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 13th 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 12th 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 20th 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
8,363,13
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
0
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 0
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)
0
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
1 a
5 2
O c
5
_j -£ .2
O S ^
a:
c
oj c
M
5 3
TO N
o 2
0 a)
o
o
m
!_
-J
0)
a»
GD
5
03
m
o
05 -^
0 "o — .^ — _S> 0 _0
0 TO ^
& ^
^.2
t: a.
03 O
o co
,2. -J
m 03
aj c
co ~
IS
2 o
■
£ s
O en
c
a
P —
a 1 3 1
5? i S> S
E- 03 (
C <0
re © 3 •!-
O _J CO O Z < LU
5. si
CO
-ill
r- 5 ■ a
£ CO O CO
C d) (5 0) S
c e b ^ 2
0 03 03 03 'i_
•=> * CO * HI
(0
O
8W
il
< CO
c
3 0
li
03 O
81
i E
il
0) £
Q CO
0) c *1 _ .= ' ■=; a?
0) 03
& E
=^ <u o
* o z
>> i_ a 0 "o
■2 ® I S i ro
o = co «s q- a
X CO a, O *- C
c
O CO 03
C "*= ^ 03 CQ
C - >. -C >,
■^ O < I- <
re
a;
c -£
03
Z. c 9
© O 3
E £ ■£
z < -j
si
oj ^
" g
if m
o
o
3 i_
6j S5 i- «
^ re 0 c=
■ ^ 3 -2 S
■r oj . o m
55 re oj u. j£
"§ o re .2 re
S 2 5 LLI LL
DC
oj
i_ x:
oj o
OT.2
E -o
-iK o. 0 re
jO^X
■ cgS
0 0J 03 03
ISIS
" CO LLI a.
c
OJ
"O
8 i1
slla
to c £ 0
■ o J9 °
-3 "J CO _l
i_ i 2:
.2 E ra
53 3 CD
x:
3
to re
- CO u_ O co LU
co 8 * 5 w > &
_ 03 Q. — l to --* oj
■= CJ CO 2 ^ 3 OJ
° S O W 3 03 s
o
c
si
|S
CQ c
oj
« i
= re
co O
c 0
re "o
x: c
1 s
-5 <
CO
II
0 CO
f5 §
£ <-> fc-
03 03 03
£ N <
^ oj
o CO
0
03
c
o
■S - i
a> o 0 c
Q- 2 g-i2
0 oj co £.
tEuo
© nj c cj
" ^ LU CO
■fa
x: co -o
o 8 |
H- *-* 03
O *s Q
• • >.
E I 5
re E o
Z lu O
0 s
C 0
9 S
co re
o -c
0 T3
X) 0
re m
o
>^ o
— -E
"2 "="
x 2
0 '2
0 —
C 0
0 re
Si
|S
0
H
N x:
_^ re
o 're
c CO
0 —
■o c
0 03
l» ^
LL 0
x: k
0 E
co co
3 5
0 c
O) 03
■D X
= =00^
0 _i >^ _i s;
Q.
o
N co —
.-3 III (1< *— I
■2 <
03 O
CO O
03
r- 9
= to
0
to
< J! £
0
03
x:
CO o
IS
o c
x:
C
0
■o
>.
0
X
^
0
T3
C
03
>
±S w S
0
X)
03
N
gui
03 C
c 2
0 re
-5 CQ >
CO
••—
—
a
3
3
■
O
s
'i—
CD
LL
0
r
0
a
o
0
X)
<
<
LU
C
c
0J
0
E
c
3
OJ
c
E
c
03
OJ
0
X
CO
CD
CO
_ o
re I
O CQ
0
OJ
£
2 «J
M O
0) LU
.2 0
3 <o
o o
-i a:
il
1 |
CQ - 5
.2 o S
c: C
0
E
re re re
3 3 3 xi
rerererere •■■•re
33333XiXjXlX:3Xl
rerererere
. 3 3 3 3 3 XI
r^ x: x: x: x: x:
. tf\ tf\ tf\ #a tpi
0
CO w 0 «
- re re
CQ^OLUCCOOQ
re s
re
0 3 -O
03 03
3
CO
| s
E E
Q co
>. •
re E
5 re
re
0
0.0
iJ co E
u
c -a
re •
c re
< O
fc 10
5!
0 5
o^
re O
c
0
0
0
03
C
c
X <
S o ^
re-fZ-2
OJ
ill
< < CO
re
—
o
c
g CO
0 $2
Q. 0
re |
0J
0
oo
gr£rri;£££££jjUi)0£!ii ^ -c x:x:x:x: jnx: cxzhxixrx: 55 55
S(ocoiocoScococococoS£S£«oSc:cocococot/)Sto0coStococoiiS
^203030303003030303030(00(003000303030303003003003030300
r\ -7 T -7 -y n 7 7 7 7 7 n ^ri ^-yn (~i-7>-7»-3»-3»-yn -7 \s ~7 r\ -7 -7 -7 r\ n
CLZZZZQ.ZZZZZQ.
ZQ-OZZZZZQ-Z^ZQ-ZZZQ-Q.
03 <0 ■ 03 03
3 55 -C 3 3
£ Si "£ £
to -}= £ CO CO
03 E jS 03 03
z < 2 z z
-J LU
03 O
is
03 0
CNCNJCNCNCNCNCNCNCNICNCNCSICNCNCNCNCNCNICNJCNCNCVICNCNCNOJCNCNC^
OOOOOOOOOOOOOOOOOOOOOOOO
c^^c^oo^o5f^f^OL75Lo^o^M?^^cococN^cncN^^o
CO o o
CN CN CO CM
oissommT-0'-(Os^oo(DM^O)N
CNC^CO^^C^COCOOOt-t-CNJOOOt--^
■^•^cMcocococo^^LT^LoLTjiococotoco^^^^r^f^cS
_OOOOOOOOOOOOOOOOOOOOOOOOt-T-
S o
re ^
Qooooooooo
'^■■^■05CMCD'«-Cn-^-COCMlO'«-COO)0
C\JCNJ^C\IC\ICOt-C\ICsIOOOOt-CN
^ CNl CSi
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
©IF A<
i<slh®@ll DastaHtett ©iFfFaefgfi
F®a> tlh© T®waa ©IF
NEW MAMJPSMIIR]
Ytgsa* Eaidaaag Jam© 30
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
Speech 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
CO
o
o
CNJ
CM
O
O
CNJ
LO-
LL
<
I-
CO
O
X
LU
Z>
CD
o
in
)J CD
Q =>
m S w
^t
<( cm m j o y ifi
uu
O LU HI < HI ^ LU
Q
£
O
1(50(0000
CO CM
CM
CM
CO CD -^ -^ CM
CM CO CM v- t-
.« ~, ^ Is" ~, °^ W ID O
IDCMO^CM^.^^^
ID
CO
CO
"<* ID
ID
CO
•" CM °° *
o
o
x
o
CO
X
I
LU
LU
_l
LU
I-
o
LU
Q
X
LU
O
LU
X
o
LU
<
Z
X
ID
CD CO +
^ £ CD
o
CO
+
CD
X
CD
X
CD CD
X X
ID
+
CD
X
CD
X
CD CD CD
XXX
ID
+ CO CO CO CO CO
CD X X X X X
ff Q Q Q Q Q
o
CO
+
CD
X
o
ID
+
CD
X
O
MJLULULULULULUUJLijLU
99ES98992898999
WLUyLUwLUwujLUmWLULULULU.
