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Full text of "Annual report of the Town of Wilton, New Hampshire"

07^3 




Wilton, New Hampshire 



2002 



Town and School Reports 



Front cover photograph contributed by Doreece Miller. 



Pictured is the restoration of the famous horse and 
sulky mural on the side of Intervale Machinery and Supplies barn 

located on Forest Road, Wilton. 

The mural was an artistic effort of Wilton's Martha Greene, 

Jerri Lawson, Joan Tierney and Gail Proctor; 

Paula Pestana of Mont Vernon and Milford's Susan Peterson. 



1*0 



2oO>- 




Donna Mae Bolt Hoover 

November 9, 1927 - October 13, 2002 




William Montelius Abbott 

July 25, 1 91 4 - August 31 , 2002 

The Board of Selectmen would like to pay tribute to Donna Hoover and Bill 
Abbott for their commitment and service to the Town of Wilton. 

Donna served as Budget Committee Chairman and President of the Wilton 
Business Association while Bill served on the Board of Selectmen and the School 
Board. 



Their energy, good nature and spirit of involvement will be missed. 



ANNUAL REPORTS 

OF THE 

TOWN OFFICERS 

OF WILTON, NH 

FOR THE YEAR ENDING 

DECEMBER 31, 2002 



WILTON-LYNDEBOROUGH 
COOPERATIVE 



& 



WILTON SCHOOL DISTRICT 

FOR THE 
YEAR ENDING JUNE 30, 2002 

Printed by The Athol Press Inc., Athol, MA 01331 



INDEX 

Ambulance and Rescue 64 

Auditor's Report 55 

Balance Sheet 17 

Budget Committee Report 15 

Budget for Town of Wilton 10 

Building Inspector's Report 58 

Building Permits Issued 47 

Conservation Commission 66 

Current Use Report 52 

Expenditures, Detailed 24 

Fire Department 62 

Forest Fire Warden 63 

Health Department 64 

Heritage Commission 57 

Highway Department 59 

Home Health Care, Hospice & Community Services 73 

Investment of the Trust Funds 39 

Library Director's Report 56 

Library Treasurer's Report 45 

Milford Area Communications Center 69 

MS-5 19 

Nashua Regional Planning Commission 70 

Police Department 58 

Recycling Center 60 

Revenues, Detailed 13 

Schedule of Town Property 53 

School District Report S1 

Selectmen's Report 54 

Sewer Department 63 

Souhegan Home & Hospice Care Report 72 

Summary Inventory of Valuation 51 

2002 Synopsis of Town Meetings and Election Results .... 74 

Tax Collector 41 

Tax Rate Computation 50 

Town Clerk 44 

Town Officer's 1 

Treasurer's Report 35 

Trustee of the Trust Funds 36 

Vital Statistics 84 

Warrant for Town Meeting 3 

Wilton Main Street Association 67 

Waterworks Report 61 

Wilton-Lyndeborough Youth Center 65 

Wilton- Lyndeborough Cooperative High School S40 



TOWN OFFICERS - 2002 



Selectmen: 




Moderator: 




David W. Glines, Chair. 


2003 


Richard D. Rockwood 


2004 


Stuart S. Draper 


2004 






Jerry W. Greene 


2005 


Highway Agent: 








Dennis W. Maki, Resigned 


Tax Collector: 




Brian Adams, Acting 




Jane K. Farrell 


2003 






Kyra L. Brennan, Deputy 




Budget Committee: 








Cary A. Hughes, Chair. 


2004 


Town Clerk: 




David M. McGettigan 


2003 


Jane K. Farrell 


2005 


David B. Tierney, Jr. 


2003 


Kyra L. Brennan, Deputy 




Kyra L. Brennan 


2003 






Donald R. McGettigan, Sr 


.2004 


Treasurer: 




William J. Keefe 


2005 


Barry A. Greene 


2003 


Donald C. Davidson, Jr. 


2005 






Paul K. Putnam, Resign. 


2005 


Trustee of the Trust Funds: 


Betsy M. Warren, Resign. 




John H. Hutchinson, Chair.2005 


Joyce A. Fisk, Appt. 




Louise K. Greene 


2003 


School Board Member 




Earl W. Watts 


2004 


Stuart S. Draper, Selectmen Member 


Auditors: 




Zoning Board of Adjustment: 


Doris G. Boutwell 


2003 


R. Neil Faiman, Chair. 


2005 


Carlene Brown 


2003 


Carol R. Roberts 


2003 






Robert E. Spear, Jr. 


2003 


Planning Board: 




James A. Tuttle 


2004 


Michael D. Davidson, 


2005 


Joanna K. Eckstrom 


2005 


Chair. Resign. 10/02 


Ronald A. Hanisch, Alt. 




W. Bruce Johnson, 


2004 


Eric W. Fowler, Alt. 




Appt. Co-Chair. 








Mark H. Whitehill, 


2005 


Supervisor of Checklist: 




Appt. Co-Chair. 




Joan C. Pellerin, Chair. 


2004 


J. Alex MacMartin, Jr. 


2003 


Priscilla C. Jowders 


2003 


R. Neil Faiman 


2003 


Appt. to 3/03 




Matthew W. Fish 


2003 


Nancy Lee Claire 


2006 


Appt. to 3/03 








Elizabeth A. Castro 


2004 


Conservation Commission: 


David W. Glines, Selectmen Member 


Spencer C. Brookes II, Chair. 


Dawn Tuomala, Alt. 




Doreece J. Miller, Resign. 


7/02 


L. David Holder, Alt. 




Andrew R. LeFrancois 





H. Alan Preston 
Leslie P. Tallarico 
Philip C. Heald, Emeritus 



TOWN OFFICERS - 2002 



Heritage Commission: 

Stanley T. Young, Chair. 

Corinne F. Blagbrough 

Robert A. Chouinard 

Michael G. Dell'Orto 

Thomas B. Greenman, Resign. 8/02 

Gail R. Hoar 

Leslie A. Wharton 

Robin R. Schoen, Alt. 

Phyllis P. Tallarico, Alt. 

Jerry W. Greene, Selectmen Member 

Library Director: 

Carol R. Roberts 

Library Trustees: 

Stanley T. Young, Chairman 
Mary Ellen Brookes 
Olga S. Brigham 
Ronald E. Brown 
Faye B. Crawford 
Harold C. Levine 
Sandra S. Perfito 

Chief of Police: 

Robert D. Maguire 

Building Inspector: 

Frank S. Millward, Retired 4/02 
William F. Condra, Appt. 5/02 

Health Officer: 

Frank S. Millward 

Corder of Wood: 

Mark C. Gibbons 

Surveyors of Lumber: 

Mark C. Gibbons 
Philip C. Heald 

Forest Committee: 

Philip C. Heald 

Masonry, Brick & Stone: 

Leroy V. Tuttle 



Water Commissioners: 

Thomas P. Herlihy, Chair. 2005 
Charles O. McGettigan, Jr. 2003 
James A. Tuttle 2004 

Sewer Commissioners: 

C. Stanley Schultz 2005 

Paul A. Desrochers 2003 

Resign. 10/02 
David B. Tierney, Jr. 2003 

Appt. 11/02 
Charles O. McGettigan, Jr. 2004 

Recycle Center: 

Maurice G. Guay, Sr. 

Overseer of Welfare: 

Charles O. McGettigan, Jr. 

Parks & Playgrounds: 

Highway Department 

Civil Defense: 

Thomas P. Herlihy 

Fire Chief: 

Raymond A. Dick 

Deputy Fire Chiefs: 

Ronald Y. Caswell 
David B. Boissonnault 

Forest Fire Warden: 

Ronald Y. Caswell 

Nashua Regional Planning 
Committee: 

Diane Nilsson, Resign 11/02 
Thomas B. Greenman, Resign. 8/02 

Dog Officers: 

Police Department 

Cemeteries: 

Charles O. McGettigan, Jr. 



STATE OF NEW HAMPSHIRE 
TOWN WARRANT 

To the inhabitants of the Town of Wilton in the County of Hillsborough and the State of 
New Hampshire qualified to vote in Town Affairs: 

You are hereby notified to appear at the Wilton Town Hall in said Wilton on Tuesday, 
March 1 1 , 2003 at 10 A.M. to ballot for necessary Town Officers and other action required 
to be inserted on said official ballot. 

(POLLS ARE TO REMAIN OPEN UNTIL 7:00 P.M.) 

1 . To choose all necessary Town Officers for the year ensuing. (By ballot.) 

2. Are you in favor of the adoption of Amendment No. 1 as proposed by the Planning 
Board for the Town of Wilton Zoning Ordinance as follows: 

Amend Section 2.0 DISTRICTS, to clarify the distinction between Primary Districts 

and Overlay Districts. All land in the Town of Wilton is located within one of the 

primary districts. Land in the Town of Wilton may be located outside of any overlay 

district or within one or more overlay districts in addition to its underlying primary 

district. 

(The Wilton Planning Board recommends this amendment.) 

3. Are you in favor of the adoption of Zoning Ordinance Amendment No. 2 as proposed 
by the Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Amend Section 3.1.3.1 Structures , to clarify by listing specific items that are not 
included in the definition. Structures do not include driveways, fences, stonewalls, 
mailboxes, culverts, and drainage measures approved by the Planning Board as 
part of a subdivision or site plan. 
(The Wilton Planning Board recommends this amendment.) 

4. Are you in favor of the adoption of Zoning Ordinance Amendment No. 3 as proposed 
by the Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Adopt Section 4.9 Notification of Abutters , to require notification of the property 
owner(s), applicant(s), all persons required under RSA 676:4 l.(d), and RSA 676:7 I 
(a), and all property owners separated by a railroad right-of-way. 
(The Wilton Planning Board recommends this amendment.) 

5. Are you in favor of the adoption of Zoning Ordinance Amendment No. 4 as proposed 
by the Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Amend Section 7.0 COMMERCIAL DISTRICT, to modify text to be consistent with 
the intent of the section by changing "dwelling unit" to "dwelling". 
(The Wilton Planning Board recommends this amendment.) 



6. Are you in favor of the adoption of Zoning Ordinance Amendment No. 5 as proposed 
by the Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Amend Section 8.01 District Location , to modify sentence structure to more clearly 
represent the boundaries of the Industrial District. The text now reads: As 
delineated on the Town of Wilton Tax Map, this includes Lots B-3 through B-6 
(inclusive), B-8, B-10, B-11, B-97 through B-112 (inclusive). Also, lots B-117 
through B-121 (inclusive) to a depth of 350 feet from the centerline of Forest Road. 
(Amended March 1995, March 2003.) A misspelling of Mansur road was also 
corrected. 
(The Wilton Planning Board recommends this amendment.) 

7. Are you in favor of the adoption of Zoning Ordinance Amendment No. 6 as proposed 
by the Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Amend Section 1 1 .2 District Boundaries , to delete former boundary delineation text 
inadvertently left in the Wetlands Conservation district ordinance that was 
supposed to be removed when the section was amended in 2002. This deletion 
does not affect the ordinance as previously amended. 
(The Wilton Planning Board recommends this amendment.) 

8. Are you in favor of the adoption of Zoning Ordinance Amendment No. 7 as proposed 
by the Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Amend Section 14.3.3 Setbacks , in the Watershed district, to clarify language 
referring drainage outfall and feed lots that may not be placed within Watershed 
District boundaries. The text now reads, "...feed lot, outflow from building 
drainage...". An erroneous pointer "as defined herein above", was also deleted. 
(The Wilton Planning Board recommends this amendment.) 

9. Are you in favor of the adoption of Zoning Ordinance Amendment No. 8 as proposed 
by the Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Amend Section 16.3.1.3 Location and Height , of the Signs section to correct a 
typographical error causing a number conflict. The setbacks for signs were 
corrected from, fifteen (16) to fifteen (15). 
(The Wilton Planning Board recommends this amendment.) 

10. Are you in favor of the adoption of Zoning Ordinance Amendment No. 9 as proposed 
by the Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Adopt Section 16A EXTERNAL LIGHTING, to create a new ordinance regulating 
non-residential lighting. The purpose of this ordinance is to preserve the rural 
atmosphere and dark skies of the Town of Wilton. Increasing light pollution and 
glare from inappropriate lighting will degrade Wilton's rural character. This is a 
proactive measure intended to enhance public safety and welfare by providing for 



adequate and appropriate outdoor lighting, providing for lighting that will 
complement the character of the Town of Wilton, reduce glare, minimize light 
trespass, reduce the cost and waste of unnecessary energy consumption and 
prevent the degradation of the night sky. The ordinance is very general, 
intentionally. The Planning Board will propose more detailed regulations, which 
allows the Board flexibility to address unique situations that often arise during 
review. At least one public hearing will be held for the proposed External Lighting 
regulation, anticipated to cover site plan commercial or public lighting. 

The Illuminating Engineering Society of North America (IESNA) standards are 
being used in this ordinance and future regulation to supplement the ordinance. 
Wherever outside lighting is proposed in a site plan review, it shall be 
accompanied by a formal lighting plan, prepared to scale. The lighting plan shall 
require Planning Board approval. Home Occupations are exempt from a formal 
plan but are subject to Site Plan Review Regulations. Temporary decorative 
lighting is exempt from this ordinance. The Illuminating Engineering Society of 
North America (IESNA) standards shall apply to those non-residential uses not 
specifically addressed in this ordinance or by the Site Plan Review Regulations. 
(The Wilton Planning Board recommends this amendment.) 

You are further notified to appear at the Florence Rideout Elementary School Auditorium 
in said Wilton, Thursday the 13 th day of March 2003 at 8:00 P.M. to act upon the following: 

11. To see if the Town will vote to raise and appropriate the sum of one million dollars 
($1,000,000) for the relocation and erection of the Russell Hill Road Bridge (#093/103) 
and for the engineering costs of the Burton Highway Bridge (#083/143), two hundred 
thousand dollars ($200,000) to be raised from surplus, eight hundred thousand dollars 
($800,000) is to be reimbursed by the bridge grant from the State of New Hampshire. 
This will be a non-lapsing appropriation per RSA 32:7, VI and will not lapse until the bridge 
projects are complete or by December 31 , 2007, whichever is sooner, or to take any other 
action relating thereto. (Budget Committee recommends this article - Selectmen 
recommend this article.) 

12. To see if the Town will vote to raise and appropriate the sum of forty-one thousand, 
two hundred dollars ($41,200) for the purchase of a baler for the Recycling Center and to 
authorize the withdrawal of forty-one thousand two hundred dollars ($41,200) from the 
Recycling Center Capital Reserve Fund, previously established for that purpose, no 
monies to come from general taxation, or to take any other action relating thereto. (Budget 
Committee recommends this article - Selectmen recommend this article.) 

13. To see if the Town will vote to raise and appropriate the sum of forty-two thousand 
dollars ($42,000) for the purchase of a back hoe and a snow blower attachment for the 
sidewalk plow for the highway department, the monies to come from general taxation, or 
to take any other action relating thereto. (Budget Committee recommends this article - 
Selectmen recommend this article.) 



14. To see if the Town will vote to raise and appropriate the sum of eighteen thousand, 
four hundred forty dollars ($18,440) for the purchase of hoses, gear and pagers for the fire 
department, the monies to come from general taxation, or to take any other action relating 
thereto. (Budget Committee recommends this article - Selectmen recommend this article.) 

15. To see if the Town will vote to raise and appropriate the sum of twenty-two thousand. 
one hundred fifty eight dollars (S22.158) to repair the roof of the Fire Station, the monies 
to come from general taxation, or to take any other action relating thereto. (Budget 
Committee recommends this article - Selectmen recommend this article.) 

16. To see if the Town will vote to raise and appropriate the sum of twenty five thousand 
dollars ($25,000) to be added to the Fire Department Vehicle Equipment Capital Reserve 
Fund, previously established for that purpose, the monies to come from general taxation, 
or to take any other action relating thereto. (Budget Committee recommends this article - 
Selectmen recommend this article.) 

17. To see if the Town will vote to establish a Capital Reserve Fund for the purpose of 
renovations or additions to the Fire Station pursuant to RSA 35:1 and to raise and 
appropriate the sum of fifty thousand dollars ($50,000) to be added to the Fire Station 
Renovation/Addition Capital Reserve Fund, the monies to come from general taxation, or 
to take any other action relating thereto. (Budget Committee recommends this article - 
Selectmen recommend this article). 

18. To see if the Town will vote to raise and appropriate the sum of twenty-three 
thousand, eight hundred thirty three dollars ($23,833) for the purchase of a new Police 
Cruiser, and to authorize the withdrawal of twelve thousand dollars ($12,000) from the 
Police Cruiser Capital Reserve Fund created for that purpose, the remaining eleven 
thousand, eight hundred thirty-three dollars ($11,833) to be raised from general taxation, 
or to take any other action relating thereto. (Budget Committee recommends this article - 
Selectmen recommend this article). 

19. To see if the Town will vote to raise and appropriate the sum of seventy-five thousand 
dollars ($75,000) to finish the new Police Station, this includes landscaping around the 
building, paving the parking lot and any other items needed to complete the project, the 
monies to come from general taxation, or to take any other action relating thereto. (Budget 
Committee recommends this article - Selectmen recommend this article). 

20. To see if the Town will vote to raise and appropriate the sum of one hundred twenty- 
five thousand dollars ($125,000) to be added to the Athletic Playing Fields Capital 
Reserve Fund, previously established for that purpose, the monies to come from general 
taxation, or to take any other action relating thereto. (Budget Committee recommends this 
article - Selectmen recommend this article.) 

21 . To see if the Town will vote to raise and appropriate the sum of two hundred seventy- 
five thousand dollars ($275,000) for the purpose of constructing playing fields at the base 
of Carnival Hill and to authorize the withdrawal of two hundred seventy-five thousand 



dollars ($275,000) from the Athletic Playing Fields Capital Reserve Fund, previously 
established for that purpose, no monies to come from general taxation, or to take any 
other action relating thereto. (Budget Committee recommends this article - Selectmen 
recommend this article.) 

22. To see if the Town will vote to raise and appropriate the sum of five thousand dollars 
($5,000) to be added the Ambulance Capital Reserve Fund previously established, the 
monies to come from general taxation, or to take any other action relating thereto. (Budget 
Committee recommends this article - Selectmen recommend this article.) 

23. To see if the Town will vote to establish a capital reserve fund pursuant to RSA 35:1, 
to assist in the funding of a one million, two hundred thousand dollar ($1,200,000) project 
for the renovation and preservation of the Wilton Public and Gregg Free Library and to 
raise and appropriate the sum of one hundred thousand dollars ($100,000) to be placed in 
such fund, the monies to come from general taxation, the remaining monies to be raised 
through private donations, grants, and other sources of funding (including future town 
meeting appropriations), or take any other action relating thereto. (Budget Committee 
recommends this article - Selectmen recommend this article.) 

24. To see if the Town will vote raise and appropriate the sum of twenty-five thousand 
dollars ($25,000) to be transferred to the Conservation Commission Fund previously 
established for the purchase of future land, easements, and trail rights in accordance with 
RSA 36-A:4, the monies to come from general taxation, or to take any other action relating 
thereto. (Budget Committee recommends this article - Selectmen recommend this article.) 

25. To see if the Town will vote to raise and appropriate the sum of one dollar ($1) to 
establish a Heritage Commission Fund. The whole or any part of money so appropriated 
in any year and any gifts of money received pursuant to RSA 674:44-b shall be placed in 
the heritage fund and allowed to accumulate from year to year. Money may be expended 
from such fund by the heritage commission for its purposes without further approval of the 
local legislative body. (Budget Committee recommends this article - Selectmen 
recommend this article.) 

26. To see if the town will vote to raise and appropriate the sum of two million, six 
hundred twenty-five thousand, sixty dollars ($2,625,060) which represents the operating 
budget for the year 2003. Said sum does not include any of the special or individual 
articles addressed. (Budget Committee recommends this article - Selectmen recommend 
this article.) 

27. Shall we modify the elderly exemptions from property tax in the town of Wilton, based 
on assessed value, for qualified taxpayers, to be as follows: for a person 65 years of age 
up to 75 years, $15,000: for a person 75 years of age up to 80 years, $20,000: for a 
person 80 years of age or older $30,000. To qualify, the person must have been a New 
Hampshire resident for at least 5 years, own the real estate individually or jointly, or if the 
real estate is owned by such person's spouse, they must have been married for at least 5 
years. In addition, the taxpayer must have a net income of not more than $20,000 or, if 



married, a combined net income of less than $40,000; and own net assets not in excess of 
$50,000, excluding the value of the person's residence. (To be voted on by ballot). 

28. To see if the Town will vote to authorize the Board of Selectmen to accept gifts of 
personal property which may be offered to the town for any public purpose, until 
rescinded, pursuant to RSA 31:95-e. The Selectmen must hold a public hearing before 
accepting gifts with a value over $500, and the acceptance shall not bind the town to 
raise, appropriate or expend any public funds for the operation, maintenance, repair or 
replacement of any such personal property. 

29. To see if the Town will vote to authorize the Board of Selectmen to renew the 
intermunicipal agreement by and among the towns of Amherst, Greenville, Lyndeborough, 
Milford, Mont Vernon and Wilton, for the operation of the Milford Area Communication 
Center which provides Dispatch services for Police, Fire, Ambulance, Public Works and 
Emergency Management for a period of five (5) years, in accordance with RSA Chapter 
53-A. 

30. 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. (This 
resolution is non-binding and represents no fiscal impact). 

31 . To see if the Town, pursuant to RSA 231 :45, will vote to downgrade the legal status of 
the Class V roadway known as the portion of Brown Road, which connects Captain Clark 
Highway on the east to its intersection with Ledgewood Road, so called, on the west, the 
purpose of this article being to alter the status of said road from its current status as a 
Class V road, to a Class VI road subject to gates and bars, it being understood that, if the 
within article is adopted, then the provisions of RSA 231:21 -a will apply to said road which 
will mean, among other things, that while the road will not be subject to any municipal duty 
of care or maintenance, the same shall still remain a public highway and any gates or bars 
that might be maintained shall not prevent or interfere with public use of said highway and 
shall, in all respects, comply with the provisions of RSA 231:21 -a. 

(Submitted by petition) 

32. To see if the Town will vote on the following Health Care for New Hampshire 
Resolution. Whereas, New Hampshire residents pay the 12 th highest 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, 100,000 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 
Wilton, New Hampshire, call on 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 finance 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. This 
resolution is non-binding and represents no fiscal impact. (Submitted by petition). 

33. To hear the report of Agents, Auditors and Committees or Officers heretofore chosen 
to pass any vote relating thereto. 

34. To transact any other business that may legally come before said meeting. 

Given under our hands this 20 th day of February 2003. 

David W. Glines 
Jerry W. Greene 
Stuart S. Draper 

Selectmen of Wilton, New Hampshire 

A true copy of Warrant attest: 

We hereby certify that we gave notice to the inhabitants within named to meet at the time 
and place for the purpose within named, by posting an attested copy of the within warrant 
at the place of meeting within named, at the Wilton Town Office, and a like copy of the 
within warrant attested at the Wilton Post Office, being public places; in said town, on the 
20th day of February, 2003. 

David W. Glines 
Jerry W. Greene 
Stuart S. Draper 

Selectmen of Wilton, New Hampshire 



Town of Wilton Budget 2003 
Purpose of Appropriations 





BUD 02 


ACT 02 


REQ03 


BUD 03 


Not Appr 


GENERAL GOVERNMENT 












Town Officers Salaries 


7,350 


7,350 


7,850 


7,850 


- 


Elections & Registrations 


2,100 


1,921 


1,100 


1,100 


- 


Town Office Expense 


153,449 


151,267 


171,030 


171,030 


- 


Legal Expense 


8,500 


11,065 


20,000 


20,000 


- 


FICA/Retirement/Pension 


46,800 


42,537 


52,940 


52,940 


- 


Planning Board 


10,700 


13,080 


18,900 


18,900 


- 


Zoning Board 


2,300 


3,712 


2,950 


2,950 


- 


General Gov't Building 


37,560 


27,011 


32,450 


37,560 




Cemeteries 


24,785 


22,759 


25,585 


25,585 


- 


Benefit Package 


69,790 


70,913 


81,780 


71,780 


10,000 


Unemployment Comp 


1,000 


439 


600 


600 


- 


Workers Comp 


14,000 


7,779 


15,922 


15,922 


- 


Insurance-Liability 


29,000 


27,261 


29,000 


29,000 


- 


Contingency Fund 


5,000 


- 


5,000 


5,000 


- 


TOTAL 


412,334 


387,094 


465,107 


460,217 


10,000 


PUBLIC SAFETY 












Police Department 


322,172 


299,065 


345,378 


344,378 


1,000 


Police Station 






8,332 


8,332 


- 


W-L-T Ambulance 


19,950 


19,950 


17,640 


17,160 


480 


Fire Department 


71,797 


62,118 


74,246 


74,246 


- 


Building Inspection 


16,535 


16,101 


19,415 


19,415 


- 


Emergency Management 


200 


- 


15,720 


15,720 


- 


Communications 


54,669 


52,822 


58,991 


58,991 


- 


Hydrant Rental 


16,200 


16,200 


16,200 


16,200 


- 


TOTAL 


501,523 


466,256 


555,922 


554,442 


1,480 


HIGHWAYS, ST, BRIDGES 












Highway Maintenance 


315,525 


260,998 


338,475 


338,475 


- 


Resurfacing 


143,000 


123,401 


133,000 


133,000 


- 


Street Lighting 


22,000 


19,872 


22,000 


22,000 


- 


TOTAL 


480,525 


404,271 


493,475 


493,475 




SANITATION 












Recycling Center 


409,830 


422,631 


435,920 


435,920 


- 


Municipal Sewer Dept 


215,444 


182,557 


210,080 


210,080 


- 


Landfill Close 


5,000 


6,375 


7,500 


7,500 


- 


TOTAL 


630,274 


611,563 


653,500 


653,500 


- 



10 



Town of Wilton Budget 2003 
Purpose of Appropriations 





BUD 02 


ACT 02 


REQ03 


BUD 03 


Not Appr 


HEALTH 












Health Department/Officer 


780 


863 


1,522 


800 


722 


Animal Control 


2,450 


2,648 


3,050 


3,050 


- 


Neighborhood Health 


1,500 


1,500 


1,500 


1,500 


- 


Home Health Care 


7,000 


7,000 


7,000 


7,000 


- 


Mental Health 


3,750 


3,750 


4,761 


3,750 


1,011 


Milford Mediation Program 


500 


500 


200 


200 


- 


Milford Regional Counseling 


1,000 


1,000 


1,000 


1,000 


- 


Souhegan Nursing 


7,000 


7,000 


5,000 


5,000 


- 


Rape & Assault Support 


750 


750 


750 


750 


- 


American Red Cross 


- 




750 


750 


- 


TOTAL 


24,730 


25,011 


25,533 


23,800 


1,733 


WELFARE 












Aid to Disabled St. Joseph's 


650 


650 


455 


455 


- 


General Assistance 


18,000 


15,506 


18,000 


18,000 


- 


TOTAL 


18,650 


16,156 


18,455 


18,455 


- 


CULTURE & RECREATION 












Parks & Playgrounds 


1,850 


1,853 


2,250 


2,250 


- 


Library 


138,500 


138,500 


142,655 


142,655 


- 


Patriotic Purposes 


750 


750 


750 


750 


- 


W-L Youth Center/Goss Park 


11,043 


11,043 


11,374 


11,374 


- 


Conservation Commission 


2,430 


1,595 


3,199 


3,199 


- 


Conservation Commission Fund 






50,000 


25,000 


25,000 


Conservation Trail Easements 






8,000 


1 


7,999 


Heritage Commission 


750 


646 


700 


700 




Heritage Commission Fund 






500 


1 


499 


Main Street Association 






10,000 


10,000 


- 


TOTAL 


155,323 


154,387 


229,428 


195,930 


33,498 


DEBT SERVICE 












Princ of L. Term Bonds/Notes 


12,500 


12,500 


12,500 


12,500 


- 


Local Share Sewer Principal 


19,680 


19,680 


19,680 


19,680 


- 


Interest Expense Bonds/Notes 


18,000 


18,000 


18,000 


18,000 


- 


Interest Tax Anticipation 


25,000 


8,306 


25,000 


25,000 


- 


TOTAL 


75,180 


58,486 


75,180 


75,180 


- 



11 



Town of Wilton Budget 2003 
Purpose of Appropriations 





BUD 02 


ACT 02 


REQ03 


BUD 03 


Not Appr 


CAPITAL OUTLAY 












Recycling Center 


14,000 


13,900 


41,200 


41,200 


- 


Highway Dept Equipment 


53,100 


53,100 


63,000 


42,000 


21,000 


Fire Dept. Equipment 


52,320 


36,867 


18,440 


18,440 


- 


Police Cruiser 






23,833 


23,833 


- 


Bridge Replacement 






1,000,000 


1,000,000 


- 


Emergency Services Building 


515,000 


515,000 


90,000 


75,000 


15,000 


Carnival Hill Purchase 


340,000 


340,000 






- 


Revaluation of Town 


150,000 


150,000 






- 


Fire Station Roof Repair 






22,158 


22,158 


- 


Athletic Playing Fields 






275,000 


275,000 


- 


TOTAL 


1,124,420 


1,108,867 


1,533,631 


1,497,631 


36,000 


CAPITAL RESERVE FUNDS 












Police Cruiser 


12,000 


12,000 






- 


Ambulance 


5,000 


5,000 


5,000 


5,000 


- 


Emergency Services Building 


150,000 


150,000 






- 


FireTruck 






50,000 


25,000 


25,000 


Highway Equipment 


- 








- 


Town Hall Renovation 


5,000 


5,000 


50,000 


- 


50,000 


Athletic Playing Fields 


150,000 


150,000 


150,000 


125,000 


25,000 


Library Restoration 






100,000 


100,000 


- 


Fire Station Add/Renovations 






50,000 


50,000 


- 


TOTAL 


322,000 


322,000 


405,000 


305,000 


100,000 


OTHER EXPENSES 












Municipal Water Dept 


175,062 


172,494 


235,546 


175,062 


60,484 


TOTAL 


175,062 


172,494 


235,546 


175,062 


60,484 


GRAND TOTAL 


3,920,021 


3,726,585 


4,690,777 


4,452,692 


243,195 



12 



Town of Wilton Budget 2003 
Sources of Revenue 





EST 02 


ACT 02 


EST 03 


TAXES 








Residence Tax 


23,000 


27,090 


- 


Interest & Penalties Del Tax 


15,000 


30,837 


25,000 


Yield Tax 


15,000 


33,538 


20,000 


Interest & Penalties Res Tax 




341 




Land Use Change 


25,000 


109,975 


40,000 


Payment in Lieu of Tax 


3,500 


5,503 


5,000 


Gravel Pit Tax 


50,000 


- 


- 


Gravel Tax 


8,000 


8,421 


8,000 


TOTAL 


139,500 


215,705 


98,000 


INTERGOVERNMENTAL REVENUE STATE 






Shared Revenue 


161,908 


172,949 


172,949 


Highway Subsidy 


96,200 


99,418 


106,423 


Reimbursement Forest 


600 


611 


600 


RR Tax State 


1,400 


1,359 


1,350 


State Aid for Bridges 


- 


429,309 


800,000 


Reimbursement for Generator 






15,720 


TOTAL 


260,108 


703,646 


1,097,042 


LICENSES & PERMITS 








Motor Vehicle Permits 


400,000 


526,704 


475,000 


Dog Licenses 


4,000 


5,037 


5,000 


Town Office Reimbursement 


12,000 


12,000 


12,000 


Marriage Licenses 


- 


165 




UCC Certificates 


1,000 


1,599 


1,500 


Certified Copies 


500 


415 


400 


Title Fees 


1,500 


1,891 


1 ,600 


Building Permits 


8,000 


16,080 


12,000 


TOTAL 


427,000 


563,891 


507,500 


CHARGES FOR SERVICES 








Income From Departments 


43,300 


54,026 


43,500 


Recycling Other Towns 


244,000 


228,718 


262,311 


Recycling Income 


50,000 


86,544 


50,000 


Reimb for CDBG 








TOTAL 


337,300 


369,288 


355,811 



13 



Town of Wilton Budget 2003 
Sources of Revenue 





EST 02 


ACT 02 


EST 03 


MISCELLANEOUS REVENUE 








Interest on Deposits 


50,000 


26,819 


25,000 


TOTAL 


50,000 


26,819 


25,000 


OTHER FINANCING SOURCES 








Income From Water Dept 


175,062 


243,195 


175,062 


Income From Sewer Dept 


215,444 


163,958 


210,080 


Withdraw From Capital Reserve 


648,600 


636,943 


328,200 


Income From Trust Fund 


10,000 


8,276 


8,000 


Carnival Hill Other Sources 


173,000 


173,000 




Surplus to Bridges 






200,000 


TOTAL 


1,222,106 


1,225,372 


921,342 


TOTAL REVENUE 


2,436,014 


3,104,721 


3,004,695 


Total Appropriations 


3,920,021 




4,452,692 


Estimated Revenue 


2,436,014 




3,004,695 


Taxes To Be Raised 


1,484,007 




1,447,997 



14 



2003 BUDGET COMMITTEE REPORT 

The Wilton Budget Committee has recommended a budget which keeps the 
municipal rate at about last year's level. The Committee felt that in light of the revaluation 
which will show up on the December 2003 bills it was important to hold the line on 
expenses. Because all properties will have been reassessed your taxes may be higher or 
lower even if town and school expenditures didn't change. The other elephant in the room 
is that the amount the State sends us for the support of schools is projected to decrease 
by $140,000. This report is designed to note some of the highlights of this year's budget 
process. 

School . The proposed 2.3 million dollar budget is for operation of the Florence 
Rideout Elementary School. While the municipal part of the budget will be more or less flat 
the school budget will be up 4% (all due to special ed costs) plus the cost of the new 
teachers' contract which the Budget Committee supports. The contract will bring the salary 
range for teachers to $27,938 (plus benefits) for a starting teacher with a BA to $49,199 
for a teacher at the top of the scale. Including the new contract the total school budget will 
be $2,477,523 and represents an increase of about 7%. The Wilton-Lyndeborough 
Cooperative has its own budget process, budget committee and meeting and what 
happens at that meeting will also have an impact on the tax rate. 

Library . The library has embarked upon a 1.2 million dollar fund raising campaign 
for renovations to the building. The Budget Committee asked whether this should be done 
in conjunction with an addition. The Library Trustees conducted a patron capacity study 
which concluded that the existing building once renovated would be sufficient until the 
population of the Town reaches 6,000. The Trustees felt that the vast portion of the 1 .2 
million dollar renovation project needs to be done and would not be duplicated should a 
future expansion be needed. The Budget Committee supports taking care of the building 
and the Town's contribution would, if approved, be $100,000 for each of two years, for a 
total of $200,000. The $100,000 raised this year will be put into capital reserve. 

Conservation Commission . The Conservation Commission requested $50,000 for 
the acquisition of easements at Four Corners Farm. The Budget Committee has 
suggested that $25,000 be appropriated this year ( to the Conservation Acquisition Fund) 
with a like amount to be requested next year. 

Police . The police budget includes $8,332 for operation of the new station (heat, 
lights, water, sewer, etc.). Chief Maguire volunteered his and his force's services to keep 
the station clean saving a little over $3,000 as a way of thanking the town for its support 
of the new police station. The Budget Committee also recommends $75,000 to pave the 
parking lot and landscape the new police station together with the purchase of some 
additional police equipment. This should essentially complete the police station although 
not all requests were funded. 



15 



WJAA Fields . Last year the Town voted to raise $150,000 for capital reserve for 
the construction of playing fields on Carnival Hill. The Committee looked at the concept 
of purchasing the land across the street for parking. Putting the parking across the road 
would keep cars off Carnival Hill and preserve its character but wouldn't save money. No 
decision was made on this concept. The Committee voted to raise $125,000 for the 
construction of these playing fields. This should allow for construction of the fields 
although the issue of parking will be left for a future year. 

Other Significant Expenditures Recommended This Year Are : 

a. A new backhoe and snow blower for the highway department - $63,000, of 
which $21,000 will come from unused funds set aside two years ago for equipment 
purchases. 

b. $1,000,000 for the Russell Hill bridge of which the State will reimburse 
$800,000 for a net cost of $200,000. To offset the Town's contribution, $200,000 will be 
moved from surplus. The existing bridge is restricted to a lot less than what an oil or fire 
truck weighs. 

c. For the Fire Department, the Budget Committee recommends repairs to the fire 
station roof (it leaks now) for $22,158, $50,000 to capital reserve for a future addition to 
the fire station, and $25,000 to capital reserve for the future purchase of a fire truck. In 
very rough terms an addition to the fire station will cost between $500,000 and $1 ,200,000 
depending on what is built. 

Water Department . In other matters of interest the Water Department has over 
$500,000 in reserves and savings. Last year the Water Department's income exceeded 
its expenses by over $70,000. The Budget Committee does not control water bills but 
does have to approve operating budgets. The Water Department operating budget was 
level funded. They had requested $50,000 for several projects. The Committee felt that 
the Water Commissioners should use some of the half million for capital projects which 
they may do after holding a public hearing. 

Main Street . The Wilton Main Street Association requested and the Budget 
Committee recommends $10,000 to offset some of its operating expenses. 

Thanks . Sitting on the Budget Committee is a great way to meet the employees 
and volunteers who make Wilton town government work. The Committee thanks everyone 
involved in the budget process for their cooperation, dedication and good humor. 



