Budget of the Village of Emerald Lake Village Form Due Date: 20 Days after the Meeting
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1 New Hampshire Department of Revenue Administration 2016 MS-636 Budget of the Village of Emerald Lake Village Form Due Date: 20 Days after the Meeting This form was posted with the warrant on: For Assistance Please Contact: NH Municipal and Property Division Phone: (603) Fax: (603) GOVERNING BODY CERTIFICATION Under penalties of perjury, I declare that I have examined the information contained in this form and to the best of my belief it is true, correct and complete. Governing Body Certifications Printed Name Position Signature A hard-copy of this signature page must be signed and submitted to the NH at the following address: NH DEPARTMENT OF REVENUE ADMINISTRATION MUNICIPAL AND PROPERTY DIVISON P.O.BOX 487, CONCORD, NH of 7
2 General Government (Not Collective Bargaining $0 $0 $0 $ Executive 03 $24,325 $26,769 $23,656 $ Election, Registration, and Vital Statistics 03 $1,625 $1,320 $1,500 $ Financial Administration 03 $1,800 $2,758 $4,724 $ Revaluation of Property $0 $0 $0 $ Legal Expense 03 $15,000 $4,181 $7,990 $ Personnel Administration $0 $0 $0 $ Planning and Zoning $0 $0 $0 $ General Government Buildings 03 $2,500 $217 $250 $ Cemeteries $0 $0 $0 $ Insurance 03 $5,642 $6,888 $2,346 $ Advertising and Regional Association $0 $0 $0 $ Other General Government $0 $0 $0 $0 Public Safety Police $0 $0 $0 $ Ambulance $0 $0 $0 $ Fire $0 $0 $0 $ Building Inspection $0 $0 $0 $ Emergency Management $0 $0 $0 $ Other (Including Communications) $0 $0 $0 $0 Airport/Aviation Center Airport Operations $0 $0 $0 $0 Highways and Streets 4311 Administration $0 $0 $0 $ Highways and Streets 03 $116,520 $88,892 $93,400 $ Bridges $4,000 $0 $0 $ Street Lighting 03 $240 $240 $240 $ Other 03 $1,000 $900 $1,000 $0 Sanitation 4321 Administration $0 $0 $0 $ Solid Waste Collection $0 $0 $0 $ Solid Waste Disposal $0 $0 $0 $ Solid Waste Cleanup $0 $0 $0 $ Sewage Collection and Disposal $0 $0 $0 $ Other Sanitation $0 $0 $0 $0 Water Distribution and Treatment 4331 Administration 04 $40,925 $14,018 $47,580 $ Water Services 04 $132,700 $101,862 $117,025 $ Water Treatment 04 $11,650 $5,821 $7,650 $ Water Conservation and Other 04 $8,000 $975 $5,997 $0 Electric Administration and Generation $0 $0 $0 $0 2 of 7
3 (Not 4353 Purchase Costs $0 $0 $0 $ Electric Equipment Maintenance $0 $0 $0 $ Other Electric Costs $0 $0 $0 $0 Health 4411 Administration $0 $0 $0 $ Pest Control $0 $0 $0 $ Health Agencies, Hospitals, and Other $0 $0 $0 $0 Welfare Administration and Direct Assistance $0 $0 $0 $ Intergovernmental Welfare Payments $0 $0 $0 $ Vendor Payments and Other $0 $0 $0 $0 Culture and Recreation Parks and Recreation 03 $5,900 $8,897 $15,025 $ Library $0 $0 $0 $ Patriotic Purposes $0 $0 $0 $ Other Culture and Recreation $0 $0 $0 $0 Conservation and Development Administration and Purchasing of Natural Resources $0 $0 $0 $ Other Conservation $0 $0 $0 $ Redevelopment and Housing $0 $0 $0 $ Economic Development $0 $0 $0 $0 Debt Service 4711 Long Term Bonds and Notes - Principal 04 $112,176 $112,176 $104,802 $ Long Term Bonds and Notes - Interest 04 $49,752 $49,752 $52,751 $ Tax Anticipation Notes - Interest $0 $0 $0 $ Other Debt Service $0 $0 $0 $0 Capital Outlay 