LU
<
I-
CD
3
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
0 ^ 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
FEDERAL 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
0
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
0
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
0
23,257
21.441
-1,816
0
0
0
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
0
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
0
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
0
0
0
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
0
0
12,000
1213
220
Social Security
194.51
0
0
918
1213
250
Unemployment
40.29
0
0
40
1213
260
Workers' Compensation
25.05
0
0
98
Total
2,802.35
0
0
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
0
0
0
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
0
0
2122
214
Disability Insurance
0.00
53
0
0
2122
220
Social Security
1,546.65
1,547
1,547
1,547
2122
232
Retirement
0.00
588
0
0
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
0
0
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
0
2152
323
Speech Services
9,856.42
8,939
20,040
43,110
2153
323
Audiological Testing Services
878.85
0
0
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 0
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 : 0
0
0
':
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
0
0
0
2222
735
Replacement of Equipment
1,971.00
1,750
1,085
0
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
0
0
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
0
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
0
16,000
16,480
2844 211 Medical Insurance
0.00
0
4,155
1,730
2844 212 Dental Insurance
0.00
0
384
167
2844 213 Life Insurance
0.00
0
16
16
2844 220 Social Security
0.00
0
1,224
1,261
2844 231 Retirement
0.00
0
662
972
2844 250 Unemployment
0.00
0
80
80
2844 260 1 Workers' Compensation
0.00
0
136
135
Total
0.00
0
22,657
20,841
2844
290
Workshops/Conferences
0.00
0
200
200
2844
580
Travel
0.00
0
200
200
2844
610
Supplies
0.00
0
200
200
Total
0.00
0
600
600
Info. Management Services Totals
0.00
0
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
0
0
0
5251
930
Capital Reserve Fund
30,000.00
30,000
20,000
0
Total
30,000.00
30,000
20,000
0
Fund Transfer Totals
30,000.00
30,000
20,000
0
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
Y«ff BudBoog ]mm 3% 2@@;
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
WILTON
LYNDEBOROUGH
11
3
6
4
97
17
39
1
25
11
S53
Q
DC
O
o
UJ
Z
o
o
LU
UJ
X
DC
DC
I
X
I
CO
X
111
1—
CO
a.
LU g
£ p
^ CO
<
g
Z
i O
UJ
F
X
X
s
D Z
CO
D
UJ
UJ
LU
cd
LU
_l
_l
^
UJ
UJ
o
LU
p1
X
X
o
X
<
X
X
_l
X
p
CO
CO
<
CO
CO
X
X
o
X
5
UJ
a
i
i
z
X
Q
i
UJ
UJ
_J
_l
LU
Lu
LU
1
CD
LU
3
p
LU
Z
o
o
z
u_
z
u_
£
z
X
z
O
O
z
LU
o
o
Z
o
0
1
SITY
SfTY
13
2
1
CO
>
z
LU
£
X
1
CO
LU
Z
LU
X
UJ
>
X
LU
>
o
o
X
X
UJ
>
3
UJ
z
z
z
LU
*
D
3
z
3
o
.1)
§
CO
&
I
c 1
£ I
K A
* A
«
LU
CO
«
CO
Ul
=
>
UJ
X
<
<
X
X
LU
1
_J
X
Q
<
z
o
cd
z
Ul
Ul
2
_J
o
X
~i
-5
*:
_J
—1
5:
2
^
X
b
2
"3
2
X
X
2
LU
~5
^
<:
z
<
>
Ul
—I
Ul
>
X
I
Z
<
>
I
UJ
z
z
<
z
Ul
$
CO
o
X
o
2
X
u_
LL
UJ
~3
<
_l
<
X
O
o
<
~3
Z
Ul
CO
X
cd
Ul
2
5
F
o
CO
_i
LU
X
Q
I- <
>
>
O
x
LU
z
1
X
A
A
«
z
X
O
m
< LU X
CO CD X
X LU
< X
CO
5
x
X
<
o
o
LU
CD
Ul LU
X _l
X
I
X
X
0
A
^A
LU
O
z
<
>
<
UJ
UJ
_l
>
<
LU
CD
X
e
LU
X
X
CO
X
— I
8
<
>
o
z
z
D
X
LU
o
Z
LU
Ul
F
X
X
X
LU
X
o
z
<
X
CD
X
—I
_J
8
i
z
X
CD
LU
_l
X o
hi <*
X
LU
X
CO
< X
CO X
CO X 3
X
CD
X
_J
_J
o
o
X
CO
<
CO
X
X
>
1 z
Z 3
8
S54
u.
<
H
(/>
UJ
O
z
UJ
o
g
o
UJ
X
o
o
X
o
CO
CO
<
J_
n
o
LU
X 2
LU
°? <
o §
LU CD
O O
CO CO
X X
o o
X X
o
LO
z
o
o
Z>
Q
LU
_J
<
o
LU
Q_
CO
CO
g
LU
X
H
O O
o o
CO CO
X x
g g
x x
CO
o
LU
X
H
X
O
CO
UJ
_l
Q
Q
oa
x
o
X
g
z
<
Q.
s
<
Z)
o
z
CO
o
o
o
LU
LU
o
X
!5ii
X
CO
U
8 S
a -
8 8
i 5
oa co
x x
g g
X X
CO
CO
LU
z
CO
=5
CD
8 x 8 i 8 S
CO
o
X
CO LU
Q <
Q 2
2 !*•
; s
g c?
x o
LU
o
z
LU
o
LU
Q
Z>
< 7^
8
CO
_l
8
X
o
X *
i 8
X CO
1
o
z
X
0-
Q
LU
_l
<
g
co
LU
o
8ln
x
o
CO
LU
_l
Q
Q
oS
X
X
LU
8
<
O
Z)
Q
LU
_l
<
o
LU
co
— I SB 3S «J ^ S-
8 8 8 1 8 I
X
O
co
ZJ
Q
Q
X Q
O LU
CO
LU
_l
Q
Q
<
O
LU
a.
co
CO
UJ
Q
Z)
to
_l
<
o
8
X
o
CO
y
Q
Q
CO
g
co
I
LU
X
o
UJ
o
Q
Z)
n
z
o
8
o
X
n
cj
CO
UJ
i
a
<
n
M
Q
UJ
n
^
CO
X
o
<
UJ
I-
Q
z
<
UJ
>
5
z
s
Q
<
UJ
>
cc
m
a.