The Wilton Budget Committee 



16 



CASH: 



TOWN OF WILTON 

BALANCE SHEET 
DECEMBER 31, 2002 

ASSETS 



PETTY CASH 
GENERAL FUND 
WATER DEPT SAVINGS 
ESCROW ACCOUNTS 
CONSERVATION COMMISSION 



$ 587.92 
$2,337,642.96 
$ 477,215.35 
$ 450.23 
$ 36,111.78 



$2,852,008.24 



UNREDEEMED TAXES 
UNCOLLECTED TAXES 



$ 134,561.66 



PROPERTY 2002 

RESIDENT 2002 

RESIDENCE PRIOR YEARS 

LIENS 

LAND USE TAX 

PRIOR YEAR PROPERTY 

YIELD TAX 



UNCOLLECTED SEWER 
UNCOLLECTED WATER 
ACCOUNTS RECEIVABLE 



$ 


435,626.22 






$ 


3,970.00 






$ 


80.00 






$ 


2,532.19 






$ 


7,000.00 






$ 


2,144.00 






$ 


4,029.19 


$ 


455,381.60 


$ 


11,066.18 






$ 


5,519.00 






$ 


13,352.88 


$ 


29,938.06 



DUE FROM STATE 

BRIDGES - HIGHWAYS 
DUE FROM CAPITAL RESERVES 

EMERGENCY SERVICES-RECYCLE 



$ 85,054.12 
$ 358,820.86 



CAPITAL RESERVES 

AMBULANCE 

BRIDGES 

FIRE PUMPER 

CONSERVATION 

HIGHWAY 

POLICE CRUSIER 

RECYCLING CENTER 

COOLEY PARK 

TOWN HALL EXP TRUST 

WATER METERS 

WATER WELL PUMP 

ATHLETIC FIELD 

EMERGENCY SERVICE BLDG 

REVALUATION 
GRAND TOTAL 



$ 


23,615.35 






$ 


82,497.98 






$ 


69,821.94 






$ 


2,540.77 






$ 


40,960.24 






$ 


13,622.66 






$ 


135,168.00 






$ 


74,105.30 






$ 


12,735.04 






$ 


8,547.55 






$ 


24,438.93 






$ 


150,007.97 






$ 


386,447.51 






$ 


20,331.09 


$1 


044,840.33 






$4 


960,604.87 



17 



TOWN OF WILTON 
LIABILITIES 



CASH OFFSET 

WATER DEPARTMENT 
CONSERVATION COMMISSION 
ESCROW A/C 



$ 477,215.35 
$ 36,110.87 
$ 2,579.10 



$ 515,905.32 



DUE TO TOWNS- RECYCLING CENTER 

GREENVILLE 

LYNDEBORO 

MASON 

TEMPLE 
CAPITAL CARRY OVER 

EMERGENCY SERVICES BUILDING 

HIGHWAY EQUIPMENT 

REVALUATION 

RUSSELL HILL BRIDGE 

DUE WATER DEPARTMENT 
DUE SEWER DEPARTMENT 



$ 


5,662.92 










$ 


3,946.55 










$ 


2,856.11 










$ 


3,229.47 


$ 


15, 


,695, 


,05 


$ 


52,092.30 










$ 


21,122.34 










$ 


94,632.00 










$ 


(21,222.75) 


$ 


146, 


,623. 


.89 


$ 


111,946.43 










$ 


10,283.07 


$ 


122, 


,229, 


50 



SCHOOLS WILTON SCHOOL DISTRICT 

WILTON/LYNDEBORO DISTRICT 



$ 826,564.00 

$1,101,153.19 $1,927,717.19 



ACCOUNTS PAYABLE 
CAPITAL RESERVE OFFSET 
CAPITAL RESER OFFSET WATER 



$ 10,853.41 
$1,011,853.85 
$ 32,986.48 $1,044,840.33 



TOTAL LIABILITIES 
FUND BALANCE 
GRAND TOTAL 



$3,783,864.69 
$1,176,740.18 
$4,960,604.87 



FUND BALANCE DECEMBER 31, 2001 
FUND BALANCE DECEMBER 31, 2002 

CHANGE FININCIAL CONDITION 



$ 811,273.41 
$1,176,740.18 
$ 365,466.77 



18 



TOWN OF WILTON 









1 










MS 5 REPORT YEAR ENDED DECEMBER 31, 2002 


















A. 




REVENUES FROM TAXES 








1. 


a. 


PROPERTY TAXES 


3110 


$ 5,320,520.81 






b 


SCHOOL DISTRICTS 










c. 


LAND USE CHANGE 


3120 


$ 109,975.00 






d. 


RESIDENT TAXES 


3180 


$ 27,090.00 






e. 


TIMBER TAXES 


3185 


$ 33,537.63 






f . 


PAYMENT IN LIEU OF TAXES 


3186 


$ 5,503.33 






g. 


OTHER TAXES 


3189 








h 


INTEREST PENALTIES ON TAXES 


3190 


$ 31,178.34 






i . 


EXCAVATION TAX 


3187 


$ 8,420.74 






J- 












i. 


TOTAL 






$ 5,536,225.85 














2. 


TOTAL REVENUES FOR EDUCAT PURP 








3. 


a. 


BUSINESS LICENSES & PERMITS 


3210 


$ 2,013.75 






b. 


MOTOR VEHICLES 


3220 


$ 528,595.00 






c. 


BUILDING PERMITS 


3230 


$ 16,080.35 






d. 


OTHER LICENSES, PERMITS 


3290 


$ 5,202.00 






e. 


TOTAL 






$ 551,891.10 














4. 


REVENUES 










a. 


HUD 


3311 








b. 


ENVIRONMENTAL PROTECT 


3312 








c. 


OTHER FEDERAL GRANTS 


3319 








d. 


TOTAL 






$ 














5. 


REVENUE FROM STATE 










a. 


SHARED REVENUE BLOCK GRANT 


3351 


$ 172,949.11 






b. 


MEALS AND ROOM DISTRIBUTION 


3352 








c. 


HIGHWAY BLOCK 


3353 


$ 99,417.56 






d. 


WATER POLLUTION 


3354 








e. 


LCHIP 


3355 


$ 100,000.00 






f . 


STATE FOREST LAND REIMB 


3356 


$ 610.92 






<3- 


RAILROAD TAX 


3357 


$ 1,359.00 






h. 


STATE AID BRIDGES 


3359 


$ 429,308.66 






i . 


TOTAL 






$ 803,645.25 














6. 


REVENUE FROM OTHER GOVERNMENTS 


3379 






7. 


REVENUE CHARGES FOR SERVICES 










a. 


INCOME FROM DEPARTMENTS 


3401 


$ 66,026.54 






b. 


WATER SUPPLY SYSTEM CHARGES 


3402 


$ 172,494.42 






c. 


SEWER USE CHARGES 


3403 


$ 182,557.18 






d. 


GARBAGE REFUSE CHARGES 


3404 


$ 315,262.12 






e. 


ELECTRIC USER 


3405 








f . 


AIRPORT FEES 


3406 








g. 


OTHER CHARGES 


3409 








f . 


TOTAL 






$ 736,340.26 















19 













8. 


REVENUES MISC SOURCES 










a. 


SPECIAL ASSESSMENTS 


3500 








b. 


SALES MUNICIPAL PROPERTY 


3501 








c. 


INTEREST INVESTMENTS 


3502 


$ 26,819.42 






d. 


RENTS ON PROPERTY 


3503 








e. 


FINES & FORFEITS 


3504 








f . 


INSURANCE DIVIDEND 


3506 








g- 


CARNIVAL HILL DONATIONS 


3508 


$ 73,000.00 






h. 


OTHER MISC 


3509 


$ 1,900,000.00 






i . 


TOTAL 






$ 1,999,819.42 














9. 


INTERFUND TRANSFERS 










a. 


TRANS SPECIAL REVENUE 


3912 








b. 


TRANS CAPITAL PROJECTS 


3913 








c. 


TRANS PROPRIETARY 


3914 








d. 


TRANS CAPITAL RESERVE 


3915 


$ 636,943.46 






e. 


TANSFERS TRUST AGENCY 


3916 


$ 8,275.68 






f . 


TOTAL 






$ 645,219.14 














10 


OTHER FINANCIAL SOURCES 










a. 


PROCEEDS LONG TERM 


3934 








b. 


PROCEEDS ALL OTHER BONDS 


3935 








c. 


OTHER LONG TERM 


3939 








d. 


TOTAL 






$ 














11 


TOTAL REVENUE FROM ALL SOURCES 






$ 10,273,141.02 


12 


FUND EQUITY JANUARY 1, 2002 






$811,273.41 


13 


TOTAL LINES 11 &12 






$ 11,084,414.43 












B. EXPENDITURES 


ACCT# 
















1. 


GENERAL GOVERNMENT 










a. 


EXECUTIVE 


4130 


$ 158,616.55 






b. 


ELECTION REGISTRATIONS 


4140 


$ 1,920.63 






c. 


FINANCIAL ADM 


4150 








d. 


REVALUATION 


4152 


$ 150,000.00 






e. 


LEGAL 


4153 


$ 11,065.08 






f . 


PERSONNEL ADM 


4155 








g- 


PLANNING & ZONING 


4191 


$ 16,791.19 






h. 


GENERAL GOV BLDG 


4194 


$ 27,010.68 






i . 


CEMETERIES 


4195 


$ 22,758.59 






J- 


INSURANCE 


4196 


$ 148,490.56 






k. 


ADV & REGIONAL 


4197 








1. 


OTHER GENERAL GOV 


4199 


$ 36,794.06 






m. 


TOTAL 






$ 573,447.34 














2. 


PUBLIC SAFETY 










a. 


POLICE 


4210 


$ 299,065.17 






b. 


AMBULANCE 


4215 


$ 19,950.00 






c. 


FIRE 


4220 


$ 78,317.71 






d. 


BLDG INSPECTION 


4240 


$ 16,100.51 






e. 


EMERGENCY MANAGEMENT 


4290 








f . 


OTHER PUBLIC SAFETY 


4299 


$ 52,822.27 






g- 


TOTAL 






$ 466,255.66 














3. 


AIRPORT /AVIATION 










a. 


ADMINISTRATION 


4301 








b. 


OPERATIONS 


4302 








c. 


OTHER 


4309 








d. 


TOTAL 






$ 















20 



4. 


HIGHWAYS AND STREETS 










a. 


ADMINISTRATION 


4311 








b. 


HIGHWAYS AND STREETS 


4312 


$ 384,399.43 






c. 


BRIDGES 


4313 








d. 


STREET LIGHTING 


4316 


$ 19,871.65 






e. 


OTHER 


4319 








f . 


TOTAL 






$ 404,271.08 


IT 












SANITATION 








a. 


ADMINISTRATION 


4321 








b. 


SOLID WASTE COLLECTION 


4323 








c. 


SOLID WASTE DISPOSAL 


4324 


$ 429,006.42 






d. 


SOLID WASTE CLEANUP 


4325 








e. 


SEWAGE COLLECTION 


4326 


$ 182,557.18 


$ 




f . 


OTHER 


4329 








g- 


TOTAL 






$ 611,563.60 














6. 


WATER DISTRIBUTION 










a. 


ADMINISTRATION 


4331 


$ 172,494.42 






b. 


WATER SERVICES 


4332 








c. 


WATER TREATMENT 


4335 








d. 


WATER CONSERVATION 


4338 








e. 


OTHER 


4339 








f . 


TOTAL 






$ 172,494.42 














7. 


ELECTRIC 




* 






a. 


ADMINISTRATION 


4351 








b. 


GENERATION 


4352 








c. 


PURCHASES 


4353 








d. 


EQUIP MAINT 


4354 








e . 


OTHER 


4359 








f . 


TOTAL 






$ 


























8. HEALTH 










a. 


ADMINISTRATION 


4411 


$ 862.94 






b. 


PEST CONTROL 


4414 


$ 2,648.29 






c. 


HEALTH AGENCIES/HOSPITALS 


4415 


$ 22,150.00 






d. 


OTHER 


4419 








e. 


TOTAL 






$ 25,661.23 














9. 


TOTAL EDUCATIONAL EXPENDITURES 


















10 


WELFARE 










a. 


ADMINISTRATION 


4441 








b. 


DIRECT ASSISTANCE 


4442 


$ 15,506.29 






c. 


INTERG PAYMENTS 


4444 








d. 


VENDOR PAYMENTS 


4445 








e. 


OTHER 


4449 








f . 


TOTAL 






$ 15,506.29 


n 












CULTURE AND RECREATION 








a. 


PARKS & RECREATION 


4520 


$ 12,896.35 






b. 


LIBRARY 


4550 


$ 138,500.00 






c. 


PATRIOTIC PURPOSE 


4583 


$ 750.00 




d. 


CONSERVATION COMMISION 


4589 


$ 2,241.20 






e. 


TOTAL 






$ 154,387.55 












12 


CONSERVATION 








a. 


ADMINISTRATION 


4611 






b. 


PURCHASE NATURAL RESOURCES 


4612 


$ 340,000.00 




c. 


OTHER 


4919 








d. 


TOTAL 






$ 340,000.00 






21 











1 








13 


REDEVELOPMENT AND HOUSING 










a. 


ADMINISTRATION 


4631 








b. 


REDEVELOPMENT 


4632 








c. 


TOTAL 






$ 


























14 


ECONOMIC DEVELOPMENT 










a. 


ADMINISTRATION 


4651 








b. 


ECONOMIC DEVELOPMENT 


4652 








c. 


OTHER 


4659 








d. 


TOTAL 






$ 














15 


DEBT SERVICE 










a. 


PRINCIPAL LONG TERM 


4711 


$ 32,180.00 






b. 


INTEREST LONG TERM 


4721 


$ 18,000.00 






c. 


INTEREST TANS 


4723 


$ 8,305.73 






d. 


OTHER 


4790 


$ 1,900,000.00 






e. 


TOTAL 






$ 1,958,485.73 














16 


CAPITAL OUTLAY 










a. 


LAND AND IMPROVEMENTS 


4901 








b. 


MACHINERY VEHICLE EQUIP 


4902 


$ 103,867.15 






c. 


BUILDINGS 


4903 


$ 515,000.00 






d. 


IMPROVEMENTS 


4909 








e. 


TOTAL 






$ 618,867.15 














17 


INTERFUND TRANSFERS 










a. 


TRANSFER TO SPECIAL REVENUE 


4912 








b. 


TRANSFER TO CAPITAL PROJECTS 


4913 








c. 


TRANSFER TO PROPRIETARY 


4914 








d. 


TRANSFER TO CAPITAL RESERVE 


4915 


$ 322,000.00 






e. 


TRANSFER TO AGENCY 


4916 








f . 


TOTAL 






$ 322,000.00 


























18 


PAYMENTS TO OTHER GOVERN 










a. 


COUNTY TAXES 


4931 


$ 389,307.00 






b. 


PRECINCTS 


4932 








c. 


SCHOOLS 


4933 


$ 3,855,427.20 






d. 


OTHER 


4339 








e. 


TOTAL 






$ 4,244,734.20 














19 


TOTAL EXPENDITURES 






$ 9,907,674.25 


20 


TOTAL FUND EQUITY 12/31/02 






$1,176,740.18 


21 


TOTAL LINE 19 & 20 






$ 11,084,414.43 



























22 



















BALANCE SHEET 




$ 2,997,457.44 




A. 


CURRENT ASSETS 














ACCT 


December 31, 2001 


December 31, 2002 


1. 


a. 


CASH 


1010 


$2,997,457.44 


$ 2,852,008.24 




b. 


INVESTMENTS 


1030 


$941,428.31 


$ 1,044,840.33 




c. 


TAXES RECEIVABLE 


1080 


$379,014.79 


$ 528,094.88 




d. 


TAX LIENS RECEIVABLE 


1110 


$144,884.90 


$ 61,848.38 




e. 


ACCOUNTS RECEIVABLE 


1150 


$8,888.61 


$ 13,352.88 




f . 


WATER RECEIVABLES 


1260 


$3,716.00 


$ 5,519.00 




fl 


SEWER RECEIVABLES 


1260 


$14,573.28 ■ 


$ 11,066.18 




9- 


DUE RECYCLE TOWNS 


1310 


($19,928.70) 


$ (15,695.05) 




cri 


DUE FROM STATE 


1310 


$0.00 


$ 85,054.12 




h. 


DUE FROM CAPITAL RESERVE 


1400 


$0.00 


$ 358,820.86 




hi 


DUE FROM SEWER 


1310 


$0.00 






i . 


TAX DEED PROPERTY 


1670 


$119,064.85 






j- 


TOTAL 




$4,589,099.48 


$ 4,944,909.82 














B. 


LIABILITIES AND FUND EQUITY 








1. 


CURRENT LIABILITIES 










a. 


ACCOUNTS PAYABLE 


2020 


$910.53 


$ 10,853.41 




b. 


COMPENSATED ABSENCES 


2030 


$0.00 






c. 


CONTRACTS PAYABLE 


2050 


$0.00 


$ 2,579.10 




d. 


DUE WATER DEPT 


2070 


$41,246.31 


$ 111,946.43 




e. 


DUE SCHOOL DISTRICT 


2075 


$1,554,889.99 


$ 1,927,717.19 




f . 


DUE OTHER FUNDS-CONSERVATION 


2080 


$540,590.04 


$ 36,110.87 




g. 


SEWER 


2220 


$28,882.02 


$ 10,283.07 




h. 


CARRY OVER POLICE- REVALUATION 


2230 


$595,241.16 


$ 146,623.89 




i . 


BONDS PAYABLE 


2250 


$25,125.00 








WATER OFFSET 




$82,027.81 


$ 477,215.35 




J- 


OTHER OFFSETS 


2270 


$2,579.10 






k. 


TOTAL 




$2,871,491.96 


$ 2,723,329.31 














2. 


FUND EQUITY 










a. 


RESERVE FOR ENCUMBRANCES 


2440 


$906,334.11 


$ 1,044,840.33 




b. 


RESERVE FOR CONTIN APPROP 


2450 


$0.00 






c. 


RESERVE FOR APPROPRIATIONS 


2460 


$0.00 






d. 


SPECIAL PURPOSES 


2490 


$0.00 






e. 


UNRESERVED 


2530 


$811,273.41 


$1,176,740.18 




f . 


TOTAL 




$1,717,607.52 


$2,221,580.51 














3. 


TOTAL LIABILITES & EQUITY 




$4,589,099.48 


$ 4,944,909.82 




1 









23 



DETAILED STATEMENT OF PAYMENTS 



TOWN OFFICE EXPENSE 

APPROPRIATION $153,449.00 



SALARY -APPRAI SER 




10,560.00 








LABOR-SECRETARY 




36,010.00 








LABOR- CLERK 




36,010.00 








LABOR-CLERICAL 




44,142.89 








ADVERTISING 




306.60 








AUDIT 




2,000.00 








COMPUTER SUPT 




981.00 








COMPUTER SERV 




1,500.00 








CONT SERVICES 




478.48 








CONVENTIONS 




803.00 








DUES-SUBSCRIP 




2,588.85 








INSURANCE 




283.00 








MISCELLANEOUS 




11.59 








POSTAGE 




3,627.74 








PRINTING 




512.45 








RECORDING FEE 




513.41 








REIMBURSEMENT 




269.00 








SUPPLIES 




4,567.94 








TAX LIENS 




1,399.50 








PHONE EXPENSE 




2,959.80 








TOWN REPORT 




1,410.00 








TRAINING 




35.00 








TRAVEL 




246.30 








TRUST FUNDS 




50.00 








TOTAL 


TOWN OFFICERS SALARIES 

APPROPRIATION $7,350.00 




$151, 


,266, 


.55 


SALARY-SELECTMEN 




5,400.00 








SALARY -TREASURER 




750.00 








SALARY-OVERSEERER 




500.00 








SALARY-TRUSTEES 




500.00 








SALARY -SEXTON 




200.00 








TOTAL 


ELECTION & REGISTRATIONS 

APPROPRIATION $2,100.00 




$7, 


350. 


.00 


LABOR-MODERATOR 




413.44 








LABOR- SUPERVISOR 




656.00 








LABOR-BALLOT CLERKS 


492.21 








ADVERTISING 




123.20 








FOOD 




126.30 








POSTAGE 




14.80 








SUPPLIES 




94.68 








TOTAL 


LEGAL EXPENSE 

APPROPRIATION $8,500.00 




$1, 


920. 


,63 


LEGAL EXPENSE 




11,065.08 








TOTAL 


24 




$11, 


065. 


08 



CEMETERIES 
APPROPRIATION $24,785.00 



LABOR-PART TIME 






451.19 




LABOR-HIGHWAY 






675.94 




LABOR-HOLIDAY 






238.40 




LABOR-LAUREL HILL 




9 


,042.60 




LABOR-MT CALVARY 




4 


,706.00 




LABOR- SOUTH YARD 




2 


,431.00 




LABOR-VALE END 




2 


,535.80 




CONT SERVICES 






4.50 




ELECTRICITY 






54.98 




EQUIPMENT NEW 






489.00 




GASOLINE 






341.75 




MAPS 






450.00 




REPAIR PARTS 






270.60 




REPAIRS-EQUIP 






63.60 




SUPPLIES 






636.03 




TRAVEL 






7.20 




WATER SERVICE 






360.00 




TOTAL 


PLANNING BOARD 

APPROPRIATION $10,700.00 






$22,758.59 


LABOR- S ECRETARY 




2 


,840.50 




ADVERTISING 




1 


,232.50 




DUES-SUBSCRIP 




2 


,560.00 




NRPC 




5 


,511.68 




POSTAGE 






836.76 




PRINTING 


\ 




38.05 




SUPPLIES 






60.03 




TOTAL 


ZONING BOARD 

APPROPRIATION $2,300.00 






$13,079.52 


LABOR- SECRETARY 




1 


,755.07 




ADVERTISING 






985.60 




DUES-SUBSCRIP 






160.00 




NRPC 






102.92 




POSTAGE 






580.99 




PRINTING 






53.33 




REFUNDS 






20.00 




SUPPLIES 






53.76 




TOTAL 


UNEMPLOYMENT COMP 

APPROPRIATION $1,000.00 






$3,711.67 


ST UNEMPLOYMENT TX 






438.89 





TOTAL 



LABOR-HIGHWAY 
LABOR-JANITORIAL 
ADDED TAX 
CONT SERVICES 
ELECTRICITY 



BUILDINGS 
APPROPRIATION $37,560.00 



25 



787.60 
3,468.00 
3,489.40 

150.00 
6,135.93 



$438.89 



HEATING FUEL 
REPAIRS-BUILDING 
SEWER USE CHARGE 
WATER SERVICE 
TOTAL 



FICA 

POLICE RETIREMENT 
TOTAL 



INSURANCE 
TOTAL 



REFUNDS 
WORKMENS COMP 
TOTAL 



JOURNAL ENTRY 
HEALTH INSURANCE 
DENTAL 

SHT TERM DISBIL 
LNG TRM DISABIL 
LIFE INSURANCE 
TOTAL 



LABOR- SECRETARY 

LABOR-COURT DUTY 

SALARY-CHIEF 

SALARY-REGULARS 

LABOR- SPECIALS 

LABOR-PRIVATE DUTY 

LABOR-HOLIDAY 

ADVERTISING 

AMUNITION 

BREATHALYZER TEST 

2 000 FORD CRUS 

97 FORD CRIUSIER 

COMPUTER SUPT 

DARE PROGRAM 

EQUIPMENT RENTAL 

FILM & DEVELOPING 

GASOLINE 

MEDICAL 

MISCELLANEOUS 

POSTAGE 

RADIO REPAIRS 

SUPPLIES 



FICA TOWN PORTION 

APPROPRIATION $46,800.00 



PUBLIC LIABILITY INS 

APPROPRIATION $29,000.00 



WORKMENS COMP INSURANCE 
APPROPRIATION $14,000.00 



BENEFIT PACKAGE 

APPROPRIATION $69,790.00 



POLICE DEPARTMENT 

APPROPRIATION $322,172.00 



26 



5,726.14 

6,105.61 

395.00 

753.00 



29,431.83 
13,105.36 



27,261.41 



-302.56 
8,081.36 



418.95 

59,094.55 

4,591.42 

3,195.88 

3,159.96 

452.40 



19,070.85 

2,284.29 

50,232.00 

168,341.30 

11,998.13 

7,052.50 

8,497.84 

158.41 

972.77 

457.20 

397.32 

1,270.77 

3,545.00 

514.20 

714.93 

30.12 

5,011.85 

210.00 

12.00 

522.70 

251.48 

3,278.17 



$27,010.68 



$42,537.19 



$27,261.41 



$7,778.80 



$70,913.16 



PHONE EXPENSE 
TIRES 
TRAINING 
TRAVEL 

UNIFORM CLEANING 
UNIFORMS 
TOTAL 



COMMUNICATIONS 
PHONE EXPENSE 
TOTAL 



SUPPORT 

TOTAL 



COMMUNCIATIONS 

APPROPRIATION $54,669.00 



AMBULANCE-SUPPORT 

APPROPRIATION $19,950.00 



FIRE DEPARTMENT EXP 

APPROPRIATION $71,797.00 



LABOR-CLERICAL 
LABOR- JANITORIAL 
AIR PACK MAINT 
30-ENGINE 1 
30-ENGINE 2 
30-ENGINE 3 
30 -TANKER 1 
30-LADDER 1 
30-RESCUE 1 
30-FORESTRY 1 
30 PICKUP 1 
DIESEL FUEL 
DUES-SUBSCRIP 
ELECTRICITY 
FIRE PREVENTION 
FOOD 

SASOLINE 
HEATING FUEL 
INSURANCE 
MEDICAL 
MISCELLANEOUS 
RADIO REPAIRS 
REIMBURSEMENT 
REPAIRS -BUI LDING 
REPAIRS-EQUIP 
3EWER USE CHARGE 
SUPPLIES 
>HONE EXPENSE 
?OXIC MAT'L REMOVAL 
RAINING 

INI FORM CLEANING 
FATER SERVICE 
TOTAL 



2,016.69 
740.88 

6,138.87 

24.00 

572.90 

4,748.00 



51,042.07 
1,780.20 



19,950.00 



302.60 

3,450.00 

423.51 

1,854.87 

1,342.83 

813.19 

203.48 

6,772.34 

828.25 

849.21 

33.71 

683.40 

165.00 

1,550.12 

999.95 

182.74 

1,375.59 

1,713.96 

3,588.69 

50.00 

40.00 

1,959.23 

23,840.00 

832.77 

2,756.97 

100.00 

1,070.60 

852.56 

1,032.50 

1,577.64 

122.00 

750.00 



$299,065.17 



$52,822.27 



$19,950.00 



$62,117.71 



27 



BUILDING INSPECTION 

APPROPRIATION $16,535.00 



LABOR- SUPERVISOR 




12,967.84 


ADVERTISING 




35.35 


BURNER INSPECTION 




475.40 


CONT SERVICES 




295.00 


CONVENTIONS 




230.00 


DUES-SUBSCRIP 




245.00 


SUPPLIES 




307.22 


TRAINING 




61.50 


TRAVEL 




1,483.20 


TOTAL 


HIGHWAYS 
APPROPRIATION $315,525.00 


$16,100.51 


LABOR-PART TIME 




10,660.10 


LABOR-HIGHWAY 




127,146.44 


LABOR- SUPERVISOR 




2,550.00 


LABOR-VACATION 




4,655.33 


LABOR-HOLIDAY 




5,481.42 


LABOR- SICK PAY 




658.16 


ADVERTISING 




75.20 


BLADES & BOLTS 




1,491.26 


CHAINS 




2,117.35 


COMMUNICATIONS 




348.38 


CONT SERVICES 




5,554.81 


CULVERT-PIPE 




893.00 


DIESEL FUEL 




7,136.74 


DUES-SUBSCRIP 




270.00 


ELECTRICITY 




626.49 


EQUIPMENT NEW 




4,197.58 


EQUIPMENT RENTAL 




2,955.00 


GASOLINE 




414.49 


HEATING FUEL 




79.58 


HOT TOP-PATCH 




878.69 


MOTOR OIL & GREASES 




338.45 


RADIO REPAIRS 




140.00 


REPAIR PARTS 




7,634.59 


REPAIRS-EQUIP 




14,555.51 


SALT 




31,762.13 


SAND-GRAVEL-STONE 




15,714.49 


SUPPLIES 




7,985.47 


PHONE EXPENSE 




320.14 


TESTING 




1,338.44 


TIRES 




2,374.00 


TRAINING 




296.93 


TRAVEL 




253.20 


WATER SERVICE 




95.00 


TOTAL 


HYDRANTS 
APPROPRIATION $16,200.00 


$260,998.37 


HYDRANT RENTAL 




16,200.00 


TOTAL 




$16,200.00 



28 



RESURFACING 
APPROPRIATION $143,000.00 



LABOR-HIGHWAY 
CONT SERVICES 
HOT TOP-PATCH 
SAND-GRAVEL-STONE 
TOTAL 



ELECTRICITY 
TOTAL 



LANDFILL CLOSURE 
TESTING 

TOTAL 



STREET LIGHTING 

APPROPRIATION $22,000.00 



LANDFILL CLOSE 

APPROPRIATION $5,000.00 



RECYCLING CENTER 

APPROPRIATION $409,830.00 



LABOR-FULL TIME 

LABOR-PART TIME 

LABOR-HIGHWAY 

LABOR- SUPERVI SOR 

LABOR-HWY-RECY 

ADMINISTRATIVE FEE 

ASH TESTING 

ASH REMOVAL 

BLADES & BOLTS 

CONT SERVICES 

DIESEL FUEL 

DUMPSTER HAULING 

ELECTRICITY 

FEES-STATE 

HEATING FUEL 

INSURANCE 

LANDFILL CLOSURE 

REPAIR PARTS 

REPAIRS -BUILDING 

REPAIRS-EQUIP 

REPAIRS-INCINERATOR 

REPAIRS-88 BOB CAT 

REPAIRS-97 CASE 

REPAIRS -BACKHOE 

SUPPLIES 

PHONE EXPENSE 

TIES 

TIRE REMOVAL 

TIRES 

TOXIC MAT'L REMOVAL 

TRAINING 

WASTE OIL 

WATER SERVICE 

WORKMENS COMP 

FICA 



29 



6,998.12 

115,196.94 

576.00 

630.00 



19,871.65 



-3,625.00 
10,000.00 



60,933.34 

63,451.03 

241.74 

34,840.00 

574.05 

5,000.00 

2,132.50 

8,568.20 

181.45 

1,805.86 

1,525.87 

130,623.36 

6,308.53 

335.00 

30,946.80 

12.92 

1,500.00 

368.69 

549.08 

593.30 

14,568.75 

228.00 

242.38 

82.87 

2,603.91 

391.89 

2,969.29 

1,729.75 

2,191.80 

4,610.00 

100.00 

348.12 

180.00 

7,201.81 

12,213.04 



$123,401.06 



$19,871.65 



$6,375.00 



HEALTH INSURANCE 
DENTAL 

SHT TERM DISBIL 
LNG TRM DISABIL 
LIFE INSURANCE 
REFRIGERATORS 
SCRAP METAL 
STYROFOAM 
TOTAL 



SEWER DEPARTMENT 

APPROPRIATION $215,444.00 



LABOR-HIGHWAY 
LABOR-PUMP STATION 
LABOR-COMMISSIONERS 
ADMINISTRATIVE FEE 
COMMUNICATIONS 
CONT SERVICES 
ELECTRICITY 
EQUIPMENT NEW 
HOT TOP-PATCH 
INTEREST 
POSTAGE 

PRINCIPAL PAYMENT 
REPAIR PARTS 
REPAIRS -EQUIP 
SEWER USE CHARGE 
SUPPLIES 
PHONE EXPENSE 
TOTAL 



WATER DEPARTMENT 

APPROPRIATION $175,062.00 



LABOR-CLERICAL 

LABOR-PART TIME 

LABOR-HIGHWAY 

LABOR-PUMP STATION 

LABOR-COMMISSIONERS 

LABOR-FLUSH HYDRANTS 

LABOR-TRAINING 

ADMINISTRATIVE FEE 

ADVERTISING 

CHEMICALS 

COMMUNICATIONS 

CONT SERVICES 

DUES-SUBSCRIP 

ELECTRICITY 

EQUIPMENT NEW 

EQUIPMENT RENTAL 

FOOD 

HEATING FUEL 

HOT TOP-PATCH 

INTEREST 

LEGAL EXPENSE 

OVERHEAD 

POSTAGE 

PRINCIPAL PAYMENT 



30 



8,372.53 

929.74 

660.42 

586.20 

89.70 

2,935.00 

8,098.25 

806.25 



4,031.08 

5,512.52 

900.00 

2,000.00 

209.60 

6,890.35 

4,517.33 

2,287.43 

92.38 

20,664.00 

93.93 

19,680.00 

76.73 

2.36 

113,901.00 

1,362.47 

336.00 



754.44 

10,354.60 

14,199.97 

5,099.25 

1,400.00 

413.23 

146.16 

5,000.00 

22.40 

12,202.74 

453.00 

6,110.30 

200.00 

10,656.31 

2,422.00 

6,145.00 

7.91 

525.23 

590.55 

15,191.49 

2,601.85 

6,074.20 

301.39 

45,000.00 



$422,631.42 



$182,557.18 



REPAIR PARTS 




245.69 






REPAIRS-EQUIP 




2,397.89 






WATER METERS 




5,946.79 






SAND-GRAVEL-STONE 




69.65 






SUPPLIES 




14,201.53 






PHONE EXPENSE 




515.67 






TESTING 




1,590.00 






TRAINING 




585.48 






TRAVEL 




1,069.70 






TOTAL 


HEALTH DEPARTMENT 
APPROPRIATION $780.00 




$172,494 


.42 


LABOR-HEALTH OFFICER 


400.00 






CONVENTIONS 




244.40 






DUES-SUBSCRIP 




10.00 






SUPPLIES 




37.74 






TESTING 




40.00 






TRAVEL 




130.80 






TOTAL 


SOUHEGAN VALLEY NURSE 
APPROPRIATION $7,000.00 




$862 


,94 


SUPPORT 




7,000.00 






TOTAL 


ANIMAL CONTROL 

APPROPRIATION $2,450.00 




$7,000 


.00 


ABANDONED DOG 




95.00 






DOG CARE 




100.00 






FEES-STATE 




1,783.00 






SUPPLIES 




670.29 






TOTAL 


ST JOSEPHS SUPPORT 

APPROPRIATION $650.00 




$2,648. 


29 


SUPPORT 




650.00 






TOTAL 


HOME HEALTH CARE 

APPROPRIATION $7,000.00 




$650. 


00 


SUPPORT 




7,000.00 






TOTAL 


MONANOCK FAMILY 

APPROPRIATION $3,750.00 




$7,000. 


00 


SUPPORT 




3,750.00 






TOTAL 


MILFORD MEDIATION 

APPROPRIATION $500.00 




$3,750. 


00 


SUPPORT 




500.00 






TOTAL 






$500. 


00 



31 



SUPPORT 

TOTAL 



SUPPORT 

TOTAL 



SUPPORT 

TOTAL 



DUES-SUBSCRIP 

ELECTRICITY 

FOOD 

HEATING FUEL 

MEDICAL 

RENTAL 

TRAINING 

TRAVEL 

TOTAL 



LABOR-PART TIME 
LABOR-HIGHWAY 
TOTAL 



SUPPORT 

TOTAL 



LABOR-PART TIME 
LABOR-HIGHWAY 
JOURNAL ENTRY 
SUPPORT 

TOTAL 



SUPPORT 

TOTAL 



CONVENTIONS 
SUPPLIES 
TOTAL 



MILFORD REGIONAL COUNS 

APPROPRIATION $1,000.00 



RAPE AND ASSAULT SUPPORT 
APPROPRIATION $750.00 



NEIGHBORHOOD HEALTH CTR 
APPROPRIATION $1,500.00 



WELFARE 
APPROPRIATION $18,000.00 



PARKS & RECREATION 

APPROPRIATION $1,850.00 



GOSS PARK 
APPROPRIATION $11,043.00 



LIBRARY 
APPROPRIATION $138,500.00 



MEMORIAL DAY 

APPROPRIATION $750.00 



HERITAGE COMMISSION 
APPROPRIATION $750.00 



32 



1,000.00 



750.00 



1,500.00 



30.00 

2,394.93 

50.00 

1,777.24 

719.92 

10,454.60 

28.00 

51.60 



1,554.20 
299.15 



11,043.00 



444.40 

99.00 

-543.40 

138,500.00 



750.00 



59.00 
587.07 



$1,000.00 



$750.00 



$1,500.00 



$15,506.29 



$1,853.35 



$11,043.00 



$138,500.00 



$750.00 



$646.07 



CONSERVATION COMMISSION 
APPROPRIATION $2,430.00 






CONVENTIONS 
DUES-SUBSCRIP 
MISCELLANEOUS 
SUPPLIES 
TOTAL 




33.00 

300.00 

1,175.00 

87.13 


$1- 


,595, 


.13 


PRINCIPAL PAYMENT 
TOTAL 


RECYCLE CENTER NOTE 

APPROPRIATION $12,500.00 


12,500.00 


$12, 


,500, 


.00 


PRINCIPAL PAYMENT 
TOTAL 


SEWER NOTE LOCAL 

APPROPRIATION $19,680.00 


19,680.00 


$19, 


,680, 


.00 


INTEREST 
TOTAL 


RECYCLE INTEREST 

APPROPRIATION $18,000.00 


18,000.00 


$18, 


,000, 


.00 


INTEREST 
TOTAL 


TAN INTEREST 

APPROPRIATION $25,000.00 


8,305.73 


$8, 


,305, 


.73 


LABOR-PART TIME 
ADVERTISING 
CARRY OVER 
CONT SERVICES 
ELECTRICITY 
HEATING FUEL 
SAND-GRAVEL-STONE 
SUPPLIES 
TOTAL 


EMERGENCY SERVICES BLDG 

APPROPRIATION $515,000.00 


1,510.55 

180.00 

52,092.30 

430,339.32 

368.85 

1,169.71 

117.48 

29,221.79 


$515, 


000. 


,00 


EQUIPMENT NEW 
TOTAL 


RECYCLING CENTER (CAP) 

APPROPRIATION $14,000.00 


13,900.00 


$13, 


900. 


00 


EQUIPMENT NEW 
TOTAL 


FIRE DEPT CAPITAL 

APPROPRIATION $52,320.00 


36,867.15 


$36, 


867. 


15 


LAND AQUISITION 
TOTAL 


CANIVAL HILL PURCHASE 

APPROPRIATION $340,000.00 


340,000.00 


$340, 


000. 


