
Services
.--56_~ SUl!llT1erS
~p~ec
~ ialEduti()n
~
52
e
cial
PI
ac
el11el1t
__ ...
~~ ~ ~ ~
~
!O
Speci
_1
E(lucationTravel
~
~
-----------.-
-
n_
_21
~
______
ADOPTED
---------------
-----
-----.--
•
EXPENDITURE
2001102
DESCRIPTION
#
~
--
--
----
~
.. .._._..-
--------
-------
'"
11,000.00
2,944.00
~
---
--
~
--------
-
ACCOUNT #
610 SUPPLIES
1410-61 0_ Ccur
u£P!ies
~
~ i~ul(\r_
~
.
~
ACTUAL
---
EXPENDITURE
2001/02
- ----------------
u
_-
----
------
--'-----
--
--
500.00
800.00
- --------
-
-
-- ---
---
---
-----
--
1,949,685.04
-- ----------
--
--
1,000.00
-----------
-----------
---------
495.00
-----
-- --------
2112
ATTENDANCE
& SOCIAL WORK
-----~
330 TRUANT OFFICER
---------2112-330 Truant
Officer
----_._~
PROPOSED BUDGET
2003/04
-
- ------
1,122.70
810 DUES & FEES
1410-810 ~Dues and Fees
---------
------- ----
..
----------"
__
ADOPTED BUDGET
2002/03
- ---
DESCRIPTION
-
-- -----
---
----
--------------
800.00
-
2,270,532.00
m
-------------
----------------
_
--------
-----------
~
-------
2,393,448.00
--
-------------
-----
- -
- -
100.00
---_._----
~
.-
-
2120- GUIDANCE
212_0-11 0 Gu_an_ce
(llary
~
~
111 Coordinator
--
-------
. -.-
-
-------------
~
--
...•
...•
IV
2,270,632.00
---------------
u
_
---
48,809.00
. -- .- - --300.00
510.00
1,979,898.06
---- .. - .. ~
------------------
--
-
40,381.32
0.00
2,451.02
_
---------
__
-
52,717.00
500.00
2,902.00
----------
--------
0'_-
-
50,661.00
300.00
300.00
----------
---------
-
-----
- ---
--
-----
---
-----
---
------
----------
---
--
55,515.00
500.00
3,513.00
-------------
~
u
~
~
n
!~-11
~
419.00
----------.
~
._--------
- -
__
•••
un
-
--
.--
••
,.'--------
_.---
_
-.. --.-----
--
500.00
--------
2,504,887.00
------
-------
521.34
---
---------"-
2139 HEALTH SERVICES
30
EQU!P_M_El'JTRE_PAJi<S/!v1AI_NTENi\NC§
~
213
-_43_0Equi£f!1e
Repairs!Maintenance
-----~
~
~
•
'
----------
32,953.00
------
--
650.00
-------
2,023,149.40
.-----------
_
_
610 SUPPLIES
2134-61_M_edical_Su_p_plies
~
________________
---
-----
0 N!I!_§alary
~
-------
------
--------
2134 HEALTH SERVICES
110 NURSE SALARY
-
--------
------ ---------
------
-
---------------
-------------
-----------
2129 ATTENDANCE
& SOCIAL WORK
--550 STATISTICAL SERVICES
-_ 21}_9_-0~ RejJortCards/Han_db_ooks
-
2,393,598.00
.----
__2,320,251.00
-------
.. -.--------------
- -------
_
------------
-----.------------ --
-
- ----------
•
150.00
--------
------------
2123 ASSESSMENT
}!_23_-Q
~ __S_pe_ci_al_Euc
~ tion
~ l)_ia_g_nostics
331_IestinL§
~ r~_vi_ce_s _
_QIesting
Supplies
~
-
--------
_n
~
__
----
29,428.06
250.00
434.96
-------
da_n_ce_S_uEP!ies_
~ ?l_~G_U1_·
-
100.00
---
1,949,785.04
-
----
-----
-.-
n_'
_
-----------
-----
----
38,842.00
41,609.00
535.00
535.00
-
-----
------
--
----------
----
-------------
_
0.00
75.00
75.00
----------.
ACTUAL
~
-
--------
#
ACCOUNT
580 TRAVEL - CONFERENCE
2139-580 Nurse Travel
___
---
••
EXPENDITURE
•.•
··_·
__
·
u_
- - -----
-
- ----
.. ------
•
-
__.
~
__
•.•
3,500.00
_.
~
n
u
__ 3P
--
-
Curculum
~
3,500.00
-
---
_
•
__
~
--
-------
~
__
~
_n_.
3,500.00
.-.-----
~
~
u
-.... --
-------
-.---
-------_.
1.00
350.00
~-~-----,------.-
350.00
--------
- -----._-
-
-
. --------
•..--
___
.~_
..
-
-
---_
~
... -----
___
~
------'---------"-
?,Q2Q.°9
--0.
.---
--
.
__
•
_
-
3,125.00
-5,000.00
--.
2,000.00
-
-
~
-----_._---
---.--
-----
2,000.00
---.----.--
n
--
3,125.00
~
---_._---
-
-
---
2,884.10
4,455.00
~-275.00
________________
----------
-----.----
2222--- LIBRARY
110 SERVICES
.. _-------~
_2222-110 Librarian Salary
~ 1.00
-------.
-.---
_---
•
~
..
143.50
---- _._-------
_~ 13-1_~ W_orsh_op
i~.bu_r_se'!1_e_nt_.
__
~
~
322 Course Reimbursement
3~ In-Selce
TraininL_
~
w
2,547,156.00
n_._U_
_
--.------
n
-
__
---._------
• _
l)_e_ve!opmel!1
------
~
-
...•
...•
50.00
_
2213 IMPROVEMENT OF INSTRUCTION
320
TUITION
.
--~ REIMBURSEMENT
--------...
___
--
-
2212 IMPROVEMENT OF INSTRUCTION
320 IN-SERVICE TRAINING
___21~_32_1
5ci(;e
ClIricllllll11
Dev_e_Io_PI11nt
~
~
~
~
________
-
2003/04
---
_____
_u
---
2,416,522.00
--------
-
PROPOSED BUDGET
-
50.00
--
-
- --
-
.--.-
2,056,625.47
---
-
BUDGET
2002103
1.73
-----------.---
2190 OTHER PUPIL SERVICES
--~
800 ASSEMBLIES/ENRICHMENT
.. ----__~ 190-800 Assell1/Enric
ent
~
~
-
ADOPTED
2001/02
DESCRIPTION
2_,967,883.07
,4
~ 0,
~ 98.00
~
?,51,
~ 132.99 _
---
---------------_.
__
._-
-
_
25,906.00
.
--
----
-
-------'
__ ~
-
------- ----.---.-
--
2224
EDUCATIONAL
._--~
------_._._--~ MEDIA
----~
320 INSTRUCTION SERVICES
2224-320 Educational T.V.
---
-
__
~
._---
3,219.82
835.00
----665.14
-
__
--
.
.
----
------
._-~
-
n
------
-
------
n
a
n
_
~ ~
_
---------
--
__3,922·_00
850.00
1,300.00
_
---------------
_--
-------
..
-..
3,900.00
850.00
1,100.00
--~
-.-.--
--------
--
--------
•
~
300.00
..
-
----
_________
-
... ------
---.-------
.--.-
_n
.
27,465.00
. ------------
300.00
-
-----
----------
--
..
n
----
._
---
26,674.00
--.---
----- ..---_.-_-----
223.14
615 AUDIO
VISUAL
MATERIAL
-----_222-64!
_Library_J:30o
~
~ _
64_~ibral}'_
Mterials
~
~
649 Periodicals
~
-------
-----------
--
.------
n_
_~
n_.
-
.
-
------------.--
610 SUPLIES
-~
-~
-.------.
__ 222-61Q
Library__SlIPp1ies __
~
----
-
-
..
---
________
...
------
u
0.00
.--
-
__
~
----
50.00
50.00
---
----
u
_
-------------------------
-----
-
------------
ACCOUNT #
DESCRIPTION
_________________
2225 -------_
TECHNOLOGY
.. .~
~ .._- ..COORDINATOR
-~
---------- -----2225-110 Technology Coordinator
-----
------
-------
--"_
,
ACTUAL EXPENDITURE
2001102
n
~
------
------
~
_._---
-------
13,066.13
-
---------
-----------
--- ----
- ---
---
-
---------------
-----
-
-----------
27,412.00
-
----
u_
•••
_
-----
------------------------
-----
----
-
-------------------
-
- -
---------
500.00
1,000.00
.. _-~
747.50
~
--------------
-
•
-
-----------------
---
2310
CENSUS
-_.~ ,.-.--DISTRICT
..
..
340
STATISTICAL SERVICES
2310-340 Census/Space Study
--,-
2,490,984.00
-- ---- ----- ---
-
-----
-----------------
----- --- -------
______
500.00
1,000.00
1,200.00
~
-- ----
----
---------------
---
-- -----
610 BOARD EXPENSE
_ 231.0-§!Q_B_o_ar_d_E_xp_e_n
__~
810 NHSBA Dues
____
0
-
-
-
--------------
---------
-- ------------.---
•
---------
--------------
1.00
--
•
n
__________________
---------------
~__
...
..
_---_.
_
u
-
.• _
-------
-------------------------
_____
-------
-
2314 SCHOOL BOARD
2314-116 District Moderator
_____________
-
•.• _0
•__
--
----
.. --
-----
775.00
2,761.00
-
----
--------
--------------
100.00
100.00
___
---------------
-
n
700.00
- ---------
-----------
..
_
-
- ----- -----
-----
-
- ---
--------
---------------
--------
-------
-------
60.00
- - -------- ---
60.00
---
-------
---
-----------------------
-
__31_4-1
Q_Legal
Notices
~
~
_____
80_0_O_tL
c
hool District Expen.~.s.
~ ~
un
- ----------
60.00
---
-
700.00
-
-
_
---------------
-
------,---.-----------
_________
u
--------------------
--
2314 ELECTION
AND DISTRICT MEETINGS
-.
.
800 OTHER OBJECTS
---
---------
------------
700.00
--------------------
_".
~
1,000.00
- ---------
,_
--
-------
---------
1,000.00
775.00
2,735.00
---
-----------
-----
----------
-----------------------------
-----
n
-----------
------------
2313 DISTRICT
TREASURER
-.
380 BOARD OF EDUCATION SERVICES
23l}_-11 0lreasurer's
Salary
----
----
1.00
-----
------
100.00
---------
,
-----
-----
-----------
~
O.
••.•
- - -------------
214.20
2,735.05
_
_
n
--
---------
---
-----------
____________
-----
------------
-
2312 SCHOOL BOARD
2312-116 District Clerk
953.64
--
--------
------
---------
----------------
----
------------
-----
-----------
-----------
._
-----------.-
____
---
----------
n_
---------------
------------
500.00
1,000.00
--1,200.00
-- ----------
~
-----------
0.00
540 ADVERTISING
_ 2310-540 Advertisil1g
-
----------------
------
-- --------
~
-- ----
2,623,580.00
-
_
115_Sret_ar_y_S_ala_ry
--~
...•
...•
28,783.00
--------
------------
}31 0: 119 Chairma':l'~ ?alay~
III
Board Member's Salaries-._-~
--~----------•
PROPOSED BUDGET
2003/04
-----
2, III ,798.30
2310 SCHOOL BOARD ~SERVICES
380 SCHOOL
BOARD .__SERVICES
__ ._.n.
_.
ADOPTED BUDGET
2002/03
••
n
OQ_.5_1
~
,-2}2.25
_
..
_
_
-
300.00
210.00
---------
-------
---
_______
400.00
230.00
n
_
------
.
ACTUAL
------
-
2001/02
--
~-
---
.
--
."-
-------
-------
-----
•
_
-
---
--
----
-
-
-
-
----
-
-
- -----
u_
--
-
------
-
-----
- - - --------------
_____
-
.0
....•
....•
u
•
•
----
..
-----
------
n
-------
----
-
------
--
-------.-"--
SERVICES
n
-----
5,089.15
2,450.00
5,000.00
--
---
---
----------
___________
~
--------
~
---------
_____
-
--- -
00
00
---
-
-
59,786.00
~---3,000.00
1,229.46
-----375.00
-----
91,469.00
--
---------
~
---------
---------
~
----
-
63,672.00
3,000.00
1,000.00
-.
550.00
- -----
------
--
___
------
•.•
-----
66,856.00
3,000.00
1,000.00
550.00
---------
------
--
~
---------_.
____
u
_
w
_____
.. _---
n
_
~
__
-
--------
-
---
18,375.00.-.-, ~
0.00
---------._-
----
-------
19,110.00
500.00
19,110.00
500.00
272.00
100.00
600.00
1,500.00
400.00
600.00
272.00
100.00
600.00
1,500.00
400.00
600.00
-
- ----
-----------
~
_nn
~
-----
u~.PPI!~
__ .
u_
64 Profession_a_l Boo/Subs
rip.!i.ons
~ ~
890 Commencement
_
_
_
-
-
-
-
m_n
!
~0 Office
--------
85,643.00
SERVICES
----
---
__
-
------
2490 SCHOOL ADMINISTRATIVE SERVICES
580 SCHOOL ADMINISTRATIVE SERVICES
29-300
_!3ackgroun<:l Check
~
430 Contract Maintenance
580 Administrative
Travel
-~
-~
--
"_n
_
-
n
-
" __
78,067.00
--- --------
-------
....
--
u_,
---
----
______
u~
1,680.00
-
----
____
1,680.00
--
------
----
2411 SCHOOL ADMINISTRATIVE
-.,-----.-----115
SALARIES
- SECRETARY
-- -------- ..
Sal(iry __
~ II-1JJ_ Sec!(lr¥
~
116 Summer ~ Secretarial
~.
----
--
1,600.00
----
-----
..
---.
- - -
--
.
__
~
U1
-
--
__2_410-=!-'9Prin_cjp(i_lS_al(il}'
_
___ "_1 Assit_ant
P!_incir>a}
alar
_
~
~ ~
320 Travel/Conference
810 Dues & Fees
-----
- ---
_
2410 SCHOOL ADMINISTRATIVE
110
SALARIES - REGULAR
. ---
___
-
2003/04
------
-----
----
..
PROPOSED BUDGET
--
-
-
__
-
-
2321 SAU. MANAGEMENT SERVICES
312
MANAGEMENT SERVICES
-~~SAU. -----2321-312 SAU.
#53
------------
~
-----
---
-----
__
BUDGET
----
2002/03
-
2318 LEGAL
300 BOARD OF EDUCATION SERVICES
23_1300
Attornys
~
~
n
ADOPTED
---
-------
-----_.
-- -
--------
--
DESCRIPTION
2317 AUDIT
300
~ BOARD OF EDUCATION SERVICES
2317-300 Auditor
-_.-
EXPENDITURE
-
#
ACCOUNT
136.00
0.00
506.14
I ,29~.------63
1,703.55
----517.27
--------
-
..
2,291,121.65
___
2,680,642.00
n~
__
•
-
~
---------
2,824,944.00
------
- ---
_n
ACTUAL EXPENDITURE
2001/02
_
ACCOUNT #
--
DESCRIPTION
261 0 OPERATION/MAINTENANCE
110 SALARIES ---REGULAR
--2610-110 Custodial Salaries
________
-
-
--
---
ADOPTED BUDGET
2002/03
--
-- --- -
-----
PROPOSEDBUDGET
2003/04
--
-
-
_n_n
-
-
____
----------
-
_
--
28,145.58 5,062.73
.
8,920.13
4,686.99
-_._~ . - ... -23,077.51
0.00
9,59_9_
~
378.23
226.33
--
----
61Q _S_u_pp
lie~
n
__
_n
n§_}~ _ r~_pa_n_e
~
624 Oil
L
~ e~w
- -
7 5~
_
-
Equ_ip_ment
_
Re£l_el11_e_nt_
CJuipl11_en_t
~
~
nu
•_.