O
O
o
x
o
3
o
oc
o
m
UJ
Q
z
>
sncoo^T-inoiw^iflfotoioomeonrowtonoooo
CDOJOTfCOOOCMCOOOmCViCMCMCOmCMCOOO^-lOr^OJOOO
O)CJW(D(O'-i-'tU)rT-U)IOi-O)(O(O(1C\|rW(\lt\l00
oo" c\j co" n to" o" o" co" o" r»" o>" co" co" cm" lo" cr>" i-" cm" o>" lo" co" cm" co" o"
//\ (f\ tf\ £f\ /A //\ //V //\ //% //\ /A /A //\ i/X /A ff\ /A /A /./\ /A /A /fv //\ //^
w W wT W Vy V7 V7 W7 v7 w wT W V7 W7 VT t/7 t/T v7 W w W7 W7 wT V7
CO
X
LU
X
Q
CM CM t-
1^
CM CM
CM
CM CM
CD
CM
CM
LO lo
LO LO LO
LO LO LO
+
+
+
CO
CO
CO
X
X
X
+
+
+
+
+
CO
CO
lX
n
CO
CO
CO
X
X
X
X
X
o
o
o
o
o
cfi co
X X
Q Q
CO CO
X X
LULULUIUWujUJUJUJjjjQjnjUJUJ
HHrH-XXiXXXiXXh-b:
co co co o o o o o o o o o co co >:
^^^CQCQCQCDCQCDCQmCQS^m
S
2
LU
X
Q
^t ._ O CO co -t
i- UJ CM CM i- CVJ
CO
LO LO LO
LO
+
CO
X
o
+ + +
CO CO CO CO CO CO CO
X X X XX XX
LULUUJUJUJUJUJUJ
h-HI-l-l-l-l-X
cococococococoo
<<<<<<<<
z
o
S
LU
1
o o
2 H % 5 O
9 x
?. 3 ^ ^
03 2 2
UJ
O
to
z
o
o
z Q co
< £
O =1 ^
ZJ UJ 2
UJ
<
z
1-
co
z
8
X
UJ
Q
5
LDWIN
RKER
SOWSKI
<
-J
s
CD CD fi
s
o
X
§8
:* x
o uj
^ Q
a
S55
u.
u.
<
CO
O
z
I
o
<
hi
»-
D
z
<
>
3
y _i_ j_ j_ j. ~l
Q o g o o o
5 I I I I '"
0>r^0>mO000>mC\l0>C\J'tC\l00m
W^Tft\|(<5c«3C\l(OlflN(0(\l(OT-(0
cvT o" r»»" to" -r- in V to* co co" of o>" o" t- to"
w V7 vrT w7 v7 W V7 W7 V7 77 XT7 W7 VT w7 V7
<
CC
Q
<
LU
>
CC
HI
Q.
o
o
o
z
o
o
o
ID
UJ
Q
Z
>-
O) «-
CVJ t-
co in
CO r-
00
o> (O
oo
OJ CM OJ CVJ CO
CO
in
in
m
in
+
CO
+
CO
DC
LU
3
LU
CO
CC
LU
+
co
CC
LU
3
LU
$
2
LU
2
LU
co
DC
LU
2
LU
+
CO
DC
LU
3
LU
CO
DC
LU
£
2
LU
DC
O
_J
LU
j-
I
H
fc-
I
I
I
E
I
fc
I
1-
I
I
CO
<
2
i
C/3
CO
<
2
s
1
!
CO
1
CO
<
1
co
1
m
CO
DC
o
t-
CO
LU
DC
2
is
CD 2
LU
Z
z
<
a
O CD Q O O CQ
LU
5
<
Z
<0
<
LU
DC
DC
LU
i
Q.
LU
=5 £
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
0
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
S62
_J
CO
g
o
LLI
a.
-J
<
o
o
on
a.
Jo:
in
CD
LO
CO
CO
in
CO
in
CO
CO
</>
Q
O
HI
O
O
UL
>
OH
UJ
CO
co m
CM co
o co
00 co
CM CD
"* ■<-"
CO
o
o
oci
■<*
co
o
o
CD
o
cm"
CO
CM
co
a>"
CM
h-
O
QL
h-
CM
<o
o
o
Q
CM
O
CO
CO
LLI
3
o
LLI
Z
X
Z
UJ
o
3
>
<o
->
LU
X
CD
tt
CD
z
LL
o
Q
z
o
OH
UJ
Z
o
<
LU
CQ
UJ
UJ
Q
Z
LU
>-
<
>-
-I
1-
-J
<
co
1
z
o
O
CO
1-
LL
fc<* &<*
«/>
«/»
fc*
o
CM
CM
O
f& *& v>
<&
C/") C/J C/"r try C>v
eo <&
<&
o
o
o
CM
d
o
o
CM
O
o"
CM
co"
CM
O CM ■>-
"*
O O O CO h~
o ■«-
05
CO
O
O CO 00
CD
O O O CM CO
o oo
-*
CO
m
Tt CD oi
-*
co h-i d cb co
d d
in
CO
d
CO t- ID
CD
m o) o co m
o m
"3-
O
r-
^ t- t-
co
O) O) O CO Ifi
t- CD
N-
CO
r-
■sf m" •«-"
a"
in co" o" d*
h-* cm"
OO"
-*"
d
CO t-
00 CM CO ^t
T—
CM
h-
CM
o
r- oo t- i-
CM
co
CM*
"*■*
«*>
i&
<
oh
Q_
O
oh
o.
Q_
oh lli
Li. Q£
LD OH
23
LU
OH r-
O
o
o
CO
co cc o
CD LU _j
zwq:
Z Q LU
CtOl
< O |r
LU LL O
O O O
O O CO
' in CD O)
CO
LLI
o
cr
D
O
CO
LU
<
co
->
O
OH
LL
LU
3
z
LU
>
LU
oh
o
o
o
CO
t LU
2
q
<
< <
O O
< <
3 3
O O
LU LU
Q Q
< <
■«- CM
< <
H O
< O
O >
g
<
LU
h-
CO
Q
LU
H
O
OH
h-
CO
LU
cr
LU
X
O O CM O O O
T-T-CMCMCMCMCMCM
cocococococococo
CO
UJ
O
OH
3
o
co
l?7£9
9
<
LLI
a
LU
CO
Q
Q
LL Q S2
Q
LU
OH O
LU =!
IS
LU ^
a: ^t
o
o
o
-<*
o o
oo a>
m in
Q
Z
3
LL
_l
&
LU
Z
LU
3
LL
CO
H
O
LU
o
OH
Q_
CL
<
CD O
■> S
o o
a: q:
LL LL
CO
in OH OH
O LU LU
(V LL LL
*■ CO CO
z z
h- H
o o
t- co
CM CM
in in
o
o
o
LO
CO
LU
3
z
UJ
>
UJ
OH
_J
o
I-
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
S67
UJ
X
I-
o
in
iri
CO
CO
in
iri
CO
co
h~ 00
co o>
in
in
co
CO
in
o>
iri
co
co
<& eo
60
«/*
< O
I- LU
co
co
co
o
co
Tf"
oo
CM
CO
CO
CO O
CO p
CO
CO
co
o
CO
co d
o o
CO o
CO
o
CO
■<*■"
00
CM
■*" o"
1^. r-
CM
"fr"
CO
CM
CO
CO
CO
o
CO
Tt
00
CM
CtO
to
60 </>
feO
</»
CM
o
o
CM
o"
CO
111
5
en
i-
co
Q
_J
O
o
x
o
CO
LU
>
O LU rn
O LU g
X LU Z
O O LU
3 Z CC
tr ^ lu
o<>-
i p
1] o
G LU
o o
p >
UJ
co
00
a>"
H
>-
O
o
CO
CM
=>
z
CO
Qi
LU
O
H-
O
CD
<
co"
in
&o
LU
Z
LU
o
o o
o o
co r-'
co
CO
o
CM
CO
o
CD
CO
&o
1^.