00 



33 



HIGHWAY CAP EQUIP 

APPROPRIATION $53,100.00 
EQUIPMENT NEW 53,100.00 

TOTAL $53,100.00 

REVALUATION 
APPROPRIATION $150,000.00 
ADVERTISING 56.00 

CARRY OVER 94,632.00 

CONT SERVICES 45,603.00 

EQUIPMENT NEW 9,709.00 

TOTAL $150,000.00 

C/R LIBRARY 

APPROPRIATION $12,000.00 
CAPITAL RESERVE FND 12,000.00 

TOTAL $12,000.00 

C/R AMBULANCE 

APPROPRIATION $5,000.00 
CAPITAL RESERVE FND 5,000.00 

TOTAL $5,000.00 

C/R ATHLETIC FIELDS CAPITAL 

APPROPRIATION $150,000.00 
CAPITAL RESERVE FND 150,000.00 

TOTAL $150,000.00 

C/R EXPENDABLE TRUST TH 

APPROPRIATION $5,000.00 
CAPITAL RESERVE FND 5,000.00 

TOTAL $5,000.00 

C/R EMEGENCY SER BLDG 

APPROPRIATION $150,000.00 

CAPITAL RESERVE FND 150,000.00 

TOTAL $150,000.00 

HILLSBORO COUNTY 

APPROPRIATION $389,307.00 
COUNTY TAX 389,307.00 

TOTAL $389,307.00 

SCHOOL TAX 
APPROPRIATION $0.00 
SCHOOL TAX 3,855,427.20 

TOTAL $3,855,427.20 



34 



TREASURERS REPORT 
JANUARY 1, 2002 TO DECEMBER 31, 2002 

CASH ON HAND 01/01/2002 

TOWN ACCOUNTS INVESTED; 
INVESTMENT ACCOUNT 
GENERAL FUND 
WATER DEPARTMENT SAVINGS 
CONSERVATION LAND ACQUISITION 
PETTY CASH 
ESCROW ACCOUNTS 
TOTAL TOWN ACCOUNTS 

TOTAL CASH ON HAND 01/01/2002 

RECEIPTS: 

TOWN CLERK & OTHER SOURCES 
TAX COLLECTOR 
TAX ANTICIPATION NOTES 
FROM CAPITAL RESERVE FUNDS 
FROM THE STATE OF NH 
CHARGES FOR SERVICES 
FROM CARNIVAL HILL 
INTEREST ON INVESTMENTS 
TOTAL RECEIPTS 

TOTAL CASH BEFORE PAYMENTS $ 13,270,598.46 

LESS: PAYMENTS PER ORDER OF SELECTMEN $ 1 0,41 8,590.22 

TOTAL PAYMENTS $ 10,418,590.22 

BALANCE ON HAND 12/31/2002 $ 2,852,008.24 

TOWN ACCOUNTS: 

TOWN ACCOUNTS INVESTED; 

INVESTMENT ACCOUNT $ 1,903,753.25 

GENERAL FUND $ 433,889.71 

WATER DEPARTMENT SAVINGS $ 477,215.35 

CONSERVATION LAND ACQUISITION $ 36,1 1 1 .78 

PETTY CASH $ 587.92 

ESCROW ACCOUNTS $ 450.23 

TOTAL TOWN ACCOUNTS $ 2,852,008.24 

TOTAL CASH ON HAND 12/31/2002 $ 2.852.008.24 

RESPECTFULLY SUBMITTED, 
BARRY GREENE, TOWN TREASURER 



$ 


2,042,049.21 




$ 


448,873.33 




$ 


469,914.88 




$ 


35,581.87 




$ 


587.92 




$ 


450.23 




$ 


2,997,457.44 


$ 2,997,457.44 


$ 


551,891.10 




$ 


5,536,225.85 




$ 


1,900,000.00 




$ 


645,219.14 




$ 


803,645.25 




$ 


736,340.26 




$ 


73,000.00 




$ 


26.819.42 


$ 10,273,141.02 



35 



REPORT OF THE TRUSTEES OF THE TRUST FUNDS 
TOWN OF WILTON, NEW HAMPSHIRE 
DECEMBER 31, 2002 



FUND BALANCE . December 31 , 2001 
Cemetery Funds: 

Common Fund (538 Cemetery Lots) 

Bearisto Fund 
Capital Reserve Funds: 

Ambulance 

Bridges 

Cooley Park Improvement Project 

Emergency Services Building 

Fire Department Vehicle Equipment 

Highway Equipment 

Land Acquisition, Conservation Purposes 

Police Equipment 

Recycling Center 

Revaluation of Town 

Town Hall Repair Project 

Wilton-Lyndeborough Co-Op., Bldg. & Equip. 

Wilton School Dist., ADA Bldg. Modifications 

Wilton School Dist., Modifications/Roof Drains 

Wilton School Dist., Building Improvements 

Wilton Water Comm. Maint. Well, Pumps, Equip 

Wilton Water Commission, Water Meters 
School Funds: 

Isaac Spalding Fund 

Hattie Livesey Fund 

Hannah Howard Fund 
S. Archibald Smith Prize Fund 
Roland R. Cooley Fund 
C.R. Myer, Jr.-J.K.Whiting, Jr. Memorial Fund 
BALANCE December 31 , 2001 





Unexpended 




Principal 


Income 


Balance 


117,993.92 


0.00 


117,993.92 


433.65 


0.00 


433.65 


20,000.00 


3,266.69 


23,266.69 


61,791.78 


19,488.85 


81,280.63 


52,534.00 


20,477.71 


73,011.71 


405,000.00 


25,994.97 


430,994.97 


52,500.00 


16,291.69 


68,791.69 


35,000.00 


5,355.78 


40,355.78 


25,000.00 


14,141.44 


39,141.44 


0.00 


1,598.15 


1,598.15 


72,253.94 


47,987.47 


120,241.41 


20,000.00 


31.01 


20,031.01 


5,000.00 


2,620.63 


7,620.63 


102,000.00 


30,411.09 


132,411.09 


0.00 


2,888.00 


2,888.00 


10,000.00 


1,438.01 


11,438.01 


20,000.00 


2,078.09 


22,078.09 


25,007.02 


1,665.83 


26,672.85 


659.22 


7,762.13 


8,421.35 


14,485.59 


0.00 


14,485.59 


18,890.52 


0.00 


18,890.52 


5,328.87 


0.00 


5,328.87 


1,000.00 


28.49 


1,028.49 


10,000.00 


35,400.86 


45,400.86 


6.000.00 


4.017.40 


10.017.40 


1,080,878.51 


242,944.29 


1,323,822.80 



RECEIPTS . January 1 , 2002 through December 31 , 2002 
Principal 

Cemetery Lots: 

Whitney, Marcia J 300.00 

Camara, Joseph & Hogan-Camara, Stephanie 300.00 

Spaziani, Jennifer 150.00 

Capital Reserve Funds: 
Ambulance 5,000.00 



750.00 



36 



Athletic Playing Fields 150,000.00 

Emergency Services Building 150,000.00 

Police Equipment 12,000.00 

Recycling Center 1 3, 1 25.00 

Town Hall Repair Project 5,000.00 

Wilton-Lyndeborough Co-op Bldg & Equip. 20,000.00 

Wilton Sen. Dist. Modification of Roof Drains 1 0,000.00 

Wilton Sch. Dist. Building Improvements 20.000.00 
School Funds: 

Isaac Spalding Fund, Cap. Gain, Stock Sale, AWE 716.25 

Isaac Spalding Fund, Sale, Fractional Share, Agere 4.13 

Isaac Spalding Fund, Sale, Fract. Share, Comcast 46.09 

Isaac Spalding Fund, Sale, Fractional Share, AT&T 27.83 

Hattie Livesey Fund, Cap. Gain, Sale, AWE 1,863.69 

Hattie Livesey Fund, Sale, Fract. Share, Agere 2.73 

Hattie Livesey Fund, Sale Fract. Share, Concast 26.25 

Hattie Livesey Fund, Sale, Fract. Share, AT&T 11.13 

Hannah Howard Fund, Cap. Gain, Sale, AWE 659.83 

Hannah Howard Fund, Sale, Fract. Share, Agere 3.51 

Hannah Howard Fund, Sale, Fract. Share, Comcast 18.10 

Hannah Howard Fund, Sale, Fract. Share, AT&T 212J. 



385,125.00 



3.401.81 389,276.81 



Income 

Cemetery Funds: 

Dora B. Bearisto Fund 

Common Fund 
Capital Reserve Funds: 

Ambulance 

Athletic Playing Fields 

Bridges 

Cooley Park Improvement Project 

Emergency Services Building 

Fire Department Vehicle Equipment 

Highway Equipment 

Land Acquisition, Conservation Purposes 

Police Equipment 

Recycling Center 

Revaluation of Town 

Town Hall Repair Project 

Wilton-Lyndeborough Co-Op., Bldg. & Equip. 

Wilton School Dist., ADA Bldg. Modifications 

Wilton School Dist., Modifications of Roof Drains 

Wilton School Dist., Bldg. Improvements 

Wilton Water Comm. Maint. Well Pumps & Equip. 

Wilton Water Commission, Water Meters 



7.05 
8,36 3,13 

348.66 

7.97 

1,217.35 

1,093.59 

5,452.54 

1,030.25 

604.46 

399.33 

24.51 

1,801.59 

300.08 

114.41 

2,247.84 

43.24 

259.39 

595.31 

379.32 

126.20 



8,370.18 



16,046.04 



37 



School Funds: 

Isaac Spalding Fund 

Hattie Livesey Fund 

Hannah Howard Fund 
S. Archibald Smith Prize Fund 
Roland R. Cooley Fund 
C.R. Myer, Jr.-J.K.Whiting, Jr. Mem. Fund 
TOTAL AVAILABLE FUNDS 



592.94 

1,218.98 

344 .59 



2,156.51 

44.47 

523.27 

2&Q2 



27.239.49 
1,740,339.10 



DISBURSEMENTS . January 1, 2002 through December 31, 2002 
Cemetery Funds: 



Safe Deposit Box Rent 


45.00 






Rodney C. Woodman, Inc. 


49.50 






Town of Wilton, NH 


8.275.68 


8,370.18 




Capital Reserve Funds: 








Emergency Services Building 


200,000.00 






Land Acquisition Conservation Purposes 


37,000.00 






Wilton School Dist. Modification of Roof Drains 


5,925.13 






Wilton Water Comm, Maint., Well, Pumps & Equip. 


2.613.24 


245,538.37 




School Funds: 








Wilton School District 




2,156.51 




S. Archibald Smith Prize Fund 




48.59 




Roland R. Cooley Fund 




31,006.18 




C.R.Myer, Jr.- J.K.Whiting, Jr. Mem. Fund 




10.116.42 


22L22&25 


BALANCE. December 31. 2002 




Unexpended 


1.443.102.85 


FUND BALANCES, December 31, 2002 


Principal 


Income 


Balance 


Cemetery Funds: 








Common Fund (541 Cemetery Lots) 


118,743.92 


0.00 


118,743.92 


Bearisto Fund 


433.65 


0.00 


433.65 


Capital Reserve Funds: 








Ambulance 


25,000.00 


3,615.35 


28,615.35 


Athletic Playing Fields 


150,000.00 


7.97 


150,007.97 


Bridges 


61,791.78 


$20,706.20 


82,497.98 


Cooley Park Improvement Project 


52,534.00 


21,571.30 


74,105.30 


Emergency Services Building 


355,000.00 


31,447.51 


386,447.51 


Fire Dept., Vehicle Equipment 


52,500.00 


17,321.94 


69,821.94 


Highway Equipment 


35,000.00 


5,960.24 


40,960.24 


Land Acquisition, Conservation Purposes 


0.00 


2,540.77 


2,540.77 


Police Equipment 


12,000.00 


1,622.66 


13,622.66 


Recycling Center 


85,378.94 


49,789.06 


135,168.00 


Revaluation of Town 


20,000.00 


331.09 


20,331.09 



38 



10,000.00 


2,735.04 


12,735.04 


122,000.00 


32,658.93 


154,658.93 


0.00 


2,931.24 


2,931.24 


14,074.87 


1,697.40 


15,772.27 


40,000.00 


2,673.40 


42,673.40 


22,393.78 


2,045.15 


24,438.93 


659.22 


7,888.33 


8,547.55 


15,279.89 


0.00 


15,279.89 


20,794.32 


0.00 


20,794.32 


6,032.58 


0.00 


6,032.58 


1,000.00 


24.37 


1,024.37 


10,000.00 


4,917.95 


14,917.95 


1.230.616.95 


212.485.90 


1.443.102.85 



Town Hall Repair Project 

Wilton-Lyndeboro Co-Op., Bldg. & Equip. 

Wilton School Dist., ADA Bldg. Modifications 

Wilton School Dist., Modifications/Roof Drains 

Wilton School Dist., Building Improvements 

Wilton Water Comm. Maint. Well Pumps & Equip. 

Wilton Water Commission, Water Meters 
School Funds: 

Isaac Spalding Fund 

Hattie Livesey Fund 

Hannah Howard Fund 
S. Archibald Smith Prize Fund 
Roland R. Cooley Fund 
BALANCE . December 31, 2002 

STATEMENT OF INVESTMENTS 

TRUSTEES OF THE TRUST FUNDS 

December 31 ,2002 

Cash on Hand, Fleet Bank Financial 
Common Fund 22,013.51 

S.A. Smith Prize Fund 24.37 22,037.88 
Cemetery Funds: 
Common Fund 

NH Public Deposit Investment Pool (NHPDIP) 55,000.00 

$5,000 U.S. Government "H" Bond 5,000.00 

1 5,51 1 .630 Shares The Alliance Mid-Cap Growth Fund -Class A 1 ,638.36 

1 ,779.025 Shares-Eaton Vance Balanced Fund Class A 2,367.33 

1 2,924.647 Shares-Fidelity Puritan Fund 25,007.04 

1 1 ,007.872 Shares-Seligman Common Stock Fund Class A 7,71 7.68 
Dora B. Bearisto Fund 

NH Public Deposit Investment Pool (NHPDIP) 433.65 
Capital Reserve Funds: 

Ambulance, NH Public Dep. Invest. Pool (NHPDIP) 28,615.35 

Athletic Playing Fields, NHPDIP 150,007.97 

Bridges, NHPDIP 82,497.98 

Cooley Park Improvement Project, NHPDIP 74,105.30 

Emergency Services Building, NHPDIP 386,447.51 

Fire Department Vehicle Equipment, NHPDIP 69,821 .94 

Highway Equipment, NHPDIP 40,960.24 

Land Acquisition, Conservation Purposes, NHPDIP 2,540.77 

Police Equipment, NHPDIP 13,622.66 

Recycling Center, NHPDIP 135,168.00 

Revaluation of Town, NHPDIP 20,331 .09 

Town Hall Repair Project, NHPDIP 12,735.04 

39 



Wilton-Lyndeboro Co-Op. Bldg. & Equip., NHPDIP 154,658.93 

Wilton School Dist., ADA Bldg. Modifications, NHPDIP 2,931 .24 

Wilton School Dist., Modifications of Roof Drains, NHPDIP 1 5,772.27 

Wilton School Dist., Building Improvements, NHPDIP 42,673.40 

Wilton Water Comm. Maint. Well Pumps & Equip., NHPDIP 24,438.93 

Wilton Water Commission, Water Meters, NHPDIP 8,547.55 

School Funds: 

Isaac Spalding Fund, NHPDIP 13,864.90 

Hattie Livesey Fund, NHPDIP 16,036.76 

Hannah Howard Fund, NHPDIP 4,735.42 

2 Shares Agere Systems, Class A Common 2.60 

107 Shares Agere Systems, Class B Common 102.51 

185 Shares-American Tel. & Tel. Co., Common 782.94 

299 Shares Comcast Corporation, Class A Common 1 ,31 0.49 

408 Shares-Lucent Technologies, Inc., Common 470.66 

855 Shares-Qwest Communications Int'l. Inc., Common 1 ,804.95 

1500 Shares-SBC Communications, Inc., Common 2,995.56 

S.Archibald Smith Prize Fund for Excellence in English 

Certificate of Deposit, Fleet Bank 1 ,000.00 

Roland R. Cooley Fund, NHPDIP 14,917.95 

FUND BALANCE . December 31 , 2002 1.443.102.85 

Respectfully submitted, 
JOHN H. HUTCHINSON 
LOUISE K. GREENE 
EARL W. WATTS 
Trustees of the Trust Funds 



WILTON TAX COLLECTOR'S REPORT 
JANUARY 1, 2002 - DECEMBER 31, 2002 



Debit 



Uncollected Taxes: 

Property Taxes 

Inventory Penalties 

Resident Taxes 

Land Use ChangeTaxes 

Yield Taxes 

Sewer Taxes 

Water Payments - Includes Penalties 



Levies 
of 2002 



Taxes Committed to Collector: 




Property Taxes 


5,285,766.00 


Inventory Penalties 


8,154.00 


Excavation Activity Taxes 


8,420.74 


Resident Taxes 


25,630.00 


Land Use Change Tax 


109,975.00 


Yield Taxes 


33,537.63 


Sewer Taxes 


135,341.00 


Water Payments 


197,832.00 


Added Taxes: 




Property Taxes 


11,449.00 


Inventory Penalties 


34.00 


Resident Taxes 


1,460.00 


Sewer Taxes 


1,500.00 


Water Payments 


9,079.00 


Overpayment/Refunds: 




Property Taxes 


37,469.90 


Resident Taxes 


90.00 


Water Payments 


12.00 


Sewer Taxes 


48.00 



Prior 
Levies 



364,088.79 
1,236.00 
4,690.00 
9,000.00 

14,573.28 
3,766.00 



2,037.20 



116.00 



35.30 



Water Shut Off Fees & Penalties: 

Interest Collected On: 

Delinquent Property Taxes 
Excavation Activity Taxes 
Land Use Change Taxes 
Yield Taxes 
Sewer Taxes 



2,525.00 



1,331.78 

8.93 

41.42 

19.66 

119.90 



545.00 

13,329.70 
281.09 
872.46 



41 



Penalties Collected On: 
Property Taxes 
Resident Taxes 
Tax Sale Costs 
Sewer Costs 

Total Debits 



WILTON TAX COLLECTOR'S REPORT 
JANUARY 1, 2002 - DECEMBER 31, 2002 



49.00 



355.00 
5,870,248.96 



250.00 

293.00 

1,547.50 

150.00 

416,811.32 



Credit 





Levies 




of 2002 


Remitted to Treasurer 




During Fiscal Year: 




Property Taxes 


4,881,623.68 


Interest 


1,331.78 


Inventory Penalties 


6,687.00 


Penalties 


- 


Excavation Activity Taxes 


8,420.74 


Interest 


8.93 


Resident Taxes 


22,350.00 


Penalties 


49.00 


Land Use Change Taxes 


102,875.00 


Interest 


41.42 


Yield Taxes 


29,427.13 


Interest 


19.66 


Sewer Taxes 


126,492.82 


Interest 


119.90 


Penalties 


355.00 


Water Payments 


198,362.00 


Shut Off Fees & Penalties 


2,525.00 


Tax Sale Costs 


- 


Abatements Allowed: 




Property Taxes 


18,581.00 


Property Inventory Penalties 


355.00 


Resident Taxes 


860.00 


Land Use Change Taxes 


100.00 


Yield Taxes 


81.31 


Sewer Taxes 


- 


Water Payments 


3,052.00 



Prior 
Levies 



362,449.29 

13,329.70 

1,175.00 

250.00 



2,260.00 
293.00 

9,000.00 
281.09 



14,013.53 
872.46 
150.00 

3,706.00 
605.00 

1,547.50 

1,609.00 

20.00 

2,350.00 



5.75 



42 



WILTON TAX COLLECTOR'S REPORT 
JANUARY 1, 2002 - DECEMBER 31, 2002 



Uncollected Taxes End of Fiscal Year: 
Property Taxes 
Inventory Penalties 
Excavation Activity Taxes 
Resident Taxes 
Land Use Change Taxes 
Yield Taxes 
Sewer Taxes 
Water Payments 

Total Credits 



434,480.22 
1,146.00 

3,970.00 
7,000.00 
4,029.19 
10,396.18 
5,509.00 
5,870,248.96 



2,103.00 
41.00 

80.00 



670.00 
416,811.32 



Debit 
...Tax Lien on Account of Levies... 
2001 2000 1991-1999 



Balance of Unredeemed Taxes 








Beginning of Fiscal Year: 


- 


49,285.25 


71,546.82 


Taxes Executed to Town During Fiscal Year: 


103,918.38 


- 


- 


Interest Collected After Lien Execution: 


2,406.94 


4,252.54 


18,137.89 


Overpayments: 


- 


- 


- 


Redemption Costs: 


1,327.00 


918.75 


1,219.50 


Total Debits 


107,652.32 


54,456.54 


90,904.21 



Remittance to Treasurer 

During Fiscal Year: 
Interest After Execution: 
Costs After Execution: 
Abatements During Year: 
Tax Deeded to Town: 
Unredeemed Taxes End of Year: 
Total Credits 



28,216.21 


27,054.15 


32,058.62 


2,406.94 


4,252.54 


18,137.89 


580.00 


481 


1,219.50 


456.70 


615.85 


1,801.26 


75,992.47 


22,053.00 


37,686.94 


107,652.32 


54,456.54 


90,904.21 



Respectfully Submitted, 
Jane K. Farrell, Collector 



43 



TOWN CLERK'S REPORT 
JANUARY 1 , 2002 - DECEMBER 31 , 2002 

Motor Vehicle Account: # of Vehicles Fees Paid: 

January - December 5096 

Remitted to Treasurer, Town of Wilton: $526,704.00 



Uniform Commercial Code Filings 
Searches & Copies: 

Remitted to Treasurer, Town of Wilton: $1 ,598.75 



Certified Copies of Marriage, Birth & Death Records: 

Remitted to Treasurer, Town of Wilton: $1 ,288.00 

Remitted to Treasurer, State of New Hampshire: $841.00 



Marriage License Account: 

29 Marriage Licenses issued at $45.00 each 

Remitted to Treasurer, Town of Wilton: $1 ,305.00 

Remitted to Treasurer, State of New Hampshire: $1,102.00 

Dog License Account: 

742 Total Licenses issued January - December 

Remitted to Treasurer, Town of Wilton: $5,068.50 

Remitted to Animal Population Control Program Fee: $1,400.00 
Remitted to Treasurer, State of New Hampshire: $383.00 

Respectfully submitted, 
Jane K. Farrell, Town Clerk 



44 



WILTON PUBLIC AND GREGG FREE LIBRARY 
2002 TREASURER'S REPORT 

Receipts 

Carryover 01/01/02 1 ,023.43 

Gifts 3,877.28 

Keyes Fund (For Books) 200.00 

Interest 57.57 

Copier & Fax 336.60 

Non-Resident Fees 425.00 

Tote Bag Sales 300.00 

Fines Collected 2,128.06 

Town of Wilton Appropriation 138,500.00 

Total Receipts 146,847.94 

Disbursements 

Wages 90,961.85 

Social Security & Medicare 7,828.74 

Employee Benefits 5,628.06 

Mileage 141.25 

Books, Magazines 12,133.45 

See Special Media Below for additional 

Books From Gifts 2,590.04 

Children's Programs 672.52 

Staff Development/Conferences 1 ,487.79 

Supplies & Bindings 2,587.15 

Housekeeping Supplies 483.38 

Equipment / Equip Rental 824.32 

Postage 1 1 1 .40 

2001 WH Payment 729.70 

Miscellaneous 222.70 

Dues 60.00 

Bank Fees & Misc. 1 1 0.83 

Insurance (Bldg., Contents, Liab.) 2,450.31 

Grounds/Snow Removal 1 50.00 

Fuel (Heating) 3,385.00 

Water & Sewer 286.00 

Electricity 3,180.76 

Telephone 1,227.18 

Cleaning 6,375.00 

Total Disbursements 143,627.43 

Cash Closing Balances Dec 31, 2001 

171.99 Fines Acct 

3048.52 Main Checking Account 3,220.51 

146,847.94 



45 



Trust Funds (Consolidated) 

Income From Trust Funds 23,556.11 

Charles F. Blanchard 

Fanny W. Blanchard 

George G. Blanchard 

Lucy S. Blanchard 

Arthur H. Burns 

Charles H. Burns 

Hattie Putnam Clark 

Daniel Cragin 

James A. Day 

Sally M. Frye 

David A. Gregg 

Ellen Holt in Memory of Daisy Marie Hardy 

Clara E. Lewis 

Edward A. Newell 

George A. Newell 

Reverend Aubrey M. Pendleton 

Nellie M. Perham 

Annie L. Powers 

Elizabeth M. Proctor 

Augusta W. Putnam 

Florence M. Rideout 

George O. Whiting 

Thurston V. Williams 
Disbursements from Trust Fund Income 

Bid Maintenance/Fixtures 1 ,335.35 

Architectural & Building Restoration Planning 12,944.61 

Special Media & Research (Books, CDs & Audio Visuals) 5,559.45 

Electronic Systems Maintenance (Computerized Syst. Upkeep) 5,304.60 

Misc: fees etc. 299.31 

Total Disbursements 25,443.32 

Net 2002:Savings -1,887.21 

Carryover 50,837.70 

Total Library Improvement Fund 48,950.49 

Sovereign 1 1 ,936.22 

Fidelity 37,014.27 

48,950.49 



Faye Crawford 
Treasurer 



46 



2002 REPORT OF BUILDING INSPECTOR 





Estimated 


Map & 


Units/ 


Fees 


NEW CONSTRUCTION 


Costs 


Lot 


Type 




David & Jane Glines 


135,000.00 


F-145 


Commercial 


462.00 


Shelly McGrade 


250,000.00 


H-108-01-2 


Single 


426.14 


Ronald Shattuck 


150,000.00 


F-094-05 


Single 


285.12 


Northwind Maint. & Const. Inc. 


200,000.00 


F-094-06 


Single 


552.64 


Edward Hussey 


50,000.00 


F-062 


Single 


232.32 


James & Kathleen Fitzgerald 


35,000.00 


H-080 


Single 


220.00 


Michael Wisniewski 


120,000.00 


H-042-05 


Single 


383.57 


Jason & Lori Markaverich 


105,000.00 


D-035 


Single 


164.23 


David & Shirley Grantz 


125,000.00 


M-020 


Single 


437.58 


Brooke Leasing & Dev. Corp. 


NA 


H-1 34-07 


Single 


480.04 


Richard E. Duplease 


50,000.00 


F-094-03 


Single 


253.44 


Randy & Carol Dry 


200,000.00 


B-031-08 


Single 


361.68 


Robert & Cheryl Allenberg 


250,000.00 


F-1 03-02 


Single 


402.00 


York River, LLC 


160,000.00 


C-023-06 


Single 


476.52 


David & Jennifer Gott 


135,000.00 


H-004 


Single 


372.46 


Steven & J. Denis Jacques 


30,000.00 


E-011-01 


Single 


198.00 


Bruce & Robin Bourdon 


150,000.00 


C-025-02 


Single 


406.56 


Dimension Builder Inc. 


150,000.00 


F-042-03 


Single 


479.32 


High Mowing School 


1,800,000.00 


F-131 


Educational 


1047.42 


Northwind Maint. & Const. Inc. 


NA 


F-094-07 


Single 


447.48 


Dimension Builder Inc. 


250,000.00 


F-042-01 


Single 


370.04 


Steven & Diane Lenert 


200,000.00 


A-015 


Single 


344.55 


Brooke Leasing & Dev. Corp. 


120,000.00 


H-1 34-03 


Single 


458.04 


David & Diane Doran 


183,150.00 


C-024-01 


Single 


246.40 


ADDITIONS & ALTERATIONS 










Gertrude A. Ducharme 


1,000.00 


C-011X 


Addition 


30.80 


Anthony & Sheila Barnett 


15,000.00 


K-008 


Addition 


26.40 


Helena E. Vander-Heyden Rev. 


T NA 


A-043 


Alteration 


20.00 


Daniel & Tracy Berube 


25,000.00 


M-0 12-06 


Addition 


58.08 


David M. Haney 


23,000.00 


C-1 15-02 


Addition 


74.25 


Monadnock Mountain Water 


500,000.00 


F-1 42 


Addition 


849.68 


Mowry & Julia Pearson 


5,000.00 


H-062 


Alteration 


70.84 


Kevin & Donna Martin 


15,000.00 


D-1 58-05 


Addition 


22.00 


C. Jacob & M. Kennedy 


4,000.00 


K-118 


Addition 


19.20 


Jeremy & Christine Philbrick 


27,000.00 


B-094 


Alteration 


114.40 


John & Belinda Chatfield 


12,000.00 


L-014 


Additon 


22.44 


Steve & Mary McDonough 


12,900.00 


H-1 34-01 


Addition 


23.76 


Hope for Homes 


5,000.00 


K-058 


Alteration 


15.00 


Steven & Teresa Sekanina 


700.00 


B-031 -11-03 


Addition 


17.05 


Timothy & Cheryl Bosquet 


35,000.00 


F-069 


Addition 


78.38 


Kip Degen 


2,000.00 


H-088-01 


Alteration 


17.60 


Curtis & Linda Schnare 


3,500.00 


L-015 


Alteration 


15.00 


Gregory & Ingrid Howard 


22,000.00 


D-054 


Addition 


95.04 


John Marois 


1,500.00 


J-082 


Addition 


28.16 


Household of Faith 


NA 


J-038 


Alteration 


15.00 



47 



ADDITIONS & ALTERATIONS CONTINUED 



John & Belinda Chatfield 


8,000.00 


L-014 


Addition 


79.20 


Diane Bolton 


50,000.00 


F-085 


Addition 


137.28 


Steven & Mary McDonough 


12,900.00 


H-1 34-01 


Addition 


52.80 


Stuart & Sharon Vigneux 


17,000.00 


H-117 


Sunroom 


20.00 


Mark Thibault 


12,000.00 


M-012-02 


Sunroom 


15.00 


Donald & Pamela Fleurant 


33,000.00 


H-128 


Addition 


57.20 


Worcester & Cullinan 


30,000.00 


J-051 


Alteration 


87.36 


John Townsend Jr. 


8,000.00 


D-095-29X 


Alteration 


55.00 


Douglas & Cynthia Nelson 


10,000.00 


J-047 


Alteration 


15.00 


Emily J. Hall Rev. Trust 


34,000.00 


B-048-02 


Addition 


24.64 


Linda Bakaian 


12,000.00 


H-090 


Addition 


15.40 


Heather & Walter Pries 


2,400.00 


B-034 


Addition 


71.28 


Donald Deslauriers & Judith Bayn 


100,000.00 


C-103 


Alteration 


317.02 


BARNS, GARAGES, DECKS, SHEDS, POOLS, E 






William & Nancy McKay 


NA 


C-044 


Garage 


242.00 


Garrett & Christian Sullivan 


17,600.00 


F-070 


Garage 


63.36 


William R. & Patricia R. Poison 


NA 


M-084 


Pool 


15.00 


Bradford & Amelia Volz 


NA 


A-014 


Horse Shelter 


31.68 


Peter & Kimberly Govoni 


NA 


A-039-12X 


Deck 


15.00 


Thomas & Kathleen Lizotte 


NA 


H-029-01-2 


Shed 


47.00 


Sean & Jackie Connor 


8,000.00 


H-058-03 


Porch 


23.76 


David & Karen Curran 


12,000.00 


H-042-21 


Barn 


316.00 


David & Donna Marchand 


2,500.00 


H-108-01-1 


Deck 


15.00 


Todd & Kimberly Szewczyk 


NA 


H-002-01 


Garage 


153.78 


Christopher & Kimberly Bolduc 


25,000.00 


H-089-03 


Garage 


73.92 


Earl & Claire Budro 


5,000.00 


D-003 


Storage 


35.00 


James & Sandra Fischer 


2,500.00 


H-037-01 


Shed 


17.60 


Gwen Wilbert 


650.00 


H-083-03 


Deck 


49.50 


Jeffrey & Susie Kandt 


16,000.00 


D-082-03 


Deck 


94.16 


Mark & Danielle Thompson 


5,500.00 


A-058-05 


Shed 


132.00 


Barbara Bragdon 


30,000.00 


F-031-02 


Garage 


270.00 


David Alley 


5,000.00 


B-031-011-01 


Barn 


110.88 


Robert Draper Trust 


29,000.00 


J-076 


Garage 


68.64 


David & Debra Malcolmson 


16,700.00 


D-086 


Pool 


15.00 


David & Linda Jennings 


6,000.00 


D-158 


Porch 


43.12 


Derek & Catherine Bouley 


6,000.00 


C-105 


Garage 


63.36 


MISCELLANEOUS 










Joseph & Rhonda Dabrowski 


NA 


H-037-02 


NA 


25.00 


Pamela Venable 


NA 


F-121-02 


Storage Tank 


20.00 


SIGNS 










Gottesman & Hollis 


NA 


NA 




15.00 


Carl Anderson / Jenny Kubeck 


NA 


J-052 




15.00 


David Glines / Jon's Cycle Barn 


NA 


F-145 




15.00 



48 



PERMIT RENEWALS 

David & Linda Valin NA H-1 11-08 10.00 

Brian Sullivan & Katherine Maddo NA C-111 10.00 

Glen & Lisa Christino NA D-066 10.00 

Kenneth & Ruth Smith NA H-050-01 10.00 

Michael & Eileen Pellerin NA D-036 10.00 

Christine & Elmer Bergin Jr. NA K-081 10.00 

Matthew & Sara Straw NA D-1 58-08 1 0.00 

Label Art Inc NA L-066 15.00 

Gilbert & Diane Hargrove NA L-029 10.00 

Mary & Spencer Brookes II NA L-002 10.00 

Pamela Venable NA F-121-02 10.00 

ELECTRICAL PERMITS 

Kenneth & Mary Ann Sullivan NA C-064 15.00 

Leland W. Seeton, Jr. NA J-128 20.00 

Quinn Bros. Corp. NA C-099 15.00 

Linette & Donald Davidson Jr. NA M-087 15.00 

Debra & John Roche IV NA B-089 15.00 

Matthew Fish/Home Farm Real Tr NA B-075 15.00 

Steven & Mary McDonough NA H-1 34-01 15.00 

Maureen & Daniel Donovan III NA C-018 15.00 

Michael & Gean Unsworth NA C-1 21 -02 1 5.00 

Label Art NA J-1 10,1 11, L-066 15.00 

Eric & Tasha Staplefeld NA J-037 15.00 

First Unitarian Church NA C-081 15.00 

Quinn Bros. NA B-010 15.00 

William & Helen Whalen NA F-164 20.00 

PLUMBING PERMITS 

David & Cecile Gagnon NA F-094-04 15.00 

Household of Faith NA J-038 15.00 

Vance Thibault NA H-029-03 15.00 

Steven & Mary McDonough NA H-1 34-01 15.00 

W. Anthony Mason NA J-1 33 15.00 

Andrew Zamoiski NA K-070 15.00 

TOTAL INCOME 14,478.57 



49 



2002 TAX RATE COMPUTATION 



Appropriations 


3,920,021 




Tax 


Less: Revenues 


2,463,843 




Rate 


Less: Shared Revenues 


22,041 






Add: Overlay 


75,323 






War Credits 


9,450 






Net Town Appropriations 




1,518,910 




Special Adjustment 










Approved Town/City Tax Effort 
Municipal Tax Rate 

School Portion 
Net Local School Budget 
Regional School Apportionment 
Less: Adequate Education Grant 
State Education Taxes 

Approved School(s) Tax Effort 
Local Education Tax Rate 



1,518,910 



2,150,935 
2,300,978 
(1,111,366) 
(1,300,236) 



2,040,311 



State Education taxes 

Equalized Valuation (No Utilities) x 5.80 

192,598,945 1,300,236 

Divided by Local Assessed Valuation (No Utilities) 

103,283,002 
Exoess State Education Taxes to be Remitted to State 

County Portion 

Due to County 384,280 

Less: Shared Revenues (7,163) 



Approved County Tax Effort 
County Tax Rate 
Total Tax Rate 

Total Property Taxes Assessed 
Less: War Service Credits 
Add Village District Commitment(s) 
Total Property Tax Commitment 



382,144 



5,241,601 

(9,450) 



5,232,151 



3.56 
49.00 



Proof of Rate 
State Education Tax 
All Other Taxes 



103,283,002 
105,259,642 



12.33 
36.67 



1,300,236 
3,941,365 
5,241,601 



50 



SUMMARY OF INVENTORY VALUATION 



LAND: 

Current Use 269,939.00 

Residential 24,836,067.00 

Commercial / Industrial 2,480,152.00 

Total Land 27,586,158.00 

BUILDINGS: 

Residential 69,501,985.00 

Manufactured 384,520.00 

Commercial / Industrial 9,748,640.00 

Total Buildings * ^ ~ 79,635,145.00 

PUBLIC UTILITIES 1,986,579.00 

VALUATIONS BEFORE EXEMPTIONS 1 09,207,882.00 

EXEMPTIONS OFF ASSESSED VALUE: 

Elderly 298,200.00 

School 1,378,332.00 

Blind 60,000.00 

Total Exemptions 1 ,736,532.00 

1,736,532.00 
NET VALUATION ON WHICH THE TAX RATE FOR MUNICIPAL, 107,471,350.00 

COUNTY & LOCAL EDUCATION TAX IS COMPUTED 

LESS PUBLIC UTILITIES 1,986,579.00 

NET VALUATION WITHOUT UTILITIES ON WHICH TAX RATE FOR 105,484,771.00 

STATE EDUCATION TAX IS COMPUTED 



51 



CURRENT USE REPORT 





Acres 


Value 


Farm Land 


1,616 


106,756 


Forest 


7,182 


158,330 


Unproductive 


894 


4,853 



9,692 269,939 



TAX RATE BREAKDOWN 





Tax 


Prior Years 








Rate 


Tax Rates 








2002 


2001 


2000 


1999 


Town 


14.13 


10.12 


9.92 


10.29 


County 


3.56 


3.58 


3.34 


3.26 


School 


18.98 


18.99 


19.25 


12.73 


State Education Taxes 


12,33 


12.31 


11,49 


1172 


TOTALS 


49.00 


45.00 


44.00 


38.00 



52 



SCHEDULE OF TOWN PROPERTY 

MAP NO. LOCATION / DESCRIPTION VALUATION 

B-007 475 Forest Road - Goss Park 41 ,000 

B-016 Dale Street - Land 400 

B-023-03 Perham Corner - Land 1 8,400 

B-130 Burton Highway 2,500 

B-1 57 Dale Street - Land 1 ,000 

C-080 Wilton Center - Town Pound 4,000 

C-1 1 6 Gibbons Highway & Temple Road 6,200 

D-007 Sand Hill Road - Reservoir 17,700 

D-013 Isaac Frye Hwy - Vale End Cemetery 6,100 

D-01 5 Isaac Frye Hwy - Old Reservoir 500 

D-033 Holt Road - Water Pump House 1 ,600 

D-077 Burns Hill Road - Town Forest 24,700 

D-087 Carnival Hill 21,700 

D-088 Whiting Hill Road - Carnival Hill 31 ,900 

D-089 Carnival Hill 65,800 

D-091 89 Whiting Hill Road 90,000 

D-098 Gibbons Highway - Land 800 

D-1 02-01 Intervale Road - Water Pump 200 

D-103 Gibbons Highway - Land 23,100 

D-1 04 291 Gibbons Hwy - Recycling Center 310,000 

E-01 5 Gibbons Hwy - Scott Land 4,400 

E-023 Webb Road & Route 1 01 - Land 536 

F-004 Isaac Frye Hwy - South Yard Cemetery 5,200 

F-081-01 Abbot Hill Road - Water Tower 167,000 

F-089X McGettigan Road - Dog Pound 700 

F-157 Route 31 - Everett Well Site 14,800 

F-1 58 Route 31 - Abbott Well 55,000 

G-021 Route 31 & King Brook Road-Town Forest 10,900 

H-1 22 Potter Road - Land 25,300 

J-041 42 Main Street - Town Hall 259,400 

J-042 Main & Park Street - Banking 8,200 

J-061 Main Street - Parking Lot 25,600 

J-068 7 Forest Road - Library 398, 1 00 

J-1 02 Forest & Main Street - Veteran's Park 3,600 

J-1 04-01 Route 31 Parking Lot 34,900 

K-014 37 Park Street - Elementary School 825,400 

K-062 1 02 Main Street - Fire Station 1 72,000 

K-064 Main Street - Land 25,000 

K-064-01 Main Street - Land 16,500 

K-1 36 Main Street - Land 200 

K-1 39 Main Street & Pine Valley Street - Land 1 00 

K-1 47 Main Street & Pine Valley Street - Land 1 00 

L-025-01 Intervale Road - Land 1 9,300 

L-040 Gibbons Hwy & Island St. - Sewer Pump Station 1 ,300 

L-047 Abbot Hill Road - Laurel Hill Cemetery 22,500 

L-052 Kennedy Avenue - Land 800 



53 



SELECTMEN'S REPORT 

Wilton has grown significantly over the course of the year. New homes and 
neighborhoods have been developed in different parts of town. The newly 
constructed police station will maintain the character of Wilton and is in 
operation. Several of our merchants have expanded their facilities. The 
new bridge on Burton Highway came to fruition and is now being used by 
townspeople. The final portion of Carnival Hill was purchased by the Town of 
Wilton and is open for all to enjoy. It has been a constructive year in 
town. 