~
-
-
-----
-
--
8,711.00
-10,QQQ.()Q
6,500.00
------._._----~
24,900.00
900.00
17,379.00
300.00
500.00
- ------
-
------
-----
_
--
-- --------
-
-
_n
---
Sl~-b~il!t2'lnslJrance
___ ?~_Q
--
_
------------
---------------
-
- -----
-----
-
---
~
-----------
------
-
5,100.00
10,000.00
7,200.00
28,000.00
------
•
262
I OPERATION/MAINTENANCE
-----.--------.
430 CONTRACT
MAINTENANCE
- OTHER
-------...
2-430
RepI_'rs_to!3uildin
g_
~
~
-
--
63,799.00
------
--- ------------
--------
-
___?~E:lectrit~
_y
47,290.00
_
nun
531 Ie!ph
~ ne
~
600
Water/Salt
~-~--------------
- -
39,589.38
---------------
2620 OPERATION/MAINTENANCE
2620-441 Modular Rental
0'1
---
n
----
....•
....•
--
-
---
-----
-----
-
-
--
--.
-
-
-------------
3,919.43
8,950.00
_
1,725.00
8,517.00
-
--------
2640 OPERATION/MAINTENANCE
-----.~
'-._-430
CONTRACT
MAINTENANCE
---~
-2640-_4_30Equipm_e_nt epairs
_
~
431
Heat
Maintenance
. --
- ------
- -
1,725.00
9,845.00
-------
--
--
-- --------
----------------
----
~
--
-----------
---
E_lec!i
~ _~/P_Iu_ming
~ Maintenance
433 Contracted Maintenance Service
-------
685.19
5,621.34
32
u_
~
_n
--
---
2721 PUPIL TRANSPORTATION
SERVICE
---- -.---------443 PUPIL TRANSPORTATION SERVrCE
_721I-lig_~ Sclo_o_I_Ir
nsp()\1ation
_
~ ~
~
~
519 Re_gul_arEa!
~ (m
~
- --
---
.--------
__
-
n
___________
n
__________________
n_n
--
-----------
---
----
-
----
----------------
----
70,549--QQ
----
-----
---------
n
--
25,780.00
94,065.00
-
-----
-
--
- -
--
-
680.00
5,600.00
500.00
7,100.00
-
},82 I , 164.00
-
25,029.00
-----------
----------
-
2,436,023.18
-
_
519 PUPIL TRANSPORTATION SERVICE
2722-518 S ecial Education Summer
----
-
------------
- --------------
6,114.70
_
---
500.00
4,500.00
600.00
8,200.00
---
-
2,978,993.00
________
n
n_
_
26,554.00
96,900.00
-
_
-
-
-
0.00
10,000.00
6,500.00
___
h
_
n
_
-
#
ACCOUNT
-
ACTUAL
- ---
51 _Spec
!
~
~
EucationT
aEsportation
~
~
__
-
-
----
- - --------
_272:?!
~
-
--------------
4,289.00
5,000.00
------------
---
•
n
-----
-
--------_.-
---------
-----------
---
-
---------
_n
--------------
__
~
•
-----
------------------
---
--
-
- -------
-
-
--
__
__
__
------------
-
------
------
----
--
-----
---
-
-
-- -
-
-------
-----
- -
------------
--
- --------._-----
--
-----------
.-------
-
..------------."
-----------
---
--
3,389,380.00
3,563,104.00
n
_
1.00
1.00
--
-
---._--
--------
3,563, I05.00
3,389,381.00
-
-
1.00
1.00
3,013,901.92
-.
------
- -----------
-----
----
---------------
---
2,913,016.82
8.00
--
-- ------ ---------
----.-.------
3,013,901.92
- --
-
__
-
•
--
175,715.00
10,174.00
.
1,734.00
. _.5,352.00
111,004.00
3,764.00
30,103.00
1,500.00
752.00
5,447.00
880.00
21,932.00
-
------------
---------
•
•
5100 DEBT SERVICE
910 DEBT SERVICE
---~
510Q-210 Princ_ip_al
830 Interest
--------
100,885.10
n
-----
--- ------------
-----_.
- ------------
------------
•
--- ---
--------
4609~ A.<::I!:,IIIES/<=QUI
I:r:ION/C01'JSTR{JCTIQ1\j_
~
~
450 Water Renovations
n
._
--------------.--
-----
---------
----------
-
n
----------------
---------------
4200 CILITIE
L~C~ QUIS1JON/CQ1'J.STRUCTION
~
~
_.. .~?O Site Im.Pro"-l~1ts
.
-
-------
m
~
-------
----
----,,-------
180,693.00
9,076.00
1,641.00
4,314.00
104,169.00
1,883.00
----.-.
27 ,822.00
1,000.00
--704.00
4,913.00--720.00
---
_._
un
--------
___
----------
_
3,194,747.00
--
.----
-----------
-
__
3,052,445.00
.--.-----------
-
n_
-
2,632,835.68
---- ------.
__ 14
9J_sabi!y~ In_su_ra_ne~
~
220 FICA
211 Employee_s_'etire
~ en
~ ~
232 Teachers' Retirement
239 Annuities
10~Unemployment CJ!1P_
~ el1sation_._ .
26Q_orker
ompe_n_sation
~ ~
291 Teacher Recertification
292 Non-Certified Increases
•
-
.. -----
140,278.98
9,243.17
1,474.72
4,221.32
94,198.32
1,904.65
-_.---.~--25,163.86
..
0.00
128.16
3,0~7 .96
.~
480.00
---------
---------
--
-
-----
-----
--.----------
---
7,000.00
---------
._
2900 OTHER
SUPPORT. SERVICES
--~
211
EMPLOYEE
BENEFITS
~ - 2900-211
Health
Insurance
-------.212 Dental Insurance
213 Term Life Insurance
-----
----
-
3,131.88
9 FieldIrips
_____
-----
73,800.00
-
------ -
--
2003/04
---
2,425.14
----
443 FIELD TRIP EXPENSE
.-
PROPOSED BUDGET
-
93,2Q.00
~
------
---
- --
------------------
n_
443 SALARIES - ATHLETIC TRIPS
2724-519 Athletics
- -----
ADOPTED BUDGET
2002/03
-----
95,677.48
un
n
-----
------
-
2001102
-
-------
EXPENDITURE
--.-
-
DESCRIPTION
-
3,389,382.00
3,563,106.00
----------
-----------
---------
-----
130,962.03
36,879.02
150,000.00
69,441.00
__
-
n
.. "----
-----------
----
_
260,000.00
~
76,908.00
-------_
.. ----------
-------
-
---
- ---------
--
.._,---------
----------------
ACCOUNT #
~
DESCRIPTION
.
----
--
5221
TRANSFER
TO FOOD SERVICE
_u.'.
n
_
~.,. __.
5221-930 Transfer to Food Service-------
--
------
~
_
--------------
no.
~
__
•
~
----
----
----
--------
..
--
n
-
------------
-.---------
----
---
------
_
.. 3,900,014.00
--------
1.00
1.00
3,608,824.00
~ --..
- -----
-
-
3,900,015.00
~
---
-----
---
13,001.00
-----------------_.-
----
-------------
0.00
--
-----
3,185,542.97
--.--.---
3,900,015.00
--
~
-
----- -
•
---
2_7,3_00J}j)_
73,347.00
1,600,000.00
--
•.
_________________
_____ 50-'_90_0_.0_0
_
84,671.00
0.00
-------------------------------
-
_
~3,312,751.92
- - -----
.
----
},68,
~ 3.00
~
-----------
•
- --------.,---
_
,-------------------
------
..
-
50,??.0
~~
76,250.86
-- _. __ .0.00
-
---
--------------------
••
~-~---
_u
n
WARRANT-TECHNOLOGY
REPL. TRUST
-~---_ .._------~-WARRANT-BUILDING
MAINT.
TRUST
- ----~----~----WARRANT-SPECIAL
EDUCATION
TRUST
.-~
--~
-_._~
------~
~
---~
~
WARRANT-SCHOOL
GROUNDS
DEVE.
TRUST
~-
----
---------
-.-----------------------
•
~
____
------
-
-- - -------
-------.---
--
--
-----
_
---
3,800.00
-~~
_
-----_._------
FOOD SERVICE --------PROGRAM
--CAPITAL BUILDING
ADDITION
-"-- .
- .. ------------'---
- ------
0.00
--------
------
----------_.------
-
-----
-------------
•..
---------------
_.
-------------
---
5252Q
'!!a_l!er
Tnl_t~~
~~
~§
~£
~I~1abl
~ ~
~ ---- FEDERAL
PROGRAM GRANTS
-~
-..
-----
PROPOSED~ BUDGET
2003/04
-------
3,181,742.97
...
--------
-.------
--------------------------
ADOPTED BUDGET
2002/03
-
3,181,742.97
5252 EXPENDABLE TRUST
-- ------
ACTUAL
EXPENDITURE
_._- --------_._--~
--~
2001102
~
----
-------------
un
5_,32,47
~ .00
~
-------------
----
.
4,500.00
25,000.00
---~
--10,000.00
66,000.00
------
~ -_.--~
-.-
-----
------
~
----
~
--------------
-------_.
--------.--------
-
--
-----
---------
-----
---------
4,035,586.00
-
----------
----------
----- --
-----------
3,312,751.92
---
5,322,472.00
-----
4,141,086.00
....•
....•
00
-----
CmCHESTER
SCHOOL DISTRICT
ESTIMATED REVENUES
REVENUES & CREDITS AVAILABLE
TO REDUCE SCHOOL TAXES
REVISED
REVENUES
SCHOOL
BOARD'S
BUDGET
2002/03
2003/04
Revenue from Local Sources
Earnings on Investments
Food Service Sales
4,100.00
53,097.00
4,100.00
63,771.00
Leavitt Trust
Other Local Sources
31,950.00
50.00
31,950.00
50.00
722,688.00
743,711.00
46,621.00
94,394.00
1,350.00
740,172.00
877,242.00
79,621.00
40,026.00
1,300.00
27,300.00
18,900.00
20,000.00
50,900.00
19,600.00
20,000.00
1,600,000.00
13,000.00
26,787.00
105,500.00
Revenue from State Sources
Adequate Education Grant
State Education Tax
School Building Aid
Catastrop.hic Aid
Child Nutrition
Revenue from Federal Sources
Federal Program Grants
Child Nutrition Program
Medicaid Distribution
Sale of Bonds or Notes
Surplus to Trusts
Realized Surplus FY 02
Capital Project Surplus
Total School Revenues & Credits
$
119
3,403,948.00
$
280,000.00
2,314,232.00
REPORT OF SCHOOL DISTRICT TREASURER
For the Fiscal Year July 1,2001 to June 30, 2002
SUMMARY
Cash on Hand July 1, 2000
$
Received from Selectmen
2,224,240.00
Revenue from State Sources
571,546.39
Received from Other Sources
648,920.98
TOTAL RECEIPTS
$
Total Amount Available for Fiscal Year
$
Less School Board Orders Paid
.
Cash on Hand July 1,2001
9,816.92
3,444,707.37
3,454,524.29
3,554,086.30
$
(99,562.01)
$
(5,000.00)
$
64,024.00
59,024.00
$
76,251.00
(17,227.00)
Evelyn Pike
District Treasurer
LUNCH FUND REPORT
JULY 1, 2001 - JUNE 30, 2002
Beginning Balance, July 1, 2001
Receipts:
Local
State
Federal
USDA
Total Available
Expenditures:
Food and milk
Labor
$
$
Fringe Benefits
Expendables
Equipment
Contract Services
Balance, June 30, 2002
Number
Number
Number
Average
43,217.00
1,277.00
15,446.00
4,084.00
27,324.00
34,172.00
6,173.00
3,055.00
4,170.00
1,357.00
2,870
28,739
881
181
breakfast served to children
lunches served to children
lunches served to adults
served daily
120
BRENT W. WASHBURN, CPA
64 Hooksett Turnpike Road
Concord, New Hampshire 03301-8400
Telephone (603) 224-6133
REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL
REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED
IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS
December 18, 2002
The School Board
Chichester School District
Chichester, New Hampshire 03234
I have audited the general purpose financial statements of the Chichester School District as of and
for the year ended June 30, 2002, and have issued my report thereon dated December 18, 2002. I
conducted my audit in accordance with auditing standards generally accepted in the United States of
America and the standards applicable to financial audits contained in Government Auditing
Standards, issued by the Comptroller General of the United States.
Compliance
As part of obtaining reasonable assurance about whether the Chichester School District's financial
statements are free of material misstatements, I performed tests of its compliance with certain
provisions of laws, regulations, contracts, and grants, non-compliance with which could have a direct
and material effect on the determination of financial statement amounts. However, providing an
opinion on compliance with those provisions was not an objective of my audit, and accordingly, I do
not express such an opinion. The results of my tests disclosed no instances of non-compliance.
Internal Control Over Financial Reportinq
In planning and performing my audit, I obtained understanding of the Chichester School District's
internal control over financial reporting in order to determine my auditing proce{iures for the purpose
of expressing my opinion on the general purpose financial statements and not to provide assurance
on the internal control over financial reporting. My consideration of the internal control over financial
reporting would not necessary disclose all matters in the internal control over financially reporting
that might be a reportable condition or material weaknesses. A reportable condition involve matters
coming to my attention relating to significant deficiencies in the design of operation of the internal
control over financial reporting that, in my judgment could adversely affect Chichester School
District's ability to record, process, summarize and report financial data consistent with the
assertions of management in the general purpose financial statements. A material weakness is a
condition in which the design or operation of one of more of the internal control components does
not reduce to a relatively low level the risk that misstatements in amounts that would be material in
relation to the financial statements being audited may occur and not be detected within a timely
period by employees in the normal course of performing their assigned functions. I noted no
matters involving the internal control over financial reporting and its operation that I consider to be
material weaknesses.
This report is intended for the information of the Audit Committee, management, and federal
awarding agencies and pass-through entities. However this report is a matter of public record and
its distribution is not limited.
I extend my thanks to the officials and employees of the Chichester School District for their
assistance during the course of my audit.
Brent W. Washburn, CPA
121
Appendix on Internal Controls
This is an Appendix to the December 18, 2002 Chichester School District report on internal
controls and compliance based on an audit performed in accordance with Government AuditinQ
Standards. The following are items that came to my attention during the audit regarding the
design and operations of internal controls and compliance with laws, regulations, and other
provisions of contracts and grants:
1. Inventorv of Fixed Assets
Criteria: Inventory of fixed assets represents a significant control tool in monitoring the School
District assets and is essential to prepare reliable financial statements.
Condition: The School District does not have a schedule of assets controlled by the School
District. Schedules of assets purchased by federal grants has been maintained. The
School District would need to implement the new reporting model for years beginning after
June 15, 2003 as required by the Governmental Accountinq and Financial ReportinQ
Standards: Statement 34 - Basic Financial Statements and management's Discussion
and Analysis for State and Local Governments. This new model requires fixed assets to
be included although it would not require retroactive infrastructure reporting.
Cause: The normal practice of governmental units in New Hampshire has been to expense
the fixed asset as purchase, and not to maintain any detail schedule of assets in use.
Recommendation: The District cause an inventory of these assets as soon as practical. The
existence of fixed asset records will not only aid district officials in their control of these
assets, but should be an invaluable tool in long range planning. General accepted
accounting principles require fixed asset reporting as part of the general purpose financial
statements and the audit opinion is being qualified due to the omission of this schedule.
Management Response: The schedule of fixed assets is in process of being completed. It is
anticipated that Chichester will have implemented and be in full compliance with GASB-34
by the end of June, 2003.
2. School Lunch Deficit
Criteria: The school lunch program is a self supporting fund.
Condition: Over the past few years, the expenditures in the school lunch program have been
greater than the revenue. This has resulted in a deficit (negative) undesignated fund
balance at June 30, 2002 of $21,298. The deficit has been carried by the generally fund
cash flows, but is getting to a size that it may be difficult for the general funds cash flows
to cover the deficit.
Cause: The food cost and related program costs may not have been adequately monitored.
The student census is small, and the food service program does not include a snack bar.