in
in
CO
co
in
iri
m
-*-
iri
in
iri
o
CO
CO
o
T-"
GO
to
</»
eo
GO
o
CM
o
CM
CO
O
CO
CO
o
CO
CO*
in
CO*
in
e*
CT>
O
CO
in
CM
o ^t
O
CO
iri
CN
d
00
CO
co a>
O) CO
CN
CM
00
CO
00
d
CO
CO
h-"
m
CM
00
CN
|s."
co"
m
co"
CM
CO"
CM
a>"
in
co"
in
o
60
feO
60
&o O*
eo
<y>
co
LU
_l
CD
<
>
LU
O
LU
a:
LU Jfj QQ
O 5 <
Z Q uj O
LU Z > LU
5 DO*
£ WtU LUS^
CO < $ £ i- t
<
CO
\-
LU
CO
C7)
<
_l
<
o
CO
LU
_l
CD
<
<
Q_
Q
CO
LU
_l
m
< co
g UJ
m
<
LU tO
w >-
CO
LU
CO
- z
LU
Q_
X
CO
LU
_J
CO
<
2J£
? zb
CC LU
(~> LU
DC Z>
UJ C£
X O
fc °
o <
CO
LU
CQ
<
<
o
CO
LU
CO
O
Is
z<<
n ° m
O LU O
< co 5
a: o: u_
o o Q
U. LL m
Q Q ^
LU LU GC
> > LU
a: or co
LU uj lu
co co o:
LU LU Z
3
a
LU
a
<*
CO
LU
QQ
<
<
o
S68
< i
IT)
in
in
CO
CO
in
CO
CO
o>"
O)
t&
*&
i&
CO
a:
i-
o
o
o
eg
00
in
eg
o"
CO
co"
CM
o
eg
co
o
COj
co"
in
«>o
0
O ^
HI
<&
Q
go
U-gcN
zwg
CO LU CM
LU > o
O H co
5S-
S°i
55 =c z
> O LU
^ 3 K.
< O <
z a: lu
< o >
£ co m
O LU i
zZq:
£ P
St
co ^
<
D.
<
CO
I-
o
LU
-J
o
DC
a.
G LU
o o
p >
u. £
LU
CO
in
p
00
eg
CO
CO
d
m
CO
CO
in
en
CO
o
CO
co"
CD
eg
o"
TJ-"
CNI
60
«/»
—J
LU
00
05
csi
05
Z
00
LU
eg"
O
eg
60
</* 6^
O CD
in co
CM
o
h-
h-_
co"
eg
co
«/»
<&
00
CO
eg -<t
-<*
00
00
00
CD_
^t d
co -<*
in
in
o
o"
o>"
eg
a>"
eg
o"
<&
oq
d
in
CN
o"
CO
o
«/»
o
CO
00
O)
O)
a>"
in
€/>
te- «**
«/>
*ft
©
o
CN
-I
3
3
a
LU
a
co
z
o
o z cr
!^ LU LU
b > x
QLUh
q a: o
<
co
z
co Q
y i-
C£ LU
cobg
Z Q S
OZft
jZ LU LU
jXH
LU LU O
Q
e>i
o
o
CM
o
CO
LU
Z
3
3
a
LU
a
S69
1999 SERIES B NON GUARANTEED
20 YEAR DEBT SCHEDULE FOR
rmmBB
W1LTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT5* 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
0
77,085
77,623
538
19,458
19,458
0
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
0
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*
S71
i
! *
■5,'°
r
o
as
00
ro"
Oi
rr
CD
CD"
i M CM
co in
! h~. '**•
rr
CO
o
cm"
CM; 00
CO; in
f»i ro
o"i o*
CO' CM
1
1
m ro
Ol CO
coi m
! CO*
CO
o
o
o
oo cm ^r cm ro CO 00
oo^ t-oor--t- col
rr O h~ CM O CD ■<-
cd" ro" in"! cm" ■«»■" r^"i m" !
. CSl T-j
i | ' i ! :
CD
m
CO
o
OlSilO
ON O
o| co
oo" •-
ro
rr
CM
CD
m
ro
o m
in! co
**~. '***
eo
m
1,908
1,105,834
i
*| CM
1
1
i
CMl CM
CM' CO
o »-
o"l is."
Oi CD
i
is.
IS.
rr
i^~
ro
r--
co
ro
CM
CD
CMI t-
co] in
o" o"
COI «-
roi o
CM| CM
v i co
i co"
1
co
! m
i o"
CM
m
i
i
co: oo ■ ^ ; oo' ^-- io •v
CMOVoomr^-'fl-
coo *-*-oov
tf\ co"! r>-"' oo" cm" m"l co"
; n [ 1 i
ill i !
CD
CO
CM
co"
rr
o
o
o
cm"
00
ro
CD
CO
O
O
rr
m
o
co"
o
in
CO
CO
r-
m
m oo
O1 is.
roi is.
-| I -"
eo
m
i
! ;
III 1 i 1
1
!
i
II
11
0 p
0»i CM
I
o
Oi
o
C7>
co"
ro
CO
o
CO
co"
CO
5
CM
OB
__
co
CO
cm"
CO
CO
ro
ro
in
CO
CO
o
ro
o
ro
ro"
ro
co
i in
f~
co
i in
1 00
: O*
r
i
;
oi co
cmi m
O ao
in 1 cm*
r- rr
o
rr
o"
CM
o
CO
5
CO CM
co t-
CO CO
cm" co"
CM
ro
m
CD"
o
o
o
o"
CO
m
ro
CM
cm"
CM
r*
ro
rr
CM
CD
CO
cm"
CO
o
o
m
co"
00
CM
in
o
CO
CO
00
co"
o
«o
eo
9,
1 !
1 :
j
1
1
!
|
Is
11
1
0*
8
in
r-
CO
5)
co"
CM
m
m"
CO
CO
N
cm"
ro' o
t-~ 1 CO
oi co
o"l o"
roi co
1
1
I
T| is.
coi m
1 m
1 (D
1 ro"
l o
roioco •vicm ceo
i CNl CMi COi f !/>■ cOlO)
'lOitNIOjSO OitN
i ©*! co'i o'i T-*j co" ro"i in"
I i- 1 , ^ , CO ;
i 1 1 j 1 ! !
CD
Is-
oo
CO*
ol
o
o
o
o"
CO
m
ro
CM
cm"
CM
r--
ro
CM
rr
s
CM
CO
o
o
m
co"
00
CD
CM
m
m
CO
CD
CO
co"
i S
m
rf
m
9
i
1 i i 1
1
1 ' ! I ' . .
| I ■ !
Budgeted
2001-02
Total
!
j
i
<M
CO
s
co
5
CM
ro
in
co"
rr
ro
rr
5
o
ro
CO
cm'
CM
CO
ro
cm"
CO
s'5 N
CM | CO CO
p» io N
»- •^•1 o*
CO \y-
ro
1 CM
ico"
"^
1 n.