Final plans and approval for the new Russell Hill Bridge are being readied. 
Hopefully construction will begin in the spring of 2003. 

Thanks to all of the committees, boards, and volunteers for their time and 
efforts to maintain and improve the quality of life in the Town of Wilton. 

A special thank you to all of our town employees who work hard to keep the 
town running smoothly. 



Respectfully submitted, 

David W. Glines, Chairman 
Stuart S. Draper 
Jerry W. Greene 



54 



AUDITORS REPORT 

We have completed our audit of the books of the Town of Wilton for the year 
ending December 31, 2001. The following departments were found to be in 
order: 

Town Clerk 

Police Department 

Recycling Center 

Trustees of the Trust Funds 

Wilton Public Library 

Wilton-Lyndeborough-Temple Ambulance 

Building Inspector 

Town Treasurer 

Tax Collector 

We have found that the office is getting more organized each year. Our 
compliments to the polished staff, which develop more efficient ways of handling 
their abundance of paper work year to year. In addition we extend our thanks to 
all of the department heads. Their cooperation in providing us with their 
documentation in a timely and cooperative manner has been greatly appreciated. 

Respectfully submitted, 
Doris G. Boutwell 
Carlene M. Brown 
Auditors 






55 



WILTON PUBLIC AND GREGG FREE LIBRARY ANNUAL REPORT 

The Library year at a glance 

More than 1,950 people have library cards at the Wilton Public Library. 
Circulation has increased 7% over last year and program attendance is also 
up. The new Saturday hours began in December - the library is now open from 
9 - 2 on Saturdays. The full list of hours can be found on the back cover 
of the town report. The Library catalog is online at www.wiltonlibrarvnh.org - view 
the entire collection, reserve a book, and check the wide variety of library 
activities. 

The Staff and Volunteers 

The library is fortunate to have several volunteers who help manage our 
circulation desk on a weekly basis. The Friends of the Library group, chaired in 
2002 by Joan Melcher, conducted book sales and contributed time and money to 
library programs. 

Library staff is available to assist the public with their information needs, suggest 
resources for homework topics, and direct all users in book selection. There are 
three public access computers and, as always, Internet access at the library is 
free to all. 

The very active children's room staff provides story time for preschoolers, hosts 
weekly visits by elementary school classes and local daycare centers; works with 
area private schools and home schooling families; gives craft sessions 
throughout the year; and prepares readers' advisory services for families. 

Browsing welcomed 

Six daily newspapers, two weekly papers, and 66 magazine titles are also 
available. Come browse the collections anytime and remember, coffee is served 
on Thursday mornings. 

Access to regional and state library services 

The library is able to retrieve material from other libraries in the state through the 
interlibrary loan system. Also available to card holders are state library resources 
such as home schooling guides, child welfare and foster care information, special 
education needs, state reference services and access to electronic databases 
such as Ancestry Plus and Ebsco Online. 

Check our website www.wiltonlibrarynh.org for more information. 



56 



Meetings at the library 

The Library provides meeting space to many non-profit organizations. Scouting 
organizations, political parties, a local snowmobile group, and continuing 
education sessions are just a few of the groups which meet regularly at the 
library. 

Library restoration 

A recently formed Steering Committee co-chaired by Louise Greene and Stanley 
Young has been charged with the fund raising effort for the library restoration 
project. The $1.2 million project will preserve the library's unique and priceless 
interior, bring it into compliance with present day codes and make the building 
totally handicapped-accessible. 

Respectfully submitted, 

Carol R. Roberts, Library Director 



WILTON HERITAGE COMMISSION 

We are a non-regulatory advisory commission concerned primarily with compiling 
documentation to aid preservation. The Commission's mission is to identify and 
protect Wilton's historically and culturally significant sites and buildings through 
consultation with other town agencies as well as private citizens who wish to 
preserve these special resources. 

This past year, we have continued in our efforts to inventory all the cultural and 
historical buildings and sites in town, including documenting and photographing 
barns and outbuildings as reminders of New Hampshire's rural and agricultural 
past. In addition, we have published a small informational pamphlet detailing our 
mission, purpose and ongoing projects, continued work on the process to place 
the Town Hall on the State and, eventually, the national Register of Historic 
Places; and we are in the process of applying to the State for several Historic 
Markers to be placed at selected sites in town. We continue to work with the 
Conservation Commission and the Planning and Zoning Boards, providing 
information and offering impact assessments on proposed development. We 
hope to establish a Preservation Fund which will allow us, in conjunction with 
other state and national funding sources, to protect historically and culturally 
significant sites in town through purchase or the acquisition of conservation 
easements. 

Respectfully submitted, 
Wilton Heritage Commission 



57 



WILTON POLICE DEPARTMENT 



2002 was a big year for the Police Department with the construction and 
subsequent move into the new facility. Although a formal open house is planned for the 
spring, several hundred citizens have already shown up for an impromptu tour. 

The year showed the arrival of two new officers to the department, Christine A. 
Kelly-Rose and Fred Stamatatos and both have fit in nicely with the department as well 
and the community. 

As always, the department stands ready to serve the residents of Wilton and 
appreciates the support the community has always shown for the work we do. 

Respectfully submitted, 
Robert D. Maguire 
Chief of Police 



BUILDING INSPECTOR REPORT 

2002 was just as busy as 2001 with twenty-four new construction permits issued 
by the building department. Twenty-two of these permits were for single family 
homes. There were 33 permits issued for alterations and additions as well as 
numerous permits issued for barns, garages, decks etc. 

Per R.S.A. 319-C. Electrical and R.S.A. 329-A Plumbing rules, only licensed 
individuals are allowed to perform electrical and plumbing work on structures that 
are not their own residences. Qualified private homeowners can do their own 
electrical and plumbing work on their single family home. Permits are required 
for all work. The cost is $1 5 per permit. 

I would like to thank the residents of Wilton and our local contractors for their 
continued support and good quality work which improves the environment of our 
town. 

In closing I would like to note that Frank Millward has retired after serving for 14 
years as Wilton's building inspector. Thank you Frank for your commitment to 
the town. 

Respectfully submitted, 
William F. Condra 
Building Inspector 



58 



HIGHWAY REPORT 2002 

Winter 
There were 32 snowstorms this year, seven of which were ice storms. Total 
snowfall was 82". Nearly 1300 yards of sand and 452 tons of salt were used on 
the roads. 

Summer 
In the spring we swept all tarred roads and sidewalks. Lines for parking and 
crosswalks were painted. The inside of the highway garage was also painted. 
Dirt roads were graded, raked, and rolled as needed. The Burton Highway 
Bridge near Fryes Mill Pond was replaced with a new wood structure type of 
bridge and guardrails were installed. Wilson Road was paved with a 1" overlay. 
About 5800' of Pead Hill Road and 2500' of Curtis Farm Road were reclaimed. 
Brush was cut on Burton Highway and on Isaac Frye Highway near the Langdell 
Homestead. Catch basins and culverts were cleaned and maintained, several 
culverts were replace and gravel was added where needed. 

Equipment 
This year we replaced the 1993, F350 1-ton truck with a 2002, F550 dump truck. 
A new sander was purchased for this truck. The 1992, F350 pickup was 
replaced with a 2003, F350 pick up and a new minute-mount plow was attached. 
A used sidewalk tractor was also purchased. Many repairs were made to the 
older equipment. 

Acting Highway Agent, 
Brian Adams 



59 



WILTON RECYCLING CENTER 

A new roof was erected over the main building after the voter's gave their 
approval at the March 2002 town meeting. This completes the roofing project 
started with the glass and can bins two years ago and provides protection from 
the elements for everyone while sorting most of their recycled goods. 

We want to again remind all recycling center users that the Center opens 
earlier on Sunday, at 8 A.M. and closes at noon. We are enforcing a policy that 
restricts browsing in the used good area after 10:30 A.M. on Sunday morning. 
This was done to streamline traffic flow in and out of the Center during our 
busiest time. 

The burning pit was affected by the regions dry weather. We were unable 
to burn throughout much of the summer, which forced us to stop accepting brush 
for significant periods. We apologize for the inconvenience this may have 
caused any of our users. The upside to the dry summer is that we were able to 
repaint all of the buildings at the Recycling Center. 

I would like to thank the public, the Budget Committee and the people at 
the town office for their ongoing help and their patience with us. Our recycling I 
program works well with everyone's cooperation. 

Respectfully submitted, 
Maurice G. Guay, Sr. 
Manager 



60 






WILTON WATER WORKS 

This year we completed the water meter installation program. We are now 
using the meter readings to generate your water bills. We are still installing some 
pressure-reducing valves and expansion tanks to control the water pressure in 
your homes. 

We continue to work on the river-crossing project from Eastview condos to 
Lower Main Street, but we are having problems getting permission from Guilford 
Transportation to install our pipe under their track. 

In 2002 we connected nine new homes and the new Wilton police station, 
to the system. The police station required a six-inch service to supply the 
sprinkler system. We also replaced the old two-inch line to the Congregational 
Church, on Gregg Street, with a six-inch line, so it could service the new sprinkler 
system that was installed in the church and the Parish house. A new six-inch line 
was also put in from Holt Road to 205 Burns Hill Road. This will improve volume 
and quality in this section of the system. Both of these line extensions were a 
shared expense of the customers and the Water Works. 

D.E.S. made an inspection of Dam #254.09, at the Sand Hill Road 
reservoir and gave us a list of deficiencies, resulting in our removing trees, 
repairing gate valves, and repairing the gatehouse to eliminate trespassers. 
Installation of a new fence to replace the existing fence along Sand Hill Road will 
complete these safety projects. 

We were asked to hire a consultant to evaluate the seepage at the base of 
the dam and propose a plan to control it. This seepage is not new, as it has 
been an ongoing problem since the dam was built in 1933. As of the end of 
2002, we have completed all of the work requested by D.E.S. except for the 
fence and the security of the gatehouse. 

We also found that the 12" main leading from this reservoir had completely 
broken, so we could not fill the reservoir from the Mill Brook reservoir on Putnam 
Hill Road. This was repaired and now we can keep the Sand Hill reservoir full. 
The two 12" gate valves that control the water in and out of the reservoir had 
broken shafts. They were removed from the gate house, about 20' below the 
gate house floor, and repaired by Burbak Companies. 

The department had a major water leak on Maple Street, beyond the 
Milford town line, leading to the old Jarvis house. We lost about thirty thousand 
gallons of water a day before it was discovered, as the water did not come to the 
surface but ran into a culvert. 

We continue to monitor the quality of your water with all the tests required 
by D.E.S. All tests passed in 2002. 

We would like to thank the Selectmen, Town Hall staff, Highway 
Department, and the citizens of Wilton who helped to make this another 
successful year of operating the system. 

Respectfully submitted, 
James A. Tuttle 
Thomas P. Herilhy 
Charles O. McGettigan, Jr. 



61 



WILTON FIRE DEPARTMENT 

This year the department was very active and responded to 166 calls. Of these 
calls 37 of them were for false alarms. We strongly urge people to have their 
systems checked a minimum of once a year to keep them operating at peak 
performance and hopefully we can get these numbers to drop. I would like to 
thank all my personnel for going the extra mile. Their devoted time and effort has 
made our jobs at the department much easier in carrying out the tasks we are 
asked to fulfill when called upon. I wish to thank all of the spouses, friends, and 
significant others of the personnel for putting up with the long hours and missed 
appointments we sometimes face. Their understanding is greatly appreciated. 
Again I would like to thank all the department heads and their crews for all their 
assistance during the year in keeping our town a safe place to live. 



SMOKE DETECTORS SAVE LIVES. DON'T STAY HOME WITHOUT ONE. 

Respectfully submitted, 

Raymond Dick 
W.F.D. Chief 

2002 FIRE DEPARTMENT CALLS 



Structure fires 


2 


Brush fires 


9 


Chimney fires 


7 


Electrical 


1 


Vehicle 


3 


Heating Equipment 


7 


Propane tank rupture 


1 


HazMat incidents 


2 


CO Detectors 


1 


False Alarms 


37 


Motor Vehicle Accidents 


31 


Assist Ambulance 


25 


Mutual Aid (given) 


33 


Elevator rescue 


1 


Bomb scare 


1 


Assist Police 


2 


Good Intent 


2 



Total 166 



62 



2002 SEWER DEPARTMENT REPORT 

The commissioners have appointed David Tierney to the board replacing Paul 
Desrochers, who submitted his resignation this year. Mr. Desrochers served 
many years on the board and we truly thank him for his dedicated support and 
helpful knowledge. In turn we welcome David to the board and respect his 
interest in maintaining an efficient cost controlled system. 

The financial news for the year 2002 was very positive. A substantial refund was 
received back from the Milford treatment facility for the year 2001, and this was 
utilized to reduce our local user fee for 2002 fiscal year. 

The 2003 budget is slightly less than the previous year, however it reflects a goal 
to maintain a quality system with a target of continued reduction in user's cost. 

We thank the highway department and town hall staff for their effort to make this 
a successful year. 

Respectfully Submitted, 
C. Stanley Schultz, Jr. 
Charles O. McGettigan, Jr. 
David B. Tierney, Jr. 



FOREST FIRE WARDEN 

This year we had nine brush fires. The summer proved to be a very dry one. 
That caused these fires to burn deep and cover a larger amount of land then 
usual. Our largest fire in town this year was roughly 3 acres and it was caused 
by lightning. Again always retain a permit when required for outside burning. 
The State of NH has adopted a new law and bans outside trash burning. This 
means no incinerator permits will be issued. The only items that can be burned 
are brush (less then 5" around) leaves and grass. All fires must be properly put 
out when not being watched. I would like to thank all the departments for their 
help in keeping our woods safe. 

ONLY YOU CAN PREVENT FOREST FIRES 

Respectfully submitted, 
Ronald Caswell 
Fire Warden 



63 



WILTON-LYNDEBOROUGH-TEMPLE 
AMBULANCE SERVICE 

In 2002, we responded to a record 387 calls for medical aid. This represents an 
increase of almost 8% over last year. The call breakdown is as follows: 220 calls 
in Wilton, 75 calls in Lyndeborough, 73 calls in Temple and 19 calls for mutual 
aid to other towns. 

We also implemented our per diem Paramedic coverage voted on at town 
meetings in all three of our member towns. We started on April 1 , 2002 and it 
has been a total success. Thank you for your support of this and all our efforts to 
bring you, the towns people, the care that you deserve. 

Our 35 active members include 3 First Responders, 10 EMT-Basics, 11 EMT- 
Intermediates and 1 1 EMT-Paramedics that are responsible for staffing our 2 
ambulances 24 hours a day, 365 days a year. Thank you all for giving countless 
hours to serve your community. 

Respectfully submitted, 
Carylyn H. McEntee 
Paramedic/Director 



HEALTH DEPARTMENT 

The year of 2002 was a big improvement on the stray cat problem that was 
experienced in the year of 2001. I would like to thank the residents of Wilton for 
their effort and the Wilton Police Department in resolving this problem. 

A reminder under R.S.A. 466:1 -a, all cats and dogs are required to be 
vaccinated. 

In an effort to be sure all animals are vaccinated, the Town Office, with the 
assistance of the Wilton Animal Hospital, will hold a rabies clinic at the fire station 
in late April. All cats and dogs are welcome from Wilton and surrounding towns, 
check the Milford Cabinet or the town web site ( www.wilton-nh.com ) for the exact 
date and the time the clinic is held. 

In addition to the hazards of stray cats, we are finding trash, old furniture and 
auto parts being left on porches or discarded on property. These items create a 
fire hazard to children playing in the area. Please dispose of these items 
properly. 

Respectfully submitted, 
Frank S. Millward 
Health Officer 



64 



WILTON-LYNDEBOROUGH YOUTH CENTER 

The year 2002 was a year of park improvements and plans for the up coming 
year. We would like to thank the towns of Wilton and Lyndeborough, private 
donors and the area businesses for their generous support. We would also like 
to thank all of the individuals who donated their time to help improve the park and 
make it more enjoyable. The Youth center was able to dredge the pond, update 
the filtration system, purchase a new VCR, purchase four 2-way radios for better 
communication between the lifeguards and make new waterfront lane lines. 

Over 127 families enjoyed the youth center this year from Wilton, Lyndeborough 
and 9 surrounding towns. We increased our number of swim instructors for the 
2002 season. 198 swim lessons were given to 136 children. The park was open 
till 7:00 at night offering relief from the heat for members after work. The 
members participated in arts and craft, swimming lessons, field and water games 
and swim meets with area towns. The Youth center held special events such as 
family nights with pony rides, entertainers such as Amy Conley and Julie Corey, 
teen night with live bands, grill day, pizza day, story time, police fingerprinting for 
children, sand castle contests, and use of Goss Park for company and 
organization outings. 

Twenty-nine children joined our swim team in 2002. Congratulations to the 
Senior and Junior swim teams for a great year. 

The Board is hoping to make many improvements in the coming year such as a 
playground, improved swim piers, and a pavilion. Come and join us for some fun 
in the sun! Information may be obtained at the town halls. 

Respectfully Submitted, 
WLYC Board of Directors 



65 



WILTON CONSERVATION COMMISSION 2002 REPORT 

Carnival Hill Project 2002 was the purchase of the crest of the hill. This purchase 
completed the town ownership of the 81 acres of land 25 years after purchasing 
the lower section of the hill. The new site will remain an open field for future 
generations to enjoy. The LCHIP grant required an executive deed to be 
attached to the property that requires restricted use of the land for conservation 
and agricultural purposes. 

Wilton, Milford and Lyndeborough Conservation Commissions have met this year 
to discuss mutual concerns and gain insights into the effects of area growth. The 
Souhegan River Local Advisory Committee met in Wilton to review flood control 
dams and other related topics associated with the watershed area. 

Based on the success of the Carnival Hill neighborhood forums, citizens from the 
Stoney Brook Watershed area and Four Corners Farm neighborhoods have met 
with this commission. The Granite State Concrete request to expand their 
operation into a major open-pit mining operation was discussed at a meeting with 
the surrounding neighbors as well as landowners on Main Street and Isaac Frye 
Highway. Four Corners Farm neighbors are working on securing conservation 
and agriculture easements on the farm site as well as trail rights on the NH - MA 
corridor trails used by the Wilton Winter Wanderers, hikers and horse owners. 

Marden Road and Davisville areas of town are experiencing great pressures to 
develop. The Conservation Commission has expended hours reviewing site 
plans and suggesting ways to reduce the impact of development on our most 
valued wetlands. A gas station proposal on the cornfield across from Monadnock 
Springs must be considered a major concern to the local and Souhegan River 
watershed area. 

Residents from many areas of the community are completing our Citizens 
Natural Resource Inventory forms. This data is starting to indicate a repeated 
seasonal pattern of animal habitat. Turkey, fox, fisher, deer, bear, moose, voles, 
mice, bass, bird habitats and animal trails are being documented. Citizens may 
pickup forms at the Wilton Public/Gregg Free Library, and town offices. 
Identification books for birds, plants and animals are available at the library. 

We are most indebted to our former Chair, Doreece Miller, and are delighted that 
she is still serving as an advisor to our commission even though she is no longer 
a member. Her skills in organizing materials and securing data have given this 
board the tools to move ahead with the 2002 population and development growth 
pressures. Citizens willing to help with our natural resource inventory, work on 
trail, land donation and conservation easements, or join the commission are 
asked to contact any of our members. 

Spencer C. Brookes II, Chair Leslie P. Tallarico 

Andrew R. LeFrancois H. Alan Preston 

Philip C. Heald, Emeritus 



66 



WILTON MAIN STREET ASSOCIATION 

As we enter our fifth year as a Main Street Community, our downtown statistics 
collected for 2002 show: 

• 10 promotional events 

WMSA share of promotions $ 329 

Partner organizations share 1 ,233 

• 1 Public Improvement 

WMSA share of improvements $ 00 

Partner organizations share $ 2, 1 93 

5 Building improvements $22,585 

New Businesses Opened Downtown = 4 

Businesses Relocated to Downtown = 2 

Businesses Expanded in Downtown = 1 

New jobs created Downtown = 7 

Businesses closed = 3 

Businesses moved out of Downtown = 2 

Jobs lost = 24 

Net gain in businesses = 1 

Net loss in jobs = 17 

In May 2002, Wilton received the following 2001 Main Street Excellence in 
Downtown Revitalization Awards: 

Best Special Event - Whimsical People 

Best New Sign - Bethena's Waltz 

Leslie Wharton was honored as Board Member of the Year. 

Gail Proctor was honored as Volunteer of the Year. 

Wilton Main Street Association continued to sponsor the Wilton Downtown 

Marketplace. The farmers' market, located in Lot 48, was open for business 

Saturdays 9am-12pm from June 22 - September 28. 

The marketplace received a $2300 promotional grant from the New Hampshire 

Department of Agriculture, Markets & Food - Division of Agricultural 

Development. 

The four Main Street committees have worked diligently on their projects. 

Accomplishments for 2002 include: 
Promotion Committee 

• Organized and implemented - downtown events including: Whimsical 
People, AppleFest, Holiday Kickoff/Breakfast with Santa. 

• Decorated Putnam's window. 

• Continued Main Street Money Gift Certificates 

• Hosted Main Street merchant anniversary and new business opening events. 



67 



Design Committee 

• Participated in the Transportation Enhancement application process by 
providing landscape design assistance. 
Managed the flower box sponsorship project. 

Assisted business owners in choosing and implementing effective and 
attractive facade/signage improvements. 

Awarded one Facade Improvement Matching Grant to Here Today Emporium 
- $250. 

Planted and maintained Downtown plantings. 

Assisted in the design of the new station for the Wilton Police Department. 
Created new "pocket park" in Lot 48. 

Organization Committee 



Published Working on Wilton - quarterly 

Managed Working on Wilton sponsorship program. 

Held Annual Meeting and Volunteer Recognition Night. 

Continued public awareness through press releases. 

Hosted Volunteer Recruitment Month - June 

Held three WMSA neighborhood gatherings. 

Managed ongoing Three-Year Pledge Drive Campaign. 

Continued Yankee Magazine's Community Partners Campaign. 

Managed sale of Wilton Cotton Throw, Library ornaments, Old Home Day 

Print, School Booklets. 

Hosted WMSA night at the Wilton Town Hall Theater. 

Published A Glimpse of Wilton's Historic Town Hall Theater fundraising 

booklet. 

Held WMSA Fundraiser Yard Sale. 

Economic Restructuring Committee 



Developed/maintained WMSA website. 

Continued update of downtown building inventory database. 

Managed the successful application for the Transportation Enhancement 

Grant. 

Investigated grant opportunities for Downtown improvements. 

Continued recruitment efforts for new Downtown businesses. 

Wilton Main Street Association was successful in bringing the federally funded 
Transportation Enhancement Grant in the amount of $489,931 to the Town of 
Wilton. 

Wilton Main Street Association thanks the community, area businesses and 
individuals for their continued support. 

Respectfully submitted, 
Judy Leeds 
Program Manager 



68 



MILFORD AREA COMMUNICATIONS CENTER 

In the wake of the devastating events that occurred in New York, 
Washington, D.C., and Pennsylvania on September 11, 2001, the emergency 
communications dispatchers at MACC Base were inundated with a new variation 
in calls from the public. For the first time, citizens in the Souhegan Valley were 
alarmed by, and reacted to, the potential threat of terrorism. Public alarm 
translates directly into calls for help to the emergency communications center, 
and emergency dispatchers were the first point of contact for people with the 
nationwide security network. 

The Center remained active throughout the year, maintaining a vigil over 
all the area emergency response agencies and their personnel for the six towns 
of Amherst, Greenville, Lyndeborough, Milford, Mont Vernon and Wilton. The 
Center personnel steadfastly remained available at all times as the public's direct 
link to all emergency services and information. These services include 
emergency radio and telephone communications for ambulance, fire, police, 
public works and emergency management agencies within all six towns. 

Operating the Center is a daunting challenge in itself, but maintaining a full 
staff has been difficult since the Center was first created almost two decades 
ago. This past year has been no exception. Having to fully staff the Center 24/7 
with trained and qualified dispatchers, coupled with a relatively low pay scale and 
a six month to one year learning curve has traditionally taken a toll. This year, 
the Center's Board of Governors recognized these conditions and arranged for a 
mid-year major supplemental increase in pay to help attract and keep good 
personnel. This has moved the Center's salary base into a competitive range. 

The constant in-service training of personnel is a daunting task. The 
demands placed upon a dispatcher at the Center increase greatly each year, and 
keeping all dispatchers trained and proficient in their broad and varied duties is 
costly and time-consuming. As the calendar year came to a close, the Center's 
three new staff members, hired in late fall and who trained very quickly, were 
about to be added to the full time schedule. This makes the Center's full time 
staff complete. 

Antennae and transmitter upgrades have been made to a number of the 
Center's constellation of sites. In addition, some of the area fire departments 
have upgraded their equipment to access the Center's cross-band UHF band 
repeater system. This has resulted in a great increase in efficiency in 
transmitting and receiving the area fire units. Similar upgrades for other 
agencies are in the planning stages, as well as the addition of radio frequencies. 
These enhancements to the centralized dispatch system insures that all 
emergency agencies in all six towns will have uninterrupted and seamless 
emergency communications dispatching. 

Respectfully submitted, 

Nelson Taylor, Director 



69 



"*/f * FY 2002 ANNUAL REPORT 
NASHUA REGIONAL PLANNING COMMISSION 

The Nashua Regional Planning Commission (NRPC) provides 
transportation, land use and environmental planning services and technical 
assistance to twelve Hillsborough County communities. NRPC stands ready to 
assist its member communities with any planning and transportation issues of 
concern. We at the NRPC are grateful for the participation of Wilton's NRPC 
Commissioners: Diane Nilsson and Jerry Greene. The following is a summary 
of our accomplishments on behalf of the Town in FY 2002: 

Transportation 

NRPC, as the designated Metropolitan Planning Organization (MPO) for 
the region is responsible for developing and maintaining the region's 
transportation planning program. This includes soliciting, prioritizing, and making 
recommendations on regional and local transportation projects that are funded 
through Federal or State sources. In addition, NRPC is responsible for 
developing the region's portion of the State's Transportation Improvement 
Program (TIP) and for conducting the required air quality analyses. 

• Worked with the NHDOT and the Towns of Amherst, Milford and Wilton on a 
comprehensive Route 101 Corridor Plan. Wallace-Floyd Design Group and 
VHB are the consultants working with NRPC on this project. An interim report 
was released last spring, and a final set of recommendations will be 
presented in September of 2002. Included within the plan will be a series of 
shorter-term safety improvements for the Route 101 by-pass. 

• Successfully pursued a Transportation Community Systems Preservation 
Grant (TCSP). This grant will allow NRPC to prepare a townwide traffic study 
for Wilton. It will also enable NRPC to prepare a plan for the land use- 
transportation system interface including access management, site 
development guidelines and safety planning. Under the TCSP grant, NRPC 
will also prepare plans for transit service, bicycle and pedestrian facilities in 
the town. The TCSP project will be complete by July 2004. 

• Conducted automated traffic recorder counts at over 150 locations throughout 
the region during the course of the year. The Nashua Area Traffic Count 
Summary is published annually and distributed to the communities. 

• Surveyed all new roads in the region by community and collected information 
including width, number of lanes, miles of Class V roads, and other pertinent 
information. This information is used to determine local allocations for Block 
Grant funding and other available transportation funds. 

• Published "Access Management Guidelines", a training tool for Planning 
Board members and local officials using examples from the region. 

• Began the process of updating the region's "Bicycle and Pedestrian Plan," 
which should be completed by June 2003. 

70 



• Began the process of updating the region's "Transit Plan," which also should 
be completed by June 2003. 

• Assisted the Main Street Committee with its successful Transportation 
Enhancements application for downtown sidewalk improvements. 

Land Use and Environmental Planning 

NRPC provides technical assistance on land use and environmental 
issues to planning staff and to the Planning Board and Conservation 
Commission. 

• Provided staff support to the Planning Board. This included conducting 
development review and drafting amendments to land use regulations. 

• Completed the "Model Non-Residential Site Plan Regulations" and 
accompanying explanatory text for Planning Board members in the region. 

• Provided technical assistance to the Town for its applications to the Land and 
Community Heritage Program (LCHIP). 

• Summarized available 2000 census data by community and published it on 
our web-site as the "NRPC Census 2000 Profile". 

• Completed a final draft of the 2002 NRPC "Regional Plan." The Plan is to be 
used to reinforce local planning goals and to provide guidance for NRPC in 
making policy decisions and developing its work programs and grant funding 
priorities. 

• Provided extensive technical assistance to local staff, planning board 
members and conservation commission members on all aspects of land use 
and environmental planning. 

• Assisted the Conservation Commission with trail mapping. 

• Hosted training for new planning board members on the elements of 
subdivision design and engineering review. 

• Assisted the Souhegan Watershed Association with a citizen water quality 
monitoring program, and provided staff support to the Souhegan River Local 
Advisory Committee. 

• Worked with the Office of Emergency Management on an "all-hazards 
mitigation plan" for the Town. This project involved coordinating emergency 
response personnel in the community, identifying and mapping critical 
facilities, and prioritizing hazard mitigation strategies. 

Geographic Information Systems (GIS) 

NRPC continues to maintain a diverse collection of GIS data including 
local roads, real property parcels, zoning, land use, and environmental 
conditions. This data was used in general mapping and analysis for local and 
regional projects. 



71 



• Updated the Town's parcel mapping project. This involved improving the 
accuracy of digitized tax maps included in NRPC's GIS system for use in 
planning related activities. 

• Completed process of mapping agricultural lands in the region in the 1970s 
and in the present for the purpose of demonstrating loss of, or changes, in 
this resource. 

• Incorporated new aerial photography into the GIS system. 

• Maintained the NRPC point database for major employers. 

• Incorporated Census 2000 data into the GIS system. 

• Provided mapping assistance to Conservation Commission members in 
developing LCHIP applications for property acquisition. 

Respectfully Submitted, 
Andrew Singelakis, 
Executive Director 



SOUHEGAN HOME AND HOSPICE CARE REPORT 

Souhegan Home and Hospice Care greatly appreciates the support that 
your town has given us over the past years. Thanks to your contributions, we 
have been able to continue to provide to our community adult and child clinics, as 
well as expand into support groups and educational programs. We had 2,000 
adult clinic visits last year and over 50 child clinic visits. From November 2001 to 
November 2002 we saw about 150 postpartum mothers and their infants for 
teaching, skilled nursing care and support. 

This year, we have increased the number of foot clinics we offer and have 
focused on caregiver education and support programs. The demand for these 
services as well as others continues to be great. Our greatest achievement will 
be to hire additional clinic staff to be able to meet the increasing needs of our 
community. Many area senior centers and assisted living facilities are requesting 
educational programs about health promotion and prevention as well as health 
services for their members. Our agency strives to meet the need, but the 
increased staffing needs, as well as the nursing shortage has made it difficult for 
us to provide all the services we wish to provide. As always, our mission is to 
continue to provide these invaluable services at no cost to our community. 

The Town of Wilton has been a vital part of our organization's ability to 
continue with our mission of providing quality and compassionate care to all, 
regardless of their ability to pay. We at Souhegan Home and Hospice Care are 
here not only to care for all who are ill, from the very young to the very old, but 
also to promote health and wellness. Thank you for allowing us to continue our 
longstanding tradition of caring. 

Sincerely, 

Liane Schubring, BSN, RN, MBA/MHA 

Nancy Lynch, President 

72 



HOME HEALTHCARE, HOSPICE AND COMMUNITY SERVICES 

Annual Report 

In 2002, HCS - Home Healthcare, Hospice and Community Services continued 
to provide home care and community services to the residents of Wilton. The 
following information represents a projection of HCS's activities in your 
community in 2002. 

Service Report 



Services Offered 



Services Provided 



Nursing 110 Visits 

Physical Therapy 20 Visits 

Speech Pathology 10 Visits 

Occupational Therapy 2 Visits 

Home & Community Based Services* 72 Hours 

Medical Social Worker 5 Visits 

Homemaker 155 Hours 

Home Health Aide 94 Visits 

Outreach 5 Visits 

Health Promotion Clinics 18 Clinics 

*Home and Community Based Care is a Medicaid program which offers 
extended home care services to individuals who are in need of nursing home 
level care but can be maintained at home for a lower cost. 

Total Unduplicated Residents Served: 45 

Prenatal care, hospice services and regularly scheduled wellness clinics and well 
child health clinics are also available to residents. Town funding partially 
supports these services. 



73 



TOWN OF WILTON, NEW HAMPSHIRE 

ELECTION RESULTS FROM 

MARCH 12,2002 

& 

TOWN MEETING MINUTES FROM 

MARCH 14,2002 

Moderator Richard Rockwood opened the polls at the Wilton Town Hall at 10:00 
A.M. for the purpose of voting for Town Officers, School Officials and Zoning 
Questions. The polls closed at 7:00 P.M. Mr. Rockwood noted that a Protest 
Petition against Amendment No. 1 had been filed and, if valid, would require a 
2/3 vote for passage. From a voter checklist of 2016 registered voters the 
following votes were cast with various write-ins omitted, 556 votes, including 13 
absentee ballots: 

Selectmen - 3 years 

Jerry Greene 435 

Treasurer - 1 year 

Barry A. Greene 444 

Trustee of the Trust Funds - 3 years 
TBD 

Planning Board - 3 years (2 positions open) 
Michael D. Davidson 426 

Mark H. Whitehill 416 

Town Clerk - 3 years 

Jane K. Farrell 513 

Supervisor of the Checklist - 5 years 
TBD 

Water Commissioner 

Thomas P. Herlihy 434 

Sewer Commissioner 

C. Stanley Schultz 446 

Moderator- 2 years 

Richard D. Rockwood 109 

2. Are you in favor of the adoption of Amendment No. 1 as proposed by the 
Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Establish Section 9A.0 RESEARCH AND OFFICE PARK DISTRICT to 
create an overlay district that permits research and development and 



74 



related uses in a southwestern portion of the Town located off NH Route 
31 and in a western portion of Town located off NH Route 101. The 
purpose of the district is to: 
Encourage activities in a campus-like setting that will be both an aesthetic 
and an economic asset to the Town; 

Attract research, office, and light manufacturing activities that do not need to 
be centrally located in an industrial district, and whose developers prefer a 
rural setting; 

Preclude possible adverse effects on the local neighborhood and rural 
environment through a combination of very large lot sizes, low densities, 
rigorous performance standards, restricted traffic and tractor-trailer volumes, 
and aesthetic standards; and 

Preserve the natural and rural environments through the reservation of the 
majority of the area of developed lots as agricultural or conservation land. 