Recommendation:The School Board considers budgeting a general fund transfer of funds to
cover the past deficit. For future program years, the programs revenue needs to be
increased or program expenditures need to be lowered, or a combination of both. If
balancing the school lunch program within it revenues is not deemed the method of
choice, an annual appropriation in the general fund should be made to support the school
lunch program.
Management Response:The School Board has begun reviewing the current lunch program.
The intent is to decide what changes will become necessary to bring the program into
balance with its revenues. Consideration for establishing a snack program to increase the
revenue stream will be part of the discussion. The School Board will consider a general
fund transfer to rectify the current deficit as soon as they have developed a plan as to what
changes need to take place in the program.
122
REPORT OF THE SCHOOL BOARD
Another year has passed and there is much for the citizens of Chichester to
be proud of in our school system. Chichester Central School continues to
improve the overall curriculum, citizen involvement continues to grow and
our major construction project has been completed. Pembroke Academy,
even with substantial budget constraints, continues to change its
programming and expand the offerings available to our students. Through
the efforts of our dedicated staff, and the leadership of the administration
and the Board, our school system continues to be one of Chichesters
greatest assets.
This year Chichester Central School saw an increase in student
achievement on both the NHEIAP state testing and the Iowa Test of Basic
Skills. The administration, teachers and staff have aligned all curriculum
areas to the NH Frameworks, assuring that our students meet all
benchmarks and requirements. As a result of the alignment
and analyzing where program strengthening needed to happen, several
new programs were put in place:
1. School-wide spelling program
2. Social Studies materials to support a more developmental approach
3. A "lab" school, in which teachers have the opportunity to observe
students in the learning process and then discuss strategies
4. The use of exemplars (a problem solving, writing-based program)
in math class
5. A revision of the language arts curriculum guide to include
Project Read, 4-Blocks, and grammar
6. A consistent use of the computer lab, integrating research,
science, social studies, math and language arts.
We will continue to analyze data to determine our best course of action in
preparing children for the future.
If you have attended any of the many events at the Central school over the
past year, you must be glad there is additional parking available. From the
123
welcome back barbeque, to the specialty evenings, to the holiday concert,
PTO holiday fair, multicultural night, school sporting events and a number
of other activities, you can rest assured that there is an abundance of
community involvement in our school. The Board and Administration has
made community involvement a priority and the success of these events
adds to overall school experience for our students. The pride the students
show at these events is rewarding for our staff, administration and the
Board as well.
The citizens at our district meeting last March met the need for expansion
of our school. The Space Needs and Facility Committee put together a
plan that was comprehensive and fiscally responsible. After several
presentations of the plan to groups around town, the plan was
overwhelmingly approved. The project went well due to the dedication of
Dave Dzura, Assistant Superintendent, Pam Stiles, our Principal, our
contractor and the attention of the school board. We now have a facility
that meets the needs of our students and staff and will for several years to
come. Th~ citizens should be proud of this accomplishment!
Pembroke Academy continues to be a strong positive part of Chichesters
school system. While the town still has no formal vote on the overall
operation of the Academy, the relationship and effectiveness of
Chichesters representation has improved substantially. The programming
and curriculum has improved and expanded. Our ideas and input are
being heard, acted upon and are improving the high school experience for
Chichesters students.
Thank you for your continued support of our school community. Without
your support, both financially and through participation, the experience
and knowledge gained by our students would not be as valuable.
124
SUPERINTENDENT'S REPORT
President Bush's "No Child Left Behind" Act has recently received considerable attention in both the print and
electronic media. This legislation, officially called the Elementary and Secondary Education Act (ESEA), was passed by
both houses of Congress and signed into law by President Bush in January, 2002. It has been described as the most
sweeping federal education mandate since the special education law was adopted in the 1970's. In fact, many observers
feel that this law will dwarf the impact that special education has had on local school districts across the nation.
The "No Child Left Behind" Act contains several major regulatory sections, among them:
•
Accountability - Each State must set academic standards regarding what students should know and be able to
do. Achievement will be measured for most students almost every academic year. The results of these annual
assessments will be used to measure "Adequate Yearly Progress," the minimum level of improvement that
states, school districts, and schools must achieve each year. Not only must schools show steady improvement,
but subgroups including specific minorities, students with limited English skills and special education students
must separately show constant improvement as well. Lack of Adequate Yearly Progress by any subgroup will
mean that the entire school has failed for the year. There are very serious implications associated with failure to
maintain and improve upon Adequate Yearly Progress. Schools which do not meet yearly goals will be required
by law to allow public school choice and to provide supplemental educational services, both at district expense,
and could eventually be mandated to replace all current staff and administrators, adopt a government-specified
curriculum, extend the school year and finally submit to a complete state take-over.
•
Highly Qualified Educators - Under No Child Left Behind, public schools will be limited to employing only
teachers categorized as "highly qualified" within three years. This could curtail hiring candidates who move
here from other states and must wait for the certification process to be completed or those who wish to begin
teaching after careers in the private sector or the military. We now commonly employ teachers in these
categories under alternative certification plans. It will also limit teaching outside one's specific area of
certification. For example, a certified science instructor who also teaches one math class would no longer be
approved.
Some teacher aides will also need to be "highly qualified" to be employed. While specific standards are yet to
be determined by the federal government, successful completion of an associate's degree or a nationally
recognized academic skills test are probable criteria for attaining highly qualified status,
•
Miscellaneous Requirements - Included in the No Child Left Behind Act are a number of unrelated provisions,
among them clauses ensuring access to student information for military recruiters, guaranteeing use of school
facilities for Boy Scout activities, defining student religious rights, protecting teachers from discipline-related
negligence claims, and allowing student transfers from schools the state labels "persistently dangerous."
Public educators are generally very supportive of the major goals reflected in the No Child Left Behind Act. Who
can fault requirements for a highly qualified faculty and rigorous, valid accountability practices? What concerns many,
however, are the significant unfunded and under-funded mandates which this legislation seems to contain. For example,
who will assume the extra expense of a staff where all teachers and some teaching assistants are "highly qualified" as
defined by the law? What costs will be entailed in bringing current employees into compliance? Who will pay for the
development and implementation of additional improvement plans for regular and special education students as well as
those with limited English proficiency? Will tuition and transportation costs associated with public school choice or an
extended school year schedule be covered by federal funds? These prospective expenses could represent over one
hundred million extra dollars per year statewide. It is vitally important that federal resources are available and sufficient
to support this law's significant mandates. It is equally important that our state's strong tradition of local control for
educational decision-making is maintained. We can only hope that the No Child Left Behind Act will be implemented
without the huge unfunded mandates and onerous inflexible regulations that have defined the federal special education
program. It is clear, however, that the No Child Left Behind Act poses many unanswered questions and will affect us all;
taxpayers and educators, parents and children, for years to come.
Respectfully Submitted,
Thomas Haley
Superintendent of Schools
125
PRINCIPAL'S REPORT
What a year we have had! Our test scores are up, classroom teaching strategies have
broadened, and our building addition has been completed. Our school community totaled 280 on
opening day in August. Among those present were 24 new students and several new staff
members. Nicole Tsoupelis began her role as first grade teacher; Angela Lynas joined the
educational assistants. Community members were able to meet our new and returning staff at the
PTO sponsored "Welcome Back Barbecue".
The curriculum focus has been on strengthening student writing, integrating technology
into all subject areas, and developing critical analysis. A federal grant in the amount of $29,300
allowed us the opportunity to research and study a new school-wide writing program, 6 Traits of
Writing. We also began the formulation of a lab school, giving teachers the time to observe
students in a classroom setting with follow up discussion regarding best practices. The $30,000
technology grant made it possible for the building to be wired adequately for the new
technology, and a new server was purchased.
The results of the standardized testing were very positive. In grade 3, there were 10%
fewer students in Basic and Novice in language arts than last year and 55% fewer students in the
novice category in math. The sixth graders met or exceeded the state percentages in 14 out of 16
categories! Those not in grade 3 or 6 took the Iowa Test of Basic Skills. In 60% of the areas
tested, our students met or exceeded the scores of the previous year. Our curriculum areas are
aligned with the state frameworks to offer a varied and rich classroom experience.
New
programs for science, writing, spelling and math are addressing the learning styles of all. The atrisk grant in the amount of $24,000 made it possible to develop a program that addressed the
needs of identified students and their families. The commitment to providing student leadership
opportunities remains strong. Reading buddies, science fair, student council, team sports,
newspaper, band, drama, lego league-all
give students the avenue to be in the spotlight arid
build self-confidence.
Our new addition is beautiful! This year has brought us through the planning stage, the
construction phase, the "big move", and the completion of a $1.6M addition. The new space has
made it possible for us to group grades together, provide for office areas, and make available a
music room and computer lab. The lab is set up to accommodate a full class. Teachers are now
able to instruct regarding web searches, work processing, and use curriculum software tools to an
entire group at one time. We are very thankful to the voters for understanding and responding to
our need.
The PTO continues to be a driving force at the school. This year, Anne Banks became
President, following the footsteps of Heather Barker. We thank Heather for the years she gave to
the school. The volunteers, headed by Gloria Nardini, earned once again, the Blue Ribbon
Award. The parents and community members who donate their time do the tasks that might
otherwise go undone. Working in the library, going on field trips, hanging art work, helping
with the newsletter, reading to children, working as a Jr. Achievement leader, running the book
126
fair, and helping to keep the grounds are all most appreciated tasks. Volunteers are always very
welcome at the school.
Keeping two-way communication open with the community and parents is very
important.
All community members can receive school information by logging onto
OnlineSchoolInfo.com.
Notices of immediacy are posted to insure that even those with no
children at the school can be informed. Homeworknow.com and Manhattan gives student
information regarding homework and grades and makes email communication easy. The twice
monthly Principal's newsletters are posted in the Town Library and voice mail has been installed
so that messages reach teachers in a timely fashion.
It has been a busy year! With so many positive changes, it is important to mention one
that should be at the top of the list. We have a school that promotes excellence, learning, and
respect. In the last year, there have been no incidents of real vandalism, destruction of property,
fighting or drugs. With 350 bodies in the building on an average day, we are most proud of the
fact that children are happy, learning, and safe. We have a sense of community. We are here to
celebrate accomplishments and build self-esteem. The growing process is not always easy, but it
is always worth doing well. It has been some year! Thank you to all that make a difference in
the life of a child as they travel the path to adulthood.
Respectfully submitted,
Pamela Stiles, Principal
127
CHICHESTER
d~revvs,
l)avid
l)'Entremont, Heather
l)emers, Benjamin
l)ube, Adam
Edes, Nicole
Harris, Laura
Hebert, Joseph
Horn, Jessica
Keniston, Justin
Barker, Kaeleigh
Beachy, Johanna
Cleasby, Crystal
Collier, Zachory
Cushman, Ryanne
Edmonds, Jennifer
Gagne, Ashley
Hodgdon, Kimberly
Andrews, Jillian
Beachy, Joel
Berube, Chrystal
Boudreau, Marc
Briggs, Meghan
Campbell, Vanessa
Chapman, Shannon
Clark, Ian
l)emers, Barrett
Falzone, Coreyt
Follansbee, Lynn
Abbott, Kendra
Baas, IV, John
Barker, Ian
Brown, Kyle
Connor, Ryan
l)revv, Chelsea
l)ugas, Kristen
STUDENTS ATTENDING PEMBROKE ACADEMY
As of October 1,2002
Grade 9
Kenneally, Steven
Langevin, Kimberly
Lawson, Kayla
Lewis, Cody
Lonardo, Paul
Martell, Jessica
Muzzey, Brandon
Nardini, Stephen
Noyes, IV, Charles
Grade 10
Jones, Jessica
Kamieniecki, Amber
Lesieur, Courtland
Martell, Jillian
Meher, Haley
Merrill, Kara
Muzzey, Alicia
Grade 11
Gattuso, Joseph
Guy, Allison
Harris, Bradley
Holladay, Tyler
Hunt, Tyler
Jameson, Alyssa
Jobin, Ashleigh
Judson, April
LaPlante, Jonathan
LaPlante, Joseph
Lonardo, Jennifer
Mancini, Sandra
Grade 12
Horn, Melissa
Jenson, Matthew
Kenneally, Amanda
Mayville, Brian
McIntosh, Kelly
Ordvvay, Ben
128
Palmer, Jessica
Poirier, Alicia
Sullivan, Angela
Thomas, Kelly
Volpe, l)ennis
Wandless, Tyler
Ward, Ian
Welcome, Katie
Yee, Amanda
Ordway, Krystal
Ouellette, Lukas
Passmore, Timothy
Pike, Amy Sue
Potter, Brittany
Ruoff, Benjamin
Tepper, Heather
Wainwright, Gregory
Ordvvay, Timothy
Paul, Elizabeth
Phinney, Joshua
Potter, Brett
Ricker, Joshua
Rushton, Joshua
Sanborn, Ethan
Thibeault, Natasha
Tovvle, Jacob
Tromp, d~rea
Tucker, Joseph
Price, Carolyn
Ricker, Brigitte
Ruoff, Emily
Scott, Ashley
Thome, Chris
Timm, Jee
Tovvle, Brandon
CHICHESTER TEACHER ROSTER
2001102
POSITION
Reading Specialist
Language Arts-Grade 7/8
Primary-Grade 1
Language Arts-Grade 6/Challenge
Art
Elementary-Grade 4
Physical Education
Intermediate Grade 5
Spanish
Math-Grade 6/7/8
Intermediate-Grade 5
Media Generalist
Music
Social Studies Grade 6/7/8
Primary-Grade 2
Science-Grade 6/7/8
Kindergarten
Primary-Grade 2
Primary-Grade 1
Reading Tutor
Elementary-Grade 4
Elementary-Grade 3
Elementary-Grade 3
NAME
Audet, Theresa
Bidwell, Ruth
Binder, Amy
Brosius, Tara
Derosier, Irene
Dockham, Katherine
Dougherty, Kristen
Farnum, John
Ferguson, Christine
Fifty, James
Fifty, Jean
Forest, Lorraine
Jacobson, Paula
Keeler, Denise
Kneeland, Wendy
Lakeman, Anne
Molleur, Cheryl
pzonowsky, Beatrice
Sanborn, Johanna
Stevens, Aimee
Towle, Tara
Williams, Sue
Wiswell, Brenda
Math
Resource Room
Heely, Jane
Speech Therapist
Konopka, Cheryl
Guidance Counselor
Barry, Susan
Nurse
Rasanen, Carolyn
Technology Coordinator
Guerney, David
Principal
Stiles, Pamela
129
CHICHESTER
NON-CERTIFIED
ROSTER
2001102
NAME
Clark, Judith
POSITION
Teacher Aide
Special
Special
Special
Special
Special
Special
Special
Special
Special
Special
Special
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Education
Berube, Tina
Colbert, Mary Jane
Labraney, Meredith
Lienhart, Elaine
Manning-Harwood, Stacey
Perry-Mann, Diane
Plunkett, Michelle
Stiles, Wendi
Tsoupelis, Nicole
West, Hannah
Young, Crystal
Aide
Aide
Aide
Aide
Aide
Aide
Aide
Aide
Aide
Aide
Aide
Tutor
Stevens, Aimee
Secretary
Russell, Tami
Custodian
Custodian
Pike, Francis
St. Pierre, Louis
Lunch Worker
Lunch Worker
Eccleston, Ravonne
MacCleery, Holly
Lunch Director
Nolin, Maxine
--------------------------------------------PERFECT ATTENDANCE
2001102
Grade 6
Nathan Langone
Grade 7
Christopher Horn
130
ENROLLMENT AT CHICHESTER CENTRAL SCHOOL
BY GRADES AS OF OCTOBER 1, 2002
GRADE
K
1
2
3
4
5
6
7
8
TOTAL ENROLLMENT
BOYS
7
12
21
13
17
20
17
19
18
GIRLS
9
16
13
12
18
16
16
18
17
TOTAL
16
28
34
25
35
36
33
37
35
144
135
279
HOME EDUCATION
ENROLLMENT
6
12
6
STATISTICAL REPORT
For the School Year Ending June 30, 2002
Half Days in Session
Total Enrollment
Average Daily Membership
Percentage of Attendance
360
.302
275.9
96.0
Class of 2002
Paul S. Lonardo
Jonathan Martel
Jessica M. Martell
Brandon A. Muzzey
Stephen J. Nardini
Jessica R. Palmer
Alicia R. Poirier
Emma Rounds
Sam Schreier
Kelly D. Thomas
Dennis F. Volpe
Tyler E. Wandless
Katie L. We1come
Amanda T. Yee
David Andrews
Heather R. D ,Entremont
Benjamin R. Demers
Adam Dube
Nicole E. Edes
Ryan J. Field
Laura L. Harris
Joseph Hebert
Jessica L. Horn
Justin C. Keniston
Steven A. Kenneally
Kimberly A. Langevin
Kayla Lawson
Cody J. Lewis
131
SUMMARY REPORT
SPECIAL EDUCATION EXPENDITURES/REVENUES
In accordance with RSA 32: II-a, the following summary represents actual special education
expenditures and offsetting revenues for the previous two fiscal years.