1
o o cm oo m cm co mi
co in ro o v oo m 1 icol
in o r co (N co ■ rr | rs. ,•
I f^-"' T-" ro* rr" m" co"i cm"! ! co"!
i i co co ' ro j
' . : ] 1 i
j j 1 j | |
o
o
o
|sT
CM
m
CD
o
cm"
CM
co
CD
CM
m
o
rr
ro"
CM
o
o
m
to"
00
CD
CM
m
m
CO
00! ! is
r-\ m
CO CM
co"' ri
i i
ii
i
2
i
i
*- m
0| CM
CO ro
*f 1 o
in o>
V' rr~
oi m
i
r-
CO
o
rf
5
CO
in
m
o
CO
r~
ro
cm"
m
CD
CM
CN"
00
rolcolo i oo > «- ooo r^ o cocp! > ao i ico|io|v
<0 1 •*> ( r— in oo o cm co o •<- a> t ,m' iO>|t-|io
CM|r~.!ihi ,co cooN-^-omcN co'i io'T-ico
» h-i^ co co co ro o ro ■«r , tco. oi^iin
oo|oo|o> | <o | co1 m ■*■ co oh~> |«o> |^ sj
oo*i i m" i inj i r-." ■v" *- ■«■* co'^ «-" ! cm"! i h-" cm"|
cmi ro COCO • : OO ' CO
1 co
i H : , 1
1 1 1 1 1 ! ! 1 i i 1 1
CD
CM
00
rr
1 CO
I ro
1 CO
i rr
CO
1 o"
' rr
1
m
ro
CM
CM
CO
rr
CM
fro
CM
CD
8
ro
o
• 9
■ co eo
| COI CO
CO' CM
2?
5
j
la
i-
5.8
Oil CM
1 | (Mi O)
! CM CO
r- i m m
m "- •-
= a ro
X! . col O)
1 i 1
i i 1 1
coi coi cm! r»i ol rr I cmI • m co o co m co to co, Ico! Ioio»|k
* nmti(n!<o,i-'0; ooi id o n a oo co ifs,. rr; co co cm
T-'r^loiicbicbjinoii i K ob b r«- rr r- m in | b l 1 o> ' ^ i oo
t-lin'VIO'0)il^-.CO; CD CM V S N S t O O j CO i CM
o N,0)](Oi(Oi veo co; ro ro rr o *- o coi ; co 1 co
ro* T-", m*i ro*1 ' co"! , ro"' m" co" cm" t" cm" «-; ! ro"; cm"1 t-"I
' m *-! CM CMCM ,m':CM'
; >j
! ! ! i ! '■ '■ ' i 1 ; 1 ! 1
CO
rr
is
Ico
IS
1 o
: rr
CM
m| r-
ro is.
cm'I rr
CM' CM
CO'
ro
CM
CD
s
ro
I r- oo
ro1 o
1 CO <D
co r>»
1 co , ao
co"
1 ' o_
Ifgn'V v nico O)'n;00i coi co o o cm cm o oo in ooi col r-- I coi I •
_■ |NlfO|n;(D;<D0B Ol V<Ol Is i i- O Ifi » <- CO <- ■<- ■ t- rr ' CM i *- I O
4) <n a. <blcMicMibicolbbcMco in m d oi oi in oi s co i ** at ! •) rr co
B' J-j| NiOi'-'VioiB'Vin o 'is. r- co o cm ro co cm ol r-| ico
$ o Si in" in" in" j ' *-": co"! ro"! cm" in"l «-" o" ro" co"! m" t-"! ho*
9-pis co.mi i ,cm: co; «- , cm *-i *-
1
o| o
ol o
b b
i
1
1
o o
o o
b b
1
O CM
Oi ro
b ^
CO
CO
m"
o
in
Wilton Lyndeborough
Cooperative School District
E
i
h_ 1
I
1
«
UJl
1
or
i
i
i
i
i
i
i
si
SI
ro
CO
«!
5j
.c
(0
6
H
a>
o
c
CO
</)
_c
To
o
'"8
5
•
o
c
ro
1:
Q
CD
o
c
ro
3
to
c
®
CD
O
c
CO
c
>>
15
ro
10
Q
1 1
1 i I
1 i
: ! :
I
i
i i ,
i
! c
o
w
in
1 1 c
a>
ei \*\£
~ 1 i <D ' C
= 1 1 c o
o <e \m o
II In
■ Si E "
os co ! ^
oi o>i cjS
coirr pj>
^' ii i i i
0 0
■"! ii1"! i 1
: ' l !
j ■ : 1 ; I \ j 1 |
ifl
<D i
; I Ii l fi
: 8 if |! 11 ' ;|
c ~ ro £ E i to! "S
! g|£ c g ,SH ■ U j ; »
<S E | Ej I ^ g-! -1 i ii
i s 5 o. •■! |!z:! ; S « | £i e
o. c > c o C $ CLi £l ol ol o
4) 0>0> OO CD CO, i 3 O C <
, rr oeOcn u zio: jojiwjdj?
"5
iH
I
]
1
I
!
1
i
i
1
10
0>
1
TO
if)
1
5
UJ
^
c
3
o
-O
CO
E
o
X
>.
3
o
CD
a>
ro
o
o
CO
I
E
>.
O
5.
E
CD
C
=
c
o
«
to
c
CD
Q.
E
o
o\
c
«
C|
5
•
0
E
0J
1
a
c
0
! : «
o
3
i • "O
!^ 5
! i ■
i i i
: I ;
I j | j
•- CM
CN
CM
1
CO
CN
CM
ol cmI o
cm coi in
CM CM 1 CM
j
o
CO
CM
IOcmO'-o <-mi
Icotj-;^- ^-incoicO;
'V ViCD'(0|(D N'N
i 1 ; i ! i Mil
rr
o
CM
CM
Ol o
in; co
CM CM
rr
o
CM
CM
o
m
CM
ol
CM
1 1
Mm
ill
i i j
. i ■
i < :
i j
Ol Oi ol o
Ol Oi Ol o
*■'-*■
1 I 1
o
O
ol ol o
Ol ol o
o ooooooo
o OOOOOOO'
1 ; i : I : j
! i
! ! ' 1 i
o
CM
I
o
CM
O
CM
o
CM
o
5
o
CO
o
CO
o
CO
i
i I i
S72
09' <o
Y ! 9
I ©
CO
V
oo"
o
V
CO
CN
CO
co
CO
co CO
co O
o
co"
1
00
CO
en
CO
o
in
co
cn| o o Oi o in,
Ol OlOlOiN
COJ CO ; O | CD t- j
i
Ml!!!
m
CO
CN
V
r«.
co"
CO
CO
CO
co
V
o
CO
V
CN
in
co"
CD
o
o
o
CN
CO
in
00
in
cn
h-, jo
1 1 i !
ill
*| CM
i
!
00
CD
o
co
o
o
CO
o"
00
in
00
I*.
co
CN
CN
O
CN
co"
o
V
CN
CN
r-
CO
co
o
' r-
! CN
! CN
! O
j
o o
1 O
,co
! ' !
! !
8
o: O
Oi o
co: i-
;
i
O
o
CN
r-
in
in
CN
CD
in
cn
00
o
CN
CN
00
V
00
r-~"
CN
s
o
v"
CO
o
CO
CD
CO
CO
CO
CO;
5| '
j
i
! i !
1
»i o
p| o
75
o
in
CO
in
cn"
in
o
v
(D
in
V
CN
h~
00
CO
in
o
CN
CN
CO
o
co"
o
00
CN
CO
1 CN
! N-
i m
| co"
i o>
r
Ol o
1 o
i cn
! i
i !
, 1
1 ! 1
i !
o
o
o in
O; h-
O CN
j
m
V
co"
co
V
oo"
00
cn
00
co"
00
00
CN
CD
co
cn
in
in
co"
cn
o
o
o
CD"
cn
m
V
V
CN
o
in
r*" i
to":
! I
! !
i i
i , |
1
■' ! I 1
!