The District will also establish dimensional, lot, building size, traffic, 
access and water supply requirements for Research and Office Parks; 
establish performance standards, including noise, storage and lighting 
requirements, for Research and Office Parks; require that Research and 
Office Parks obtain site plan and Research and Office Park plan approval 
from the Wilton Planning Board; ensure that Planning Board review of 
Research and Office Parks includes the exterior architectural design of all 
structures; and create buffers for Research and Office Parks that ensure 
no significant visual impact on abutting uses and protect the natural and 
rural environments. (The Wilton Planning Board recommends this 
amendment.) 

Yes 449 No 94 

Are you in favor of the adoption of Amendment No. 2 as proposed by the 
Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Amend the COMMERCIAL DISTRICT, Section 7.0. 1.b District Location , to 
correct the delineation of the Commercial District by including Lot C-103. 
(The Wilton Planning Board recommends this amendment.) 

Yes 400 No 99 

Are you in favor of the adoption of Amendment No. 3 as proposed by the 
Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Amend DEFINITIONS, Section 3.0, to revise the definition of "wetland" to 
conform to the Corps of Engineers "Wetlands Delineation Manual," 1987, 
and the New Hampshire Department of Environmental Services Wetlands 
Bureau "Wetlands Rules," March 12, 2001, and to include the definitions 
of "hydric soils'" "hydrophytic vegetation" and "wetlands hydrology." 
(The Wilton Planning Board recommends this amendment.) 

Yes 428 No 90 



75 



5. Are you in favor of the adoption of Amendment No. 4 as proposed by the 
Planning Board for the Town of Wilton Zoning Ordinance as follows: 

Amend the WETLANDS CONSERVATION DISTRICT, Section 11.0, to 
improve the delineation of the Wetlands Conservation District through 
adherence to the current techniques and standards outlined in the Corps 
of Engineers "Wetlands Delineation Manual," 1987, and the New 
Hampshire Department of Environmental Services Wetlands Bureau 
"Wetlands Rules," March 12, 2001; to ensure that wetlands are delineated 
based on hydrophytic vegetation, hydric soils and wetland hydrology; to 
provide for the review of incorrectly designated wetlands by the Planning 
Board instead of the Zoning Board of Adjustment; and to provide 
procedures for Planning Board review of incorrectly designated wetlands. 
(The Wilton Planning Board recommends this amendment.) 

Yes 417 No 90 

The Moderator opened the business portion of the Town Meeting at the Florence 
Rideout Elementary School Auditorium on Thursday the 14th day of March 2002 
at 8:00 P.M. He began the meeting with noting the candidate ballot and zoning 
ballot results. He then began with Article Number 6 of the posted warrant. 

6. To see if the Town will vote to raise and appropriate the sum of Fourteen 
Thousand Dollars ($14,000) for the purpose of building a roof over the front of 
the main building at the Recycling Center and to authorize the withdrawal of 
Fourteen Thousand Dollars ($14,000) from the Recycling Center Capital 
Reserve Fund, previously established for that purpose, no monies to come 
from general taxation, or to take any other action relating thereto. (Budget 
Committee recommends this article - Selectmen recommend this article.) 

Moved by Stuart Draper, seconded by David Glines. Voice vote approved. 

7. To see if the Town will vote to raise and appropriate the sum of Fifty Three 
Thousand One Hundred Dollars ($53,100) for the purchase of highway 
equipment including a Ford F-350 Truck and a used tractor with attachments 
to plow and sand sidewalks, the monies to come from general taxation, or to 
take any other action relating thereto. (Budget Committee recommends this 
article - Selectmen recommend this article.) 

Moved by David Glines, seconded by Stuart Draper. After extensive discussion 
regarding this article, and an article for a truck purchase at the 2001 town 
meeting, a motion to move the question was made. The article was voice 
approved. 

8. To see if the Town will vote to raise and appropriate the sum of Fifty Two 
Thousand Three Hundred Twenty Dollars ($52,320) for fire department 



76 



equipment acquisition and repair and a Two Way Radio Upgrade, the monies 
to come from general taxation, or to take any other action relating thereto. 
(Budget Committee recommends this article - Selectmen recommend this 
article.) 

Moved by Stuart Draper, seconded by Kyra Brennan. Voice vote approved. 

9. To see if the Town will vote to raise and appropriate the sum of One Hundred 
Fifty Thousand Dollars ($150,000) to be added to the Emergency Services 
Building Capital Reserve Fund previously established, the monies to come 
from general taxation, or to take any other action relating thereto. (Budget 
Committee recommends this article - Selectmen recommend this article.) 

Moved by David Glines, seconded by Stuart Draper. Voice vote approved. 

10. To see if the Town will vote to raise and appropriate the sum of Five Hundred 
Fifteen Thousand Dollars ($515,000) for the purpose of building a new police 
station and to authorize the withdrawal of Five Hundred Fifteen Thousand 
Dollars ($515,000) from the Emergency Services Building Capital Reserve 
Fund, previously established for that purpose, no money is to come from 
general taxation, or to take any other action relating thereto. (Budget 
Committee recommends this article - Selectmen recommend this article.) 

Moved by Stuart Draper, seconded by David Glines. Kevin Uhlman, a Mason 
Road resident as well as the Main Street Association member of the Emergency 
Services Building Committee and an architect by trade presented the proposed 
project. He stated the new police station would be a 3,200 square foot single 
story concrete block structure with a brick veneer. It would be located alongside 
the rail road tracks in the Wilton Falls parking lot that was purchased by the town. 
He responded to questions about parking concerns to state that 40 parking stalls 
would be for use of the Wilton Falls building and 50 parking stalls available to the 
town. The police would have parking and a secure prisoner entrance at the rear 
of the building. 

Joe Poisson questioned the possibility of contamination levels from the buried 
cyanide alongside the river. Stuart Draper stated that the cyanide is located near 
the sluiceway and the region where the new station is located was filled in with 
new gravel in the late 1960's or early 1970's. There was nothing over in that 
area that could cause any contamination. Charles Crawford stated this issue 
was examined prior to the purchase of the Wilton Falls building by the Main 
Street Association and they felt the risk was very negligible of any contamination 
problems. It was further stated that the EPA has installed monitoring wells to see 
if any of the buried cyanide is leaching into the river. However there is believed 
to be no foreseeable problems with this issue for the new station. 



77 



Tom Herlihy and Spencer Brookes raised the issue of flood concerns for the site. 
Kevin Uhlman said this concern had been thoroughly examined and has been 
addressed in their building design. He stated that "only the two jail cells would be 
in the flood plain area". The building foundation would be raised to above the 
100-year flood plain level. He further stated that the flood plain maps drawn up 
years ago don't take into account any more recent work done to mitigate these 
problems. He cited such improvements as new spillways and catch plains. 

After extensive discussion the article was voice vote approved. 

11. To see if the Town will vote to declare, if acquired by the Town, Tax Map J 
Lot 048, as Cooley Park, or to take any other action relating thereto. 

Moved by Stuart Draper, seconded by Kyra Brennan. Voice vote approved. 

12. To see if the Town will vote to raise and appropriate the sum of Seventeen 
Thousand Six Hundred Dollars ($17,600) for the development of Tax Map J- 
Lot 048, and to authorize the withdrawal of Seventeen Thousand Six Hundred 
Dollars from the Cooley Park Improvement Project Capital Reserve Fund, 
previously established for that purpose, monies are to be spent only in the 
event that the TE-21 Grant is not received, no monies to come from general 
taxation, or to take any other action relating thereto. (Budget Committee 
recommends this article - Selectmen recommend this article.) 

Moved by Hal Melcher, seconded by Kevin Uhlman. 

Stuart Draper explained that in order to expend Town money on a piece of land, 
the Town must own it. He further stated that the Board of Selectmen has the 
power to accept parcels of land without a special town meeting. Voice vote 
approved. 

13. To see if the Town will vote to raise and appropriate the sum of Three 
Hundred Forty Thousand Dollars ($340,000) for the purchase of Tax Map D- 
089 and Tax Map D-087 or a portion there of, known generally as the crest 
and west side of Carnival Hill. At least One Hundred Seventy Three 
Thousand dollars ($173,000) to come from private donations, grants or other 
sources of funding and to authorize the withdrawal of all of the funds from the 
C.R. Myer, Jr. - J.K. Whiting, Jr. Memorial Fund, previously established for 
that purpose, said sum being approximately Ten Thousand Dollars ($10,000), 
to authorize the withdrawal of Thirty Seven Thousand Dollars ($37,000) from 
the Land Acquisition, Conservation Purposes Capital Reserve Fund, 
previously established for that purpose, to authorize the withdrawal of no 
more than Thirty Five Thousand Dollars ($35,000) from interest in the Roland 
R. Cooley Fund, previously established for that purpose, the Roland R. 
Cooley funds to be used only if no other sources of private funding are 
available and no more than Eighty Five Thousand Dollars ($85,000) to come 



78 



from general taxation, or to take any other action relating thereto. (Budget 
Committee recommends this article - the Selectmen recommend this article.) 

Moved by Spencer Brookes, seconded by Stuart Draper. 

Spencer Brookes spoke about the background of the 39-acre property. He 
stated that Hitchiner Manufacturing needed to sell the two pieces to raise capital 
and that a local property owner bought it to protect the site from developers. This 
owner in turn was looking to recoup his money by having the town take over the 
site. Funding for the purchase was to be a combination of private donations, a 
state One Hundred Thousand Dollar ($100,000) L-Chip grant program and town 
monies. He noted that the "L-Chip" One Hundred Thousand Dollar ($100,000) 
grant approval had been received this week and there was a possibility of 
another Fifty Thousand Dollar ($50,000) grant that might, if received, eliminate 
the need for any town funding from general taxation. 

Chris Anderson wondered what restrictions where placed on land when 
purchased with grant monies. Spencer stated that the L-Chip grant and the 
Society for the Protection of NH Forests easements generally do not restrict 
snowmobile usage -just any wheeled vehicle usage. 

Tom Schultz spoke of his concern for increased liability exposure. Stuart Draper 
said the Municipal Association Insurance covers the town on all town owned 
properties. 

Following lengthy discussion the article was voice vote approved. 

The Moderator next moved to take a ten-minute break. 

Resuming the meeting Moderator Richard Rockwood stated it had been 
requested to address Article 18 at this time. He noted that a 2/3 vote was 
needed to reshuffle the warrant article order. The voice vote was unanimously 
approved. 

18. To see if the Town will vote to establish a capital reserve fund (pursuant to 
RSA Chapter 35:1) for the future development and or purchase of Athletic 
Playing Fields and to raise and appropriate the sum of One Hundred Fifty 
Thousand Dollars ($150,000) to be placed in such fund, the monies to come 
from general taxation or to take any other action relating thereto. (Budget 
Committee recommends this article - Selectmen recommend this article.) 

Moved by Stuart Draper, seconded by David Glines. 

Bruce Johnson moved to amend the article to read as follows: "To see if the 
Town will vote to establish a capital reserve fund (pursuant to RSA Chapter 35:1) 
for the future development of Athletic Playing Fields in accordance with plans 



79 



approved by the Wilton Planning Board on September 9, 2000 and to raise and 
appropriate the sum of One Hundred Fifty Thousand Dollars ($150,000) to be 
placed in such fund, the monies to come from general taxation or to take any 
other action relating thereto". Motion seconded by Peter Graves. 

Bruce Johnson went on to say the WJAA doesn't want the fields on any other 
site, as this location is easily accessible to downtown. Randy Dunn spoke to say 
that it always had been the intent of his grandfather, Randy Myer, and John K. 
Whiting Jr., that this site was to be playing fields for the youth in the area. 

Bruce further stated this was phase one of a two-year plan. The total cost for the 
project was expected to be Two Hundred Eighty Five Thousand Dollars 
($285,000). This money would build two baseball/softball fields and a soccer 
field. 

Norris Hammond asked why not approve the entire purchase cost at this 
meeting? Budget Committee Chairman Cary Hughes stated that while he very 
much supports the project the Budget Committee could not justify the full 
expenditure in one year. He stated that the impact on the tax rate with the two 
schools and the town budget, as presented tonight, would increase the tax rate 
by at least nine dollars per thousand. Bruce Johnson further stated that even if 
all the money was raised at this meeting the wording of the article would prevent 
if from being spent until the following year. 

Don Nourse asked to move the question. He stated "the WJAA members had 
done their work and know their stuff". Motion seconded by Kyra Brennan. 
Following a rereading of the amended motion it was voice vote approved. The 
vote on the main article, as amended was also voice vote approved. 

Moderator Richard Rockwood said the meeting would now address Article #13. 

13. To see if the Town will vote to raise and appropriate the sum of One Hundred 
Fifty Thousand Dollars ($150,000) for the Revaluation of the Town. Twenty 
Thousand Dollars ($20,000) to be withdrawn from the Revaluation of Town 
Capital Reserve Fund previously established for that purpose. One Hundred 
Thirty Thousand Dollars ($130,000) to be raised from general taxation, or to 
take any other action relating thereto. (Budget Committee recommends this 
article - Selectmen recommend this article.) 

Moved by Stuart Draper, seconded by Cary Hughes. 

Stuart Draper stated the town had no choice in this matter as the State of New 
Hampshire mandated the revaluation. The intent is to "get every town on a more 
level playing field in their property valuations". 

The article was voice vote approved. 



80 



15. To see if the Town will vote to raise and appropriate the sum of Twelve 
Thousand Dollars ($12,000) to be added to the Police Cruiser Capital 
Reserve Fund previously established, the monies to come from general 
taxation, or to take any other action relating thereto. (Budget Committee 
recommends this article - Selectmen recommend this article.) 

Moved by Stuart Draper, seconded by David Glines. Voice vote approved. 

16. To see if the Town will vote to raise and appropriate the sum of Five 
Thousand Dollars ($5,000) to be added to the Ambulance Vehicle Capital 
Reserve Fund previously established, the monies to come from general 
taxation, or to take any other action relating thereto. (Budget Committee 
recommends this article - Selectmen recommend this article.) 

Moved by Stuart Draper, seconded by David Glines. Voice vote approved. 

17. To see if the Town will vote to raise and appropriate the sum of Five 
Thousand Dollars ($5,000) to be added to the Town Hall Repair Project 
Capital Reserve Fund previously established, the monies to come from 
general taxation, or take any other action relating thereto. (Budget 
Committee recommends this article - Selectmen recommend this article.) 

Moved by Stuart Draper, seconded by Cary Hughes. Voice vote approved. 

19. To see if the Town will vote to raise and appropriate the sum of Two Million 
Four Hundred Fifty Three Thousand Six Hundred Fifty Two Dollars 
($2,453,652) which represents the operating budget for 2002. Said sum does 
not include any of the special warrant articles addressed. The grand total of 
the operating budget and all special warrant articles is Three Million Nine 
Hundred Seventeen Thousand Six Hundred Seventy Two Dollars 
($3,917,672). (Budget Committee recommends this article - Selectmen 
recommend this article.) 

Moved by Stuart Draper, seconded by David Glines. 

Hubert Hoover moved to amend the budget as follows: "I move that W-L-T 
Ambulance be raised from One Dollar ($1) to Nineteen Thousand, Nine Hundred 
Fifty Dollars ($19,950), an increase of Nineteen Thousand, Nine Hundred Forty 
Nine Dollars ($19,949) to cover the Wilton share of the cost of operating the 
Wilton Lyndeborough Temple ambulance during the calendar year 2002. This 
includes paramedic standby-service". Motion seconded by Joan Melcher. 

Cary Hughes spoke to say he would like to amend the requested Nineteen 
Thousand, Nine Hundred Fifty Dollars ($19,950) to Ten Thousand Dollars 
($10,000). Seconded by Kyra Brennan. Cary Hughes explained that the 






81 



Ambulance Service has not provided information at all or not provided it in a 
timely manner for the last five years. The position of the Budget Committee is 
that the Ambulance Service should not be repeatedly coming to the town meeting 
to get what they want when they won't abide by the budget process required of 
all other town boards. He further stated the Budget Committee did not support 
the hiring of a paramedic but if one was hired the Budget Committee felt the 
Ambulance Service does not need the entire amount requested to fund this 
service as one quarter of the year had already been completed. 

Hubert Hoover stated that the Ambulance Service didn't request any monies in 
1999 and that didn't seem to be a problem for anyone. He did acknowledge 
problems in other years. He did state he had been out of town this year in 
February during the budget time and that perhaps caused problems this year. 
He stated the Ambulance Service is a valuable public service manned largely by 
volunteers. He justified the need for paid paramedic service "that exists in all the 
towns to the east of us". Their ability to administer drugs and IV's with hospital 
authorization is invaluable to patient care. 

Numerous residents spoke of their feeling of support to the Ambulance Service 
and all their volunteers. 

Stuart Draper stated the problem is with the Ambulance Board of Directors, not 
the volunteers who man the service. He commended the volunteers for their 
work. The information requested by the Budget Committee is required by all 
departments during the budget preparation time. Charles Crawford agreed that 
accountability is necessary and he would like to get a verbal confirmation that 
this problem won't exist in the future. Hubert Hoover responded that fellow 
Board of Director Bud McEntee has in fact delivered the paperwork in a timely 
manner. Carol McEntee further stated it was erroneous that the Budget 
Committee had not been provided with the necessary paperwork. 

Don Nourse stated the townspeople should support the ambulance and asked to 
move the question. Seconded by Hubert Hoover. 

Moderator Richard Rockwood stated of the two amendments before the floor the 
first vote would be for the amendment proposed by the Budget Committee 
suggesting a Ten Thousand Dollar ($10,000) increase for the Wilton 
Lyndeborough Temple Ambulance Service. Voice vote denied. 

The second vote was for the amendment presented by Hubert Hoover as follows, 
"I move that W-L-T Ambulance be raised from One Dollar ($1) to Nineteen 
Thousand, Nine Hundred Fifty Dollars ($19,950), an increase of Nineteen 
Thousand, Nine Hundred Forty Nine Dollars ($19,949) to cover the Wilton share 
of the cost of operating the Wilton Lyndeborough Temple ambulance during the 
calendar year 2002. This includes paramedic standby service". The article was 
voice vote approved. 



82 



Next Moderator Richard Rockwood read the article as amended: "To see if the 
Town will vote to raise and appropriate the sum of Two Million, Four Hundred 
Seventy Three Thousand, Six Hundred and One Dollars ($2,473,601) which 
represents the operating budget for 2002. Said sum does not include any of the 
special warrant articles addressed. The grand total of the operating budget and 
all special warrant articles is Three Million Nine Hundred Thirty Seven Thousand 
Six Hundred Twenty One Dollars ($3,937,621)". Voice vote approved. 

20. To hear the report of Agents, Auditors and Committees or Officers heretofore 
chosen to pass any vote relating thereto. 

Moved by Stuart Draper, seconded by David Glines. Voice vote approved. 

21. To transact any other business that may legally come before said meeting. 

Hal Melcher made a motion as follows: "Mr. Moderator: I move that the 
selectmen appoint a study committee to research means for the regular annual 
funding of the Conversation Commission and to draft an article for next year's 
town warrant providing such funding. Spencer Brookes seconded the motion. 
Hal noted that 80% of other towns in New Hampshire have some means of 
funding their conservation commissions. Voice vote approved. 

Next Stuart Draper moved to reappoint the following individuals to their 
respective boards: Stanley Young as Library Trustee; Mark Gibbons as Corder of 
Wood; Philip Heald as Forest Committee and Leroy Tuttle as Masonry, Brick & 
Stone. Appointments were seconded by David Glines. Voice vote approved. 

Gail Proctor asked why the Building Inspector and Health Officer position were 
not included in this list. Stuart Draper responded that those positions are 
appointed by the Board of Selectmen. 

Archie Thompson asked that Stuart Draper stop using the former Rue's 
Automotive site for his business parking. Stuart agreed to this request. 

Budget Committee Chairman Cary Hughes spoke about the ambulance and the 
budget process. He stated all groups are asked for information. The ambulance 
department has not been forthcoming with information when originally asked. "It 
has been a piece meal process". 

Tom Schultz spoke to say the problem is with the Board of Directors. "The 
Budget Committee should get information needed in a timely manner and 
organized fashion". He credited Hubert Hoover for coming to these meeting but 
he is only one member of the Board of Directors. 

Stuart Draper moved to adjourn the meeting, seconded by David Glines. Voice 
vote approved. The meeting was adjourned at 10:30 P.M. 

Respectfully submitted, 
Jane K Farrell, Clerk 



83 



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84 



MARRIAGES REGISTERED IN THE TOWN OF WILTON 
FOR THE YEAR ENDING DECEMBER 31, 2002 



Date Groom 

02/28/02 Gerry, Travis C. 
03/01/02 Goodnoe, Aaron S. 
03/09/02 LoVerme, Alexander 
03/22/02 LaChance, Carl A. 
03/23/02 Garner, Michael J. 
04/25/02 Khater, Amer M. 
05/18/02 Corliss, John R. 
05/18/02 Matte, John W. 
05/18/02 Greene, Stephen I. 
06/08/02 Tiedemann, Scott E. 
06/15/02 McClusky, William M. 
06/30/02 Knowles Jr., Norris E. 
07/05/02 Dye, Richard J. 
07/06/02 Bartholomew, Charles R. 
07/08/02 Chimento, Carmen E. 
07/13/02 Hutchinson, Paul N. 
08/24/02 Rizza, Michael 
09/14/02 Burch, Matthew G. 
09/14/02 Frederick, Andrew J. 
09/21/02 Haney, David M. 
09/21/02 Morgan, Richard G. 
10/25/02 Gilbert, Normand J. 
10/26/02 MacMaster, Cameron R. 
10/26/02 Nikitas, Elias A. 
11/09/02 Wright, Chad E. 
11/10/02 St. Aubin, Kevin J. 
11/13/02 Robillard Jr., Ronald J. 
11/23/02 Laurent, Matthew R. 
11/23/02 Wargo, Bryan A. 
12/23/02 Sanborn III, Edwin N. 



Bride 


Place 


Caulfield, Lilith Star 


Lyndeborough 


Cohen, Anna F. 


Milford 


Nadeau, Kelly L. 


Milford 


Tracy, Mary M. 


Milford 


Levesque, Sarah A. 


Nashua 


Mhaidar, Habiba 


Wilton 


Speeney, Amanda L 


Bedford 


Cheney, Jennifer L. 


Nashua 


Perron, Margaret A. 


Wilton 


Welch, Christine I. 


Lyndeborough 


Gregory, Heather K. 


Keene 


Lemieux, Tamara A. 


Nashua 


Skelly, Christine K. 


Bedford 


Woodham, Hannah L. 


Wilton 


Van Valkenburg, Jennifer Wilton 


Martin, Kristine K. 


Wilton 


Murphy, Maryellen 


Amherst 


Simonson, Mary K. 


Wilton 


Gagne, Francine M. 


Waterville Valley 


Holmes, Kimberly A. 


Lyndeborough 


Carwellos, Georgina K. 


Rye 


Veach, Lisa M. 


Hudson 


Ouellette, Jessica S. 


Wilton 


Katis, Myra J. 


Nashua 


Stapanon, Maria E. 


Greenville 


Capurso, Lyn J. 


Nashua 


Ball, Rachel B. 


Wilton 


Boucher, Julie L. 


Hudson 


Cyr, Jennie M. 


Wilton 


Szurko, Ewa E. 


Wilton 



85 



DEATHS REGISTERED IN THE TOWN OF WILTON 
FOR THE YEAR ENDING DECEMBER 31, 2002 



Date 


Place of 
Death 


Name of Deceased 


Father's Name 


Mother's Maiden 
Name 


01/05/02 


Nashua 


Ellis, Roy H. 


Ellis, Burt 


Kingsbury, Mary 


01/09/02 


Milford 


Weeks, Mabel G. 


Parker, Charles 


Bissonette, Flora 


01/25/02 


Wilton 


Ferguson, Arthur P. 


Ferguson, William 


Allred, Etti 


02/05/02 


Merrimack 


Klose, Nelson 


Klose, Herman 


Chance, Katherine 


02/27/02 


Wilton 


Mallows, Annette E. 


Soucy, Alphonse 


Desrosiers, Josephine 


03/11/02 


Lebanon 


Jones, Ann-Marie L. 


Jones, Michael 


Atwood, Melody 


03/17/02 


Boscawen 


Ahlgren, Doris E. 


Ahlgren, August 


Magnuson, Augusta 


03/21/02 


Wilton 


Blackmer, David E. 


Blackmer, Franklin 


Joerndt, Carolyn 


04/04/02 


Wilton 


Ayotte, Nancy T. 


Abbot, Howard 


Downer, Edith 


04/24/02 


Milford 


Hanisch, Jeannette 


Sofer, Jacob 


Jacobson, Esther 


05/19/02 


Milford 


Hall, Jonathan S. 


Hall, Robert 


Soule, Esther 


05/25/02 


Milford 


Vanderspurt, Lillian 


Bruwer, George 


Morrison, Petronella 


05/31/02 


Wilton 


Mudgett Sr, George E. 


Mudgett, Jessie 


Sturgis, Jennie 


06/04/02 


Wilton 


Paro, Constance M. 


Laponsee, Lucien 


Laberge, Bertha 


07/16/02 


Peterb. 


Davidson, Marwood D. 


Davidson, Harvey 


Yearsley, Charlotte 


07/23/02 


Temple 


Anderson, Joan 


Motter, William 


Catlin, Elsie 


07/24/02 


Jaffrey 


Gage, Ruth E. 


Olson, Daniel 


Nielson, Beata 


08/31/02 


Nashua 


Abbott, William M. 


Abbott, Edward 


Delano, Dorothy 


09/05/02 


Wilton 


Powell, Marilyn E. 


Powell, Clarence 


Sampson, Mary 


09/07/02 


Mason 


Wells, Ronald A. 


Wells, Ronald 


Morse, Bonnie 


09/22/02 


Nashua 


Beaver, Orlena A. 


Flanagan, Charles 


Drake, Delia 


10/11/02 


Wilton 


Wadleigh, Janet 


Aspinall, Dennis 


Richards, Emily 


10/13/02 


Peterb. 


Hoover, Donna Mae 


Bolt, Harry 


Stroud, Mae 


10/23/02 


Peterb. 


Fuller, John J. 


Fuller, John 


McGinnis, Catherine 


10/23/02 


Wilton 


Greene, Barbara E. 


Hartson, Harold 


Stahl, Mildred 



86 



BURIALS REGISTERED IN THE TOWN OF WILTON 
FOR THE YEAR ENDING DECEMBER 31, 2002 



Date of Burial Place of Death Name of Deceased 



Age Place of Burial 



March 3 
March 17 
April 8 
May 17 
May 21 
June 7 
July 23 
July 27 
August 17 
August 29 
August 30 
September 5 
September 10 
September 21 
September 25 
September 29 
October 16 
October 28 
October 31 
November 2 
December 3 



Wilton 

Lebanon 

Wilton 

Gardner, MA 

Nashua 

Wilton 

Peterborough 

Jaffrey 

Hyattsville, MD 

Ohio -1983 

Nashua 

Nashua 

Wilton 

Milford 

Groton, CT 

Nashua 

Peterborough 

Wilton 

Winchester, MA 

Ipswich, MA 

Methuen, MA 



Annette Edna Mallows 
Ann-Marie Lynn Jones 
Nancy Tiffany Ayotte 
Mary Exilda Doucette 
Bertha Emeline Seagroves 
Constance M. T. Paro 
Elsie Louise Rockwood 
Ruth Elizabeth Gage 
Isabel Tallarico Weston 
Ruth Richardson 
Caroline Marie McLeod 
William Montelius Abbott 
Marilyn Elaine Powell 
Leona Mary Wylie 
Frances Marie West 
Orlena A. Beaver 
Donna Mae Bolt Hoover 
Barbara Evelyn Greene 
Ida Pearle Gray 
Marian C. Whiting 
Elina M. Heisig 



84 Laurel Hill 

4 Mount Calvary 

71 Laurel Hill 

72 Mount Calvary 
82 Laurel Hill 

72 Mount Calvary 

82 Laurel Hill 
99 Laurel Hill 

83 South Yard 
65 Laurel Hill 
90 Laurel Hill 
88 Vale End 
64 Laurel Hill 

53 Mount Calvary 

85 Laurel Hill 
88 Laurel Hill 
74 Vale End 
77 Laurel Hill 
96 South Yard 
70 Laurel Hill 
83 Laurel Hill 



87 



ANNUAL REPORT 



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INDEX 
WILTON SCHOOL DISTRICT 



Administrator's Report S10 

Budget Comparison S28 

Expenditures S23 

Health Service Report S18 

Projected Revenues S38 

SAU #63 Budget S14 

School Board's Budget S29 

School District Officers S1 

School Treasurer's Report S20 

Special Education Director's Report S11 

Special Education Expenditures S27 

Staff S16 

Statement of Analysis of Changes in Fund Equity S26 

Statement of Revenues S22 

Statistics S19 

Title I Director's Report S13 

Synopsis of 2002 District Meeting & Elections S5 

Warrant for Election of Officers S2 

Warrant for District Meeting S3 



WILTON 



SCHOOL DISTRICT OFFICERS 



Moderator: 
Clerk: 
Treasurer: 
Auditors: 



Mr. Richard Rockwood 



Mrs. Kelly Eshback 

Ms. Pam Page 

Ms. Doris Boutwell 
Ms. Carlene Brown 



2003 

2003 

2003 

2003 
2003 



SCHOOL BOARD MEMBERS 



Chairman: 
Secretary: 



Mrs. Joyce Fisk 

Mr. Gilbert P. Hargrove 

Mr. Edward Popek 



2005 
2004 
2003 



SUPERINTENDENT OF SCHOOLS 



Ms. Francine E. Fullam 



ASSISTANT SUPERINTENDENT OF SCHOOLS 



Ms. Carolann Wais 



si 



STATE OF NEW HAMPSHIRE 

WILTON SCHOOL DISTRICT WARRANT 

FOR ELECTION OF OFFICERS ON MARCH 1 1 , 2003 

To the inhabitants of the Wilton School District in the Town of Wilton, in the 
County of Hillsborough, State of New Hampshire, qualified to vote in the Wilton 
District Affairs: 

You are hereby notified to meet at the Wilton Town Hall 
in said District on the Eleventh Day of March 2003 at 
10:00 o'clock in the forenoon, to vote for District Officers: 

1 . To choose a Moderator, by ballot, for the ensuing year. 

2. To choose a Clerk, by ballot, for the ensuing year. 

3. To choose one (1 ) Member of the School Board, by ballot, for the ensuing 
three (3) years. 

4. To choose a Treasurer, by ballot, for the ensuing year. 

5. To choose two (2) Auditors, by ballot, for the ensuing year. 

Polls will open for balloting at 10:00 A.M. and will not close before 7:00 P.M. 

GIVEN UNDER OUR HANDS AT SAID WILTON THIS DAY OF 

FEBRUARY 2003. 



Joyce Fisk Gilbert P. Hargrove Edward Popek 

SCHOOL BOARD 
A true copy attest 



SCHOOL BOARD 



S2 



STATE OF NEW HAMPSHIRE 

WILTON SCHOOL DISTRICT WARRANT 

FOR ANNUAL DISTRICT MEETING ON MARCH 13, 2003 

To the inhabitants of the Wilton School District in the Town of Wilton, in the 
County of Hillsborough, State of New Hampshire, qualified to vote upon Wilton 
District Affairs: 

You are hereby notified to meet at the Florence Rideout Elementary 
School in said District on Thursday, March 13, 2003 at seven-thirty 
(7:30) o'clock in the afternoon to act upon the following: 

Notice: School District Officers to be elected at the Town Meeting to be held at 
the Wilton Town Hall beginning at 10:00 o'clock in the morning on Tuesday, 
March 11,2003. 

6. To hear reports of agents, auditors, committees, or officers chosen, 
and to pass any vote relating thereto. 

7. To see if the district will vote to raise and appropriate the sum of two 
million three hundred ninety-five thousand, five hundred twenty-five 
dollars ($2,395,525.00) for the support of schools, for the payment of 
salaries for the district officials and agents, and for the payment for 
the statutory obligations of the district. This article does not include 
appropriations voted in other warrant articles. (Recommended by the 
School Board - Recommended by the Budget Committee). 

8. To see if the Wilton School District will vote to raise and appropriate the 
sum of up to twenty thousand dollars ($20,000.00) to be added to the 
school district building maintenance and improvement capital reserve 
fund previously established with such amount to be funded from the year 
end undesignated fund balance available on July 1, 2003. 
(Recommended by the School Board - Recommended by the Budget 
Committee). 

9. To see if the Wilton School District will vote to discontinue the ADA 

building modification capital reserve fund established in 1998. Said funds, 
with accumulated interest to date of withdrawal, are to be transferred to 
the school district's general fund. (Majority vote required). 
(Recommended by the School Board - Recommended by the Budget 
Committee). 

10. To see if the Wilton School District will vote to raise and appropriate the 
sum of up to three thousand dollars ($3,000.00) to be added to the 
school district building maintenance and improvement capital reserve 
fund previously established with such amount to be funded from the year 
end undesignated fund balance available on July 1, 2003. 
(Recommended by the School Board - Recommended by the Budget 
Committee). 

S3 



11. To see if the Wilton School District will vote to approve the cost items 
included in the collective bargaining agreement reached between the 
Wilton School Board and the Wilton Education Association, which calls 
for the following increases in salaries and benefits: 

Yearl 2002-2003 Cost $44,258.00 

(It is contemplated that no additional funds will be required to fund the 
appropriation for the 2002-2003 fiscal year due to savings realized on 
attrition and medical insurance savings) 

Year 2 2003-2004 Cost $82,061.00 

and further to raise and appropriate the sum of eighty-two thousand sixty- 
one dollars ($82,061 .00) for the 2003-2004 fiscal year, such sum 
representing the additional costs attributable to the increase in salaries 
and benefits over those of the total appropriation at current staffing levels 
paid in the current fiscal year. (Recommended by the School Board - 
Recommended by the Budget Committee). 

12. To see if the Wilton School District, if article # 1 1 is defeated, authorize 
the governing body to call one special meeting, at its option, to address 
article # 1 1 cost items only? (Recommended by the School Board - Not 
recommended by the Budget Committee). 

13. To transact any other business that may legally come before this meeting. 

GIVEN UNDER OUR HANDS AT SAID WILTON THIS DAY OF 

FEBRUARY 2003. 



Joyce Fisk Gilbert P. Hargrove Edward Popek 

SCHOOL BOARD 

A true copy attest 



SCHOOL BOARD 



S4 



WILTON SCHOOL DISTRICT ANNUAL MEETING 

March 14, 2002, Florence Rideout Elementary School 

Moderator Richard Rockwood called the meeting to order at 7:30 p.m. with the 
results of the election. 
543 ballots cast 
1 3 absentee ballots 
Total ballots 556 

School Board Member - Joyce Fisk 475 
Moderator - Richard Rockwood 73 (write in) to be determined 
Clerk - Kelly Eshback 14 (write in) to be determined 
Treasurer - Barry Greene 5 (write in) to be determined 
Auditors - John Hutchinson 6 (write in) to be determined 
Carlene Brown 6 (write in) to be determined 

The warrant was read as printed. Joyce Fisk moved that the following people 
be permitted to speak on School District affairs; Francine Fullam, 
Superintendent of Schools; Carolann Wais, Assistant Superintendent of 
Schools; Edmund Heffernan, Principal; and Janet Folger, Special Education 
Director. Gilbert Hargrove seconded the motion. By voice vote the motion 
passed. 

Article 6: Joyce Fisk moved that the reports of agents, auditors, committees, 
or officers chosen be accepted as printed in the school district report. Betsy 
Warren seconded the motion. By voice vote the motion passed. 

Article 7: Betsy Warren moved that the District vote to raise and appropriate 
the sum of $2,289,845.00 for the support of schools, for the payment of 
salaries for the school district officials and agents, and for the payment of 
statutory obligations of the district. Gilbert Hargrove seconded the motion. 
With no discussion the motion passed by voice vote. 

Article 8: Gilbert Hargrove moved that the District vote to raise and 
appropriate the sum of $20,000.00 to be added to the School District 
Building Maintenance and Improvement Capital Reserve Fund previously 
established, with such amounts to be funded from the year end undesignated 
fund balance available on July 1, 2002. Joyce Fisk seconded the motion. 



S5 



Donna Hoover asked the amount currently in the fund. Betsy Warren stated 
the balance as of January 18, 2002 to be $41,773.32. Questions were raised 
as to the purpose of the fund and the wording of the article. Gilbert 
Hargrove explained details of unexpected maintenance expenses incurred. It 
was clarified that the school board is agent for said fund and can access it 
without a warrant. By voice vote the motion passed. 

Article 9: to transact any other business that may legally come before this 
meeting. Stuart Draper moved to adjourn the meeting. Mark Whitehill 
seconded the motion. The meeting was adjourned at 7:37 p.m. 



A True Attest 

Kelly C. Eshback 
School District Clerk 



S6 



WILTON SCHOOL DISTRICT MARCH 12, 2002 ELECTION RESULTS 



SCHOOL BOARD 




TREASURER 




Joyce Fisk 


475 


John Hutchinson 


3 


Sandy Webber 


1 


Barry Greene 


5 


Kelly Eshback 


1 


Richard Rockwood 


1 


Jean Sullivan 


1 


Larry Brown 


3 






Pam Page 


4 


MODERATOR 




Stuart Draper 




Richard Rockwood 


73 


Michael Neville 




Dick Putnam 




Joe Torre 




Richard Greeley 




patti Anderson 




Bill Keefe 




Carlene Brown 




Barry Greene 


2 


Margaret Pratt 




Alice Mitchell 




Spencer Brookes 




Jane Farrell 








Eric Fowler 


7 


AUDITORS 




Tim Farrell 




John Hutchinson 


6 


Dale Walker 




Doris Boutwell 


5 


Bill Draper 




Carlene Brown 
Mickey Pierterse 


6 


CLERK 




Marsha Foster 




Kelly Eshback 


14 


Donna Hoover 




Kame Farrell 


5 


Jane Farrell 




David Smith 




Charles Sullivan 




Cornelis Pieterse 




Barry Greene 




Mary Ann Shea 




Gail Proctor 




Robert Hill 




Betsy Castro 




Priscilla Jowders 








Carlene Brown 








Gretchen Hutchinson 









S7 



STATE OF NEW HAMPSHIRE 
WILTON. NEW HAMPSHIRE 
SPECIAL DISTRICT MEETING - OCTOBER 4. 2002 



Mark Whitehill. serving as Moderator, called the meeting to order at 7:30 pm. 
The warrant was read as posted beginning with Article 6. 