FY 2000/01
FY 2001/02
$370,844
$690,219
$ 19,399
$ 23,958
Medicaid.
21,556
19,673
Federal Grant
22,387
28,343
$ 63,342
$ 71,974
Actual Expenditures
Actual Revenues
•
•
•
Catastrophic Aid
Total Offsetting Revenues
Notes:.
Actual expenditures represent a total of all designated special education budget
categories.
Services provided through regular education categories cannot be
accurately segregated .
•
Adequate Education Aid paid in both fiscal years above contained various weighted
stipends for those students identified as having special needs. These cannot be
accurately identified as a separate revenue category.
132
Bureau of Vital Records and Health Statistics
RESIDENT
BIRTH REPORT
01/01/2002 -12/31/2002
--CHICHESTER--
Child's Name
Date of Birth
Father's
WADE, ANNA THERESA
12/15/2002
WADE, PETER
CALL, ALL YSON DENISE
01/04/2002
CALL, CHAD
CALL, TABITHA
MARSTON,
01/14/2002
MARSTON, SHAWN
MARSTON, AMY
MARDEN, JACOB CHRISTOPHER
01/15/2002
MARDEN, LINWOOD
MARDEN, ANDREA
MARSTON,
01/16/2002
MARSTON,
MARSTON,
01/29/2002
HROMIS, VLADIMIR
HROMIS,
03/20/2002
MCCORMACK, JODY
MCCORMACK,
03/24/2002
HOAR, WILLIAM
TRIBER-HOAR,
04/27/2002
ADAMS, DAVID
ADAMS, LINDA
WAGNER, JEFFREY CHARLES
05/07/2002
WAGNER, CHARLES
WAGNER,
KROCHMAL, OWEN RYAN
05/07/2002
KROCHMAL, ERIC
KROCHMAL, JENNIFER
PILLSBURY, CARTER JAMES
05/13/2002
PILLSBURY, JAMES
PILLSBURY,
CASSIDY, NATHAN MICHAEL
OS/23/2002
CASSIDY, MICHAEL
CASSIDY, JENNIFER
BOYAJIAN, JESSICA
06/21/2002
BOYAJIAN, ZACHARY
BOYAJIAN,
BOYAJIAN, SAMANTHA ROSE
06/21/2002
BOYAJIAN, ZACHARY
BOYAJIAN, STACIE
MERCIER,
07/11/2002
MERGER,
MERCIER,
MITCHELL, COLBY JACOB
07/31/2002
MITCHELL, GUY
MITCHELL,
LAFLAMME, MADYSON JO
08/18/2002
LAFLAMME, KEVIN
LAFLAMME, LISA
MEDHURST,
09/22/2002
MEDHURST,
MEDHURST,
MULAIRE, MATIL YN ALICE
10/18/2002
MULAIRE, MATTHEW
MULAIRE, JENNIFER
KENNEDY, RILEY VIOLA
10/26/2002
KENNEDY, KEVIN
MILLER, TAMMY
MCLAUGHLIN, ANSLEY REID
11/04/2002
MCLAUGHLIN,
MCLAUGHLIN,
HARKNESS, JACK EDWARD
12/02/2002
HARKNESS, JONATHAN
HROMIS,
STONE DRAKE
LUKE AARON
CATHERINE
ELIZABETH
MCCORMACK, lAIN CARVER
HOAR, JULIANNA REBE
~
ADAMS, PARKER STEVEN
FIONA TRI
LEIGH
KYLA GRACE
RILEY ELIZABETH
133
Name
SCOTT
JONATHAN
RONALD
DAVID
Mother's Name
WADE, LISA
LORI
MARIANNE
KAREN
NANCY
KRISTIN
REBECCA
STACIE
ROBIN
KIMBERLY
AMY
TRACEY
FREKEY-HARKNESS,
CAROL
Bureau of Vital Records and Health Statistics
RESIDENT
DEATH REPORT
01/01/2002 -12/31/2002
--CHICHESTER --
Date of Death
Place of Death
AUDET, RICHARD E.
02/16/2002
CONCORD, NH
RICKER, LLOYD P.
03/13/2002
MIDDLETOWN, PA
ORDWAY, HELEN B.
03/16/2002
CONCORD, NH
MITCHELL, FRANCINA M.
04/11/2002
CONCORD, NH
REED, YVONNE G.
05/15/2002
CONCORD,NH
MONTE RIO, MARCIA M.
06/15/2002
CONCORD,NH
DAVISON, SKYE-LYN M.
07/31/2002
CONCORD,NH
PRESBY, LINDA
08/18/2002
CHICHESTER, NH
COSTANZO, DOROTHY C.
08/28/2002
CONCORD,NH
MEEHAN, KATHRYN S.
09/08/2002
CONCORD, NH
MARDEN, SHIRLEY A.
10/08/2002
CONCORD,NH
THOMPSON, ROBERT H.
11/16/2002
CONCORD,NH
HEWEY, RITA F.
12/20/2002
CONCQRD, NH
Decedent's
w
.j:>.
Name
••r-
Father's Name
Mother's Maiden Name
AUDET, EMMANUEL
SMITH, DORIS
RICKER, KEMPTON
HATCH, IRENE
BICKFORD, EDWIN
SHAW, IDA
GALE, FRANKLIN
GREEN,SARAH
GOSSELIN, ANATOLE
BELLEMEUR, LUCY
ROSE, FRANK
PIRES, MATILDA
DAVISON, KEITH
MCNAIR, AJA
TIBBETTS, CLIFTON
DiCEY, THELMA
DELOmNVILLE,
BROWN, EMMA
ALFRED
JONES, LAWRENCE
COVEY, DOROTHY
MARDEN, SAMUEL
STYLES, PEARL
THOMPSON,SANFORD
ROGERS,VERA
FRENCH, HARLEY
HEATH, SARAH
Total number of records
13
v.-~
(:·.·;" .. a I • I J.-.1 ~
~
•• ,::;..;:~"~"C-
GurCJu of VitC11 Records
RESIDENT
and
MARRIAGE
01/01/2002
III
re
He(\lth
St"tistlcs
REPORT
- 12/31/2002
--CHICHESTER--
Groom's Name
>iUTCHINS. ST[V(N
Bride's Name
A
MIRACLE, KRIST AL l
MULAI Rf.. MA rr Hf. w P
DIONNE. JENNLf
MCCAUSLAND, )()I;N )
LOSEY. HAROLD 0
HARRINGTON. JAMES w
CLOUGH, FRANK)
MONROE. )()t1N L.
6I:.AUDO!N, KEITH B.
DAlJ't10NSE.
THOMAS R.
SISK SKAWN P
HARLESS. MM1n"
PlJRVIS. MICHAEL H
,
ER L.
Date of
Marriage
o lJO 2J200
1
O)/} JilOOl
PAUUUKONIS, DANA G.
06I2l/1002
RICHER. KRISTEN A
06128/ 200 2
MACNEIL. ELLEN M
06129{ 200 2
BAJLAT. )UUETTE N.
061 JOil002
ELUS. O1ERYL A.
07/20/2002
SMfTH, LEANNE M.
07/27/1002
RoAF
EAl, ,SARA l
MUUARY, LAURA L
YOUNG. DORIS M
COTA. BCTSY A.
135
09/07/200
2
09/141200 2
09/28/ 2002
I O/llJ 2002
CHICHESTER
O\\'NER
ACRES
ABBOTT, ARTHUR
2.46
10.50
3.20
16.00
44.38
2.25
1.32
2.60
5.28
5.02
1.90
2.56
2.60
2.43
5.06
2.72
2.00
5.00
2.80
6.00
2.06
3.35
87.10
4.30
5.18
5.08
7.40
4.80
13.24
4.63
1.50
1.40
10.40
10.50
4.00
6.00
71.42
9.40
2.60
0.00
2.02
5.00
19.30
0.90
2.00
4.20
3.17
5.50
25.25
5.52
0.86
22.50
6.10
4.00
14.50
12.10
2.53
6.93
34.60
5.10
15.00
3.20
1.41
0.00
ACCARDY, FRANCES B
ADAMS, DAVID
ADAMS, PAUL
ADAMS, PAUL L
ADAM SKY, RUTHANN 0
ADDINGTON, THOMAS A.
ALBERT, MICHAEL A
AMBROSE, DOMINIC
AMERADA HESS
AMES, HAROLD W
AMOUR, NANCY L
AMSDEN, JOHN W.
ANDREW, NEAL D.
ANDREWS, CHARLES W
ANDREWS, JEFFREY G
APPLETON, NANCY C.
APT, WALTER
ARAUJO LIV TRST,
AREY III, HAROLD B
ARI, FUAT
ARSENAULT, JOHN E
ATKINSON, PAULlNE
AUDET, JOYCE
AUSTIN, JOSEPH A
AZNlVE, ARTHUR
BAAS-III, JOHN C
BACHELDER, BRAD
BAILAT, PAUL D
BAILEY REVOCABLE
BAILEY, CHARLES
BAILEY, DON W
BAILEY, THEODORE G
BAILLARGEON, PAUL D
BAKER, RENA
BAKER, TIMOTHY W
BANKS, RICHARD L.
BANKS, TRACY
BANNISTER, MARK A.
BARA, RUTH L.
BARKER, LOUIS
BARRAR, MARGARET M.
BARRETT FAMIL Y
BARRETT, CAROL A
BARTLETT IRREV TRUST,
BARTLETT
BARTLETT, ARLINE
BARTON, KEITH
BARVOETS, ROBERT E.
BATCHELDER, HARVEY
BATES, GARY V.
BATES, JA.IVIESC
BATES, JOHN H
BAUM, MARK
CHICHESTER
VALVES 01/2412003
LAND
21,900
34,000
25,000
22,641 cu
26,767 cu
928 cu
107 cu
24,200
25,400
22,900
44,900
113,400
24,200
21,900
20,800
22,200
19,200
33,000
27,600
26,200
21,400
39,100
28,811 cu
29,500
54,700
54,400
29,900
24,900
42,300
49,300
19,600
33,300
35,900
26,733 cu
9,000
26,200
23,857 cu
28,000
22,100
0
19,200
27,300
1,947 cu
600
21,300
24,200
4,100
33,600
47,480 cu
89,200
14,000
21,295 cu
606 cu
497 cu
23,448 cu
30,100
24,000
37,700
24,783 cu
35,600
1,513 cu
20,531 cu
142 cu
0
TOTAL
58,400
93,600
25,000
75,541
90,967
928
107
62,300
108,800
129,500
250,500
256,500
93,000
131,700
102,800
123,200
82,600
130,600
109,500
26,200
128,600
122,600
154,911
97,900
54,700
54,400
127,900
87,700
139,800
258,600
248,700
95,500
88,800
115,333
9,000
122,900
139,357
28,000
102,000
30,200
111,400
133,200
1,947
600
98,500
93,400
4,100
186,600
128,080
360,500
62,300
27,695
606
497
121,548
87,200
107,300
97,400
194,783
112,900
1,513
99,731
142
29,400
VALVES 01/24/2003
O\\'NER
ACRES
BAUM, ROY A
BEACHY, LELAND J.
BEAN, RICHARD F.
BEAUDET, DAVID
BEAUDOIN, KEITH BRYAN
BECKER REV TRUST,
BECKER, JOSEPH
BElNHAUR, SEAN L
BELANGER, SUZANNE T
BENNETT, HAROLD J
BENNETT, RONALD
BERNARD, EMILE R
BERNARD, ROLAND G.
BERNARD, VALERIE
0.37
5.20
2.02
1.80
2.40
2.10
2.90
2.03
3.60
2.00
1.05
100.00
2.80
37.94
2.65
5.14
0.50
8.04
2.84
47.29
0.78
0.44
2.20
1.10
19.82
21.90
2.00
28.60
47.60
5.05
40.00
5.00
2.05
2.83
2.85
0.60
5.80
3.75
0.61
4.50
2.00
3.10
18.73
2.02
4.00
15.00
3.60
1.60
2.60
1.30
2.64
6.31
5.44
35.60
1.99
33.00
3.20
10.00
3.01
66.97
5.00
0.71
39.00
11.50
BERRY, RALPH G.
BERUBE, DAVID P
BEST VALUE PLUMBING &
BESTWICK, FREDERICK R
BICKERT, DAVID P
BILODEAU, GORDON E.
BISHOP, PRISCILLA T
BISON SOURCE REAL TV
BLACKMAN, ANTHONY
BLACKMAN, GEORGE
BLACKMAN, GEORGE L.
BLACKMAN, VIRGINIA R.
BLUE GRASS BUILDERS,
BOISVERT, JOSEPH
BOISVERT, PAUL A
BOISVERT, RICHARD R
BOLT, ROBERT T
BONACORSI, MELANIE J.
BOND SR., JAMES T
BOND, MICHAEL A
BONISTEEL, DAVID F.
BORG, CHARLES K.
BOSW AK, MICHAEL
BOUDREAU, ROBERT W
BOULET, LORNE
BOYAJIAN, ZACHARY L.
BOYD, JOHN E
BOYER, BRIAN E
BOYNTON, MARGARET
BRACKETT, WILLIAM L
BRALEY, GRAYDON
BRAS LEY, DONNA
BREHM, STANLEY
BRIGGS, CHESTER
BRIGGS,
BRIGGS,
BROCHU,
BROOKS
BROWN,
BROWN,
136
ERNEST W.
WILLIAM
ERNEST L
III, ROGER E
BENJAMIN
BRETT
LAl'iD
TOTAL
9,200
30,600
25,600
19,600
23,900
21,400
14,000
21,300
23,400
21,300
135 cu
8,070 cu
24,400
171,000
22,100
22,300
21,300
72,600
22,400
20,735 cu
13,200
10,000
47,300
37,500
20,996 cu
28,479 cu
5,842 cu
39,493 cu
4,802 cu
25,100
1,912 cu
23,100
25,700
22,400
22,400
11,500
34,400
27,900
32,100
24,200
23,400
22,700
28,288 cu
42,600
23,800
30,611 cu
23,400
17,900
26,600
32,600
22,100
26,600
23,400
25,129 cu
50,800
3,071 cu
1,056 cu
27,632 cu
22,600
29,367 cu
25,200
12,600
58,131 cu
14,104 cu
75,700
125,900
219,100
102,600
99,900
86,900
14,000
90,400
99,200
125,300
135
8,070
119,400
171,000
22,100
129,200
62,400
105,900
108,500
123,935
81,600
50,100
77,400
80,400
146,796
196,179
13,242
76,693
4,802
25,100
1,912
135,400
199,000
22,400
104,100
66,800
191,500
122,700
79,700
127,600
153,500
72,300
167,088
103,900
79,700
105,911
94,900
101,500
116,200
65,600
125,800
100,000
23,400
224,229
270,000
3,071
1,056
178,232
81,300
94,567
141,000
94,400
190,131
146,804
CHICHESTER VALVES 01/24/2003
OWNER
ACRES
BROWN, GARY
BROWN, GARY R.