^! CO
As
1
"5
CD
o
CO
in"
in
CO
o
in
i^"
in
CN
oo
f^
CN
CO
CN
CO
00
CD
in
en
CN
o
00
co
in
1 CO
! 5>
1
! O! ol o
! ^r vi in
i i CN! (01 CD
1 ill
! i j
Oi O
h~ i
cn
l
i
o
o
co
cn"
CO
in
co
co"
co
cn
CD
co
v"
cn
o
CO
co
CO
CO
cn"
CO
§
o
cb
cn
in
V
V
CN
o
CO
Isi
1 •' i 1 j
1 I
! i
i
i 1 i
1 i '
lis
fi
mi"
i
75
0
t-
co
e'-
en
oo"
Cn
O)
CN
cn"
V
O
in
CN
CN
CO
00
en"
CO
en
o
co"
o
00
1 ID
i r*
I ^
j
i
CO' t-
CN CO
: : 1
1
t-: co. o
in: co
CO! 0>i
I
o
00
cn"
in
CO
CN
cn"
CO
CD
V
o
00
CO
CD
CN
cn
r-
N-"
CD
o
o
o
co"
cn
in
V
oo
f-l o
CM! CO
i
1
v;
. CM
I'M
; co;
; 1
5 CM
SIS
8.8
"5
CO
h~
CO
co
V
o"
00
o
m
CN
CO
o
m
v
O
2
Cn
00
:
v
CN
CO
CO
cb
CO
CO
co"
CN
in
CO
CN
in
CO
5
CD
CO
CO
O
1^-
i CO! Ol CD
i CO O CO
i r^ t- cn
' T- T-:CN
| Oj | T- ' -V
|S;
■V CN Oi | CN
N CO 0| j CN
cb ', in i v i i o
CO CN r-i . V
V; t- CO! |V
1 "-"I ! w
i !
; • j j
co
00
00
co"
CO
cn
o
r-'
00
00
V
in
CO
5
V
d
V
CO
in
in
d
in
CN
cn"
CO
8
in
V
in"
oi co! coi CO
COI r~j d)| t-
inl cb; ini cb
CO CM! t-| CO
in T-i
l
i i
1 ! !
i i !
o>
•i : i
cn
!iO|
1 1 ■
Expended
2001 4)2
High
o
o
oo
o
cm"
col co
co, co
Ol i V
t-i CO
ojv
co|
i
v
CN
CN
CN
CO
CT>
riOlrio, : CN: O O r- CN O. i CO
ls-;CN,0O|CNl CN, CD O jV CO O, ICO
cbicbjv'irO m cb T-liri in odi ! cb
CO'CNlOO 00; , r — i CD '"TO) CN 00 ! ( t-
■ — | <3> ■ ICO1 ,00! .t-,C0.t- CO 'CO
lO'l 1 1 CN"' 1 *-"
CO' | |
lil ; !
cn
in
o"
CO
in
in
CN
CO
CN
CO
V
oo
00
in
CN
in
o
cn
cn
cn
CN
CO
i in
1 CN
CO
co"
i
1
coi co: vi col j Vi
v coi mi o ; v:
lb! t^: 0>i t^ i CM
CNi coi it- m
m | ' i^-i .
CO
i : ! 1 i '•
Expended
2001-02
Middle
CO
r-
00
00
co
oo"
in
Oil o
r- *-
r-'i cb
CO ! CD
Vi CO
a>\
|
!
co co! m
r- col CD
CO •«-' | CM
ml m! co
i <-| CN
1 !
Ollvlcoj :^-i O CDr- O O
CO|W|«-i TT' T CO CN O O
cblcb;0>i I oi i "fVjrd «j
oiinir-i T' t »is cn
in; i co t it-! cnI t
T-" 1 ID!
| | i ri : :
col i col v
CO: j Vl CO
co ■ in ! t-"
CN( ] I CO! CO
CO ' V ; in
i co"! CN
ICO
Mi
1 i !
s
CD
in
CO
00
CO
I in
! in
1 CD
1 CO
1 o| vl oi o>i cn! I u>]
IO t- r|n r | CM'
i ail d| cm. <b| cm! !r^:
| CMl T- \-t\ i CM! . O
T-| CM| 1 ; VI
j cm"| i cm" i
1 i I ! :
\ ! J !
1 . 1 I i i ! . :
:
o
si
111
III
1=1
5 8
o
:
0>
E
«
c?
a.
c
o
a
u
.2
CO
CO
(0
.c
o
CO
a>
t-
c
o
73
o
■o
LU
75
o
<D
a.
CO
g
2
3
<0
_c
75
o
•o
a>
2
0J
o
§
3
10
c
75
c
a>
Q
CD
O
c
CO
3
0)
a>
CD
O
c
CO
3
co
£
£
CO
to
b
#
&
CO
o
o
co
75
a>
E
a>
a>
tr
a
<D
E
>.
o
Q-
E
a>
c
3
o
75
S
1
lO
a>
o
! CB
13
i H
1
|
!
1
i
i
'
(01
a>;
o w
. Ei To
0)' <u
colt;
a>; o
Oi Q.
S|9:
a, <o
7=!.£
CO p.
5;§-
, oO;CO
<2S75
CO ! «
i . a> : £
a. CD
i ;
;
i
.21
■o
a>
5;
■D:
£>
C CD
| 1 |i
10 i Q.; UJ j
TliE'?1
o| o a>i
col o ; z I
%
3
!
,
j
i
i
!
1
(0
CD
(5
75
CO
0)
■o
<
q
a
CO
1
<D
CO
o
o
CO
c
0)
E
o
Q.
E
a>
c
3
c
o
To
(O
c
CD
I"
o
O
"(O
a>
o
5
O
•-
j
i
i
1
!
i
!
i
1
L
i ai
1 E
E
3
! CO
1 o
i«2
|Q
LU
I 0.
1 w
\ \
! j
1 ;
1 \
\ ;
i :
€1 i S
= *- E
"Ill
I 21 E
OS «
o v c
COIQTID
g
75
CD
E
o
o
<o
CD
o
! «!
Z'
i
i
:
:
| !
!
i i
CN
CN
CN
CN
CO
CN
v
CN
o
CN
CN
CN
CO
CN
o
in
CN
o
CD
CN
1
!
O] o
. CO T-
j tj-I CO
1 : i
f in oi 1
co co| r*'
j v' ol o
1 r-i cnI in
I 1 T-l CN| CN
o
CO
CN
CN
CN
O
CN
CN
CNI o
CO| (O
CN CM
1
1
o
co
CN
i
1 |
i
■o
UJ
3
i
CO
o
CN
O
CN
o
CN
o
CN
Ol o
CN CN
O
CN
o
CN
O
CN
i
1 j CNI CN
i 1
! ! •
oi o; o|
CN i CN ; CN
!
i ' : ;
1 «~| '»-| T-
1 CN; CN| CN
CN
1
CN
CN
CN
CN
cni cn
▼"1 T"
CM| CN
CN
CN
i i '
I ;
! !