Gilbert Hargrove moved that the following individuals be permitted to speak as 
needed on School District affairs. 

Francine Fullam. Superintendent of Schools 
Carolann Wais. Assistant Superintendent of Schools 
Edmund Heffeman. Principal 
Betsy Warren. Past School Board Member 

The motion was seconded by Joyce Fisk. The motion passed by voice vote. 

ARTICLE 6 

Joyce Fisk moved that the District vote to receive the report and recommendations 
of the Fact Finder, appointed pursuant to RSA 273-A. dated April 29. 2002. with respect 
to a proposed Three Year Collective Bargaining Agreement between the School District 
and the Wilton Education Association. Gilbert Hargrove seconded the motion. 

Stuart Draper spoke in favor of a raise but four percent was a higher figure than 
offered to town employees. He also addressed the upcoming reassessment in town and its 
tax impact. 

Cary Hughes spoke as Chairman of the Budget Committee. The Committee was 
unanimous in its decision not to support this article citing town employee raises had been 
held at three percent. 

Diana Hargrove asked how this might affect this years tax bills. Gilbert Hargrove 
explained that through attrition of previous teacher's salaries that there would be no 
increase to this years tax bills. 

Sandy Webber felt that the figures were not unreasonable. 

Moderator Whitehill motioned for a secret ballot. Second by Stuart Draper. The 
discussion followed as to the consequences of the vote. By voice vote the motion passed. 

Polls opened at 7:50 pm. By 8:03 pm the results were announced. With 35 yes 
votes and 1 1 no votes the article passed. 

ARTICLE 7 

Joyce Fisk moved that the District vote to approve and provide for the 
funding of the recommendations found in the Fact Finder's Report dealing with the cost 



S3 



of salary and benefits for the 2002-2003, 2003-2004, and 2004-2005 school years and to 
raise and appropriate the following sums to fund the recommendations. 

Year 2002-2003 estimated increase -0- (no dollars impact on budget in year 1 due 
to savings realized on medical insurance and attrition). 

Year 2003-2004 $52,348.00 

Year 2004-2005 $58,430.00 Gilbert Hargrove seconded the motion. 

Betsy Warren spoke on behalf of the School Board. It was presented that the 
board offered a modest salary increase and change in benefits, the teachers were asking 
for a large salary increase and no change in benefits. The School District presently pays 
92.5% of health insurance regardless of plan ( single,, two person, or family plan). Raises 
are paid in two parts, part one- step (based on years of service - not performance based), 
part two - by percent. The Wilton School District offers a fourteen step scale. At year 
fifteen a teacher moves off the step scale and is paid by the percentage portion of raises. 
Various handouts were made available. First- Health Insurance Projections; Second - 
Contract Issued for the three years; Third - A Salary and Benefit Calculation & 
Comparison; Fourth - The Fact Finders Report. These documents were presented by 
Betsy Warren who wished that the taxpayers do not vote in favor the the report and take 
away from the School Board the ability to negotiate with the teachers over contract 
issues. 

Ingrid Howard spoke on behalf of the Wilton Teachers Association. The Wilton 
Education Association voted in accept the Fact Finding Report in its entirety. They 
agreed to an increase in insurance contribution which would bring a savings to the 
District in its first year. The expected 30% increase in insurance costs were overrated, 
costs actually being 17.4% and 19.80 % according to different plans. Questions arose 
regarding the fund balance if $55,208.00 (the difference between budgeted salaries and 
actual contracted salaries) and unreserved balances voted upon at last March's' District 
Meeting. 

Ginny Day addresses the School Board asking what the options are if this vote 
fails. Ingrid Howard felt that this year's contract will be voted on at this meeting yet 
asked the School Board where they stood on this matter. Joyce Fisk, the Wilton School 
Board, responded after deliberation that they would re-enter negotiations for this year 
with a retroactive raise in March with monies available. 

After further discussion Mary Ann Shea moved the question. Second by Ginny 
Day. Without further discussion the Moderator read Article 7. By paper ballot Article 7 
lost 22 voting in favor- 24 against. 

The Wilton School Board presented to Betsy Warren a gift and flowers for her 
years of service. A motion to adjourn was moved by Mark Whitehall. Seconded by Stuart 
Draper. The meeting was adjourned at 9:24pm. 



Respectfully submitted, 
£?&■ i j y ^Z- 
Kelly C. Eshback 
Acting Clerk 



S9 



Florence Rideout Elementary School 
School Year 2001/2002 

The 2001-2002 school year opened with an enrollment of 31 1 students in 
kindergarten through grade six. Our new teacher, Lisa Rivers, joined our 
special education staff. 

A major emphasis during this school year was in the area of teacher 
professional growth. A mandate from the New Hampshire State Department 
of Education required all school districts to develop a new professional 
growth plan. Teachers from Florence Rideout Elementary, Wilton 
Lyndeborough Cooperative, and Lyndeborough Central School participated 
in the development of this master plan. The Professional Growth Committee 
also participates in the Best Schools project to develop a school district 
implementation plan. 

Extra curricula programs continue to play an important role in our school. 
Show Choir, Drama Club, Science enrichment, and instrumental lessons 
were available to children during the course of the school year. Our thanks 
to all the wonderful volunteers who help make these programs possible. 






Improvement to our school building this year included the addition of a 
handicap ramp adjacent to the parking lot. This was the final project in our 
efforts to make our school fully accessible to individuals with disabilities. 

Our PTO continues to be an integral part of our school. Our Parent Teacher 
Organization supplements many classroom projects and programs for our 
children. 

In June three of our teachers retired from education after many dedicated 
years of service to the community of Wilton. Mrs. Virginia Gentes, Mr. 
Michael Margulies, and Mr. Gary Randlett touched the lives of so many 
children and adults at Florence Rideout Elementary School. 

Edmund T. Heffernan, 
Principal 



sin 



SPECIAL EDUCATION ANNUAL REPORT 

2001-2002 

The 2001-2002 school year started with stabilization in personnel. Janet Folger, the Special 
Education Director; Betty Einsidler-Moore, Service Coordinator; and Rita McChesney, part time 
secretary were with us last year. The special education teachers in Lyndeborough, WLC, 
Appleton, Greenville, Mason, and New Ipswich came back for another year. We filled four 
positions at Mascenic High School and Boynton Middle School. One position was added to the 
Florence Rideout Elementary School and a new teacher filled a vacancy. 

The New Hampshire Department of Education conducted a Special Education Program Approval 
Visit to SAU #63 on February 18-21, 2002 for the purpose of reviewing the present status of 
programs and services made available to children and youth with educational disabilities. As 
part of the Program Approval Visit, all of the schools in SAU #63 were reviewed. These 
include: Appleton Elementary School, Florence Rideout Elementary (with a special needs 
Kindergarten program), Greenville Elementary School, Lyndeborough Central School, Mason 
Elementary School (with a preschool special needs program), New Ipswich Central School, 
Boynton Middle School, Wilton-Lyndeborough Middle School, Wilton-Lyndeborough Sr. High 
School and Mascenic Regional High School. 

Activities related to this Program Approval Visit included the review of all application materials 
submitted by the SAU, verification of personnel credentials for special education staff, program 
descriptions, SPEDIS reports, and analysis of data collected during the visit. Data included the 
review of student case studies, interviews with staff, administrators, students and parents and 
classroom observations. Throughout the entire review process, the visiting team worked in 
collaboration with the staff of SAU #63. 

The visiting and building level teams summarized the collective data. The summaries outline 
identified areas of strength and areas of improvement needed for each school reviewed. 

The District then takes the summarized data and develops an action plan of goals and objectives 
which is submitted to the Department of Education, indicating what the District intends to work 
on in order to address areas of weakness. 

SAU #63 Action plan included updating policy and procedure manual, providing staff training, 
updating forms, addressing space needs, and developing more effective channels of 
communication. 

The SAU has already acted on that plan by developing a new policy and procedures manual and 
updating forms. 

The purpose of Special Education is to serve students with a variety of handicapping conditions, 
which impact their ability to learn. Special education is instruction specifically designed to meet 
the unique needs of an educationally challenged child. The educational support services may 
include, but are not limited to: participation in regular education with classroom modifications, 
attendance in a Resource Room or language based program, participation in the Life Skills 
program, behavioral, physical, occupational or speech therapy. 

sn 



Annual Report 2001-2002 

The process and criteria for enrollment in Special Education are determined by federal and state 
mandated regulations. Our educational and support staff demonstrates a strong sense of 
dedication in identifying and serving our students' educational needs. In order to receive 
services, a student must meet criteria determined by federal and state guidelines. As of July 
2001, the state of New Hampshire has adopted proposed changes in the Rules and Regulations. 
Students may be identified as having one or more of the following handicaps: specific learning 
disability, orthopedic impairment, mental retardation, serious emotional disturbance, other health 
impaired, deaf-blindness, multiple disabilities, autism, traumatic brain injury and developmental 
delay. Once students have gone through this process and met the criteria for receiving services, 
the educational team and the parents develop an Individualized Education Plan (D5P). The plan 
is then implemented utilizing the resources and accommodations indicated in the plan. 

We are providing special education service to 385+ students from preschool through high school. 
Most students' educational needs are met at their own local school; some students may attend 
programs at different schools within the district, while a number are placed out-of-district. Such 
placements are made when a student's educational needs are so significant that they cannot be 
met in any program in the SAU. 

The SAU special education staff continues to develop their expertise through ongoing 
professional development. They are committed to learning and to assisting the educational 
process for students with special needs. 

The Special Education Office may be reached at 878-1491, or at our e-mail address, 
speced63@tellink.net . 

Janet Folger, Special Education Director 



S12 



TITLE I REPORT 

The Title I program provides services to approximately 21 5 students in seven schools 
throughout the supervisory union. Ten tutors, a director, and a secretary are employed by the 
grant. Teaching services are focused on language arts, math, and math word problems. Each 
tutor works with approximately twenty-two students. The Title I goal is to teach and encourage 
students to become successful and independent learners through supplemental instruction that 
focuses on individual student needs. 

The Title I program is non-discriminatory and is open to all students, grades K - 8, who 
score below the fiftieth percentile (basic level). The project integrates the language arts lower 
level skills of phonics, grammar, capitalization, sight words, punctuation, vocabulary, study 
skills, spelling, and computation within the higher level skills of reading comprehension, 
written expression, and math problem solving. 

Title I student growth is measured and/or monitored through report card reviews, pre and 
post testing of the Diagnostic Achievement Battery II and III, local district assessments such as 
first grade screenings, math and reading tests, and the state's annual student testing. Title I 
students maintain a portfolio of their work so that progress can be assessed during the year. 

In keeping with the state's recertification requirements, our staff development reflects the 
need for a long-term commitment to central themes in increasing our own teaching skills. We 
continue to expand our knowledge of Project Read Phonology, Written Expression, and Report 
Form; story telling; brain-based learning; and "at-risk" students. We also offer staff 
development opportunities to all supervisory union teaching staff. 

Our curriculum is aligned with the districts' curriculum and state testing. As of December, 
fifty students moved out of the program because of improvement in their test scores; however, 
fifty-eight new students have been referred for testing this fall. 

Every year, Title I students take part in a writing project which becomes a part of our 
Parents Night Celebration. This year, students studied poetry and wrote poems to share with 
their parents. During the Celebration, after listening to their children's poetry, parents had a 
chance to try the writing skills that their children had been learning. It was an interesting and 
entertaining evening for everyone. The poetry writing didn't stop with parents and Title I 
students. In one school, other teachers and students became enthusiastic about poetry writing. 
Eventually, thirty-four poems were submitted to the junior division contest of the Poetry 
Society of New Hampshire. Four of the students received Honorable Mentions and one student 
received Fourth Place. The students' work was published in the society's annual poetry book. 

Every year, Title I strives to improve the teaching and services extended to our students and 
their parents. We upgrade our teaching skills through staff development. We try to be in close 
communication with our parents and work cooperatively with the schools. Our purpose is to 
provide the best possible learning environment for Title I students. 



Submitted to: Francine Fullam, Superintendent 
Submitted by: Marie Anne Commoss, Title I Director 
December 1 8, 2002 



S13 



Notice of Public Hearing and 
School Administrative Unit No. 63 Meeting 

A public hearing and SAU No. 63 board meeting will be held on Tuesday, December 3, 2002 
in the library at Mascenic Regional High School, New Ipswich, NH at 7:30 PM. 

(Snow date to be December 1 0, 2002 ) 

School Administrative Unit No. 63 includes the school districts of Wilton, Lyndeborough, 
Wilton-Lyndeborough and Mascenic Regional. 



Preliminary Budget 

Office of the Superintendent 

Special Education Administration 

Business Services 

Maintenance/Rental 

Psychologist Services 

Sp ee ch Services 

0T and PT Services 

SPED Grants 

TrtJe I 

A.B.E. 



Minus Anticipated Federal Funding 



Gretchen Dunn, Chair - SAU Board 

2003-2004 

260.163 
230,763 
162,577 

27,644 
135,981 
132,987 
128,209 
115,965 
318.161 

10,970 



Total Budget | 1,523,420l 
590,021 



Minus Application of Unreserved Fund Balance 1 00,000 

Amount to be shared by districts: 833,3991 



Apportionment to Districts 
Proposed 2003-3004 Budget 



Districts: 
Wilton 



Eq. Val. 
2001 



157,732,712 



Lyndeborough 67,389,271 



WLCoop 



171,905,990 



Mascenic 



414,727,627 



Val. 2001-02 Combined District 
__% Pupils % Share 



19.4 



304.1 



16.5 



Total 
8.3 118.5 6.8 



Total 
21.2 361.6 18.6 



Total 
51.1 1464.4 58.1 



66,063 
44,038 
16,357 
31.249 



157,707 

27,226 

16,086 

3,161 

5,607 



52,080 

74,471 

50,103 

2,258 

6,837 



133,669 

232,623 

153,472 
28,400 
75,448 



SAU 

SPED 

speech 

0.T7P.T. 



SAU 

SPED 

speech 

0.T./P.T. 



SAU 

SPED 

speech 

0.T./P.T. 



SAU 

SPED 

speech 

0.T./P.T. 



Total 489,943 



Totals 



811,755,600 100.0% 2248.6 100.0* 833,399] 



S14 



School Administrative Unit No. 63 Apportionment 
Based on the Proposed 2003-2004 Budget 

Basis for Apportionment of Costs Among School Districts - RSA 1 94-C:9: 

The apportionment shall be based 1 /2 on the average membership in attendance for the previous school 
year and 1 /2 on the most recently available equalized valuation of each school district as of June 30 of 
the preceding school year. 





2001 




2001-02 




Average 


2003-04 


District 


Eq.Valuation 


Ratio 


ADM 


Ratio 


Ratio 


Net Budget 


Wilton 


157,732,712 


19.4% 


304.1 


13.5% 


16.5% 


66,063 


Lyndeborough 


67,389,271 


8.3% 


118.5 


5.3% 


6.8% 


27,226 


WLCoop 


171,905,990 


21.2% 


361.6 


16.1% 


18.6% 


74,471 


Mascenic 


414,727,627 


51.1% 


1464.4 


65.1% 


58.1% 


232,623 




811,755,600 


100.0% 


2248.6 


100.0% 


100.0% 


400,384 






2002-03 


2002-03 


2003-04 


2003-04 






District 


Ratio 


Net Budget 


Ratio 


Budget 






Wilton 


17.6% 


73,922 


16.5% 


66,063 






Lyndeborough 


7.3% 


30,661 


6.8% 


27,226 






WLCoop 


17.8% 


74,762 


18.6% 


74,471 






Mascenic 


57.3% 


240.666 


58.1% 


232,623 





100.0% 



420,01 1 



100.0% 



400,384 



Special Education Apportionment of Costs Based 
on Number of Students Served: 



District 



Students 



Ratio 



Budget 



Wilton 


57 


16.7% 


44,038 


Lyndeborough 


21 


6.1% 


16,086 


WLCoop 


65 


19.0% 


50,103 


Mascenic 


199 


58.2% 


153,472 



342 



100.0% 



263,698 



12/3/02 
S15 



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S16 



FLORENCE RIDEOUT ELEMENTARY SCHOOL SUPPORT STAFF 2002 - 2003 



LAST NAME 


FIRST NAME 


APFELBERG 


KERSTIN 


AVRON 


PATRICIA 


BILLS 


JOSEPH 


BROWN 


CHRISTOPHER 


CARAVELLA 


ELLEN 


CARR 


THOMAS 


CARTER 


DAVID 


CARTER 


KELLY 


CARTER 


TRACI 


CHAPMAN 


ERIN 


DAILEY 


GISELE 


ESHBACK 


KELLY 


FAIRBANKS 


GAIL 


GARDOS 


LOUISE 


GRIFFIN 


PAMELA 


HARKLEROAD 


ANN 


HUTCHINSON 


GRETCHEN 


LAURENT 


ELAINE 


LIEBERMANN 


MELISSA 


POLSON 


PATRICIA 


ROY 


BARRY 


SALISBURY 


STACIE 


SNOWDON 


DIANE 


STARK 


DEBRA 


SWATKO 


LISA 


TOWNSEND 


NANCY 


TRACHIM 


WALTER 


WINTERS 


ELIZABETH 



posmoN 

AIDE - SPECIAL EDUCATION 

SECRETARY 

CUSTODIAN 

CUSTODIAN - PART TIME 

TITLE 1 TUTOR 

CUSTODIAN 

CUSTODIAN 

SECRETARIAL CLERK - PART TIME 

AIDE - SPECIAL EDUCATION 

AIDE - SPECIAL EDUCATION 

AIDE - SPECIAL EDUCATION 

AIDE - KINDERGARTEN 

TITLE 1 TUTOR 

INSTRUCTIONAL AIDE- SPECIAL EDUCATION 

LIBRARY AIDE 

AIDE - SPECIAL EDUCATION 

AIDE 

AIDE 

1.1 AIDE 

AIDE - SPECIAL EDUCATION 

CONSULTING PSYCHOLOGIST 

1.1 AIDE KINDERGARTEN-SPECIAL EDUCATION 

AIDE - SPECIAL EDUCATION 

AIDE - SPECIAL EDUCATION 

1 .1 AIDE - SPECIAL EDUCATION 

AIDE 

TECH COORDINATOR 40% 

AIDE - SPECIAL EDUCATION 



S17 



ANNUAL SCHOOL HEALTH SERVICE REPORT 
FLORENCE RIDEOUT ELEMENTARY SCHOOL 

2001-2002 



Report of School Nurse-Teacher 




Vision tests 


82 


Hearing tests 


80 


Inspections 


2880 


First aid 


11,677 


Heights and weights 


320 


Scoliosis screenings 


139 


Communicable Diseases: 




Chicken Pox 


4 


Pediculosis 


6 


Fifth Disease 


1 


Strep Throat 


14 


Conjunctivitis 


3 


Defects found by School Nurse-Teacher: 




Scoliosis referrals 


15 


Ear infections 


45 


Vision referrals 


16 


Fractured right wrist 


1 


Fractured right index finger 


1 


Asthma attack requiring ambulance 


1 



Medications Administered: 



3101 



Conducted: 

Growth and Development, grades 4 through 6 

Rescue Breathing classes and assisted with Basic Aid Training, grade 5 

Red Cross Babysitting course, 32 students 

Flu Clinic for staff 



Submitted, 

Ingrid Howard, R.N. 

June 2002 



S18 



WILTON SCHOOL DISTRICT 
STATISTICS FOR SCHOOL YEAR ENDING JUNE 30, 2002 



BOYS 
GIRLS 
TOTAL 

PERCENT OF ATTENDANCE 
AVERAGE DAILY ATTENDANCE 
AVERAGE DAILY MEMBERSHIP 



KINDERGARTEN 


R-6 


26 


138 


21 


136 


47 


274 


95.0 


96.5 


21.3 


271.7 


20.7 


282.7 



WILTON CENSUS REPORT - FALL 2002 
(Age 1 day to 18 years inclusive) 



BOYS 
467 



GIRLS 
491 



TOTAL 
958 



Attending Public Schools Outside District 
Attending Private Schools Outside District 
Attending Private Schools Within District 
Attending Parochial Schools Outside District 
Home School 



11 
6 
97 
39 
25 



S19 



School District: Wilton School District School Year 2002 

Date Cash Received From All Sources During The Current Month 

From Whom Source 



Month Ending: June 
Amount 



6/6/02 


Town of Wilton 


June Appropriation 


$104,985.50 


6/14/02 


Primex 


u/comp. Excess cont. 2001 (1990) 


$1,994.00 




Primex 


P/C Rish Mgt Return (1990) 


$3,067.00 




State of New Hampshire 


Medicaid (02-4580) 


$196.91 




Mascenic Regional School 


Kindergarten Tuition 2001-2002 


$9,731.52 




Lyndesp. 


Kindergarten Tuition 2001-2002 


$2,432.88 


6/30/02 


State of New Hampshire 


Medicaid 


$618.41 




MBIA 


Interest 


$78.18 




Fleet Bank 


Interest 


$98.75 



Received from Selectmen $104.985.50 

Received from State Funds 

Received from Federal Funds $815.32 

Received from Tuitions $12.164.40 

Received from Trust Funds 



Received from Notes & Bonds (P) 
Received from Capital Reserve Funds 
Received from All Other Sources 

Total Received During the Month 



$123,203,15 



Current District Assessment 
Received from Selectmen to Date 
Due from Town Balance of Year 



$104.985.50 

$1.353.72914 

$161,359,86 



Cash on Hand, July 1 $169429.51 

Total Received from Selectmen to Date $1 347 884 00 

Total Received from State Funds to Date $708 995 76 

Total Received from Federal Funds to Date $27 362 91 

Total Received from Tuitions to Date $14597 28 
Total Received from Trust Funds to Date $2 869.80 

Total Received from Notes & Bonds to Date (Principal Only) 

Total Received from Capital Reserve Funds 

Total Received from All Other Sources to Date $23,159.33 

TOTAL RECEIPTS TO DATE $2 294.298.59 

LESS SCHOOL BOARD ORDERS PAID TO DATE $2 163 970.72 
BALANCE ON HAND PER THE TREASURES ACCOUNT $130.327.87 



To the School Board: The above is a correct statement of the transactions of the Treasurer to date. 



\-M ^nrtjc LjfSi \ \ 



School Di 



^trjpt Treasurer^ 



S20 



AUDITORS' CERTIFICATE 

This is to certify that we have examined the books, vouchers, bank statements, 
and other financial records of the treasurer of the Wilton School District, Wilton, 
New Hampshire of which the above is a true summary for the fiscal year ending 
June 30, 2002, and find them correct in all aspects. 



jteL 

'Dafe 



^ IJjJJi . y</- 7/lA/Iu/vli^m.ox 



L/CWC 

fnato ' 




_ auditor 
Date 



S21 





GENERAL 


$ 


637,916.00 


$ 


14,597.28 


$ 


4,935.57 


$ 


2,869.80 


$ 


7,690.96 


$ 


838.77 



WILTON SCHOOL DISTRICT 

FISCAL YEAR ENDING JUNE 30, 2002 

STATEMENT OF REVENUES 



F EDER AL TRUST 

1000 REVENUE FROM LOCAL SOURCES 
1211 CURRENT APPROPRIATION 
1300 TUITION FROM INDIVIDUAL 
1500 EARNINGS ON INVESTMENTS 
1920 CONTRIBUTIONS & DONATIONS 
1990 OTHER LOCAL REVENUE 

RENTALS 

REFUND OF PRIOR YEAR EXPENDITURES $ 111.82 

3000 REVENUE FROM STATE SOURCES 

3111 ADEQUACY AID (GRANT) $ 689,736.00 

31 1 2 ADEQUACY AID (STATE TAX) $ 709,968.00 

CATASTROPHIC AID $ 18,774.52 



4000 REVENUE FROM FEDERAL SOURCES 

4580 MEDICAID DISTRIBUTION $ 7,762.91 

OTHER RESTRICTED FEDERAL AID $21 ,363.40 

5200 INTERFUND TRANSFERS 

5251 CAPITAL RESERVE FUND $30,000.00 



TOTAL REVENUES $ 2,095,201.63 $21,363.40 $30,981.77 






S22 



WILTON SCHOOL DISTRICT 
FINANCIAL REPORT OF SCHOOL BOARD 
FISCAL YEAR ENDING JUNE 30, 2002 
EXPENDITURES 

1000 INSTRUCTION 

1100 REGULAR EDUCATION PROGRAMS 

112 TEACHER SALARIES $ 731,232.38 

200 EMPLOYEE BENEFITS 189,529.65 

430 REPAIRS & MAINT. SERVICES 3,839.37 

610 GEN. SUPPLIES/PAPER/TESTS 29,162.76 

641 BOOKS & OTHER PRINTED MEDIA 22,81 1 .85 

650 COMPUTER SOFTWARE 1,576.06 

731 NEW EQUIPMENT 1,366.25 

735 REPLACEMENT EQUIPMENT 5,514.45 

890 MISCELLANEOUS 5,053.76 

1110-114 TEACHER AIDE SALARIES 40,801.37 

200 EMPLOYEE BENEFITS 3,413.90 

1120-114 SUBSTITUTE SALARIES 10,361.42 

200 EMPLOYEE BENEFITS 946.03 

1210 SPECIAL EDUCATION PROGRAMS 

112 SPED TEACHER SALARIES 106,931.50 

200 EMPLOYEE BENEFITS 27,427.24 

610 GEN. SUPPLIES/PAPER/TEST 1,176.26 

641 BOOKS AND OTHER PRINTED MEDIA 2,376.96 

650 COMPUTER SOFTWARE 200.09 

731 NEW EQUIPMENT 800.00 

735 REPLACEMENT EQUIPMENT 100.00 

1211-114 SPED TEACHER AIDE SALARIES 66,512.06 

200 EMPLOYEE BENEFITS 5,570.61 

1212-122 SPED TUTOR/SUMMER PROG. SALARIES 7,148.86 

200 EMPLOYEE BENEFITS 719.50 

1213-122 SPED TUTOR SALARIES 2,542.50 

200 EMPLOYEE BENEFITS 259.85 

1290 OTHER SPECIAL PROGRAMS 

561 PUBLIC - IN STATE TUITION 2,778.75 

562 PUBLIC - OUT OF STATE TUITION 29,552.88 
569 PRIVATE IN & OUT OF STATE TUITION 

2122-112 GUIDANCE SALARIES 20,094.25 

200 EMPLOYEE BENEFITS 6,997.20 

323 PROFESSIONAL SERVICES (TESTING) 565.64 

610 GEN. SUPPLIES/PAPER/TESTS 336.76 

2130 HEALTH SERVICES 

2134-112 NURSES SALARIES 44,353.00 

200 EMPLOYEE BENEFITS 12,571.80 

610 GENERAL SUPPLIES/PAPER 1,238.27 

735 REPLACEMENT EQUIPMENT 894.00 

890 MISCELLANEOUS 61.60 



S23 



2142 SPED SUPPORT SERVICES 

323 PSYCHOLOGICAL TESTING SERVICES 195.00 

2152-323 SPEECH SERVICES 9,856.42 

2153-323 AUDIOLOGICAL TESTING SERVICES 878.85 

2163-323 OCCUPATIONAL THERAPY SERVICES 1,864.18 

2190-323 OTHER STUDENT SUPPORT SERVICES 20,349.30 

2143 PSYCHOLOGICAL COUNSELING SERVICES 

114 ASSOCIATE PSYCHOLOGIST SALARY 14,853.00 

200 EMPLOYEE BENEFITS 1,606.27 

610 GEN. SUPPLIES/PAPER/TESTS 116.55 

2159 SPED RELATED SERVICES - SAU 

323 SPEECH SERVICES 10,783.00 

323 OCCUPATIONAL & PHYSICAL THERAPY 19,125.00 

2210 IMPROVEMENT OF INSTRUCTIONAL SERVICES 

240 TUITION REIMBURSEMENT 900.00 

290 STAFF DEVELOPMENT 5,715.00 

2220 EDUCATION MEDIA SERVICES 

2221-114 LIBRARY AIDE SALARY 9,660.34 

200 EMPLOYEE BENEFITS 812.81 

430 REPAIRS & MAINT. SERVICE 67.00 

610 GEN. SUPPLIES/PAPER 436.59 

640 BOOKS & OTHER PRINTED MEDIA 5,001.72 

649 OTHER INFORMATION RESOURCES 468.24 

731 NEW EQUIPMENT 140.49 

735 REPLACEMENT OF EQUIPMENT 1,971.00 

2223-610 GENERAL SUPPLIES 568.15 

2310 SCHOOL BOARD SERVICES 

120 CENSUS ENUMERATOR 600.00 

220 SOCIAL SECURITY 49.53 

120 SCHOOL BOARD MEMBERS 300.00 

220 SOCIAL SECURITY 4.35 

120 CLERK 50.00 

120 TREASURER 400.00 

220 SOCIAL SECURITY 30.60 

120 AUDITOR 150.00 

220 SOCIAL SECURITY 11.48 

330 PROFESSIONAL SERVICES (LEGAL) 10,339.06 

520 LIABILITY INSURANCE 1,980.00 

534 POSTAGE 300.25 

540 ADVERTISING 6,403.01 

610 GENERAL SUPPLIES/PAPER 664.49 

810 DUES & FEES 2,289.99 

890 MISCELLANEOUS 558.90 

2300 EXEC. ADMINISTRATION SERVICES - SAU 

2321-312 OFFICE OF SUPERINTENDENT 70,800.00 

2332-319 SPECIAL EDUCATION ADM. 30,936.00 



S24 



2410 OFFICE OF THE PRINCIPAL 


2410-113 


PRINCIPAL SALARIES 


200 


EMPLOYEE BENEFITS 


430 


REPAIRS & MAINT. SERVICES 


531 


TELEPHONE 


534 


POSTAGE FEES 


550 


PRINTING 


610 


GEN. SUPPLIES/PAPER 


650 


COMPUTER SOFTWARE 


810 


DUES & FEES 


2411-114 


SECRETARIAL SALARIES 


200 


EMPLOYEE BENEFITS 



62,383.00 

17,089.42 

3,686.73 

5,699.32 

864.27 

1,471.78 

2,129.66 

150.00 

525.00 

30,163.31 
13,752.68 

2490-890 ASSEMBLY & GRADUATION EXPENSES 50.00 

2620-114 CUSTODIAN SALARIES 70,936.15 

200 EMPLOYEE BENEFITS 25,700.58 

411 WATER/SEWERAGE 10,545.00 

421 DISPOSAL SERVICES 2,500.00 

422 SNOW REMOVAL 400.00 
424 LAWN & GROUNDS CARE 1,333.86 
430 REPAIRS & MAINT. SERVICES 84,599.46 
520 BUILDING INSURANCE 7,613.00 
610 GEN. SUPPLIES/PAPER 8,074.95 
622 ELECTRICITY 14,070.58 
624 OIL 19,862.03 
731 NEW EQUIPMENT 5,207.40 
735 REPLACEMENT EQUIPMENT 815.00 

2720 PUPIL TRANSPORTATION SERVICES 

2721-519 STUDENT TRANSPORTATION 80,447.00 

2722-519 SPECIAL ED TRANSPORTATION 16,154.50 

2725-519 FIELD TRIP/CO-CURRICULAR TRANSPORTATION 333.00 

FUND TRANSFERS 

5251-930 CAPITAL RESERVE FUND 30,000.00 



TOTAL EXPENDITURES $ 2,134,613.08 



S25 



WILTON SCHOOL DISTRICT 
STATEMENT OF ANALYSIS OF CHANGES IN FUND EQUITY 
FOR THE YEAR ENDING JUNE 30, 2002 



FUND EQUITY JULY 1,2001 



GENERAL 


FEDERAL 


CAPITAL RESERVE 


FUND 


FUND 


FUND 


137,531.65 




$ 35,901.44 



ADDITIONS: 
REVENUE 
OTHER ADDITIONS 



$ 2,095,201.63 
$ 6,289.88 



$ 21,363.40 



$ 30,981.77 



DELETIONS: 

EXPENDITURES 
OTHER DELETIONS 



$ 2,134,613.08 



$ 21,363.40 



$ 5,925.13 



FUND EQUITY JUNE 30, 2002 



$ 104,410.08 



$ 60,958.08 



WILTON SCHOOL DISTRICT BALANCE SHEET 
FOR THE YEAR ENDING JUNE 30, 2002 



ASSETS 

CASH $ 130,327.87 

INTERFUND RECEIVABLES $ 1,763.40 

INTERGOVERNMENTAL RECEIVABLES 



TOTAL ASSETS 



$ 132,091.27 



$ 1,763.40 
$ 1,763.40 



$ 60,958.08 



$ 60,958.08 






LIABILITIES 

INTERFUND PAYABLES 
OTHER PAYABLES 

TOTAL LIABILITIES 



$ 27,681.19 
$ 27,681.19 



$ 1,763.40 
$ 1,763.40 



FUND EQUITY 

RESERVED FOR AMOUNTS VOTED $ 20,000.00 
RESERVED FOR SPECIAL PURPOSES 
UNRESERVED FUND BALANCE $ 84,410.08 



$ 60,958.08 



TOTAL LIABILITIES & FUND EQUITY $ 132,091.27 



$ 1,763.40 



$ 60,958.08 



S26 



WILTON SCHOOL DISTRICT 

Actual Expenditures for Special Education Programs and Services 
(As Required by RSA 32:1 1 -a) 



Itemized Special Education 
Expenditures 

1.) Salary/Benefits 

2.) Purchased Services 

3.) Supplies/Equipment 

4.) Tuition 

5.) Transportation 


Expenditure Amount 
2000 - 2001 

212,254.47 

106,444.53 

3,065.07 

13,280.24 

70,442.00 


Expenditure Amount 
2001-2002 

233,571.39 

93,987.75 

4,769.86 

32,331.63 

16,154.50 


Total Expenditures 


405,486.31 


380,815.13 


Itemized Revenue Sources 

1.) Catastrophic Aid 

2.) Adequacy Grant 

3.) IDEA Entitlement (Grant) 

4.) Medicaid 

5.) Private Insurance 


Revenue Amount 
2000 - 2001 

22,500.00 

98,687.00 

26,499.05 

7,007.97 




Revenue Amount 
2001-2002 

18,774.52 

124,825.00 

46,986.57 

7,762.91 

0.00 


Total Revenues 


154,694.02 


198,349.00 


Actual District Cost for 
Special Education 


$ 250,792.29 


$ 182,466.13 



S27 



Wilton School District 
Proposed 2003-2004 Budget Summary Sheet 



Account # 



Description 



2002-03 



2003-04 



Plus/Minus 



1100/1130 

2122 

2134 

2210/2212 

2221/2222/23 

2311/2319 

2321 

2410/2411/90 

2610/20 

2721 

2644 

5221/5251 



1210/1213 
1290 

2142/2190 
2143 

2159/2191 
2332 
2722 



Regular Education 

Guidance Services 

Health Services 

Improvement of Inst Services 

Educational Media Services 

School Board Services 

Administrative Services - SAU 

School Administration Services 

Operation & Maintenance of Plant 

Student Transportation 

Information Management Services 

Fund Transfers 

Regular Education Totals 

Decrease over 02-03 accounts budgeted 



Special Education 

SPED Tuition 

SPED Support Services 

Psychological Counseling Services 

SPED Related Services - SAU 

Administrative Services - SPED 

SPED Student Transportation 

Special Education Totals 

Increase over 02-03 accounts budgeted 



Total Regular & Special Education 
Increase 



Minus Warrant Article 
Total Vote Budget 02-03 



1,115,602 


1,077,958 


-37,644 


30,661 


30,479 


-182 


60,206 


60,890 


684 


8.000 


8,000 





21,420 


21,251 


-169 


16,345 


23.820 


7,475 


73,922 


66,063 


-7.859 


147,124 


154,652 


7,528 


202,684 


205,881 


3,197 


86,578 


86,578 





23,257 


21.441 


-1,816 











1.785,799 
ed 


1.757.013 


-28,786 
-1.6% 


326,190 


321.669 


-4,521 


4,713 


78,789 


74,076 


59,406 


77,810 


18,404 


17,734 


17,842 


108 


37.531 


47,606 


10,075 


41,717 


44,038 


2.321 


16.755 


50,758 


34,003 


504.046 

sd 


638,512 


134,466 
26.7% 


2,289,845 


2,395,525 


105,680 
4.6% 


20,000 







2,309,845 



1/24/2003 



S28 





Wilton School District 














Florence Rideout 


Expended 


Budgeted 


Budgeted 


Proposed 






Elementary School 


2001-2002 


2001-2002 


2002-2003 


2003-2004 






























Regular Education Programs 










1100 


112 


Teacher Salaries 


731,232.38 


732,608 


739,608 


691,615 


1100 


211 


Medical Insurance 


105,012.85 


108,023 


137,685 


142,351 


1100 


212 


Dental Insurance 


5,741.49 


6,624 


6,625 


7,589 


1100 


213 


Life Insurance 


684.70 


648 


702 


702 


1100 


214 


Disability Insurance 


1,827.93 


1,905 


1,861 


1,732 


1100 


220 


Social Security 


55,085.48 


56,045 


56,580 


52,909 


1100 


232 


Retirement 


18,381.86 


20,272 


19,082 


17,676 


1100 


250 


Unemployment 


667.63 


760 


760 


760 


1100 


260 


Workers' Compensation 


2,127.71 


6,227 


6,287 


5,671 




















Total 


920,762.03 


933,112 


969,190 


921,005 
















1100 


430 


Repairs & Maintenance Services 


3,839.37 


3,200 


3,200 


3,200 


1100 


610 


General Supplies/Paper/Tests 


29,162.76 


28,493 


26,923 


29,877 


1100 


641 


Books & Other Printed Media 


22,811.85 


22,742 


16,196 


20,857 


1100 


650 


Computer Software 


1,576.06 


1,200 


1,200 


1,620 


1100 


731 


New Equipment 


1,366.25 


465 


370 


940 


1100 


735 


Replacement Equipment 


5,514.45 


4,950 


4,225 


3,200 


1100 


890 


Miscellaneous 


5,053.76 


4,800 


5,300 


5,300 




















Total 


69,324.50 


65,850 


57,414 


64,994 




I 










1110 


1 1 4 : Teacher Aide Salaries 


40,801.37 


42,804 


53,721 


56,474 


1110 


220 j Social Security 


3,118.61 


3,275 


4,110 


4,320 


1110 


250 1 Unemployment 


161.18 


160 


200 


200 


1110 


260J Workers' Compensation 


134.11 


364 


457 


463 






i 












Total 


44,215.27 


46,603 


58,488 


61,457 














1120 


114 


Substitute Salaries 


10,361.42 


20,000 


20,000 


20,000 


1 1 20 1 220 ! Social Security 


792.72 


1,530 


1,530 


1,530 


11 20 1 250 1 Unemployment 


90.67 


90 


90 


90 


1120 


260 


Workers' Compensation 


62.64 


170 


170 


164 




















Total 


11,307.45 


21,790 


21,790 


21,784 
















! 
| 










1130 


114| Homebound Tutor Salaries 


0.00 


8,000 


8,000 


8,000 


1130 


220 1 Social Security 


0.00 


612 


612 


612 


1130 


250 1 Unemployment 


0.00 


40 


40 


40 


1130 


260 1 Workers' Compensation 


0.00 


68 


68 


66 














Total 


0.00 


8,720 


8,720 


8,718 


I 
























Regular Education Totals 


1,045,609.25 


1,076,075 


1,115,602 


1,077,958 









































































S29 







Wilton School District 














Florence Rideout 


Expended 


Budgeted 


Budgeted 


Proposed 






Elementary School 


2001-2002 


2001-2002 


2002-2003 


2003-2004 






























Special Education Programs 










1210 


112 


SPED Teacher Salaries 


106,931.50 


104,555 


137,406 


133,461 


1210 


211 


Medical Insurance 


14,756.78 


23,525 


40,117 


22,613 


1210 


212 


Dental Insurance 


949.29 


1,092 


1,456 


1,668 


1210 


213 


Life Insurance 


109.30 


108 


156 


156 


1210 


214 


Disability Insurance 


262.74 


272 


371 


360 


1210 


220 


Social Security 


8,116.16 


7,998 


10,512 


10,210 


1210 


232 


Retirement 


2,784.54 


3,043 


3,545 


3,523 


1210 


250 


Unemployment 


120.88 


120 


160 


160 


1210 


260 


Workers' Compensation 


327.55 


889 


1,168 


1,094 




















Total 


134,358.74 


141,602 


194,891 


173,245 
















1210 


430 


Repairs & Maintenance Services 


0.00 


200 


200 





1210 


610 


General Supplies/Paper/tests 


1,176.26 


2,000 


2,000 


2,000 


1210 


641 


Books & Other Printed Media 


2,376.96 


1,500 


1,500 


2,500 


1210 


650 


Computer Software 


200.09 


200 


400 


500 


1210 


731 


New Equipment 


800.00 


800 


200 


100 


1210 


735 


Replacement Equipment 


100.00 


100 





200 




















Total 


4,653.31 


4,800 


4,300 


5,300 
















1211 


114 


SPED Aide Salaries 


66,512.06 


64,004 


108,608 


1 1 1 ,395 


1211 


220 


Social Security 


5,088.11 


4,896 


8,308 


8,522 


1211 


250 


Unemployment 


282.07 


280 


440 


520 


1211 


260 


Workers' Compensation 


200.43 


544 


923 


913 




















Total 


72,082.67 


69,724 


118,279 


121,350 
















1212 


122 


SPED Tutor Salaries (Summer) 