4901 Land $15,000 $10,015 $0 $ Machinery, Vehicles, and Equipment $0 $0 $0 $ Buildings $0 $0 $0 $ Improvements Other than Buildings $0 $0 $0 $0 Operating Transfers Out 4912 To Special Revenue Fund $0 $0 $0 $ To Capital Projects Fund $10,000 $0 $0 $0 4914A To Proprietary Fund - Airport $0 $0 $0 $0 4914E To Proprietary Fund - Electric $0 $0 $0 $0 4914O To Proprietary Fund - Other $0 $0 $0 $0 4914S To Proprietary Fund - Sewer $0 $0 $0 $0 4914W To Proprietary Fund - Water $0 $0 $0 $ To Non-Expendable Trust Funds $0 $0 $0 $ To Fiduciary Funds $0 $0 $0 $0 Total Proposed $558,755 $435,681 $485,936 $0 3 of 7
4 (Not 4916 To Expendable Trust Fund $0 $0 $0 $ To Health Maintenance Trust Fund $0 $0 $0 $ Special Articles To Capital Reserve Fund 06 $0 $0 $35,000 $0 Purpose: Appropriation to Roads CRF To Capital Reserve Fund 07 $0 $0 $50,000 $0 Purpose: Add to Water System Capital Reserve Fund Special Articles Recommended $0 $0 $85,000 $0 Individual Articles (Not Individual Articles Recommended 4 of 7
5 Taxes Source of Revenue PY Estimated Revenues PY Revenues Estimated Revenues Ensuing Fiscal Year 3120 Land Use Change Tax - General Fund $0 $0 $ Resident Tax $0 $0 $ Yield Tax $0 $0 $ Payment in Lieu of Taxes $0 $0 $ Excavation Tax $0 $0 $ Other Taxes $0 $0 $ Interest and Penalties on Delinquent Taxes $1,883 $0 $ Inventory Penalties $0 $0 $0 Licenses, Permits, and Fees 3210 Business Licenses and Permits $0 $0 $ Motor Vehicle Permit Fees $0 $0 $ Building Permits $0 $0 $ Other Licenses, Permits, and Fees $0 $0 $ From Federal Government $0 $0 $0 State Sources 3351 Shared Revenues $0 $0 $ Meals and Rooms Tax Distribution $0 $0 $ Highway Block Grant $0 $0 $ Water Pollution Grant $0 $0 $ Housing and Community Development $0 $0 $ State and Federal Forest Land Reimbursement $0 $0 $ Flood Control Reimbursement $0 $0 $ Other (Including Railroad Tax) $0 $0 $ From Other Governments $0 $0 $0 Charges for Services Income from Departments $0 $0 $ Other Charges $0 $0 $0 Miscellaneous Revenues 3501 Sale of Municipal Property $0 $0 $ Interest on Investments $0 $0 $ Other $0 $0 $0 Interfund Operating Transfers In Revenues 3912 From Special Revenue Funds $0 $0 $ From Capital Projects Funds $0 $0 $0 3914A From Enterprise Funds: Airport (Offset) $0 $0 $0 3914E From Enterprise Funds: Electric (Offset) $0 $0 $0 3914O From Enterprise Funds: Other (Offset) $0 $0 $0 3914S From Enterprise Funds: Sewer (Offset) $0 $0 $0 3914W From Enterprise Funds: Water (Offset) 04, 07 $380,203 $0 $385, From Capital Reserve Funds $0 $0 $ From Trust and Fiduciary Funds $0 $0 $ From Conservation Funds $0 $0 $0 5 of 7
6 Other Financing Sources Source of Revenue PY Estimated Revenues PY Revenues Estimated Revenues Ensuing Fiscal Year 3934 Proceeds from Long Term Bonds and Notes $0 $0 $ Amount Voted from Fund Balance $0 $0 $ Fund Balance to Reduce Taxes $0 $0 $0 Total Estimated Revenues and Credits $382,086 $0 $385,805 6 of 7
7 Budget Summary Item Prior Year Ensuing Year Operating Budget Recommended $533,755 $485,936 Special Articles Recommended $35,000 $85,000 Individual Articles Recommended $15,000 $0 TOTAL Recommended $583,755 $570,936 Less: Amount of Estimated Revenues & Credits $380,203 $385,805 Estimated Amount of Taxes to be Raised $203,552 $185,131 7 of 7
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