Updates to the 2024 Budget Summary - Board of Selectmen 9.7.2023 (1).pdf2024 Budget Summary to the Board of Selectmen (2).pdfCurrent Budget:
As of September 11th:
Department Proposed over 2022: $610,067
Over the Cap - $313,495.00
Changes this Week:
Increase in BMSI Software - Accounting of $216.00
Dispatch Fire - Reduced projected calls from 850 to 750 based on 2022-2023 Trend - Reduction of $1500.
Ambulance - New Contract - Increase of $19,650
New Department Proposed over 2022: $628,433
Over the Tax Cap: $331,861
After Recommendations : $ 47,027.48
TOWN ADMINISTRATOR REPORT
The MS-1 Inventory Valuation of Town Land was updated and resubmitted to the NH Department of Revenue on Friday, Sept. 15th due cycled inspections which were completed and entered after Sept. 1st. As you can see below, we picked up $639,300 dollars in value, now only $59,703 lower than 2022.
MS-1 Changes.pdfSELECTMEN REPORTS
Recreation Commission Representative - Steven J. Webber
School Facilities Improvement Committee - Kevin A. Lynch
Budget Committee Representative - F. Robert Leary Sr.,
Planning Board Representative - Kimberly M. Queenan
Capital Improvement Committee Representative - Kimberly M. Queenan
Conservation Commission Representative - Kevin A. Lynch
Heritage Commission Representative - G. Steven Gannon
Emergency Management Team - Kevin A. Lynch