7,148.86 


8,000 


8,000 


8,000 


1212 


220 


Social Security 


546.60 


612 


612 


612 


1212 


232 


Retirement 


107.56 











1212 


250 


Unemployment 


40.29 


40 


40 


40 


1212 


260 


Workers' Compensation 


25.05 


68 


68 


66 




















Total 


7,868.36 


8,720 


8,720 


8,718 






























1213 


122 


SPED Tutor Salaries 


2,542.50 








12,000 


1213 


220 


Social Security 


194.51 








918 


1213 


250 


Unemployment 


40.29 








40 


1213 


260 


Workers' Compensation 


25.05 








98 




















Total 


2,802.35 








13,056 


































Special Education Totals 


221,765.43 


224,846 


326,190 


321,669 









































































1/24/2003 



S30 







Wilton School District 














Florence Rideout 


Expended 


Budgeted 


Budgeted 


Proposed 






Elementary School 


2001-2002 


2001-2002 


2002-2003 


2003-2004 
















Other Special Programs 










1290 


561 


Public - In State Tuition 


2,778.75 


5,000 


2,613 


21,789 


1290 


562 


Public - Out of State Tuition 


29,552.88 











1290 


563 


Private In & Out of State Tuition 


0.00 


47,544 


2,100 


57,000 




















Total 


32,331.63 


52,544 


4,713 


78,789 




















Other Special Program Totals 


32,331.63 


52,544 


4,713 


78,789 
















Guidance Services 










2122 


112 


Guidance Salaries 


20,094.25 


20,219 


20,219 


20,219 


2122 


211 


Medical Insurance 


5,059.21 


6,023 


7,214 


7,007 


2122 


212 


Dental Insurance 


287.68 


218 


219 


250 


2122 


213 


Life Insurance 


0.00 


22 








2122 


214 


Disability Insurance 


0.00 


53 








2122 


220 


Social Security 


1,546.65 


1,547 


1,547 


1,547 


2122 


232 


Retirement 


0.00 


588 








2122 


250 


Unemployment 


40.29 


40 


40 


40 


2122 


260 


Workers' Compensation 


63.37 


172 


172 


166 




















Total 


27,091.45 


28,882 


29,411 


29,229 
















2122 


323 


Professional Services (Testing) 


565.64 


500 


500 


500 


2122 


610 


General Supplies/Paper/Tests 


336.76 


750 


750 


750 




















Total 


902.40 


1,250 


1,250 


1,250 




















Guidance Services Totals 


27,993.85 


30,132 


30,661 


30,479 
















Health Services 










2134 


112 


Nurses Salaries 


44,353.00 


44,353 


44,353 


44,353 


2134j 


211 


Medical Insurance 


7,450.04 


7,436 


8,906 


9,602 


2134 


212 


Dental Insurance 


316.54 


364 


364 


417 


2134 


213 


Life Insurance 


38.40 


36 


39 


39 


2134 


214 


Disability Insurance 


119.76 


115 


120 


120 


2134 


220 


Social Security 


3,323.60 


3,393 


3,393 


3,393 


2134 


232 


Retirement 


1,144.27 


1,291 


1,144 


1,171 


2134 


250 


Unemployment 


40.29 


40 


40 


40 


2134 


260 


Workers' Compensation 


138.90 


377 


377 


364 




















Total 


56,924.80 


57,405 


58,736 


59,499 
















2134 


580 


Travel 


0.00 


100 


50 


50 


2134 


610 


General Supplies/Paper 


1,238.27 


1,000 


1,170 


1,091 


2134 


735 


Replacement Equipment 


894.00 


900 








2134 


890 


Miscellaneous 


61.60 


100 


250 


250 




















Total 


2,193.87 


2,100 


1,470 


1,391 




















Health Services Totals 


59,118.67 


59,505 


60,206 


60,890 













































[003 



S31 



1 




Wilton School District 












Florence Rideout 


Expended 


Budgeted 


Budgeted 


Proposed 






Elementary School 


2001-2002 


2001-2002 


2002-2003 


2003-2004 




























SPED Support Services 










2142] 323 1 Psychological Testing Services 


195.00 


2,000 


2,000 


1,000 


2143 323 i Psychological Counseling Services 


0.00 


1,000 


1,000 





2152 


323 


Speech Services 


9,856.42 


8,939 


20,040 


43,110 


2153 


323 


Audiological Testing Services 


878.85 








500 


2162 


323 


Physical Therapy Services 


0.00 


5,040 


5,040 


1,000 


2163 


323 


Occupational Therapy Services 


1,864.18 


7,860 


11,880 


22,000 


2190 


323 


Other Student Support Services 


20,349.30 


6,000 


19,446 


10,200 




















Total 


33,143.75 


30,839 


59,406 


77,810 




















SPED Support Services Totals 


33,143.75 


30,839 


59,406 


77,810 






























Psychological Counseling Services 










2 1 43 j 1 14 1 Associate Psychologist Salary 


14,853.00 


14,853 


15,299 


15,757 


2143) 220 Social Security 


1,136.31 


1,136 


1,170 


1,205 


2143 


232 ! Retirement 


383.25 


432 


395 


415 


2143 250 ! Unemployment 40.29J 40 


40 


40 


2143 


260 Workers' Compensation 46.42! 126 


130 


125 




I ! i 








Total I 16,459.27 16,587 


17,034 


17,542 










2143 


580 i Travel/Conferences 0.00 j 


100 


100 


2143 


610! General Supplies/Paper 116.55 600 


600 


200 
















Total 116 55 


600 


700 


300 




| 

I ! 








Psychological Service Totals 16,575.82i 17,187 


17,734 


17,842 








I 


I 






SPED Related Services - SAU 








21591 323 Speech Services 10.783.00j 10,783 


12,419 


16,357 


2161 


323 O.T. and P.T. Services 19,125.00 19,125 


25,112 


31,249 






I 










Total 


29,908.00 1 29,908 


37,531 


47,606 














SPED Related Serv. SAU Totals 


29,908.00! 29,908 


37,531 


47,606 






I 
















Improvement of Instruction Services 








2210 240! Tuition Reimbursement 


900.00 1 1,000 1 1,000 


1,000 


2210l 290 Staff Development 5,715.00* 6,000 


6,000 


6,000 


2210, 649 Other Information Resources 0.00 : 












': 








Total | 6,615.00 7,000 1 7,000! 7,000 






1 1 






! ; 1 






Impr. of Instr. Services Totals 


6,615.00 7,000j 7,000 


7,000 










I 












i I 







1/24/2003 



S32 







Wilton School District 














Florence Rideout 


Expended 


Budgeted 


Budgeted 


Proposed 






Elementary School 


2001-2002 


2001-2002 


2002-2003 


2003-2004 






























Support Services - Instruction 










2212 


290 


Inst. & Curriculum Development 


0.00 


1,000 


1,000 


1,000 




















Total 


0.00 


1,000 


1,000 


1,000 




















Support Serv. Instr. Totals 


0.00 


1,000 


1,000 


1,000 






























Educational Media Services 










2221 


114 


Library Aide Salary 


9,660.34 


10,649 


11,880 


12,236 


2221 


220 


Social Security 


738.99 


815 


909 


936 


2221 


250 


Unemployment 


40.29 


40 


40 


40 


2221 


260 


Workers' Compensation 


33.53 


91 


101 


100 




















Total 


10,473.15 


11,595 


12,930 


13,312 
















2222 


430 


Repairs & Maintenance Services 


67.00 


200 


200 


200 


2222 


610 


General Supplies/Paper 


436.59 


975 


975 


800 


2222 


641 


Books & Other Printed Media 


5,001.72 


4,500 


5,000 


5,000 


2222 


649 


Other Information Resources 


468.24 


530 


430 


525 


2222 


731 


New Equipment 


140.49 











2222 


735 


Replacement of Equipment 


1,971.00 


1,750 


1,085 























Total 


8,085.04 


7,955 


7,690 


6,525 






























Audio Visual Services 










2223 


610 


General Supplies/Paper 


568.15 


800 


800 


900 


2223 


735 


Replacement of Equipment 


0.00 








514 


































Total 


568.15 


800 


800 


1,414 


































Media/A. V. Services Totals 


19,126.34 


20,350 


21,420 


21,251 
















School Board Services 










2310 


120 Census Enumerator 


600.00 


600 


600 


600 


2310 


220 Social Security 


49.53 


46 


46 


46 


2311 


120 School Board Members 


300.00 


300 


300 


300 


2311 


220 Social Security 


4.35 


23 


23 


23 


2312 


120 


Clerk 


50.00 


50 


50 


50 


2312 


220 


Social Security 


0.00 


4 


4 


4 


2313 


120 


Treasurer 


400.00 


400 


400 


600 


2313 


220 


Social Security 


30.60 


31 


31 


46 


2314 


120 


Ballot Clerks/Moderator 


0.00 


50 


50 


50 


2314 


220 


Social Security 


0.00 





4 


4 


2317 


120 


Auditor 


150.00 


150 


150 


150 


2317 


220 


Social Security 


11.48 


12 


12 


12 













































2003 



S33 







Wilton School District 














Florence Rideout 


Expended 


Budgeted 


Budgeted 


Proposed 






Elementary School 


2001-2002 


2001-2002 


2002-2003 


2003-2004 






























School Board Services continued 










2318 


330 


Professional Services (Legal) 


10,339.06 


2,000 


5,000 


10,000 


2319 


319 


Supervisors/Town 


0.00 


75 


75 


75 


2319 


520 


SB Liability Insurance 


1,980.00 


2,500 


2,500 


2,500 


2319 


534 


Postage 


300.25 


370 


370 


400 


2319 


540 


Advertising 


6,403.01 


2,000 


2,800 


5,000 


2319 


610 


General Supplies/Paper 


664.49 


500 


650 


680 


2319 


810 


Dues & Fees 


2,289.99 


2,280 


2,280 


2,280 


2319 


890 


Miscellaneous 


558.90 


1,000 


1,000 


1,000 




















Total 


24,131.66 


12,391 


16,345 


23,820 




















School Board Services Totals 


24,131.66 


12,391 


16,345 


23,820 






























Executive Administration Services SAU 










2321 


312 


Office of the Superintendent 


70,800.00 


70,800 


73,922 


66,063 




















Total 


70,800.00 


70,800 


73,922 


66,063 






























Specific Area Administration Services SAU 










2332 


319 


SPED Administration 


30,936.00 


30,936 


41,717 


44,038 




















Total 


30,936.00 


30,936 


41,717 


44,038 


































SAU Administration Totals 


101,736.00 


101,736 


115,639 


110,101 






























Support Services - School Administration 










2410 


113 


Principal Salary 


62,383.00 


62,383 


64,600 


66,861 


2410 


211 


Medical Insurance 


10,052.80 


10,039 


12,023 


12,965 


2410 


212 Dental Insurance 


316.43 


364 


364 


417 


2410 


21 3 1 Life Insurance 


38.40 


36 


39 


39 


2410 


214 1 Disability Insurance 


166.92 


162 


174 


181 


2410 


220 


Social Security 


4,654.30 


4,772 


4,942 


5,115 


2410 


232 


Retirement 


1,625.00 


1,815 


1,667 


1,765 


2410 


250 


Unemployment 


40.29 


40 


100 


100 


2410 


260 


Workers' Compensation 


195.28 


530 


549 


548 




















Total 


79,472.42 


80,141 


84,458 


87,991 






























2410 


430 


Repairs & Maintenance Services 


3,686.73 


3,800 


4,300 


4,300 


2410 


531 


Telephone 


5,699.32 


3,000 


4,000 


4,500 


2410 


534 


Postage 


864.27 


900 


950 


975 


2410 


550 


Printing 


1,471.78 


1,000 


1,250 


1,250 


2410 


580 


Travel/Conferences 


0.00 


500 


500 


500 













































1/24/2003 



S34 










Wilton School District 














Florence Rideout 


Expended 


Budgeted 


Budgeted 


Proposed 






Elementary School 


2001-2002 


2001-2002 


2002-2003 


2003-2004 






























Support Services - School Adm continued 










2410 


610 


General Supplies/Paper 


2,129.66 


3,600 


3,600 


3,600 


2410 


650 


Computer Software 


150.00 


300 


300 


300 


2410 


810 


Dues & Fees 


525.00 


470 


525 


560 




















Total 


14,526.76 


13,570 


15,425 


15,985 






























2411 


114 


Secretarial Salary 


30,163.31 


28,547 


30,619 


32,438 


2411 


211 


Medical Insurance 


10,052.80 


10,039 


12,023 


12,965 


2411 


212 


Dental Insurance 


316.43 


364 


364 


417 


2411 


213 


Life Insurance 


38.40 


36 


39 


39 


2411 


220 


Social Security 


2,189.66 


2,184 


2,342 


2,482 


2411 


231 


Retirement 


985.26 


1,064 


1,014 


1,489 


2411 


250 


Unemployment 


80.60 


80 


80 


80 


2411 


260 


Workers' Compensation 


89.53 


243 


260 


266 




















Total 


43,915.99 


42,557 


46,741 


50,176 






























2490 


890 


Assembly Expense 


50.00 


500 


500 


500 




















Total 


50.00 


500 


500 


500 


































School Administration Totals 


137,965.17 


136,768 


147,124 


154,652 






























Operation & Maintenance of Plant Services 










2620 


114 


Custodial Salaries 


70,936.15 


66,372 


69,480 


71,783 


2620 


211 


Medical Insurance 


16,960.52 


16,933 


20,119 


17,294 


2620 


212 


Dental Insurance 


633.02 


728 


728 


834 


2620 


213 


Life Insurance 


76.80 


72 


78 


78 


2620 


220 


Social Security 


5,321.62 


5,077 


5,315 


5,491 


2620 


231 


Retirement 


2,379.85 


2,241 


2,080 


3,056 


2620 


250 


Unemployment 


120.94 


120 


120 


120 


2620 


260 


Workers' Compensation 


207.83 


564 


591 


589 




















Total 


96,636.73 


92,107 


98,511 


99,245 






























2620 


411 


Water/Sewer 


10,545.00 


14,800 


14,800 


12,000 


2620 


421 


Disposal Services 


2,500.00 


2,500 


2,800 


2,800 


2620 


422 


Snow Plowing Services 


400.00 


700 


700 


700 


2620 


424 


Lawn & Grounds Care 


1,333.86 


600 


600 


800 


2620 


430 


Repairs & Maintenance Services 


84,599.46 


57,550 


23,717 


34,370 


2620 


520 


Building Insurance 


7,613.00 


7,300 


7,300 


7,600 


2620 


610 


General Supplies/Paper 


8,074.95 


7,000 


8,000 


8,000 



























































/24/2003 



S35 







Wilton School District 














Florence Rideout 


Expended 


Budgeted 


Budgeted 


Proposed 






Elementary School 


2001-2002 


2001-2002 


2002-2003 


2003-2004 






























Operation & Maintenance continued 










2620 


622 i Electricity 


14,070.58 


17,800 


16,000 


16,000 


2620 


624 Oil 


19,862.03 


18,000 


22,000 


22,306 


2620 


731 


New Equipment 


5,207.40 


1,880 


3,758 


740 


2620 


735 


Replacement Equipment 


815.00 


420 


4,498 


1,320 




















Total 


155,021.28 


128,550 


104,173 


106,636 


































Operation & Main! Totals 


251,658.01 


220,657 


202,684 


205,881 






























Student Transportation Services 










2721 


51 9 1 Student Transportation 


80,447.00 


80,447 


86,078 


86,078 


2722 


51 9 1 SPED Transportation (All) 


16,154.50 


105,940 


16,755 


50,758 


2725 


510 


Field Trip Transportation 


333.00 


500 


500 


500 




















Total 


96,934.50 


186,887 


103,333 


137,336 


































Student Transportation Totals 


96,934.50 


186,887 


103,333 


137,336 






























Information Management Services 










2844 ! 1 12 1 Technology Coordinator 


0.00 





16,000 


16,480 


2844 211 Medical Insurance 


0.00 





4,155 


1,730 


2844 212 Dental Insurance 


0.00 





384 


167 


2844 213 Life Insurance 


0.00 





16 


16 


2844 220 Social Security 


0.00 





1,224 


1,261 


2844 231 Retirement 


0.00 





662 


972 


2844 250 Unemployment 


0.00 





80 


80 


2844 260 1 Workers' Compensation 


0.00 





136 


135 




















Total 


0.00 





22,657 


20,841 




























2844 


290 


Workshops/Conferences 


0.00 





200 


200 


2844 


580 


Travel 


0.00 





200 


200 


2844 


610 


Supplies 


0.00 





200 


200 




















Total 


0.00 





600 


600 


















Info. Management Services Totals 


0.00 





23,257 


21,441 

































































































































1/24/2003 



S36 










Wilton School District 














Florence Rideout 


Expended 


Budgeted 


Budgeted 


Proposed 






Elementary School 


2001-2002 


2001-2002 


2002-2003 


2003-2004 






























Fund Transfers 










5222 


930 


Special Revenue Funds 


0.00 











5251 


930 


Capital Reserve Fund 


30,000.00 


30,000 


20,000 























Total 


30,000.00 


30,000 


20,000 























Fund Transfer Totals 


30,000.00 


30,000 


20,000 























Grand Total 


2,134,613.08 


2,237,825 


2,309,845 


2,395,525 



S37 



Wilton School District 
Revenue Summary 2001 through 2004 









2002-2003 






Actual 


Estimated 


Received to 


Estimated 


Revenue Sources 


2001-2002 


2002-2003 


Date 


2003-2004 


Revenue from Local Sources: 










1300-1349 Kindergarten Tuition 


2,432.88 


7,299.00 


4,865.76 


7,299.00 


1500-1599 Earnings on Investments 


4,935.57 


8,000.00 


1,205.88 


1,500.00 


1900-1999 Other Revenue 










1920 Trust Funds 


2,869.80 


3,000.00 


2,156.51 


2,100.00 


1990 Other Local 


0.00 


0.00 


0.00 


0.00 


Revenue from State Sources: 










3111 Adequacy Aid 


689,736.00 


638,422.00 


446,895.00 * 


549,626.00 


3210 Building Aid 


0.00 


0.00 


0.00 


0.00 


3220 Kindergarten Aid 


0.00 


0.00 


0.00 


0.00 


3230 Catastrophic Aid 


18,774.52 


0.00 


0.00 


0.00 



Revenue from Federal Sources: 
4100-4539 Title II, IV, VI, Ctess Size 21 ,363.40 

4580 Medicaid 7,762.91 



0.00 
0.00 



0.00 
9,276.59 



0.00 
0.00 



Transfers from Other Funds: 
5210 From Fund Balance 
5251 From Capital Reserve 

Total Projected Revenues 



0.00 
63,008.00 



0.00 
0.00 



0.00 
5,925.13 



0.00 
0.00 



810,883.08 656,721.00 527,293.47 



560,525.00 



'Adequacy Aid total anticipated for year $638,422.00. 
"Class Size/Title II Grant total anticipated for year $50,000 00 






1/23/2003 



S38 



WHLTON - LmDESOlOOGH 
COOWmAYWE SCHOOL DUSTOCT 



WILTON wd LYMDIEBOEOUJGEI 
NEW HMfflPSEffllE 




ANNUAL IREFOIRT 



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INDEX 

WILTON-LYNDEBOROUGH COOPERATIVE 
SCHOOL DISTRICT 



Administrator's Report S46 

Balance Sheet S68 

E n rol I ment Statistics S53 

Expenditures S64 

Graduates S54 

Health Service Report S58 

Long-term Debt on Building Project S70 

Projected Revenues S84 

SAU #63 Budget S51 

School Board's Budget S71 

School District Officers S39 

School Treasurer's Report S59 

Special Education Director's Report S48 

Special Education Expenditures S62 

Statement of Revenues S63 

Synopsis of 2002 District Meeting & Elections S43 

Staff S55 

Statement of Analysis of Changes in Fund Equity S69 

Title 1 Director's Report S50 

Warrant for District Meeting S41 

Warrant for Election of Officers S40 



WILTON-LYNDEBOROUGH COOPERATIVE 
SCHOOL DISTRICT OFFICERS 



Moderator: 
Clerk: 
Treasurer: 
Auditors: 



Mr. Richard Rockwood 
Mrs. Jessie Salisbury 
Mr. Stanley Greene 
Mrs. Doris Boutwell 
Mrs. Carlene Brown 



2003 

Appointed 

Appointed 

2003 

2003 



Chair: 

Vice-Chair: 

Members: 



School Board Clerk: 



SCHOOL BOARD MEMBERS 
Mrs. Gretchen Dunn, Wilton 
Mr. Christopher Owen, Wilton 
Ms. Jean Scagel, Wilton 
Mr. Robert Nields, Lyndeborough 
Mr. Robert Howe, Lyndeborough 
Ms. Pam Page 



2003 
2004 
2005 
2003 
2005 
Appointed 



Wilton 

Wilton 

Wilton 

Lyndeborough 

Lyndeborough 



BUDGET COMMITTEE MEMBERS 
Ms. Margaret Pratt 
Mrs. Kelly Eshback 
Mr. Charles Hall 
Mr. David Roemer 
Ms. Maria Brown 



2005 
2004 
2003 
2004 
2003 



SUPERINTENDENT OF SCHOOLS 
Ms. Francine E. Fullam 

ASSISTANT SUPERINTENDENT OF SCHOOLS 
Ms. Carolann Wais 



S39 



STATE OF NEW HAMPSHIRE 

WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT WARRANT 

FOR ELECTION OF OFFICERS ON MARCH 1 1 , 2003 

To the inhabitants of the Wilton-Lyndeborough Cooperative School District in the Towns of 
Wilton and Lyndeborough, in the County of Hillsborough, State of New Hampshire, 
qualified to vote upon Wilton-Lyndeborough Cooperative School District Affairs: 

You are hereby notified to meet on the eleventh day of March 2003 - 
Wilton voters at the Wilton Town Hall at 10:00 o'clock in the forenoon 
and Lyndeborough voters at the Lyndeborough Town Hall at 10:00 o'clock in 
the forenoon. 

To vote for District Officers: 

1 . To choose a Moderator, by ballot, for the ensuing year. 



2. To choose one (1 ) Member of the School Board, by ballot, from the Town 

of Wilton, and (1) Member of the School Board by ballot, from the Town of 
Lyndeborough, both for the ensuing three (3) years. 



3. To choose two (2) Members of the Budget Committee, one (1) from the 

Town of Wilton and one (1 ) from the Town of Lyndeborough, for the 
ensuing three years. 



4. To choose two (2) Auditors, by ballot, for the ensuing year. 



Polls will open for balloting at 10:00 A.M. and will not close before 7:00 P.M. 



GIVEN UNDER OUR HANDS AT SAID WILTON THIS DAY OF FEBRUARY, 2003. 



Gretchen Dunn 



Christopher Owen 



Jean Scagel 



Robert Nields 



Robert Howe 



SCHOOL BOARD 



A true copy attest 



SCHOOL BOARD 



S40 



STATE OF NEW HAMPSHIRE 

WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT WARRANT 

FOR ANNUAL DISTRICT MEETING ON MARCH 12, 2003 

To the inhabitants of the Wilton-Lyndeborough Cooperative School District in the Towns of 
Wilton and Lyndeborough, in the County of Hillsborough, State of New Hampshire, qualified to 
vote upon Wilton-Lyndeborough Cooperative School District Affairs: 

You are hereby notified to meet at the Wilton-Lyndeborough Cooperative 
Middle-Senior High School in said District on Wednesday, March 12, 2003 at 
seven -thirty (7:30) o'clock in the afternoon to act upon the following: 

Notice: School District Officers to be elected at the Town Meeting to be held at the Wilton 
Town Hall in Wilton and at the Lyndeborough Town Hall in Lyndeborough at 10:00 o'clock in 
the forenoon on Tuesday, March 1 1 , 2003. 

5. To see if the Wilton-Lyndeborough Cooperative School District will vote to raise and 
appropriate the sum of four million, four hundred ninety-one thousand, two hundred 
ninety-seven dollars ($4,491 ,297.00) for the support of schools, for the payment of 
salaries for the school district officials and agents, and for payment of statutory 
obligations of the district. This article does not include appropriations voted in other 
warrant articles. (Supported by the School Board - Supported by the Budget 
Committee). 

6. To see if the Wilton-Lyndeborough Cooperative School District will vote to approve the 
cost items included in the collective bargaining agreement reached between the 
Wilton-Lyndeborough Cooperative School Board and the Wilton-Lyndeborough 
Certified Teachers' Association which calls for the following increase in salaries and 
benefits: 

2003-2004 Cost $111,294.00 

and further to raise and appropriate the sum of one hundred eleven thousand, two 
hundred ninety-four dollars ($1 1 1,294.00), such sum representing the additional costs 
attributable to the increase in salaries and benefits over those of the appropriation at 
current staffing levels paid during the prior fiscal year. (Supported by the School 
Board - Not supported by the Budget Committee). 

7. To see if the Wilton-Lyndeborough Cooperative School District, if article 6 above 

is defeated, authorize the governing body to call one special meeting, at its option, to 
address article 6 above cost items only. (Supported by the School Board - Supported 
by the Budget Committee). 

8. To hear reports of agents, auditors, committees, or officers chosen, and to pass any 
vote relating thereto. 

9. To transact any other business that may legally come before this meeting. 

GIVEN UNDER OUR HANDS AT SAID WILTON THIS DAY OF FEBRUARY 2003. 

Gretchen Dunn Christopher Owen Jean Scaqel 

Robert Howe Robert Nields SCHOOL BOARD 

S41 



A true copy attest 



SCHOOL BOARD 



S42 



WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT ANNUAL MEETING 
MARCH 8, 2002, WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL 

Moderator Richard Rockwood opened the meeting at 7:30 p.m. He dispensed with the 
reading of the warrant and said tM'e School Board had requested that Article 6 be 
considered before Article 5. Neil Faiman moved to change the order of business, 
Andrew Roeper seconded and so voted. 

Article 6 

Robert Nields moved, Gretchen Dunn seconded, to raise and appropriate the sum of 
$34,886 to provide for salary, benefits, and supplies for a 60 percent time technology 
coordinator. This person would be responsible for A) Assisting teachers and support 
staff in the operation, maintenance and upgrade of various computer systems and 
software installed in the school. B) Providing systems management including 
maintenance and minor repairs for all servers and systems in the school. C) Overseeing 
Internet systems including the establishment and maintenance of web sites. D) 
Recommending various upgrades to computer systems and software. And E) Other 
computer related tasks as directed by the principal. 

Mr. Nields said if the article did not pass, $15,000 would have to be added to the budget 

to cover computer repairs. Jim McEntee asked if the school had a contract for such 

work. Mr. Nields said no. 

Andrew Roeper asked if there was a schedule or over-all plan for upgrade and 

replacement. Dr. Pisani said yes, a three-year cycle of replacement had been 

established for the business department. 

Mr. Nields said the school has close to a quarter million dollars worth of computers and 

we need someone to take care of them. We can't get a rapid response when we have a 

problem and no guarantees. We will be sharing the position with the elementary school. 

This person will take care of the problems we have to job out. 

Stephanie Roeper asked, which elementary school? Mr. Nields said Florence Rideout. 
She asked, what is a media generalist? Dr. Pisani said the librarian. She asked, what is 
a keyboardist, he said the business teacher. 

Chris Owen asked why the Budget Committee did not support the article. Maria Brown 
said the committee supported the idea and the concept, but thee members felt it was not 
the right time, with the current high tax rate. If $15,000 will get us through another year, 
that may be the way to go. 

William Draper asked what would happen if the Co-op voted for the plan and the 
elementary school did not. Mrs. Dunn said the high school would look for a part time 
person. 

The moderator called for the vote, which was in favor, but not unanimous. 

Article 5 

Amy Heinonen moved, Robert Howe seconded, to raise and appropriate the sum of 
$4,433,606 for the support of schools, for the payment of salaries for the school district 
officials and agents, and the payment of statutory obligations of the district. 

There was not discussion, and so voted unanimously. 

S43 



Article 7 

Mr. Howe moved, Mr. Nields seconded, to (1) establish a capital reserve fund as 
authorized by the provisions of RSA 35:1 for the purpose of financing the systematic 
replacement of computers; (2) elect the Trustee of the Trust funds of the Town of Wilton 
to have custody of the fund; (3) to raise and appropriate the sum of $8,000 to be placed 
in the fund; and (4) designate the School Board as agents to expend. 

Burton Reynolds asked why do it this year? Mr. Howe said computers have a three year 
life span and the machines in the computer lab should be replaced in three years with 
$24,000. Andy Roeper asked if the $24,000 would replace all machines. Mr. Howe said 
just those in the computer lab. 

Chase Roeper asked why the Budget Committee did not support the article. Kelly 
Eshback said they asked the board to hold off a year because of the tax rate. Burton 
Reynolds said, hopefully the new person can give us some clues as to where to spend 
our money. 

The article was defeated on a voice vote, but not unanimously. 

Article 8 

Chris Owen moved, Amy Heinonen seconded, to raise and appropriate up to $10,000 to 
be added to the school district building maintenance capital reserve fund previously 
established, with such amount to be funded from the year end undesignated fund 
balance available on July 1 , 2002 

Mrs. Roeper asked how much is in the fund. Mr. Owen said $150,000 with $7,000 
encumbered for repair of the tennis courts. 

Mr. McEntee said he was confused, since the board had $150,000, why did they want 
more? Mrs. Dunn said she felt it was important to add to the fund each year to cover any 
future major catastrophe. Mr. Nields said, if something breaks we can fix it without going 
to the town for money. 

The article was defeated on a show of hands, 16 yes, 28 no. 

Article 9 

Mrs. Dunn moved, Mr. Owen seconded, that reports of agents, auditors, committees, or 

officers chosen, be accepted as printed in the Annual School District Report. 

Maria Brown asked that the spelling of her name be corrected (she is listed as Marcia). 
The reports were accepted as corrected on a voice vote. 

Article 10, any other business that may legally come before the meeting. Mrs. Dunn 
presented a thank-you gift to Amy Heinonen who is retiring from the board. 

The meeting adjourned at 8:15 p.m. 

Respectfully submitted, 




Acting Clerk 

S44 



MARCH 12, 2002 -WILTON LYNDEBOROUGH COOP ELECTION RESULTS 



WILTON 




SCHOOL BOARD 




Jean Scagel 


454 


Mark Hastings 


1 


Margaret Pratt 


1 


Lisa Smith 


1 


Chuck Hall 


1 


Tia Allen 


1 


MODERATOR 




Dick Rockwood 


76 


Kelly Eshback 


1 


Robert A. Hill 


1 


Eric Fowler 


5 


Richard Greeley 


1 


Bud McEntee 


2 


Tim Farrell 


1 


William Draper 


1 


Barry Greene 


1 


AUDITORS 




John Hutchinson 


8 


Joe Torre 


1 


Earl Watts 


1 


Barry Greene 


2 


Michael Neville 


1 


Phil Heald 


1 


Doris Boutwell 


5 


Jane Farrell 


2 


Edna Bean 


1 


Gail Proctor 


1 


Bill Keefe 


2 


Carlene Brown 


6 


LYNDEBOROUGH 




SCHOOL BOARD 




Robert Howe 


425 


AUDITORS 




Don Guertin 


1 


Ruth Johnston 


1 



BUDGET COMMITTEE MEMBER 

David Tierney 
Bud McEntee 
Bill Keefe 
Carlene Brown 
Matt Fish 
Charles Sullivan 
Bill Ryan 
Joyce Fisk 
Michael Davidson 
Gail Proctor 
Spencer Brookes 
Randy Dunn 
Robert Pano 
Ellen Tremblay 
Jim Cutler 
Barry Greene 
Margaret Pratt 
David McGettigan 
Amy Heinonen 
Kelly Eshback 
Joe Torre 
Debbie Greeley 
Bill Draper 
Chris Anderson 
Linda Draper 



MODERATOR 

Dick Rockwood 



39 



BUDGET COMMITTEE MEMBER 

Patty Robbins 6 

David Roemer 4 

Jennifer Howe 3 



S45 



WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT 

Administrator's Report 
2001-2002 



The staff and students of the Wilton-Lyndeborough Cooperative Middle School/High 
School have had a productive and fruitful 2001-2002 school year. 

Our efforts to provide a comprehensive school program for our students are continuing 
to improve and complement the outstanding physical characteristics of our newly- 
renovated building. 

The Best Schools Initiative (BSI) teams and program, funded by the NH State 
Department of Education, continue to be the major vehicles for change and 
improvement at WLC. BSI (1 ), having collected volumes of input from community 
members, parents, teachers and students, worked with the school Leadership Team to 
publish new Vision and Mission Statements, as well as to identify eight broad 
expectations with complementary assessment tools. BSI (1 ) will continue with 
completing this major undertaking aimed at approval and renewed accreditation of 
WLC by the New England Association of Schools and Colleges. 

A new Professional Development Master Plan for the three Wilton-Lyndeborough 
schools has been approved by the State Department and has been in place since 
August, 2001 , through the hard work of the BSI (2) committee. A curriculum guide 
identifying Student Proficiencies is completed. Individual Teacher planners for each 
proficiency are being created and assessment tools are being designed. Careful 
attention has been paid to the NH State Frameworks in realigning and, in parts, 
rewriting our curriculum to meet the frameworks and annual testing. Much of this has 
been accomplished during our Early Release Days. Workshops designed to define 
and characterize Effective Teacher were initiated this spring. This will continue 
throughout next year. 

The 2001-2002 school year ended with 340 students. Grade enrollments were as 
follows: Grade 7 - 58; Grade 8 - 69; Grade 9 - 55; Grade 10-60; Grade 1 1 - 54; 
Grade 12-44. 

WLC School Board Chairperson, Gretchen Dunn, with Assistant Superintendent 
Carolann Wais, presented diplomas to forty-one (41 ) graduates of the Class of 2002. 
44% went to a four year college, 15% to a two-year college, and 2% to the military. The 
Class of 2002 scored an average of 470 Verbal and 470 on the Math portions of the 
SAT tests. Over $1 10,000 was presented in scholarship monies to the 2002 graduates. 






S46 



Mr. Robert Pano, after 33 years of teaching at WLC, has retired and was recognized at 
graduation. A nature trail that Mr. Pano and his students created, just below the WLC 
greenhouse, was named in his honor. 

Mr. Brice Miller, who completed his three years of teaching P.E. and Health, has also 
left us to pursue other interests. 