BROWN, JOSEPH
20.30
40.00
4.00
7.90
65.41
2.47
7.70
1.20
3.30
5.30
6.30
37.00
5.20
3.30
7.10
2.95
2.12
17.70
5.10
0.00
2.01
2.09
3.58
8.60
8.27
6.74
14.09
11.90
3.68
3.30
0.00
2.50
13.30
2.01
1.80
1.60
3.66
0.81
2.76
6.59
3.25
2.10
88.00
5.00
2.04
2.84
12.50
0.15
1.70
6.58
2.27
10.10
5.00
0.00
3.01
9.42
3.60
4.10
5.00
2.30
12.98
30.00
13.10
0.20
BROWN, OWEN B
BROWN, ROBERT
BROWN, SHIRLEY
BROWN, STEPHEN
BROWN, WESLEY F.
BRYER, DAVID
BURKE, JOAN M.
BURLEIGH LIVING TRUST
3URRIS, STEVEN J
:AFFERTY, CHRISTINE L.
:ALDER, DIANA G.
:ALL, DENNIS
:AMERINO, S. V
:AMERINO, STEVEN V
:AMERON, JENNIFER
:APOBIANCO, RALPH T
:ARR, ALLAN R.
:ARTER, APRIL
:ASSA VAUGH, TERESA M
:ASSETT A, WENDY
:ASSIDY, MICHAEL D.
:ASTELLI, MARY P
:ASWELL, ALICE
:ATAPANO, NICHOLAS V
:AVANAUGH, BRIAN
:AVANAUGH, FRANCIS E
:HAGNON, FREDERICK L
:HAMBERLIN, HENRY
:HAPMAN, STEVEN R.
:HAPMAN, WANDA
:HARBONNEAU FAMIL Y
:HARLTON, FREDRICK!
:HELLIS, RAYS
;HEN, PATRICK &
:HEN,P ATRICK
HIA VARAS, JAMES 1.
'HICHESTER BEAR HILL
HICHESTER
'HICHESTER TELEPHONE
HOMACK, LISA
HRONIS, MARC
LARK, ALLAN A
LARK, JAMES W
"ARK, LESLIE C.
"ARK, ROBERT
_ARKS GRAIN STORE,
"_EASBY, BRIAN
_EASBY, JOAN L
, _EVELAND, JAMES W
)BURN, FRANK
,)FFEY, EDWARD J
i)FFEY, R & E TRUST
i)FFEY, RAND E TRUST
ImEN, JAYLEE
LAND
41,000
2,974 cu
1,282 cu
58,323 cu
8,067 cu
48,000
13,300
32,000
23,000
36,100
37,000
18,215 cu
25,300
23,000
63,300
53,500
18,600
15,105 cu
30,300
0
21,300
21,400
25,500
34,400
28,800
27, I 00
15,125 cu
32,800
25,600
23,000
0
24,100
34,200
25,600
19,600
17,900
25,600
29,800
6,900
9,200
24,600
25,700
62,800
25,200
23,500
53,200
59,800
17,400
48,600
22,800
51,700
36,100
27,300
0
22,600
60,100
23,400
22,700
25,200
21,700
22,028 cu
2,163 cu
630 cu
100
TOTAL
137,300
2,974
1,282
172,723
8,067
326,000
13,300
32,000
116,400
105,300
135,300
66,715
49,000
91,000
200,000
178,700
101,000
10 1,005
85,200
23,500
96,900
21,400
140,600
102,900
101,600
116,600
15,125
136,200
103,600
106,600
12,700
24,100
105,400
185,800
35,500
77,900
159,000
80,000
6,900
9,200
129,900
161,200
62,800
25,200
104,500
53,200
470,300
17,400
299,200
151,900
79,400
110,100
77,300
21,700
102,500
127,600
122,200
106,700
110,300
63,300
113,728
2,163
630
100
ACRES
OWl'o"ER
COHEN, KRISTIN K.
COLBERT TRUST,
COLBERT, MARY JANE
COLE, PHYLLIS
COLLIER, LORRAINE
COLLINS, RALPH
COMP ANION REAL
CONBOY, MARK T
CONCORD ELECTRIC CO
CONLIN PROPERTIES, LLC
CONNER, THOMAS
CONNOLLY, SIDNEY J
CONNOR, THOMAS
CONWAY, JOHNF
COOKINGHAM SR., FRANK
CORIATY, ERIC E.
CORSON, THOMAS
CORSON, THOMAS D.
COSTANZO-EST OF, SAM
COUCH, OSCAR
COX, ROY
CRA Y REV TRUST,
CROSBY, DARLENE
CROUCH, JEAN
CROWELL, DAVID
CUMMINGS REVOCABLE
CUMMINGS, RICHARD
CURRID, MICHAEL
CURRIER, MICHAEL
CUSHMAN, DAVID E
CUSHMAN, DAVID E. SR.
CUSHMAN, JEFFREY
CWIKLA, MICHAEL
DAHOOD, THOMAS M.
DAIGNEAULT, PETER
DALBEC, AIME 1.
DALBEC, PATRICIA 1.
DANDURAND, KATHRYN
DARBY, DUNCAN
DAROSKA, BENJAMIN
DAROSKA, ELEANOR
DAROSKA,
NORMAN
DAVIS, ANN
DAVISON, RICHARD J
DAVISON, RICHARD 1. JR.
DAY, DAISY H.
DEACHMAN, THOMAS
DEBOLD, RICHARD W.
DEFINA, MARKA J
DENNISON, THOMAS
D'ENTREMONT, JAMES
DEPALMA, GARY
DEPALMA, GARY S
DEPALMA,
137
GARY S.
4.29
0.00
39.00
6.00
2.90
0.00
2.30
38.70
0.00
6.00
3.40
0.00
1.30
1.89
9.00
0.30
4.00
5.00
5.80
0.52
5.05
2.23
0.38
2.10
0.97
7.40
1.44
0.00
2.13
2.96
1.00
69.00
2.11
3.50
0.52
14.52
7.40
8.00'
0.60
6.30
73.30
8.44
8.60
28.51
16.30
10.90
0.00
15.20
0.16
3.30
37.00
3.30
24.47
5.08
5.08
5.52
2.01
2.10
6.77
2.18
5.88
1.60
1.70
10.00
LAND
26,400
0
27,824 cu
36,600
24,600
0
43,300
25,301 cu
0
73,600
18,800
0
32,600
52,800
27,600
12,800
29,000
3,300
26,000
21 ,700
20,800
21,300
7,000
17,100
36,100
25,959 cu
16,800
0
25,800
22,200
15,300
8,567 cu
17,100
23,300
23,800
40,700
47,933 cu
807 cu
25,000
34,300
27,600
34,200
37,600
42,800
9,100
29,100
0
27,223 cu
6,300
23,000
27,643 cu
18,700
48,094 cu
325 cu
325 cu
25,600
21,300
21,400
54,200
51,500
51,600
42,800
44,900
5,900
TOTAL
128,400
23,200
134,924
158,800
100,100
13,800
236,900
126,601
1,582,000
166,500
113,300
15,300
156,800
100,100
117,400
66,200
77,500
3,300
120,200
46,400
72,000
65,200
66,900
28,400
75,900
182,159
124,400
6,000
168,300
126,600
68,700
8,567
81,300
86,500
66,300
106,300
142,133
807
71,800
119,600
27,600
115,000
37,600
42,800
9,100
29,100
17,400
123,623
48,900
98,500
138,743
80,200
189,994
325
325
25,600
21,300
107,100
163,200
343,200
271,100
208,800
44,900
5,900
CHICHESTER
V ALVES
OW"IER
ACRES
DEPETRILLO, KATHLEEN
DESILETS, JEAN P
DESJARDINS, MARK
DESROCHES, ROGER G
DIETLEIN, RICHARD
DIETLEIN, RICHARD F
DOBSON, DAVID
DONOV AN, JOHN
DOUCETTE, DENNIS
DOUTHART, RICHARD S
DOW, CARL E
DOWNEY, THOMAS A.
DRAGON, DEXTER A.
DREW, CHRISTOPHER A.
DREW, EDWARD
1.00
5.00
6.70
32.00
2.60
83.30
0.50
2.70
0.28
2.70
3.80
6.96
57.05
6.15
10.67
11.70
20.60
6.15
1.49
23.55
3.00
149.90
10.90
85.50
2.10
2.00
6.53
9.80
2.24
2.01
2.09
1.86
2.44
3.50
2.20
5.02
2.00
4.20
9.60
5.93
0.30
7.10
2.00
2.10
4.10
3.07
5.90
30.60
4.20
5.36
6.90
3.40
45.00
2.30
0.00
30.50
5.07
1.30
3.50
5.20
5.07
2.25
2.35
8.00
DREW, EDWARD G
DREW, MARK
DREW, MARK ALAN
DRINON, JOSEPH M
DROLET, PHYLLIS & J.
DROUSE, EDWARD A.
DUBE, MICHAEL R.
DUBY, SCOTT
DUFORD, ROBERT B
DUFORD, RONALD
DUGAS, THOMAS
DUGMORE, WARREN H
DUNLAP, DONALD W
DUNLAP, MICHAEL
DUPONT JR, PAUL
DUPONT JR., BRUCE
DYKE, BRUCE REV TRUST
DYKSTRA,GEORGE
EAMES, COOKE N
EATON, MICHAEL R
ECKHARDT, RALPH F
EDGECOMB, MARC
EDMOND, CATHERINE H
EDMONDS, RICHARD P
EDMONDS, ROBERT C.
EDMUNDS FAMIL Y
EGAN, JOSEPH R
EIFLER, SUSAN
ELDER, ANDREW V.
ELLIS, ARTHUR G
ELLIS, GORDON E
ELLIS, JANICE L &
ELLSWORTH, JOHN
ENDEFAMILYTRUST
ENIGMA HOLDINGS LLC
ESTES JR., FREDERICK E
EVANS, HEATHER T.
EVANS-RAYMOND,
FABIANO, CASSANDRA L.
FALZONE, JAMES
CHICHESTER
0112412003
LAND
15,300
25,200
40,500
56,100
24,200
5,252 eu
10,600
44,300
7,900
42,300
23,600
27,300
3,903 eu
26,400
13,490 eu
944 eu
17,384 eu
496 eu
40,700
17,853 eu
24,700
91,362 ell
880 eu
6,900 eu
23,500
21,300
26,800
40,900
13,100
14,400
14,500
44,200
21,000
42,200
21,600
30,200
16,000
32,000
31,400
31,300
200
41,000
42,500
21,400
24,000
22,400
24,000
3,040 eu
24,200
27,500
32,500
23,100
2,837 eu
21,700
0
5,654 eu
21,100
32,600
23,300
25,300
23,000
21,600
43,400
49,800
TOTAL
72,600
137,100
128,200
56,100
108,700
5,252
59,400
90,700
43,000
72,900
102,800
168,500
15,203
101,800
25,690
944
117,984
496
85,900
103,553
24,700
245,162
880
6,900
132,700
106,000
104,800
59,300
106,500
14,400
14,500
144,400
21,000
92,400
78,700
131,400
86,900
168,600
232,000
133,700
200
155,600
91,100
132,100
82,400
120,400
118,900
3,040
100,200
142,200
109,500
107,700
2,837
88,600
16,400
5,654
122,000
252,800
77,700
31,400
57,100
182,800
71,600
108,400
V ALVES
O~
ER
ACRES
FARNSWORTH, CALVIN M
2.20
7.60
3.50
4.00
2.02
2.70
14.00
1.99
56.86
4.00
186.00
58.80
54.44
44.00
30.25
1.54
2.55
3.00
37.80
3.60
12.40
7.90
58.26
5.20
45.70
11.20
2.02
1.50
0.40
2.28
5.46
0.95
37.74
3.14
3.92
73.00
1.70
1.90
48.00
2.03
2.02
0.22
11.20
2.90
1.00
5.62
2.05
10.98
49.60
5.16
2.24
2.50
1.30
5.50
1.80
6.16
0.00
6.06
3.44
2.80
27.70
40.70
5.39
0.70
FARNUM, DOUGLAS
FAUTEUX, NORMAN C.
FAY REALTY TRUST
FEDOLFI, JAMES L
FEENY, ROBERT N
FELCON, FRANCIS &
FENG FAMIL Y TRUST
FERMAN, BARBARA J
FERMAN, EDWARD
FHD REALTY ASSOCIATES
FIELDS, CYNTHIA
FISHER-JR, DOUGLAS
FITZGERALD, JOliN B
FLANDERS TRUSTEES,
FOLLANSBEE II, ROBERT
FORD, ROBERT A
FORTIER, JEAN P.
FOSS, DAVID L.
FOSTER, GEORGE S. IV
FOSTER-SMITH, PAUL G.
FOURNIER, ANN
FOX, DEBRA L.
FRAHER, GERARD M.
FRANGIONE, BARBARA J
FRANK B HATCH JR TRUST
FREDETTE INC., HENRY A
FREESE,
FRENCH, ELWIN
FRENCH, LELAND
FRENCH, LELAND F
FRISBIE, MICHAEL J.
FROST, RICHARD
GABRIEL, LESLIE N
GADMESKY, JEFFREY S
GAGNE, LEISA
GAGNE, ROBERT
GAGNE, ROBERT A
GAGNE, ROBERT W
GAGNON, ALAN W
GAGNON, JAMES TRUSTEE
GAMACHE, LIBBY J
GARDNER, MICHAEL
GARNETT, TAMMY L
GARRETTSON,PAULA
GARRISON, MELISSA L
GATFE, LLC
GATTUSO, JOSEPH
GENEST, ETHELYN
GILBERT, DENNIS
GILMORE, SANDRA L
138
01124/2003
LAND
47,300
33,300
50,700
23,900
19,200
52,800
74,300
46,600
159,700
37,700
15,654 eu
2,129 eu
71,681 eu
3,551 eu
2,935 eu
45,100
22,000
303 eu
44,200
27,700
1,456 eu
39,100
7,234 eu
328 eu
5,674 eu
58,400
21,300
30,600
9,600
26,000
30,900
32,600
25,389 eu
51,900
23,800
54,190 eu
18,700
40,800
1,784 eu
21,300
21,300
6,300
14,709 eu
22,500
15,300
25,800
18,200
11,609 eu
16,774 eu
451 eu
15,200
43,800
24,500
51,200
24,500
25,400
0
22,000
38,800
24,400
20,929 eu
16,108 eu
11,600
25,000
TOTAL
162,000
33,300
50,700
160,300
125,800
143,800
462,300
155,600
159,700
37,700
15,654
2,129
71,681
3,551
2,935
141,700
85,400
303
157,600
207,000
1,456
164,500
7,234
328
5,674
154,900
95,800
68,300
68,300
135,600
133,300
89,500
234,689
165,700
146,300
' 177,290
77,800
75,900
1,784
97,600
89,900
48,000
122,509
86,900
86,800
111,200
140,500
11,609
104,774
451
15,200
107,800
92,500
173,700
110,900
94,800
6,300
28,200
38,800
96,900
65,329
17,208
77,200
54,300
CHICHESTER
VALVES 01/24/2003
CHICHESTER
OWNER
ACRES
LAND
TOTAL
GILMORE, SANDRA
GIUDA, JOHN &
1.40
202.50
32.80
10.50
3.31
1.00
2.90
0.18
16.80
5.00
2.00
0.00
2.07
2.85
0.70
4.55
7.00
40.00
2.30
5.19
8.30
0.00
3.60
143.76
23.60
43.60
11.75
8.42
9.40
0.49
5.50
0.50
43.42
2.00
3.03
3.40
2.06
0.96
0.00
3.35
0.93
6.50
11.00
2.23
4.50
1.40
6.70
2.40
8.21
13.55
32.50
13.50
2.00
5.00
5.32
111.60
24.20
0.34
6.70
66.80
43.20
2.00
1.03
2.03
33,300
44,065 ell
2,445 ell
29,500
50,200
30,600
36,300
2,800
48,200
54,700
42,500
0
21,400
21,900
12,500
23,700
35,100
3,145 ell
24,900
16,800
28,800
0
21,300
47,098 ell
24,614 ell
53,794 ell
35,184 ell
850 ell
758 ell
18,800
24,800
10,600
56,643 ell
19,200
18,100
32,900
21,400
29,900
0
54,500
28,200
25,400
16,309 ell
43,100
24,600
16,700
27,000
43,500
25,900
68,900
162,400
55,300
21,300
25,200
25,400
28,997 ell
23,540 ell
8,900
27,000
4,212 ell
2,724 ell
21,300
15,400
21,300
66,100
284, I 65
2,445
84,000
86,800
59,700
140,700
2,800
138,300
102,500
169,200
9,900
116,300
93,100
86,800
147,600
118,700
3,145
62,500
132,700
120,800
31,200
81,700
181,898
30,014
320,694
235,184
850
758
38,500
52,000
37,800
246,943
103,700
92,900
148,200
108,600
133,600
8,500
621,200
140,700
135,400
75,509
129,000
117,800
110,900
81,400
122,000
154,700
68,900
232,100
96,900
96,800
88,600
94,700
28,997
181,740
17,800
87,800
4,212
2,724
95,000
84,500
84,900
GOOD, KENNETH
GORMAN, GEORGE
GOVE, JO ANN
GRAFTON, STEPHEN
GRASSO, CLAUDIA MORSE
GRAY, ROBERT
GRECO, VINCENT
GREENE, RICHARD N.