S73
0
Ok <•>
1 5
1 <M
CM
1 oo
k
CD
*3-
CD
CM
CO
CM
in
s
1
1
h-l o o o o
l» o o o
o> o o o
«Oj to" r^." o"
N.| cm T r»
»- co j to
O O
o o
oo
IT
o
§
cm'
CM
CM
CD
u-j
co"
o
5
CD
in
CO
CD
CO
CO
o
T
m"
1
i
o
o
CD
o
o
CM
o
CM
O
to
m
,5
Is
* CM
00
00
00
co"
a>
CM
r»«
CM
co
k
s
CO
5
o o o o
o o o
o o o
co" c»* r«."
CM CO
o o
o
CO
CO
CO
cm"
CM
o
CM
o
t>>.
CM
CM
CM
?
CD
cm"
o
o
o
o o
CO CD
o
o_
i
■
8.
0
c
a.
o
o
CM
CO
§
CM
0
o
CM
cd"
CO
T
CO
o
oo
CO
CO
in
o"
CM
to
«o
o
o
°-
CO
o
o
Oi
3
•*•
to
o
o
o
1
o
o
o_
CM
o
§
§
o
cm"
CM
o
en
CM
co"
CM
CM
a>
CM
CO
IS
CO
CO
o
oo"
o
o
o_
o
o
o
CM
o
o
o
o
CD
cm"
: i
'
I
■
CO
8
CM
I
co
oo
CO
co"
ID
T
m
CO
co
CO
o
co
o"
CM
OJ
a>
o*
CM
CO
CM
CM
o o>
IO
CO
m"
CM
eo
•
cm"
5
o
o
c»
CM
i
o
o
°-
o
o*
to
o
eo
m
cm"
CM
CD
CD
to
CM
CO
CO
T
CM
CO
o
T~
§
o
o
O
o
CM
o
o
o
o
CO
cm"
1
j
I
3
CO
CM
§
CM
o
o
O
o
o
o
«o
1
CM
co o o) r-
co; t «o
: ^ • | | e» -•
o (^ oo
cm m r-
co CO
<J>
in
o
in
a»
CM
>n
to"
o
m
CO
o"
CM
CD
00
o
CO
CD
m
O
CD
00
in
m
o; m
CO
in
oo
CO
in
IO
1
X
III
CM
9
"5
0
r-
m
m
o
1 CM
CO
! in
1
!
cd
8
CO
CM
id
o
o
o
CM
CO
CM
1 CO
i
6
o
I
O
o
CO
00
im
o"
CM
O CD 03 CO o
o m m to
O CJ> ' •— I T-" O
I r>._. «o_ , y-J
co o »-
CM CO
1
5
5
^
■»
o
o
o
CO
CD
CD"
ro
to
CM
T
OO
o
CM
CM
CD
CM
CO
CM
CD
s
00
(O
CD
o
o"
I
m
CM
in
in
o o
o o
b -v
CO
oi m
CO ' o
CO CO
r-\ ^
CMl ! CM
1 g
•o 9
a>
1
CO
«
1 CM
CD
co"
CD CO
O *T
♦ CO
CM
OI CD CD OOCM CM COO
O CO ^r OOCO CD TO
O CD CO T b CD CO t-O
CO 00 IO | «-' 'h« CD
* «>. ®. °° <°.
CO •<»• *- <- CO' T
cm i- to r- «-
ro
T
£
o
o
o
ro
P*
CO
OD
O
CO
m
co
T
s
CO
CM
CO
CD
CO
■<r
CD
■"J-
CD
CD
m o o
CM o o
moo
m co
o1 m
O CM
dl m
CO
co
i !
! ;
CM -
_ i cm! O)
II M g, 00 CM
? 9 | J2 £
8.' Ill
o o
CO o
I-1 o
CO; CM O
en -a- o
wi s t
o> «- CO
cm cd r-
CM co" CO"
O T T O O
o o> o> O O
o c» co o o
i- in
a> co
T-' o"
CM to
CM CM
O
o
o
o
o
o
u-
<?<
ro
CM
o
o co
mi cd
vr\ o
CM r-
CD
O. Oi o o o o
CD O O O 00 CO
CM O O T to r-.'
CO O) r- O
O CO CM CD
-1
1
5
fie
III
5 5
§2
? 8
i
i
?
3
C
c
o
o
(*
I
?
a.
c
o
%
o
3
■a
I
4)
TO
(0
00
o
3
t-
Q
LU
85
><
O
0)
CO
(0
§
CO
1
c
o
•
</>
c
a>
— Q.
C p
E 1
O "<n
M
• •
2 2
o o
r- r-
i i
2 2
0.1 c CL
E 2 "5
1 ijl |1
■O c 5 « «-
W 2 r- CO %
- = 1 o O
o \- 3 ~
8- 2 2 cD
■« 3 *
- O T
m\2\£ 1
5 3 3 C
2 Q..0. 0.
■9
E
03
CL
"i
0
«
>
</>
<s
u
3
o
CO
2
"S
>
c ::
2 a.
3 E
h- o
c ' "^
o -o
- «
to </)
U CO
3 £
T3 O
uj 5
■ Q.
C irt
o CO
~ u
CO >
o to
> CO
•
ts
£
o
a
«
c
0
%
8
>
a
E
■
?
a.
a
c
0
0
3
k
•
C
k.
0)
5
o
E
CU
T3
0J
Cj
<
M
2
to
to
CO
to
3
O
3
6
o
3
o
a>
CO
"to
o
o
CO
1
E
a!
1
I
a.
E
i
c
I
«
s
!
o
"e
1
o
"5
I
J
1 ! i
i
m
Cg *•
Q. f; to 3
3 £ ® °
mS- • •
E 2 * S
® « 3 £
O Z |0 5
-
o o o
CM lrt| CO|
CM| CM1 CM1
0
a
"5
I
o
•- CM CO
co to co
in mm
co 1 a)
m in
CM
o
CM
CM
CM
CO
CM
o
in
CM
o
CO
CM
|oi*-|o|o|
T- tO T- CD
co r^ co co
1
CO
C\i
CO CO
CM| CM
CM
|
oioioi
a> <j> a>
CM CM CM
olo
a> o>
CO CO
olo
o
5
O
5
o
5
i
o
5
o
5
o
5
°
1
S74
a
X
9
<o
©
o
cm
0
0
CO
cm"
CN
n-
CM
O
CD
CO
0
OJ
00
CO
CO
■«r
m"
CM
720
10,470
ID
00
CO
CM-
O
ID
OJ
ID
CO
CO
s
CM
1 OJ
! ^
1
0
O
O
r*-"
CM
CO
O)"
CO
ID
m
Oj"
O
O
00 oj
t- CO
CO
3,792
1,308
CD
CO
m
CO
ID
ID
«
ID
•
■o
■o
s
?
©
o
cm
O
10
co
0"
CM
O)
CO
CM
CD
CO
ID
O O
00 a>
a>! »o
co" ■>-"
0
CD
cn
CO
cm"
O! CO
CN! CO
CO
CD
IT
m
O
O
ID
OJ
OJ
00*
CM
0
CD
CO
O
O
?|8
*
CM
O
OJ
00
cm"
OJ
OJ
to
CO
CM
OJ
CM
O
O
t"
1
i
1
1
m
&
2
a.