Recognition of three local community members as "local heroes" was made by the 
Middle School students and staff. The first three recipients were Richard Putnam, 
Deborah Ducharme and Ralph Dwire. They will be listed on our "Honor Wall of Local 
Heroes" to be located in the Middle School foyer. 

The Middle School students were also successful at supporting causes. Three 
hundred and seventy-five dollars ($375) was given to the Nature Conservancy of New 
Hampshire from their students fund raising activities to continue its trail maintenance 
and land stewardship work at Sheldrick Forest. Two thousand two hundred and 
twenty-nine dollars and eighty-five cents ($2,229.85) was sent to the American Red 
Cross to assist in the rescue, relief and recovery effort resulting from the September 1 1 
catastrophe. 

The New England League of Middle Schools (NELMS) Consortium team of five 
teachers and Mr. Potter, Assistant Principal, continues to be the Middle School's 
vehicle for change and adoption of effective middle school characteristics and 
qualities. Next year, our Middle Schoolers in the eighth grade will have the 
opportunity to explore French and Spanish for a quarter term. 

The WLC sports teams demonstrated a strong competitiveness throughout the year. 
Highlights included the second place status of the girls' Softball team for Class S and 
an undefeated Middle School boys' basketball team. Sports results, and all other 
school news, were broadcast almost daily over a student-created videotape seen on 
each classroom's monitor. 

2001-2002 was an active and productive year. I hope you are as proud of your 
beautiful school and the many marvelous things that are happening here as I have 
been as Interim Principal. 



Dr. Edward Pisani 



S47 



SPECIAL EDUCATION ANNUAL REPORT 
2001 - 2002 

The 2001-2002 school year started with stabilization in personnel. Janet Folger, the Special 
Education Director; Betty Einsidler-Moore, Service Coordinator; and Rita McChesney, part time 
secretary were with us last year. The special education teachers in Lyndeborough, WLC, 
Appleton, Greenville, Mason, and New Ipswich came back for another year. We filled four 
positions at Mascenic High School and Boynton Middle School. One position was added to the 
Florence Rideout Elementary School and a new teacher filled a vacancy. 

The New Hampshire Department of Education conducted a Special Education Program Approval 
Visit to SAU #63 on February 18-21, 2002 for the purpose of reviewing the present status of 
programs and services made available to children and youth with educational disabilities. As 
part of the Program Approval Visit, all of the schools in SAU #63 were reviewed. These 
include: Appleton Elementary School, Florence Rideout Elementary (with a special needs 
Kindergarten program), Greenville Elementary School, Lyndeborough Central School, Mason 
Elementary School (with a preschool special needs program), New Ipswich Central School, 
Boynton Middle School, Wilton-Lyndeborough Middle School, Wilton-Lyndeborough Sr. High 
School and Mascenic Regional High School. 

Activities related to this Program Approval Visit included the review of all application materials 
submitted by the SAU, verification of personnel credentials for special education staff, program 
descriptions, SPEDIS reports, and analysis of data collected during the visit. Data included the 
review of student case studies, interviews with staff, administrators, students and parents and 
classroom observations. Throughout the entire review process, the visiting team worked in 
collaboration with the staff of SAU #63. 

The visiting and building level teams summarized the collective data. The summaries outline 
identified areas of strength and areas of improvement needed for each school reviewed. 

The District then takes the summarized data and develops an action plan of goals and objectives 
which is submitted to the Department of Education, indicating what the District intends to work 
on in order to address areas of weakness. 

SAU #63 Action plan included updating policy and procedure manual, providing staff training, 
updating forms, addressing space needs, and developing more effective channels of 
communication. 

The SAU has already acted on that plan by developing a new policy and procedures manual and 
updating forms. 

The purpose of Special Education is to serve students with a variety of handicapping conditions, 
which impact their ability to learn. Special education is instruction specifically designed to meet 
the unique needs of an educationally challenged child. The educational support services may 
include, but are not limited to: participation in regular education with classroom modifications, 
attendance in a Resource Room or language based program, participation in the Life Skills 
program, behavioral, physical, occupational or speech therapy. 

S48 



Annual Report 2001-2002 

The process and criteria for enrollment in Special Education are determined by federal and state 
mandated regulations. Our educational and support staff demonstrates a strong sense of 
dedication in identifying and serving our students' educational needs. In order to receive 
services, a student must meet criteria determined by federal and state guidelines. As of July 
2001, the state of New Hampshire has adopted proposed changes in the Rules and Regulations. 
Students may be identified as having one or more of the following handicaps: specific learning 
disability, orthopedic impairment, mental retardation, serious emotional disturbance, other health 
impaired, deaf-blindness, multiple disabilities, autism, traumatic brain injury and developmental 
delay. Once students have gone through this process and met the criteria for receiving services, 
the educational team and the parents develop an Individualized Education Plan (IEP). The plan 
is then implemented utilizing the resources and accommodations indicated in the plan. 

We are providing special education service to 385+ students from preschool through high school. 
Most students' educational needs are met at their own local school; some students may attend 
programs at different schools within the district, while a number are placed out-of-district. Such 
placements are made when a student's educational needs are so significant that they cannot be 
met in any program in the SAU. 

The SAU special education staff continues to develop their expertise through ongoing 
professional development. They are committed to learning and to assisting the educational 
process for students with special needs. 

The Special Education Office may be reached at 878-1491, or at our e-mail address, 
speced63@tellink.net . 

Janet Folger, Special Education Director 



S49 



TITLE I REPORT 

The Title I program provides services to approximately 215 students in seven schools 
throughout the supervisory union. Ten tutors, a director, and a secretary are employed by the 
grant. Teaching services are focused on language arts, math, and math word problems. Each 
tutor works with approximately twenty-two students. The Title I goal is to teach and encourage 
students to become successful and independent learners through supplemental instruction that 
focuses on individual student needs. 

The Title I program is non-discriminatory and is open to all students, grades K - 8, who 
score below the fiftieth percentile (basic level). The project integrates the language arts lower 
level skills of phonics, grammar, capitalization, sight words, punctuation, vocabulary, study 
skills, spelling, and computation within the higher level skills of reading comprehension, 
written expression, and math problem solving. 

Title I student growth is measured and/or monitored through report card reviews, pre and 
post testing of the Diagnostic Achievement Battery II and III, local district assessments such as 
first grade screenings, math and reading tests, and the state's annual student testing. Title I 
students maintain a portfolio of their work so that progress can be assessed during the year. 

In keeping with the state's recertification requirements, our staff development reflects the 
need for a long-term commitment to central themes in increasing our own teaching skills. We 
continue to expand our knowledge of Project Read Phonology, Written Expression, and Report 
Form; story telling; brain-based learning; and "at-risk" students. We also offer staff 
development opportunities to all supervisory union teaching staff. 

Our curriculum is aligned with the districts' curriculum and state testing. As of December, 
fifty students moved out of the program because of improvement in their test scores; however, 
fifty-eight new students have been referred for testing this fall. 

Every year, Title I students take part in a writing project which becomes a part of our 
Parents Night Celebration. This year, students studied poetry and wrote poems to share with 
their parents. During the Celebration, after listening to their children's poetry, parents had a 
chance to try the writing skills that their children had been learning. It was an interesting and 
entertaining evening for everyone. The poetry writing didn't stop with parents and Title I 
students. In one school, other teachers and students became enthusiastic about poetry writing. 
Eventually, thirty-four poems were submitted to the junior division contest of the Poetry 
Society of New Hampshire. Four of the students received Honorable Mentions and one student 
received Fourth Place. The students' work was published in the society's annual poetry book. 






Every year, Title I strives to improve the teaching and services extended to our students and 
their parents. We upgrade our teaching skills through staff development. We try to be in close 
communication with our parents and work cooperatively with the schools. Our purpose is to 
provide the best possible learning environment for Title I students. 



Submitted to: Francine Fullam, Superintendent 
Submitted by: Marie Anne Commoss, Title I Director 
December 1 8, 2002 



S50 



Notice of Public Hearing and 
School Administrative Unit No. 63 Meeting 

A public hearing and SAU No. 63 board meeting will be held on Tuesday, December 3, 2002 
in the library at Mascenic Regional High School, New Ipswich, NH at 7:30 PM. 

(Snow date to be December 1 0, 2002 ) 

School Administrative Unit No. 63 includes the school districts of Wilton, Lyndeborough, 
Wilton-Lyndeborough and Mascenic Regional. 



Preliminary Budget 

Office of the Superintendent 

Special Education Administration 

Business Services 

Maintenance/Rental 

Psychologist Services 

Speech Services 

0T and PT Services 

SPED Grants 

Trtlel 

A.B.E. 



Gretchen Dunn, Chair • SAU Board 

2003-2004 

260.163 
230.763 
162.577 

27,644 
135.981 
132.987 
128.209 
1 1 5,965 
318,161 

10,970 



Total Budget: 
Minus Anticipated Federal Funding 
Minus Application of Unreserved Fund Balance 

Amount to be shared by districts: 



1. 523,4201 



590.021 
100.000 
833.399I 



Apportionment to Districts 
Proposed 2003-3004 Budget 



Districts: 


Eq. Val. 
2001 


Val. 
% 


2001-02 
Pupils 


Combined 
% 


District 
Share 




Wilton 


157,732,712 


19.4 


304.1 


16.5 


66,063 
44,038 
16,357 
31.249 


SAU 

SPED 

speech 

0.T./P.T. 


Lyndeborough 


67,389,271 


8.3 


118.5 


Total 
6.8 


157,707 

27,226 

16,086 

3,161 

5,607 


SAU 

SPED 

speech 

0.T./P.T. 


WLCoop 


171,905,990 


21.2 


361.6 


Total 
18.6 


52,080 

74,471 

50,103 

2,258 

6,837 


SAU 

SPED 

speech 

0.T./P.T. 


Mascenic 


414,727,627 


51.1 


1464.4 


Total 
58.1 


133,669 

232,623 

153,472 

28,400 

75,448 


SAU 

SPED 

speech 

0.T./P.T. 










Total 


489,943 




Totals 


811,755,600 


100.0% 


2248.6 


100.0% 


833,399 


] 



S51 



School Administrative Unit No. 63 Apportionment 
Based on the Proposed 2003-2004 Budget 

Basis for Apportionment of Costs Among School Districts - RSA 1 94-C:9: 

The apportionment shall be based 1 /2 on the average membership in attendance for the previous school 
year and 1 /2 on the most recently available equalized valuation of each school district as of June 30 of 
the preceding school year. 





2001 




2001-02 




Average 


2003-04 


District 


Eq.Valuation 


Ratio 


ADH 


Ratio 


Ratio 


Net Budget 


Wilton 


157,732,712 


19.4% 


304.1 


13.5% 


16.5% 


66,063 


Lyndeborough 


67,389,271 


8.3% 


118.5 


5.3% 


6.8% 


27,226 


WLCoop 


171,905,990 


21.2% 


361.6 


16.1% 


18.6% 


74,471 


Mascenic 


414,727,627 


51.1% 


1464.4 


65.1% 


58.1% 


232,623 




811,755,600 


100.0% 


2248.6 


100.0% 


100.0% 


400,384 






2002-03 


2002-03 


2003-04 


2003-04 






District 


Ratio 


Net Budget 


Ratio 


Budget 






Wilton 


17.6% 


73,922 


16.5% 


66,063 






Lyndeborough 


7.3% 


30,661 


6.8% 


27,226 






WLCoop 


17.8% 


74,762 


18.6% 


74,471 






Mascenic 


57.3% 


2AQM& 


58.1% 


232,623 





100.0% 



420,01 1 



100.0% 



400,384 



Special Education Apportionment of Costs Based 
on Number of Students Served: 



District 



Students 



Ratio 



Budget 



Wilton 


57 


16.7% 


44,038 


Lyndeborough 


21 


6.1% 


16,086 


WLCoop 


65 


19.0% 


50,103 


Mascenic 


199 


58.2% 


153,472 



342 



100.0% 



263,698 



12/3/02 

S52 



WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICTS 
STATISTICS FOR SCHOOL YEAR ENDING JUNE 30, 2002 



WILTON 
BOYS 
GIRLS 
TOTAL 

LYNDEBOROUGH 

BOYS 

GIRLS 

TOTAL 



PERCENT OF ATTENDANCE 
AVERAGE DAILY ATTENDANCE 
AVERAGE DAILY MEMBERSHIP 



GRADES 7-8 


GRADES 9-12 


42 


53 


42 


74 


84 


127 


16 


48 


24 


32 


40 


80 


96.0 


92.3 


133.8 


205.0 


139.4 


222.2 



CENSUS REPORTS - FALL 2002 - Age 1 day to 18 years inclusive 
BOYS GIRLS TOTAL 

WILTON 467 491 958 

LYNDEBOROUGH 186 163 349 



Attending Public Schools Outside District 
Attending Private Schools Outside District 
Attending Private Schools Within District 
Attending Parochial Schools Outside District 
Home School 



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S56 



WILTON-LYNDEBOROUGH COOPERATIVE SUPPORT STAFF - 2002/2003 



LAST NAME 


FIRST NAME 


AHERN 


MARGARET 


BERGERON 


PAUL 


CASWELL 


ANN 


DRAPER 


LINDA 


DRAPER 


WILLIAM 


FLYNN 


MICHAEL 


GALLETTA 


E. JOYCE 


HASU 


SCOTT 


LEFRANCOIS 


ANDREW 


MCLEAN 


CATHERINE 


PAYNTER 


VALERIE 


PENELLA 


SALLY 


ROY 


BARRY 


ROY 


ESTHER 


RYAN 


WILLIAM 


SANBORN 


PAMELA 


SMITH 


ROGER 


THOMPSON 


JUUE 


TRACHIM 


WALTER 


VALERI 


KATHERINE 


VALERI 


JACOB 


WALDEN 


BARBARA 


WELLS 


CHRISTINE 


YOUNG 


JILL 



POSITION 

HIGH & MIDDLE SCHOOL TITLE 1 TUTOR 

CUSTODIAN PART TIME 

PERSONAL ASSISTANT 

H & M SCHOOL SPED AIDE-50% ATHLETIC DIR. 

50% ATHLETIC DIRECTOR 

CUSTODIAN 

SECRETARY 

CUSTODIAN 

SPED AIDE 

SPED AIDE 

SPED AIDE 

SPED TUTOR 

CONSULTING PSYCHOLOGIST 

SECRETARY 

CUSTODIAN 

SPEECH PATHOLOGIST 

IN-SCHOOL SUSPENSION MONITOR 

SECRETARY 

TECH COORDINATOR 

SPED AIDE 

SPED AIDE 

SPED 1.1 AIDE 

SPED 1.1 BUS MONITOR 

SPED AIDE 



S57 



YEAR-END SCHOOL NURSE REPORT 
WILTON - LYNDEBOROUGH COOPERATIVE MIDDLE SCHOOL-HIGH SCHOOL 

2001-2002 



Nursing Activities/Student Contacts: 
Total Visits to the Health Office 
Middle School 
High School 


10985 
3284 
7701 


Injuries - Total 

Middle School 
High School 

School (MS + HS) 
Home (MS + HS) 

(any "outside of school" injury) 
Sports (MS + HS) 


517 
218 
299 
353 
268 

70 


Medications: 

Total Medications Administered 
Middle School 
High School 


7197 
2349 
4848 



Screening: Age appropriate 

(includes eyes, ears, height, weight, scoliosis) All Students 



Health Education CPR Classes for Staff of 

WLC, LCS and FRES 



Professional Associations New Hampshire School Nurses Association 

National Association of School Nurses 



Respectfully Submitted, 




Candace G. Rapf, RN 
June 18, 2002n 




S58 



School District: 


Wilton Lyndeborough Co-Od 


School Year: 2002 


Month Ending: June 


Date 


Cash Received From All Sources During The Current Month 


Amount 




From Whom 


Source 




6/6/02 


Town of Lyndeborough 


June Partial Appropriation 


$21,200.00 




Town of Wilton 


June Appropriation 


$159,977.00 


6/14/02 


State of New Hampshire 


Medicaid 


$342.20 




Primex 


u/comp. Excess contr. 2001 (1990) 


$2,123.00 




Primex 


p/c risk mgt. Return (1990) 


$3,658.00 


6/19/02 


Town of Lyndeborough 


June Partial Appropriation 


$21,200.00 


6/25/02 


Town of Lyndeborough 


June Partial Appropriation 


$21,200.00 


6/27/02 


WLC Student Activity Fund 


Refund 1100-610-02 


$144.89 




WLC Student Activity Fund 


Refund 1100-610-03 


$217.32 




WLC Student Activity Fund 


Refund 1100-641-02 


$53.64 




WLC Student Activity Fund 


Refund 1100-641-03 


$80.46 




WLC Student Activity Fund 


Refund 2410-534-02 


$15.04 




WLC Student Activity Fund 


Refund 2410-534-03 


$22.56 




WLC Student Activity Fund 


Refund 2490-890-02 


$573.44 




WLC Student Activity Fund 


Refund 2490-890-03 


$1,806.66 




WLC Student Activity Fund 


Refund 2410-534-02 


$0.01 




WLC Student Activity Fund 


Refund 2745-519-02 


$2,764.50 




WLC Student Activity Fund 


Refund Prior Year 04-1980 


$442.48 




State of New Hampshire 


Medicaid 


$1,544.22 




WLC Student Activity Fund 


Refund 1100-610-02 


$292.42 




WLC Student Activity Fund 


Refund 1100-610-03 


$438.61 


6/2/02 


State of New Hampshire 


Drivers Education 


$4,350.00 


6/29/02 


Town of Lyndeborough 


Final June Appropriation 


$21,648.00 


6/30/02 


Bank of New Hampshire 


Interest Investment Account 


$315.42 




Bank of New Hampshire 


Interest Investment Account 


$412.74 




Bank of New Hampshire 


Interest/Charges 


117.84 



Received from 
Received from 
Received from 
Received from 
Received from 



Selectmen 
State Funds 
Federal Funds 
Tuitions 
Trust Funds 



$245,225.00 
$4,350.00 
$1,886.42 



Received from Notes & Bonds (P) 

Received from Capital Reserve Funds 

Received from All Other Sources $13,479.03 

Total Received During the Month $264,940.45 



Current District Assessment 
Received from Selectmen to Date 
Due from Town Balance of Year 



WILTQN 

$1,922,600.00 

$1,922,600.00 
$0.00 



LYNDEBORQUQH 

$998,831.00 

$998,831.00 
$0.00 



TOTAL 

$2,921,431.00 

$2,921,431.00 
$0.00 



Cash on Hand, July 1 
Total Received from Selectmen to Date 
Total Received from State Funds to Date 
Total Received from Federal Funds to Date 



$623,952.83 
$2,921,431.00 
$1,090,867.39 
$65,397.16 



S59 



Total Received from Tuitions to Date $5,116.32 

Total Received from Trust Funds to Date 

Total Received from Notes & Bonds to Date (Principal Only) 

Total Received from Capital Reserve Funds 

Total Received from All Other Sources to Date $41,041.00 

TOTAL RECEIPTS TO DATE $4.747.805.70 

LESS SCHOOL BOARD ORDERS PAID TO DATE $4.206.477.18 

BALANCE ON HAND PER THE TREASURES ACCOUNT $541.328.52 

To the School Board: The above is a correct statement of the transactions of the Treasurer to date. 



Qu 



Vfl I V A V\ .xXu. 



School District Treasurer 



S60 



AUDITORS' CERTIFICATE 

This is to certify that we have examined the books, vouchers, bank statements, 
and other financial records of the treasurer of the Wilton/Lyndeborough 
Cooperative School District, Wilton, New Hampshire of which the above is a 
true summary for the fiscal year ending June 30, 2002, and find them correct in 
all aspects. 

f^ /Z-Ql, Obi* ^^-^A/uditor 

Date 



C\ \t7h)d3- (Mm W Jgmn auditor 

Date 







S61 



WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT 

Actual Expenditures for Special Education Programs and Services 
(As Required by RSA 32:1 1-a) 



Itemized Special Education 
Expenditures 

1.) Salary/Benefits 

2.) Purchased Services 

3.) Supplies/Equipment 

4.) Tuition 

5.) Transportation 


Expenditure Amount 
2000 - 2001 

246,451.48 

65,988.56 

3,865.61 

303,416.45 

140,133.40 


Expenditure Amount 
2001 - 2002 

280,710.47 
117,139.91 
2,763.40 
304,327.56 
125,430.00 


Total Expenditures 


759,855.50 


830,371.34 


Itemized Revenue Sources 

1 .) Catastrophic Aid 

2.) Adequacy Grant 

3.) IDEA Entitlement (Grant) 

4.) Medicaid 

5.) Private Insurance 


Revenue Amount 
2000 - 2001 

101,880.93 

190,907.64 

17,519.62 

33,269.36 




Revenue Amount 
2001 - 2002 

140,386.23 

209,917.00 

27,453.00 

28,745.49 

0.00 


Total Revenues 


343,577.55 


406,501.72 


Actual District Cost for 
Special Education 


$ 416,277.95 


$ 423,869.62 



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S63 



FINANCIAL REPORT OF SCHOOL BOARD 
WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT 
FISCAL YEAR ENDING JUNE 30, 2002 

EXPENDITURES 2001-2002 

REGULAR EDUCATION PROGRAM 

1100-112 TEACHER SALARIES 1,104,546.01 

200 EMPLOYEE BENEFITS 291,117.57 

430 REPAIRS & MAINT. SERVICES 7,663.81 

610 GEN. SUPPLIES/PAPER/TESTS 34,567.28 

641 BOOKS & OTHER PRINTED MEDIA 31 ,494.37 

650 COMPUTER SOFTWARE 4,300.00 

731 NEW EQUIPMENT 3,095.16 

735 REPLACEMENT EQUIPMENT 1,742.96 

1110-114 TEACHER AIDE SALARIES 
200 EMPLOYEE BENEFITS 

1 120-1 14 SUBSTITUTE TEACHER SALARIES 37,400.98 

200 EMPLOYEE BENEFITS 2,945.95 

1130-114 HOMEBOUND/TUTOR/ESL 322.95 

200 EMPLOYEE BENEFITS 40.96 

SPECIAL EDUCATION PROGRAMS 

1210 112 SPED TEACHER SALARIES 130,496.73 

200 EMPLOYEE BENEFITS 27,520.90 

430 REPAIRS & MAINT. SERVICES 1 1 1 .00 

610 GEN. SUPPLIES/PAPER/TESTS 422.66 

641 BOOKS & OTHER PRINTED MEDIA 466.74 

650 COMPUTER SOFTWARE 125.82 

731 NEW EQUIPMENT 1,314.00 

1211-114 SPED TEACHER AIDE SALARIES 63,881.37 

200 EMPLOYEE BENEFITS 5,369.18 

1212-122 SPED SUMMER TUTORS SALARIES 5,451.25 

220 EMPLOYEE BENEFITS 708.44 

1213-114 SPED TUTOR SALARIES 5,320.55 

200 EMPLOYEE BENEFITS 412.27 

OTHER SPECIAL EDUCATION PROGRAMS 

1290-561 PUBLIC-IN STATE TUITION 20,588.00 
569 PRIVATE - IN & OUT OF STATE TUITION 283,739.56 

VOCATIONAL PROGRAMS 

1390-561 VOCATIONAL ED. TUITION 14,161.43 

OTHER INSTRUCTIONAL PROGRAMS 

1410-112 CO-CURRICULAR SALARIES-ACADEMIC 9,680.00 

200 EMPLOYEE BENEFITS 1,029.38 

610 GENERAL SUPPLIES/PAPER 155.25 

810 DUES & FEES 874.00 

890 MISCELLANEOUS 213.80 



S64 



1420-112 CO-CURRICULAR SALARIES-ATHLETIC 27,320.00 

200 EMPLOYEE BENEFITS 2,423.37 

430 REPAIRS & MAINT. SERVICES 9,820.50 

591 PURCHASED SERVICES/PRIVATE SOUR 8,843.53 

610 GEN. SUPPLIES/PAPER 1,362.17 

731 NEW EQUIPMENT 

735 REPLACEMENT EQUIPMENT 11,827.20 

810 DUES & FEES 2J30.00 

890 MISCELLANEOUS 705.20 

1490-591 PURCHASED SERVICES/PRIVATE SOUR( 17,100.00 

COUNSELING SERVICES 

2122-112 GUIDANCE SALARIES 73,621.14 

200 EMPLOYEE BENEFITS 12,401.42 

430 REPAIRS& MAINTENANCE SERVICES 234.50 

610 GEN. SUPPLIES/PAPER/TESTS 1,488.31 

641 BOOKS & OTHER PRINTED MEDIA 224.70 

735 REPLACEMENT EQUIPMENT 1,044.97 

810 DUES & FEES 10.00 

2129-1 14 GUIDANCE SECRETARY SALARY 10,389.1 1 

200 EMPLOYEE BENEFITS 879.79 

HEALTH SERVICES 

2134-112 NURSES SALARIES 37,432.00 

200 EMPLOYEE BENEFITS 6,501.51 

610 GENERAL SUPPLIES/PAPER 893.19 

641 BOOKS & OTHER PRINTED MEDIA 29.56 

735 REPLACEMENT EQUIPMENT 984.89 

810 DUES & FEES 105.00 

SPECIAL ED SUPPORT SERVICES 

2142-323 PSYCHOLOGICAL TESTING SERVICES 2,616.13 

2152-323 SPEECH SERVICES 11,490.57 

2153-323 AUDIOLOGICAL TESTING SERVICES 890.50 

2163-323 P.T. SERVICES 4,490.87 

2190-323 OTHER STUDENT SUPPORT SERVICES 17,372.84 

PSYCHOLOGICAL COUNSELING SERVICES 

2143-114 ASSOCIATE PSYCHOLOGIST 37,415.00 

200 EMPLOYEE BENEFITS 4,134.78 

610 GENERAL SUPPLIES/TESTS/PAPER 178.18 

890 MISCELLANEOUS 145.00 

SPECIAL ED RELATED SERVICES - SAU 

2159-323 SPEECH SERVICES 6,988.00 

21 91 -323 OCCUPATIONAL & PHYSICAL THERAPY 4,280.00 

IMPROVEMENT OF INST. SERVICES 

2210-240 TUITION REIMBURSEMENT 6,000.00 

290 STAFF DEVELOPMENT 19,601.91 

2212-290 INSTR. & CURRICULUM DEV. 227.71 

580 TRAVEL/CONFERENCES 



S65 



EDUCATIONAL MEDIA SERVICES 

2222-112 MEDIA GENERALIST SALARY 47,746.00 

200 EMPLOYEE BENEFITS 9.013.28 

430 REPAIRS & MAINT. SERVICES 

610 GEN. SUPPLIES/PAPER 1.393.17 

641 BOOKS & OTHER PRINTED MEDIA 10.189.44 

649 OTHER INFORMATION RESOURCES 968.51 

650 COMPUTER SOFTWARE 1.653.65 
810 DUES & FEES 20.00 

AUDIO VISUAL SUPPLIES 

2223-610 GEN. SUPPLIES PAPER 247.93 

641 BOOKS & OTHER PRINTED MEDIA 478.50 

735 REPLACEMENT EQUIPMENT 370.23 

SCHOOL BOARD SERVICES 

2311-120 SCHOOL BOARD MEMBERS 500.00 

220 SOCIAL SECURITY 

2312-120 CLERK 452.50 

220 SOCIAL SECURITY 34.64 

2313-120 TREASURER 600.00 

220 SOCIAL SECURITY 45.90 

2317-120 AUDITORS 200.00 

220 SOCIAL SECURITY 15.30 

2318-330 PROFESSIONAL SERVICES (LEGAL) 8,786.39 

2319-319 SUPERVISORS/TOWNS 

520 S. B. LIABILITY INSURANCE 1.240.50 

534 POSTAGE 330.67 

540 ADVERTISING 8.082.78 

610 GEN. SUPPLIESPAPER 1.294.12 

810 DUES & FEES 2,448.07 

890 MISCELLANEOUS 776.20 

EXECUTIVE ADMINISTRATION SERVICES - SAU 

2321-312 OFFICE OF THE SUPERINTENDENT 70,025.00 

SPECIFIC AREA ADMINISTRATION SERVICES - SAU 

2332-319 SPED ADMINISTRATION 69,011.00 

SUPPORT SERVICES - SCHOOL ADMINISTRATION 

2410-113 PRINCIPAL SALARY 119.357.31 

200 EMPLOYEE BENEFITS 19.488.91 

430 REPAIRS & MAINT. SERVICES 4.225.58 

531 TELEPHONE 9.888.51 

534 POSTAGE 3.227.79 

550 PRINTING 2,311.70 

580 TRAVELCONFERENCES 90.00 

610 GEN. SUPPLIES/PAPER 1,916.32 

650 COMPUTER SOFTWARE 1,407.50 

810 DUES & FEES 3,984.00 

2411-114 PRINCIPAL'S SECRETARIES SALARIES 53.691.65 

200 BENEFITS 11.663.30 

2490-890 GRADUATION/ASSEMBLIES 170.90 



S66 



OPERATION & MAINTENANCE OF PLANT 

2620-1 14 CUSTODIAL SALARIES 

200 EMPLOYEE BENEFITS 

411 WATER/SEWERAGE 

421 DISPOSAL SERVICES 

422 SNOW PLOWING SERVICES 
424 LAWN & GROUNDS CARE 
430 REPAIRS & MAINT. SERVICES 
520 BUILDING INSURANCE 

580 CUSTODIAL TRAVEL 

610 GEN. SUPPLIES/PAPER 

622 ELECTRICITY 

623 BOTTLED GAS 
624 OIL 

731 NEW EQUIPMENT 

735 REPLACEMENT EQUIPMENT 



84,870.28 

15,416.88 

24,450.00 

9,554.02 

900.00 

7,640.52 

21,973.82 

9,916.50 

1,100.00 

9,900.82 

56,042.76 

405.36 

56,046.81 



STUDENT TRANSPORTATION 

2721-519 STUDENT TRANSPORTATION 3,679.84 

2722-519 SPED TRANSPORTATION (ALL) 125,430.00 

2743-519 VOCATIONAL TRANSPORTATION 25,100.00 

2744-519 ATHLETIC TRANSPORTATION 20,079.10 

2745-519 FIELD TRIP/CO-CURRICULAR TRANSP. 2,813.00 

DEBT SERVICE 

5210-910 PRINCIPAL ON DEBT 325,000.00 

5120-830 INTEREST ON DEBT 307,700.00 
5251-930 TRANSFER TO CAPITAL RESERVE FUND 

FUND TRANSFERS 

5221-930 TRANSFER TO FOOD SERVICE 34,903.00 

5251-930 TRANSFER TO CAPITAL RESERVE FUND 20,000.00 



TOTAL EXPENDITURES 



$4,065,153.84 



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1999 SERIES B NON GUARANTEED 



20 YEAR DEBT SCHEDULE FOR 



rmmBB 



W1LTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT 5 * HAMPSHIRE MUNICIPAL BOND BANK 

10 PARK STREET. SUITE 102 
CONCORD. NEW HAMPSHIRE 03301-6303 



DATE PREPARED: 
BONDS DATED: 7/22/99 
INTEREST START DATE: 203 days 


08/28/99 (603) 271-2595 or 1 (800) 393-6422 
08/15/99 FAX (603) 271-3937 
07/22/»MAIL ADDRESS: NHMBB© AOL.COM 




FIRST INTEREST PAYMENT: 




02/15/2000 










NET INTEREST COST: 




5.2000% 










DEBT 


PERIOD 


PRINCIPAL 








TOTAL 


FISCAL YEAR 


YEAR 


ENDING 


OUTSTANDING 


PRINCIPAL 


RATE 


INTEREST 


PAYMENT 


TOTAL PAYMENT 




02/15/2000 








$185,797.09 


$185,797.09 


$185,797.09 


1 


08/15/2000 


$6,476,775.00 


$321,775.00 


4.500% 


164,746.19 


486.521.19 






02/15/2001 








157.50625 


157.506.25 


644,027.44 


2 


08/15/2001 


6.155.000.00 


325,000.00 


4.500% 


157.506.25 


482,506.25 






02/15/2002 








150.193.75 


150.193.75 


632.700.00 


3 


08/15/2002 


5.830.000.00 


325.000.00 


5.000% 


150.193.75 


475.193.75 






02/15/2003 








142.068.75 


142.068.75 


617.262.50 


4 


08/15/2003 


5.505.000.00 


325.000.00 


5.000% 


142.06875 


467,068.75 






02/15/2004 








133.943.75 


133,943.75 


601.012.50 


5 


08/15/2004 


5.180.000.00 


325,000 00 


5.000% 


133.943.75 


458,943.75 






02/15/2005 








125.818.75 


125.818.75 


584,762.50 


6 


08/15/2005 


4.855.000 00 


325.000 00 


5.000% 


125.818.75 


450,818.75 






02/15/2006 








117.693.75 


117,693.75 


568,512.50 


7 


08/15/2006 


4.530.000.00 


325.000.00 


5.000% 


117.693.75 


442,693.75 






02/15/2007 








109.568.75 


109,568.75 


552,262.50 


8 


08/15/2007 


4.205.000.00 


325,000.00 


5.000% 


109.568.75 


434.568.75 






02/15/2008 








101.443.75 


101.443.75 


536,012.50 


9 


08/15/2008 


3.880.000.00 


325,000.00 


5.000% 


101,443.75 


426,443.75 






02/15/2009 








93.318.75 


93,318.75 


519,762.50 


10 


08/1572009 


3.555.000.00 


325.000.00 


5.250% 


93.318.75 


418,318.75 






02/15/2010 








84,787.50 


84,787.50 


503.106.25 


11 


08/15/2010 


3,230.000.00 


325,000 00 


5.250% 


84,787.50 


409,787.50 






02/15/2011 








76.256.25 


76,256.25 


486,043.75 


12 


08/15/2011 


2.905.000.00 


325.000.00 


5.250% 


76.256.25 


401.256.25 






02/15/2012 








67.725.00 


67,725.00 


468,981.25 


13 


08/15/2012 


2.580.000.00 


325.000.00 


5.250% 


67.725.00 


392.725.00 






02/15/2013 








59.193.75 


59,193.75 


451,918.75 


14 


08/15/2013 


2.255,000.00 


325.000.00 


5.250% 


59.193.75 


384.193.75 






02/15/2014 








50,662.50 


50.662.50 


434,856.25 


15 


08/15/2014 


1,930.000.00 


325.000.00 


5.250% 


50.662.50 


375,662.50 






02/15/2015 








42,131.25 


42,131.25 


417,793.75 


16 


08/15/2015 


1.605.000.00 


325.000.00 


5.250% 


42,131.25 


367,131.25 






02/15/2016 








33,600.00 


33.600.00 


400,731.25 


17 


08/15/2016 


1.280.000.00 


320.000.00 


5.250% 


33.600.00 


353.600.00 






02/15/2017 








25.200.00 


25,200.00 


378.800 00 


18 


08/15/2017 


960.000.00 


320,000.00 


5.250% 


25.200.00 


345,200.00 






02/15/2018 








16.800.00 


16.800.00 


362.000.00 


19 


08/15/2018 


640,000.00 


320.000.00 


5.250% 


16.800.00 


336.800.00 






02/15/2019 








8.400.00 


8.400.00 


345,200.00 


20 


08/15/2019 


320.000.00 


320.000.00 


5.250% 


8.400.00 


328.400.00 


328.400.00 








============ 




============ ■■ 


============= 


============= 




TOTALS 




$6,476,775.00 




$3,543,168.28 


$10,019,943.28 


$10,019,943.28 



S70 



Wilton-Lyndeborough Cooperative School District 
Proposed 2003-2004 Budget Summary Sheet 



Account* Description 

1 1 00/1 1 30 Regular Education 
1390 Vocational Education 
1410/1420/90 Co & Extra Curricular 
2122/2129 Guidance Services 

2134 Health Services 
2210/2212 Improvement of Inst. Services 

2222/23 Educational Media Services 
2311/2319 School Board Services 

2321 Administrative Services - SAL) 
2410/2411/90 School Administration Services 

2620 Operation & Maintenance of Plant 
2721 Student Transportation 
2844 Information Management Services 
5110/5120 Debt Service 
5221/5251 Fund Transfers 

Regular Education Totals 

Decrease over 02-03 accounts budgeted 



1210/1213 Special Education 

1290 SPED Tuition 
2142/2190 SPED Support Services 

2143 Psychological Counseling Services 
2159/2191 SPED Related Services - SAU 
2332 Administrative Services - SPED 
2722 SPED Student Transportation 
Special Education Totals 
Increase over 02-03 accounts budgeted 

Total 2002-2003 Budget including Warrant Article 

Minus Tech Coord. Warrant Article 



2002-03 



200344 



Plus/Minus 



1,654,523 


1.687,610 


33.087 


30,400 


22.000 


-8,400 


112,786 


108,427 


-4,359 


115,157 


119.551 


4,394 


49,972 


51,514 


1.542 


19,200 


19,200 





77,085 


77,623 


538 


19,458 


19,458 





74,762 


74,471 


-291 


253,259 


275,383 


22,124 


306,451 


303,902 


-2,549 


56,625 


55,873 


-752 


34,886 


32,136 


-2,750 


617,263 


601.263 


-16,000 


36,000 


36.000 





3,457,827 

ed 


3,484,411 


26,564 

0.77% 


290,991 


313.902 


22,911 


462,887 


407,000 


-55,887 


32,500 


49.804 


17.304 


42,603 


43,624 


1.021 


7.174 


9,095 


1.921 


54,644 


50,103 


-4,541 


119,866 


133,358 


13.492 


1,010,685 

Kj 


1,006,886 


-3,779 
-0.37% 


4,468,492 






34.886 






4,433,606 


4,491 ,297 Total proposed without warrant 




57,691 $ 


Increase 


I 


1 .3% | Over 02-03 without warrant art* 



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Dustin Draper at the reins of the snow roller, his son Harry at right. 
These werre used until about the time of World War I. 




Bucking the drifts above Forest Road, probably near the Scout Hall. 







Pictured is a part of Carnival Hill purchased by the Town in 2001 



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