:JREENWOOD, DAVID A
:JRIFFIN, WILLIAM
JUA Y, HARRY R
JULLAGE, MELVIN G
JUT, STEPHAN P
iACKNEY, ROBERT J
[ACKNEY, THERESA L
IAGEMAN, THOMAS S
[ALL, DOUGLAS
ALL, MICHAEL
ALL, MICHAEL L
ALLQUIST, DALE J
ALLQUIST, JOAN B.
AMEL, DOUGLAS
AMEL, DOUGLAS H
AMMEN, PETER A
AMMEN, PETER A.
AMMEN, PETER G
AMMOND, TODD
ANSEN, NORMAN F
APGOOD, JEFFREY
lARD1MAN, WILLIAM
:ARKNESS, JONATHAN E.
ARMOND, LILY
ARRIS TRUST
ARRIS, ERIC &
ARRIS, RANDY
ARRIS, ROBERT G
ARRISON, BERTHA M.
ARTLEY, DAVID
ASKETT, WILLIAM F
ATCH, GERALDINE
A.UCK, CHARLES &
~WKINS, JEFFREY
A
~ D, KENNETH
A
~ D, ROBERT
:ARTZ, JOAN
A
~ TH, PETER G.
iATH, ROBERT
:BERT, JOSEPH
GGIE, JAMES III
'MEON, BYRON W
, MONO, RONALD
NDEE JR, JOHN J
ROUX, STEVEN A.
SPE, TERRY L
VALVES 01/2412003
OWNER
ACRES
HICKEY, SHERYL L
HILL, BENJAMIN G
HILLIARD, HAROLD C
13.35
3.20
3.30
3.30
5.00
5.47
0.17
2.00
3.20
2.10
5.02
2.20
5.75
1.60
3.30
6.15
4.53
2.20
4.40
9.00
3.50
1.84
5.07
5.60
5.63
2.91
3.20
39.80
67.00
155.13
2.00
5.00
12.00
70.00
3.13
0.92
2.80
5.02 •
6.40
25.90
3.26
20.00
25.14
7.50
2.30
14.39
9.91
2.50
18.70
1.00
44.40
4.30
86.00
22.50
64.00
10.93
16.40
27.27
5.03
9.00
4.50
3.00
5.90
2.00
HILLSGROVE, RAYMOND
HOAR-III, WILLIAM
HODGDON, RANDY
HODGMAN, FRANK H. III
HOLDEN, MARK
HOLDEN, MARK F.
HOLLEMAN, DALE 1.
HOLLENBECK, CAREY J
HOLLORAN, RICHARD
HOLMES PROPERTIES LLC
HOLMES, DAVID
HOLMES, PETER
HOLMES, ROBERT L
HORN, MICHELLE
HOULE, RAYMOND W
HOULE, TERRANCE
HOULE, TERRANCE A
HOWLETT, JOHN L.
HROMIS JR., VLADIMIR
HUBBARD, ANGELA
HUBBARD, CHRISTOPHER
HUDAK, EDIE IRENE
HUDSON-BOURDEAU,
HUMPHREY, GORDON J
HUMPHREY, PATRICIA
HUNSBERGER, RICHARD F
HUSSEY, DAVID W
HUSSEY, EDWIN W
HUSSEY, EDWIN W.
HYDE, LORI A.
J H SPAIN ASSOCIATES
JAMESON, THOMAS
JARVIS, HAROLD
JEJH DEVELOPMENT CO
JENKS, MARK
JENKS, RAYMOND
JENNINGS, EARL
JEWETT, LORI
JEZEWSKI, BRADY 1.
JOHNSON, ALLEN L
JOHNSON, THIMOTHY
JONES JR., WILLIAM L
JONES REVOCABLE
JONES, GORDON
JORDAN, JEFFREY
JORDAN, ROBERT W
JUDSON, KAREN L.
JULIA, PETER N
JULIO, JEAN PIERRE
139
LAND
16,109 ell
25,000
23,000
23,000
25,200
25,600
8,300
51,000
25,700
29,400
25,000
23,700
25,900
17,900
18,700
45,000
29,800
35,400
29,600
5,400
23,300
[9,900
27,200
25,700
56,200
24,600
25,000
2,278 ell
5,407 ell
165,758 ell
101 ell
1,600
21,931 ell
6,955 ell
22,800
14,500
21,400
25,000
31,900
2,090 ell
25,000
2,018 ell
31,515 ell
27,900
23,800
22,550 ell
61,200
30,000
4,589 ell
18,500
4,419 ell
555 ell
35,487 ell
4,418 ell
10,264 ell
2,146 ell
1,323 ell
1,719 ell
435 ell
20,316 ell
24,600
22,600
26,100
21,300
TOTAL
84,009
108,500
74,000
23,000
25,200
133,500
59,700
140,500
139,700
29,400
47,800
132,200
86,300
46,000
107,800
179,400
158,200
115,100
159,100
5,400
101,100
82,100
89,500
98,200
168,200
24,600
112,000
2,278
5,407
438,358
101
1,600
128,431
6,955
124,800
101,700
21,400
95,800
91,600
2,090
107,500
2,018
79,715
50,500
106,000
119,650
120,700
188,400
4,589
74,700
4,419
555
206,887
4,418
10,264
2,146
1,323
1,719
435
87,916
96,800
122,500
159,200
28,200
CHICHESTER
OW]\;ER
JUSTASON, ANDREW L.
KARAGEZ1AN, PATRICIA
KAWA, JANET K.
KEEFEE, JAMES A.
KEELER, BRUCE T.
KELLEHER, DEREK J
KELLEY, JAMES C
KELLY, DOUGLAS P
KENDALL, LLOYD
KENNEALLY JR., THOMAS
KENNEALLY, DAVID
KE1'<'NEALLY,DEBRA L
KENNEALLY, JUDY
KENNEALLY, THOMAS
KENNEDY, KEVIN C.
KENNEY, KAREN ANNE
KIMBALL, LUELLAN
K1RPOLENKO, EDWARD R
KLAPPROTH, THOMAS
KNEELAND, MARK
KNOWLTON FELCON
KOLLETT, PETE
KOLODZIEJ, WALTERA&
KONEF AL, BLAZE V
KONOPKA, SYLVIA
KOSKO, LEON E
KOSKO, MAURICE
KROCHMAL, JAMES H .
KROCHMEL, ERIC
LABBE, RAYMOND R
LACASSE, LYNN
LADD, DAVID K.
LADD, LEVI
LAFLAMME, KEVIN
LAFLEUR, MARK T
LAFLEUR, W A
LAFLEUR, WAYNE A
LAGOMARSINO, PETER
LAKER-PHELPS LIVING
LAKOWICZ, CARL
LALIBERTE, LISA A.
LAMBERT, GARY
LANDRY, ROGER
LANGEVIN, DOROTHY C
LANGONE, TIMOTHY
LAPIERRE, THOMAS D
LAPLANTE, PENNY A.
LAROCHELLE, NORMAN
LATORELLA,ROBERT
LAVALLEY, DARREN M
LAVALLEY, DARREN M.
LAVALLEY, RAYMOND
LAVERTU, DENNIS
LAWRENCE, MARTIN
LAWSON, CYNTHIA
LEACH, KENNETH A.
LEAVITI PROPERTIES LLC
LEDOUX, BRIAN
LEDUC, RENE E
LEE, CHRISTOPHER A.
LEHOULlER, ROBERT
LEMAY, FRANK H
CHICHESTER
VALVES 01124/2003
ACRES
1.50
0.80
3.00
1.80
9.02
2.57
11.60
2.00
2.50
6.80
1.00
5.00
2.00
11.20
11.02
5.01
5.00
\.19
20.00
3.20
3.70
1.00
54.10
2.19
5.30
1.30
1;P0
14.00
26.00
2.00
2.00
5.00
2.60
10.80
0.60
209
47.13
8.60
10.00
3.00
3.30
2.78
5. IS
2.28
\.10
6.50
5.28
3.10
17.25
3.60
8.19
10.00
3.00
3.79
2.25
1.00
3.50
5.02
5.55
6.90
2.00
2.82
5.81
5.70
LAND
17,000
32,300
49,400
19,600
28,000
22,000
37,700
21,300
52,300
27,200
15,300
25,200
21,300
1,130 eu
22,359 eu
3,100
23,100
15,900
14,000
22,900
25,600
33,700
1,134 eu
23,600
50,900
53,900
44,400
26,990 eu
43,500
21,300
21,300
25,200
22,100
872 eu
800
19,300
43,759 eu
542 eu
630 eu
18,300
25,100
26,600
25,200
21,700
15,600
24,700
25,400
24,800
42,200
25,500
28,700
5,900
22,000
55,700
19,400
33,700
23,300
25,000
66,800
27,300
38,300
27,600
28,100
12,492 eu
TOTAL
88,400
88,000
108,500
118,300
110,000
93,000
93,100
100,000
105,700
80,500
85,900
82,600
94,700
1,130
110,459
3,100
119,800
107,400
14,000
102,800
99,200
116,600
1,134
86,500
146,600
141,800
45,900
93,290
43,500
98,400
107,400
142,400
96,700
872
800
86,100
140,859
542
630
108,600
106,800
137,500
121,100
147,100
73,600
84,700
90,000
124,000
108,800
151,900
145,600
5,900
99,700
133,300
121,800
108,400
189,400
128,200
66,800
127,500
58,000
61,300
146,900
173,392
OWNER
LEMAY, FRANK H.
LEPPARD, LARRY
LESIEUR, RONALD D
LETENDRE, DAVID
LEWIS REV. TRUST,
LEWIS, NATHAN J.
LIENHART, MARTHA E.
LIENHART, ROBERT L
LINCOLN, ROBERT F.
LINDQUIST, DONALD E
LINGNER, THOMAS
LITTLEFIELD, SANDRA
LIZOTTE, DAWN M
LOCKE, DONALD D
LOCKE, ERIC
LOCKE, HARLEY JR.
LONARDO, PAUL
LONGLEY, ERNEST E
LONGV AL, PHILIP
LOSEY JR, HAROLD D
LOVE, ROBERT
LOWD, RONALD
LUBOLD, ALAN
LUCIER, DAVID JR. H
LUCIER, JASON J
LUGG JR., GEORGE
LUIKMIL, JAAN JR.
LUIKMIL, JAAN SR.
LUKSZA, BRUCE
LYNXFIELD REAL ESTATE
LYNXFIELD REAL ESTATE
MACCLEERY, RUSSELL E.
MACCLEERY, RUSSELL E.
MACCLEERY, STEPHEN
MACGLASHING,
MACKIN, RICHARD P
MACKINNON II, EWEN &
MACNEIL, ELLEN
MACRAE, LAURIE A
MAGUE, GEORGE B
MAGUIRE, JOHN B
MAHAR, CHARLES E.
MAHLSTEDT, CARL D
MALACHY GLEN ASSOC.
MALACHY GLENN ASSOC
MAL-MAR LLC
MANCINI, FERNANDO N.
MANDIGO, HARLAND
MANN, ROBERT W
MARCELLINO, STEVEN
MARDEN REV TRUST,
MARDEN REV TRUST,
MARDEN, LINWOOD
MARQUIS, REGINA
MARSH, DAVID H
MARSH, JAMES M
MARSH, PETER
MARSHALL, MARGUERITE
140
VALVES 01124/2003
ACRES
LAND
TOTAL
5.30
1.83
0.67
2.00
4.87
3.30
1.10
20.00
12.30
1.70
2.10
0.00
5.02
0.42
2.00
1.70
2.14
20.10
0.00
11.50
2.80
4.00
6.12
0.95
2.00
1.10
1.02
3.06
4.10
5.20
15.40
1.10
0.70
2.13
17.90
8.50
228.00
5.50
0.95
12.04
11.60
3.40
5.70
0.00
4.30
3.90
73.1 0
2.05
6.58
11.10
3.07
5.86
18.00
2.60
5.08
1.75
73.77
4.02
1.42
40.47
2.10
2.70
17.80
61.00
12,409 eu
42,800
12,200
21,300
50,000
23,000
15,600
23,116 eu
64,449 eu
18,700
21,400
0
25,000
18,000
21,300
18,700
19,400
17,033 eu
0
34,500
22,300
29,100
28,400
14,800
21,300
34,400
15,400
53,800
62,200
68,100
25,749 eu
15,600
600
38,300
26,462 eu
49,480 eu
32,318 eu
24,500
14,800
15,818 eu
37,700
21,000
31,100
0
20,000
25,900
173,500
55,400
76,100
90,500
24,800
28,100
18,833 eu
20,000
12,100
19,200
39,599 eu
26,044 eu
16,700
27,281 eu
23,500
24,300
1,437 eu
4,923 eu
13,309
132,200
102,700
97,900
50,000
84,100
86,000
101,616
329,849
67,100
85,800
29,900
96,900
33,300
123,900
89,700
107,600
89,633
11,500
258,300
102,300
131,400
132,800
26,800
107,300
34,400
57,100
87,300
104,200
112,600
77,049
92,400
600
65,500
191,462
85,480
32,318
118,000
83,400
122,818
93,300
51,400
91,300
21,400
20,000
130,000
354,600
154,700
76,100
281,800
113,700
64,400
104,333
80,700
12,100
100,200
87,999
26,044
16,700
251,581
114,200
131,700
1,437
4,923
OWNER
ACRES
MARSHALL, MARK W
MARSHALL, ROBERT
MARSTON CEMETERY
MARSTON, GALE D
MARSTON, LEWIS B
MARSTON, SAMUEL
MARSTON, SCOTT
MARSTON, SHAWN
MARTEL, MAURICE &
MARTELL, JOHN
MARTINEAU, ARTHUR
MAR VEL, WILKINSON B
MASON, EDWIN R
\1ATOTT, RAYMOND G.
\1ATTICE, ANN
\1.ATTICE, RONALD
17.00
5.04
2.10
0.20
2.00
2.50
4.30
12.43
5.40
2.50
5.00
1.20
14.00
1.20
3.80
11.45
12.26
11.66
5.60
2.19
2.10
10.70
27.00
3.10
20.00
1.00
3.50
9.66
55.00
5.93
2.00
2.30
3.71
5.93
5.22
0.62
62.00
31.27
4.20
25.30
0.46
3.49
4.00
5.70
46.60
7.70
9.60
2.01
1.00
6.47
8.01
3.01
5.67
2.00
3.35
0.07
2.50
5.50
65.30
7.15
2.80
3.04
13.92
13.40
JATTRELLA,REGINA
iJ"ATULAITIS, DEBRA L.
iJ"AYVILLE FAMIL Y TRUST
MYVILLE
,fAYVILLE,
,fAYVILLE,
,fAYVILLE,
JR., ALLEN G
KATHRYN
LOREN
THOMAS E
1CANNEY, ROBERT H
{CCALLISTER, ALAN D.
{CCANN, DIANE M.
{CCORMACK, JODY R.
!CCORMACK, RICHARD
!CCREA, BRIAN P.
{CCULLOCK, KEVIN P.
1CCUTHEON, LORRAINE
,fCGOW AN, JOHN
1CINTOSH, CRAIG R.
1CINTOSH, LEWIS
ICINTOSH, MARK & LORI
ICINTYRE SR., WAYNE
ICJUARY, LAURA
ICKA Y, MICHAEL
{CKENZIE, JOSEPH J
(CKERLEY, JAMES P
'CKINSTRY, DEBORAH J
CKOAN, DORIS F
CLAUGHLIN, FRANCES
CLAUGHLIN, TRACEY A.
CPHAIL-JR, CHESTER C
CRAE SR., KENNETH R.
:TIGUE, JOHN
EDHTJRST-JR, RONALD A
E
~ HAN, EDWARD J
,
:HER, SOPHIA M.
:NARD, BRIAN
:RCIER, DANIEL G.
:RRILL FAMIL Y REV
:RRILL, BRUCE W
LAND
1,372 cu
25,100
21,400
8,800
42,500
48,100
5,000
21,495 cu
25,500
22,000
25,700
16,000
1,806 cu
16,000
25,700
577 cu
21,819 cu
588 cu
28,400
44,700
272 cu
17,226 cu
24,990 cu
22,700
22,435 cu
15,300
4,600
92,400
5,288 cu
68,700
21,300
43,300
18,800
26,100
24,500
25,900
24,936 cu
52,289 cu
24,200
33,469 cu
16,200
23,200
33,300
25,800
4,701 cu
3,453 cu
698 cu
21,300
11,500
26,800
30,700
43,800
24,900
21,300
14,600
500
22,000
555 cu
6,588 cu
29,600
20,200
20,300
11,446 cu
23,449 cu
TOTAL
1,372
149,700
88,500
8,800
79,800
113,400
5,000
127,195
116,700
88,200
103,600
99,100
1,806
48,500
152,800
577
170,819
588
142,000
89,100
272
164,426
118,990
107,000
84,035
48,000
4,600
162,000
5,288
184,200
47,000
147,800
68,700
112,000
135,700
79,900
75,236
149,889
92,900
99,269
54,700
88,000
176,600
123,000
4,701
8,153
698
111,200
180,000
152,300
110,500
96,400
137,700
88,800
95,400
500
147,800
555
6,588
109,400
112,100
97,300
108,646
158,249
OWNEk
MERRILL, FRANK
MERRILL, KARL
MERRIMACK TIMBER
MESSINA, VINCENT B
METCALF, DONALD
MICHAEL, KAREN E
MICHAUD, RONALD G
MICHAUD, TED
MICUCCI, CARL A
MIHACHIK SR., DAVID &
MILANO, ETHEL
MILLER, RALPH E
MILLETTE, EDWARD R.
MILLETTE, RICHARD D
MILLICAN NURSERIES,
MINER, DOUGLAS C.
MINER, PAUL
MINOR-JR, DOUGLAS L
MITCHELL SR., BERNARD
MITCHELL, COURTLAND
MITCHELL, GUY A.
MITCHELL, JOHN A
MITCHELL, JUDITH R
MIXER, LINWOOD
MOBBS JR, OLIVER
MOBBS, JAMES 0
MOBBS, MICHAEL
MOBBS, W ALTER L.
MONGAN, MARIE
MONROE, JOHN L
MONTAMBEAULT,
JOSEPH
MONTERIO, BRUCE B
MOORE, RICHARD
MOORE-SR, SAMUEL B
MOREIRA, CARLOS M
MOREY, DAVID
MORGAN, ARTHUR III
MORRISON, RANDOLPH
MORSE, GRETCHEN
MORSE, ROBERT L
MOSES, ALVIN R
MOSES, BRENT
MOSES, BRENT A
MOSES, FRED
MOSES, FRED A
MOTT, EDWIN
MOYER, WALTER A.
MUDGETT, KEVIN J.
MULCAHY JR., ROBERT
MULLANEY, JAMES
MULLANEY, JAMES M
MURPHY, JAMES F
MURRAY SR, ROBERT A
MURRAY, BRIAN
MURRAY, JAMES M
MUSTO, ANTHONY
MUZZEY, ANTHONY
141
LAND
ACRES
D
7.24
45.80
72.30
19.03
3.20
1.80
2.20
24.00
5.01
3.01
2.49
10.00
1.00
5.43
3.10
3.90
42.80
94.00
5.80
0.00
2.90
21.65
2.20
7.35
3.50
10.20
1.90
5.60
3.10
2.80
2.90
24.00
2.00
4.00
4.23
1.00
1.30
7.40
5.00
1.85
23.40
1.70
0.36
2.29
0.28
10.80
4.85
19.30
7.18
51.30
2.40
3.10
4.77
2.03
16.00
3.10
4.70
49.00
1.00
6.00
3.90
2.70
4.94
0.00
.
39,900
37,228 cu
31,509 cu
88,200
25,000
43,000
21,600
23,861 cu
22,900
354 cu
1,027 cu
16,208 cu
33,700
25,500
24,500
23,800
30,082 cu
132,200
26,000
0
22,500
36,200
21,600
21,800
16,900
34,700
20,400
25,700
22,700
22,300
22,200
44,500
46,900
22,600
26,300
15,300
18,000
519 cu
23,589 cu
24,000
80,498 cu
18,700
13,900
35,500
13,300
6,300
45,800
31,400
38,000
32,466 cu
52,000
53,900
54,600
21,300
23,038 cu
20,500
6,100
34,100
15,300
33,500
23,800
22,200
27,200
0
TOTAL
233,900
37,228
81,309
336,600
120,900
75,900
87,900
128,561
61,500
354
1,027
143,908
121,300
126,100
88,300
139,500
113,882
415,900
97,100
11,400
72,100
93,600
82,100
92,200
35,100
106,800
105,500
108,600
22,700
82,900
91,700
68,700
140,400
101,600
143,400
129,300
119,400
519
146,289
165,700
125,698
91,400
62,100
196,700
51,800
6,300
146,200
58,700
38,000
169,466
333,300
111,500
130,000
58,300
92,738
73,400
6,100
34,100
93,300
127,800
119,700
111,500
138,800
27,100
CHICHESTER
OW]';ER
ACRES
N.H. STATE OF
NADEAU, STEVEN
NAIDITCH, CINDY
NARDINI, ROBERT
E
L
F
NAULT, BRUCE A
NEILS, DAVID E.
NELSON REVOC. TRUST,
NELSON, PATRICIA
NEW ENGLAND
NEWHOOK, WAYNE A.
NICHOLS, ARTHUR M
NICHOLS, DALE S
NICHOLS, LAURIE E
NICKERSON,
MARTHA
NOEL, LUCILLE
NOLAN, LORI J
NOLIN, DENNIS
1.'0
7.80
29.90
7.67
5.00
7.80
0.56
5.00
1.10
42.50
46.00
OCSAP, LTD
OLIVER, MALCOLM C
ONE TIME PROPERTIES,
ONOROSKI, MICHAEL
ORDWAY, BRUCE S.
ORDWAY, DANA G
ORDWAY, DAVID A
ORDWAY, EDWARD JR.
ORDWAY, MARY F
ORDWAY, PAUL
O'ROURKE, DOROTHY
OWNER UNKNOW
OWNER UNKNOWN
P AGE, MAURICE R.
PAIGE, GILBERT S.
PALIS1, ANTHONY J
P ALISI, ANTHONY J.
PALMER, DANIEL
PALMER, HENRY M
PALMQUIST F AMIL Y
GERARD
PARENTEAU,
RICHARD
PARKERSON,
JOHN L.
P ASSLER, SUSAN J
PATTEN JR., ROBERT
PATTEN, ROGER E
PATTERSON,
JULIE A
2.20
0.15
1.20
0.06
5.57
2.10
1.10
2.00
6.09
2.10
0.92
0.16
2.57
5.50
2.10
13.80
4.10
0.60
2.00
17.40
54.50
6.00
8.60
10.00
4.92
3.10
34.60
NOLIN, DENNIS A.
NOONAN SR., RICHARD
NORTHEAST RESOURCE
NOYES III, CHARLES M
O'BRIEN, EDWARD P.
PARADIS,
VALVES 01124/2003
P.
6.34
10.00
0.92
5.30
0.23
0.17
8.10
17.50
2.00
2.00
2.27
5.10
0.14
1.90
0.00
19.10
2.15
2.00
59.72
9.98
2.77
2.80
1.80
5.02
2.15
2.40
LAND
TOTAL
43,000
3,300
4,000
400
25,700
23,500
31,300
21,300
25,300
21,400
34,900
7,100
22,000
25,600
42,800
21,872 cu
29,200
11,500
25,600
2,493 cu
29,584 cu
3,700
2,600
1,009
50,000
24,800
120,700
41,100
77 ,200
3,016
149,944
27,300
26,900
24,700
25,200
15,600
116,200
4,569
28,700
11,900
14,500
3,200
11,000
5,600
12,200
9,700
CHICHESTER
cu
cu
cu
cu
2,600
2,600
23,700
25,100
200
24,500
0
28,030 cu
37,500
21,300
42,580 cu
30,700
24,400
22,300
19,600
25,000
21,500
21,800
43,000
3,300
4,000
400
108,100
94,200
101,700
122,700
114,100
86,200
39,500
7,100
142,200
69,700
80,700
70,272
128,300
77,900
186,300
2,493
229,584
3,700
OW]';ER
PAUL, DAVID A.
PAUL, JAMES H
PAULI SON, MARION
P A VEGLIO TRUST,
PAVEGLIO, MICHAEL M
PEARSON, KEVIN S
PELILLO, JA..\1ES M
PELILLO, PATRICIA
PELLERIN, GENE
PELLETERI, RONALD
PELLETIER, ANNALISA
PENO, RICHARD F.
PEREIRA, PAUL
PERKINS, ROBERT A.
PERRON, ALAN S.
PERRON, RAYMOND A
PERRON, VICTOR
PESCINSKI, CHERYL
PETERS III, W. WESLEY
PETERS, ANN H
PETERSON, BRENDA A.
PHELPS, THERESA
PHILBRICK, L W
PHILLIPS AUTO SALES
PHINNEY, JOSEPH
PIKE, FE
PIKE, FRANCIS
PIKE, GORDON
PIKE, JAMIE
PIKE, JEAN L
PIKE, RONALD
2,600
1,009
120,700
131,300
120,700
82,600
201,300
3,016
149,944
124,200
97,900
67,800
94,300
70,700
163,500
4,569
153,200
11 ,900
14,500
3,200
11,000
5,600
12,200
9,700
PILLSBURY, JAMES A
PINCKNEY, DAVID R
PITMAN, DOUGLAS W
PITMAN, TIMOTHY J
PLUMMER, CARL
PLUMMER, CARROLL E
PLUNKETT, JAMES T.
2,600
2,600
97,600
123,900
16,700
76,200
26,300
102,630
133,600
21,300
181,180
30,700
140,700
84,100
76,300
103,400
73,800
30,900
PM DEVELOPMENT
TRUST
POIRIER, JOHN E
POIRIER, MICHAEL A
POLIQUIN, DANIEL
POLLINGER, JULIE A
PORTER, ROBERT A. JR.
POTTER JR, THEODORE
A
POTTER, BRUCE
POTTER, DOUGLAS J
POTTER, DUANE 0
POTTER, JOHN S
POWER, JAMES E
PRATT, MICHAEL S.
PRATT, RICHARD M 2002
PRESBY, LINDA K., REV.
PRESCOTT, BENJAMIN S
PREVE, T AMI M.
PIKE, VELNA
142
VALVES 0112412003
ACRES
1.90
19.90
5.08
1.00
0.00
5.00
4.20
2.69
2.02
6.36
6.72
1.20
3.02
0.00
1.90
2.74
5.22
1.10
0.00
2.10
3.40
9.30
2.23
90.73
1.20
3.77
5.50
25.79
3.50
1.70
15.00
0.00
14.00
9.10
14.50
4.40
41.30
70.00
15.20
3.40
5.11
9.82
5.34
5.10
8.00
12.40
118.20
6.61
15.10
1.78
3.03
5.00
2.06
5.81
63.79
2.30
2.50
1.10
3.00
2.00
4.00
13.33
0.49
5.00
LA],;D
TOTAL
16,351 cu
16,452 cu
27,200
23,000
0
30,400
24,100
21,300
21,300
24,500
25,900
14,400
22,600
0
20,200
24,400
132,951
16,452
89,900
75,200
17,600
149,600
82,700
159,800
89,500
69,300
109,600
52,900
82,200
26,400
116,200
23,300
15,600
0
29,400
23,100
35,100
13,100
142,800
23,300
59,300
25,100
103,000
23,100
99,600
108,300
91,900
52,700
62,600
26,000
21 ,3 16
19,000
15,000
15,575
0
1,413
5,400
8,200
4,300
74,300
54,700
8,600
28,700
20,800
30,600
25,400
24,700
28,600
15,811
20,740
26,900
16,438
19,400
26,900
25,200
21,400
21,700
200,000
21,700
22,000
12,500
22,300
23,400
25,500
34,300
23,000
22,100
147,100
103,700
111,600
144,400
74,216
19,000
45,900
15,575
28,600
1,413
5,400
8,200
4,300
110,200
54,700
8,600
124,000
109,000
30,600
70,600
83,800
97,700
149,911
25,140
26,900
137,338
91,100
13 8,900
192,600
148,700
128,000
573,600
110,500
103,800
84,000
122,600
134,700
135,500
176,100
55,800
131,700
cu
cu
cu
cu
cu
cu
CHICHESTER
JWNER
ACRES
)RICE, ARNOLD
)RICKEIT, JOHN 0
)UBLIC SERVICE CO OF
)ULLEN, JEFFREY S
)URINGTON, WENDY A
'URVIS, MICHAEL H
'UTMAN, JAMES 0
tP.W. REVOCABLE
TRUST
tACE, MARK T.
tAJPOLT, MICHAEL
tANDALL, LUCILLE
tAUTER, UDO
E
~D
SR., EDGAR M
E
~ D,
E
~ D,
CLARK
EDGAR
E
SR M
EED, EDGAR SR. M
EINHARDT, BERND
lCHARDSON, RAYMOND
lCHARDSON, TAMMY L.
lCKER, LARRY E.
lCKER, MATTHEW E
lCKER, RICHARD R
lCKER, RUSSELL D.
IEL, ALBERT
OBERTS, GREGORY 1.
OBINSON, JAMES
OBINSON,
JAMES W
OGERS, JAMES
OGERS, PAULA
OSSMAN, CYNDE M.
OIT, DONALD
,)UNDS, DAVID
)WELL, WAYNE
)Y, BRUCE
JOFF, FRED
JSHTON, STEVEN S.
JSSELL, DONALD E. JR.
JSSELL, PAMELA L.
JTHERFORD, STEVEN R.
, JTHERFORD, STEVEN
,'AN, BARRY F
'AN, LARRY
'AN,LARRY, F. BARRY, &
'MES, JOHN A.
:: JB REALTY, LLC
BOL, ENID E
CHICHESTER
VALVES 01/24/2003
23.90
13.80
43.30
2.00
2.55
12.60
5.03
19.00
2.00
2.90
2.80
38.00
0.58
18.80
48.50
23.50
7.70
29.00
25.30
5.00
2.00
5.40
5.00
9.38
1.55
3.50
0.00
0.69
10.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.04
7.10
5.01
1.64
0.00
6.08
8.75
2.30
1.00
2.40
14.06
2.50
2.12
11.00
2.50
7.50
3.70
4.80
5.50
5.51
5.01
2.00
1.10
1.30
19.00
4.30
1.70
LAND
49,600
43,485 eu
38,000
25,600
21,100
14,653 eu
26,400
42,177 eu
12,800
24,600
13,800
40,305 eu
11,400
2,425 eu
3,927 eu
1,482 eu
6,000
2,926 eu
33,735 eu
30,400
21,300
23,000
25,200
30,000
19,200
25,400
0
12,400
89,600
0
0
0
0
0
0
0
0
21,330 eu
1,239 eu
1,199 eu
39,300
0
26,300
30,800
21,700
6,100
23,900
20,575 eu
22,000
25,800
16,003 eu
15,421 eu
378 eu
25,600
6,200
51,100
25,600
25,000
21,300
15,600
9,000
24,453 eu
52,800
18,700
TOTAL
108,100
145,785
1,513 ,200
178,200
131,900
85,453
127,400
237,577
119,300
24,600
13,800
126,305
69,700
2,425
3,927
1,482
6,000
2,926
115,735
120,100
86,300
157,400
128,700
96,900
76,300
186,600
15,800
70,500
94,500
18,100
25,400
30,200
30,200
2,000
12,000
24,900
24,900
85,230
1,239
1,199
91,600
23,200
86,000
30,800
122,100
51,300
140,000
170,575
62,700
167,600
27,503
104,021
378
129,900
6,200
118,400
25,600
138,900
21,300
102,600
9,000
148,053
252,200
134,300
OWNER
ACRES
SANBORN
SANBORN,
III, EDWIN
ANSEL N
SANBORN,
SANBORN,
SANBORi~
,
DALE A
EDWIN E
MADELINE
SANBORN,
SANBORN,
SANBORN,
SANBORN,
MARTHA
PAUL
PAUL W
WALTER L.
SANFORD, JOHN W
SARGENT TRUST,
SARGENT, KENNETH
SARGENT, MICHAEL
S
SASSI, RONALD R
SATURLEY, JOHN L
SA V AGE, LISA M.
SAWTELLE, GEORGE
SAYER, MARY LOU
SCAFIDI, ALFRED C
SCHEYS-JR, CHARLES
SCHREIER, GARY L.
B
SCOIT, NEAL J
SCOIT, TRACY
SEYMOUR, GEOFFREY
SHACKFORD,
LORI
SHAW, ALAN
SHAW, CARLYLE
SHAW, FRDERICK B
SHAW, FREDERICK
B
SHAW, ROBERT
JR T
SHERBURNE,
EVEREIT
SHIBLES, CRAIG
SHUMWAY CONST. CO.
SILCOCK, DAVID R.
SILLS, DAVID
SKLARIN, BURTON S
SMIRNIOUDIS,
ELIAS G
SMITH JR., LUKE J
SMITH, CRIS
SMITH, DAVID N
SMITH, GENE W
SMITH, KENNETH B
SMITH, KENNETH 1.
SMITH, KENNETH W
SMITH, PAMELA
SMITH, SCOIT A
SMITH, STEVEN C.
SMITH-SR, GLEN
SNELL, STEPHEN
SOLBERG, ALVIN B
SONIA, JOHN R
SOULE, DEBORAH
143
VALVES 01/24/2003
7.70
2.70
3.50
2.37
0.91
2.00
2.10
2.04
3.40
13.20
53.00
60.00
1.70
5.69
5.84
3.37
18.40
0.90
7.24
13.50
1.50
2.71
0.62
0.75
2.00
0.17
167.10
3.00
4.90
20.70
1.75
4.80
2.09
4.53
2.00
48.30
52.00
88.50 •
7.10
54.90
3.30
2.10
4.00
2.81
8.79
2.00
3.70
10.20
2.03
10.80
10.96
0.40
3.90
9.50
9.90
10.90
11.23
2.02
2.44
0.00
5.00
2.00
5.86
6.20
LAND
TOTAL
34,000
22,200
23,300
21,800
34,700
10,700
21,400
21,400
23,100
1,332 eu
3,342 eu
11,442 eu
18,700
27,000
26,000
27,400
75,900
15,800
27,600
914 eu
17,000
22,200
23,300
17,800
23,400
7,300
46,571 eu
663 eu
1,083 eu
1,044 eu
36,900
63,800
17,100
28,900
21,300
13,011 eu
9,311 eu
32,923 eu
834 eu
3,461 eu
50,200
21,400
23,900
48,900
169,500
16,000
25,600
616 eu
21,300
63,100
42,200
9,600
47,400
30,100
14,600
31,700
813 eu
25,600
24,000
0
25,200
42,500
23,000
26,400
151,200
22,200
150,000
120,200
53,500
17,200
110,700
84,500
117,500
1,332
3,342
11,442
112,800
153,600
79,300
171,300
75,900
93,100
131,500
914
109,300
166,000
73,200
49,300
122,300
44,800
186,771
663
1,083
1,044
123,600
119,100
85,000
133,100
92,000
13,011
9,311
131,123
834
3,461
111,700
57,800
55,400
221,600
169,500
93,300
104,900
616
21,300
63,100
126,300
63,300
84,100
85,600
28,500
129,500
813
141,000
137,600
12,100
113,200
94,300
137,100
91,900
CHICHESTER
OWNER
ACRES
SOUTHWICK, CAROL J
SPAULDING, PAUL E REV.
SPINELLI, LINDA D
ST. LAURENT, DALE
ST. LAURENT, NANCY S
ST. LAURENT, RAYMOND
STACKHOUSE, ROBERT W.
STAFF, JOANNE K
STAMOWLAROS, MICHAEL
STANLEY, ROBERT &
STATE OF N.H.
6.50
4.10
17.50
0.39
3.68
4.90
2.27
1.99
3.05
3.73
0.23
0.20
1.40
1.20
0.01
1.50
7.60
2.49
0.50
O. I I
0.49
1.00
1.30
5.10
2.00
0.30
2.00
32.60
15.00
52.00
3.06
2.30
2.00
5.65
1.50
5.10
5.10
4.17
8.20
1.40
5. I 7
25.00
0.00
5.80
25.00
1.30
0.00
6.86
0.52
45.20
7.93
7.68
7.78
4.00
2.30
20.80
4.90
10.40
9.60
1.67
1.70
8.00
2.00
20.00
STATE OF NEW
STATEOFNH
STEED, KEVIN M
STEED, RICHARD K
STEPHENS, KEITH M.
STEVENS, DONNA
STEVENS, MARILYN Q
STEVENS, MARILYN Q.
STEVENS, WILLIAM H .
STEWART, PHILLIP N
STILES, PAMELA A.
STREETER, ROBERT 0
STROUT, GEORGE M
SUOMALA, MARK
SURRAN, WILLIAM
SURRAN, WILLIAM W.
SWAIN, CHRISTINE
SWAIN, JEFFREY
SWEATT, CAROL L
SYKES, BRIAN W
SYKES, ROBERT
SYKES, ROBERT G
SYLVESTER, FRANK
TC INVESTMENTS LLC
T-D CORPORATION
TEPPER, E. SCOTT
TEPPER, ERNEST
TEPPER, VALERIE
THERIAULT, PAUL &
THERIAULT, SHAWN
THERRIEN, MICHAEL J
THIBEAULT, EDWARD
THIBEAULT, ROBERTA
THIBEAULT, SCOTT
THOMAS, MARK S
THOMPSON, ELIZABETH
THOMPSON, ROBERT H
THORNE, CHRISTOPHER
THORNE, DAVID
CHICHESTER
VALVES 01/24/2003
LAND
32,000
24,000
22,220 eu
9,400
41,000
8,000
21,600
20,400
27,000
38,325 eu
6,500
8,800
36,700
32,000
100
4,300
28,100
52,300
10,600
500
10,400
30,600
39,200
30,300
21,300
8,500
21,300
15,900
36,000
5,246 eu
22,700
37,700
21,300
25,800
37,400
23,200
25,100
56,600
28,700
16,700
25,200
45,200
0
26,000
2,017 eu
16,300
0
58,700
11,900
79,700
32,000
28,200
28,300
28,500
2 1,700
14,118 eu
25,100
41,800
65,700
30,500
41,100
21,100
23,400
40,700
TOTAL
78,800
135,700
125,720
114,000
25 I ,500
8,000
94,300
150,000
172,900
244,025
6,500
8,800
36,700
32,000
100
4,300
118,300
52,300
10,600
500
10,400
30,600
39,200
158,900
77,900
59,700
80,400
15,900
97,200
5,246
135,300
144,100
107,400
25,800
87,200
23,200
132,900
138,800
89,700
16,700
186,700
45,200
31,600
158,800
2,017
108,300
16,500
202,600
11,900
79,700
128,800
118,500
127,400
28,800
104,700
16,218
II 9,700
120,000
146,200
137,200
90,600
72,400
175,000
113,400
VALVES 01/24/2003
OWNER
ACRES
LAND
TOTAL
TIMM, GIL
52.20
17.48
8.27
1.90
0.52
1.90
3.50
48.20
2.90
5.20
0.32
14.60
12.00
6.12
20.70
61.00
4.60
13.60
2.10
1.80
11.26
I I 1.20
21.20
7.90
8.16
0.99
10.92
0.70
31.00
0.20
0.85
15.00
10.00
15.20
26.20
I.IO
31.50
0.16
0.28
1.74
0.30
0.22
2.00
71.65
1.00
2.20
7.26
0.00
3.57
0.83
26.40
1.70
0.50
0.30
4.00
10.00
7.40
5.00
6.99
5.01
12.89
2.15
0.53
1.00
25,452 eu
57,400
26,700
20,400
9,700
18,400
42,600
8,329 eu
20,400
24,300
22,700
33,500
6,900
24,200
16,635 eu
29,594 eu
3,000
39,291 eu
247 eu
19,600
30,000
72,300
5,700
9,500
16,200
15,200
31,700
21,800
70,800
5,700
20,800
67,700
38,300
154,000
61,800
39,600
47,200
3,700
3,000
4,800
4,300
300
23,400
7,573 eu
15,300
19,200
32,000
0
4,600
27,400
17,222 eu
2,200
10,600
8,500
23,900
41,200
21,400
25,200
33,715 eu
646 eu
25,641 eu
25,800
10,900
33,700
25,452
267,300
26,700
116,800
69,700
18,400
46,300
8,329
83,400
121,700
81,400
145,200
6,900
140,600
63,335
29,594
3,000
241,691
247
109,400
30,000
72,300
5,700
9,500
16,200
177,900
325,100
118,600
70,800
79,100
20,800
939,300
189,000
154,000
88,600
39,600
47,200
3,700
3,000
4,800
4,300
300
97,500
7,573
85,700
180,700
147,100
14,400
4,600
192,200
183,822
2,200
150,100
90,100
89,300
41,200
112,700
121,600
149,415
646
134,24 I
125,100
74,400
64,900
T1MM, TRILI
TINGLEY, RODERICK
TITUS, EUGENE C
TOPOUZOGLOU, JOHN
TORREY, ANTHONY
TORREY, CARA LYNN
TOUSIGNANT, JOHN
TOWLE DR., EDWARD
TOWLE, BRADLEY
TOWLE, JAMES D
TOWLE, RAYMOND W
TOWLE, THOMAS N
TOWN OF CHICHESTER
TROTTER, KATHLEEN
TTD, LLC
TUCKER, E J
TULLIS, NEIL C.
TUMASZ, STEVEN J.
TURNER, JEREMIAH
TWOMEY, PAUL J
TWOMEY, PAUL J.
UNITED METHODIST
UNITED METHODIST
UPHAM, CHARLES D
UPTON, MARY J.
VAILLANCOURT, TAMMY
VALENZE, CLAUDE E.
VALLEE, GLEN
VALOTTO, MICHAEL J.
VAN DYKE, STEPHEN A.
VERMETTE, DEL E.
144
-~..... --- ..•.-'-'~-~~
'.'
CHICHESTER
ACRES
VIALL, JAMES
VIEN JR., PAUL L
VIEN, GILBERT
VIENS, RUDOLPH
VOLPE, JANE M.
WADE, LISA K.
WAGNER FAMILY TRUST
WAINWRlGHT, THOMAS
WALKER, GLENN
WALTER JR, RICHARD C.
WARD, ANTHONY
WARREN, JAMES A
2.02
4.40
2.30
2.00
6.15
15.90
10.37
1.11
1.91
5.00
5.90
36.00
71.50
2.00
4.10
27.20
5.01
9.96
0.76
10.00
50.40
12.40
10.00
20.00
0.86
57.39
10.60
16.40
8.00
3.30
1.40
25.00
9.50
5.00
6.10
0.23
4.25
5.67
1.60
6.10
5.12
0.29
10.30
2.02
3.60
4.82
3.02
19.00
2.04
5.89
4.60
3.80
32.30
0.77
3.30
12.36
4.80
2.35
3.13
10.29
3.90
3.60
2.30
2.40
Iv'ATSON, EDDIE
IlEA THER VANE SEAFOOD
IlEEKS, CLAYTON E
VEEKS, RICHARD
VEHRLE, JOSEPH C
VEIR, EARL
VEIR, EARL H
VEIR, MARILYN R
VELCH JOINT
VELCH, EDWARD J
{ELLS, GARY F.
VEST, JOHN H
VEST, ROBERT
VESTOVER, CARL D
VESTOVER, CARL III D
VHEELER, RAYMOND D
VHELAN, PAUL F.
VHIDDON, PAUL
VHITCOMB, ROBERT G.
VHITE, CECIL D
VHITE, DONALD
VHITE, PAMELA J.
VHITEHEAD, DONALD
VHITING, ELIZABETH ANN
VHITMAN, F GERALD
VHITTEMORE, C
VILCOX JR., ROBERT A
VILCOX, BRODIE W
TILEN, BRUCE
'ILKINS, ARTHUR
'ILLIAM R & KATHLEEN
1LLlAMS, LINDA D.
1LLlS, ERNEST
lLSON JR, WM H
ILSON, DAVID
lLSON, JAMES M
INS LOW, JAMES L.
ITTENBERG, ALAN
LADKOWSKI F AMIL Y
:'OLF, DEAN A.
;RJGHTINGTON,
WATT, CRAIG A
IYSS-JR, CARL
!:ATON TRUST, A.G./J.M.
1:£' JAMES
'.
.,.-.---,-_.,._ ....
'.
VALVES 01/24/2003
OWNER
WATERS, SHIRLEY
'.'
LA~
D
21,300
24,400
21,600
21,300
36,800
23,617 cu
34,800
34,500
20,500
23,100
26,100
20,588 cu
16,540 cu
42,500
10,700
34,623 cu
58,400
81,700
19,600
631 cu
47,000
26,400
5,900
38,600
28,000
23,900
6,200
21,775 cu
33,800
23,000
33,300
28,600
30,200
6,500
26,300
7,200
26,300
24,900
17,900
26,300
27,300
12,500
31,100
21,300
2,300
54,100
22,600
15,241 cu
21,400
26,100
30,000
34,300
77,200
16,600
23,000
22,273 cu
30,100
21,800
24,900
31,100
23,800
21,200
21,700
52,000
CHICHESTER
TOTAL
123,200
109,600
30,800
78,800
112,000
141,717
186,200
105,000
141,500
98,200
198,000
23,988
69,540
102,200
10,700
92,823
365,200
441,600
115,900
631
47,000
81,700
5,900
194,600
54,700
23,900
6,200
76,675
118,200
78,000
96,500
28,600
143,500
6,500
155,000
26,000
127,400
107,000
104,300
116,100
149,800
70,500
107,000
101,300
2,300
100,300
80,600
125,941
119,000
118,100
112,800
159,600
301,300
80,700
88,900
104,673
117,800
115,600
140,500
131,300
82,200
128,100
102,700
205,400
OWNER
YORK, JEFFREY
YOUNG, EDWARD P
YOUNG, NANCY
ZEROLA,ANTHONY
ZIRNGIEBEL, ARTHUR
145
VALVES
01/24/2003
ACRES
LAND
TOTAL
5.97
0.00
5.20
0.18
0.00
21,900
0
30,500
7,900
0
130,900
13,900
147,500
61,600
15,700

2002 - Chichester

Transcription

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