«»
o
o
co
o
o
cm
■5
"5
0
in
CO
CO
to
CO
10
cm"
ID
CO
0
ID
ID
CM
CO
00
OJ
co"
CO
O
O
CN
0
in
ID
a>
co"
0
O
a>
cm
a>
O)
id"
O
O
CO
cm"
O
T
CO
r-
ID
CD
co"
CO
O
O
O
O
r^"
CM
eo"
O
CO
OJ
CO
0
0
co"
CO
CO
00
001 co
r*- co
CM
■>-i CN
t»-l O
CO CO
to" cm"
CM
CD
CD
ID
ID
T
O
I
I
a
XJ
3
ID
co
9
CN
8
CM
"5
0
Lo
CN
CO
co
T
cn"
CO
CO
CD
CO
O
CO
ID
CO
CM
co-
co
5
co"
0
ctT
0
CM
00
cm"
0
CO
■<r"
0
CO
CD
cm"
O
CO
CD
O
co"
T
O
O
00
CO"
0
0
CO
CD"
to
co
CM*
CO
eo
co"
00
0
0
co"
CM
00
r*-
CM
CM
■ir co
r- CO
CO" CN
CM
ID
co
OJ
co
N-"
O)
^~
%
■o
3
m
CN
9
1
cm
0
CO
cm
co
CO
cm"
CD
0
CT>
CM
1--
O
CO
O
00
CO
I 0
!°-
CN
i
|
CM
CM
co"
CO
s
CO
0; 0
1 o>
1 CM
i v*
0 00
CD
ID
O
co"
CO
0
0
CO
co"
O
O
00
CD"
OJ
0"
0
CM
CO
CD"
oj"
CN CNIO)
CM! t>^ O)
co_ »-
"1
j
O)
CO
00
in-
CM
CM
cm"
CN
to
OJ
to
co
8"
1
c
ft
111
CM
9
§
CM
"5
0
0
0
0
CM
CO
r»T
CM
00
CO
k:
00
0
cm"
CO
a>
0
ID
CD
ID
CM
CO
O)
CD
CO
CO
a>"
CM
lo
i °"
I CM
00
i °>*
|
CO
•p
CO
T
CO
eo"
s;o(o oj 0
t-I O CM O CM
CN ! d I r- 0 in
CO| ! CMi CO! O
co; ■ 001 r-\ t-
«-1 I ;fj cm"
' !
1 i l-l
! O
1 CO
i CO
: ao
co
s
0
0
0
0
O
O
d
0
r
CM
CD
co"
cm
CD
CM
CM
co-
CD O
01 00
col CD
CO f»
CO
i
CM
O
d
CD
to
ID
to
CO
in"
CO
to
OJ
s
CD
ID
CO
OJ
■<T
00
CO
to
10
CM
CM
°-
CD
00
III
CM
9
O
o
a>
X
10
1 0
0
1 a>
1 r»
1
!
CD
CT>
ID
CO_
CM
h-
CO
f~ IO
CM| CD
co in
CMI O
O
00
0
CO
»
O) CM CD O CM O CO
CM «-,0;0!N-0|»
ioidoiciiiD d v
O), 1- CM( GO CO (M
1 m" id"' ; iO t-"!
' j
1
1 1 1 1 ! .1
CN
co
i
i
0
0
0
0
O
O
O
O
CD
°°.
r*.
to
CD
CO
in
CD
0
CM"
co
OJ
oi
cololr-
iO! ^r| i»-
CO i CO 1 CO
t-, COI 0
1 r
i !
; 1
00! OJ: CMI CM
cn co eb ■ to
COI CMi CM »-
CO. 1- 1 CM
»ii !
1 ' !
1 1 1
1 i
CO'
I
CD
CO"
! i
J
"°9 5
1
to-
co
l»
1
CM
f-
CO
CM
^
*
CN: 1-
00 *»"
CM CO
i
\r-\ |*-j *-!*-!ojcololi*.
] IO CM ^•It-:0|'»,:OjI>-
j cm i 06 1 co d d •«- do
; rO cni coi *ri '■*»-. 101 00
fo 1 co.inm co co | cn
oj ;co-,co| | „"j
1 i 1 1 1
: ; ■ : i i
co
o>
i col
5
0
0
d
0
°\
O
I
j
CM
r^
CD
iD"
CN
] CO ' T i CO , O | ID
1 f- 1 CO i ID : -S- ! CM
in ao to co co
j ID i O ; *- CO 1 00
mi lOicoi
Hi
r^| OJ; CM
COi CM! CO-
CM! ID CM
■O GO
CM! 1
! !
cb
ii
01
j j
!
1
It
Si
* i
3 5
1 2
r
4)
3
C
1
8
«
E
a
?
w
Q.
O
"5
JZ
<
>
«J
to
CO
CO
CO
0
O
6
0
i
O
co
c/>
"to
O
O
co
I
c
CO
1
ID
C
D
c
0
15
§
E
5
2
CO
0
5
£|
1 10
a>
' 1 2
,03
! ml »
' |a:
CO; g
8j2
co 2
© .0
ic £
■5! co
« "S
i2 58
0- y
1 ; ®1 3
c a.
! !
|||
sJ 111
2! |l| i
qj oj 1 „ • <g
Ql C! r l/> , 3
31 Si « °)| O
cn .9-: c oj ! o)
— rr Cy 1 CD
s US] g *ii
m <0 m ■ 0J
1 sN Si 8
0J 1 O 0J ' 3 •-
O Z EC D 5
*
1
1
X
|o
'1 IO
OJ
ii
ICO
1 a>
11
!i
0J
: l/>
. CO
if
i 3
a
I £
1 OJ
_|to
0
5
0
CO
E
2
0-
■5
c
0
*-
0
3
»
c
«J
11)
OJ
|
CO
CO
0)
1
"O
'3
0
1
! I
! !
1 ,
i ;
!
| !
I !
oj! :
^; Si
3! 2! 0
to; 31 £
Ci «j ; f0
-\S\ 3
«D | ! «S
'"2 c ! m
S|Dj_i
OJ
1
CO
m
1 1
1
\ ;
! 1
i '
i !
i
1 j
i !
1 i
i i
i
sill
eilii
O 0J c
co|q:;d
c
0
"co-
in
c
CO
0.
E
0
O
Vj
CD
.*
0
1
j
;
i
!
i
!
i
|
i
a
c
O
0
3
•
c
0
CM
0
CM
CM
CM
CO
CM
0
ID
CM
0
CD
CM
COI O)
^- tf)
O
CD
«- ID
co co
0
CO
0
00
oi
ID
O
i.
41
CO
CM
T-j CN | COJ V
CM CM! CM CM
1 1
Oi CMI Oi O
CMI co! IDI CO
CM CM CMi CN
1 i
1 !
j I
1
O
CM
O
CM
0
CM
O
CM
O
CM
0
CM
-3-
0
CM
■<9-
O
CM
O O
CN CM
0
CM
•3"
0
CM
O
OJ
1
1
j
I c
•
s
CM
CM
CM
CM
CM
CM
CN| CM
cm' cm
CM; CM
1
|
CM
CM
CM
CM
CM
CM
CMl CMI CM
CM, CMI CM
cn! CM| CM
1 1
1 1
S75
3 n
<n
o
o o
o
o
ID
CN 00
<D -
CD
s
»-
CO Mr CO
CN r- »-
O CD
CD
O
•«- CO
O
CD CN
cn *r
r»
(N M K) CV h
CN v
00 O CM
CD CD
ICN
O
m" -r-"
,—
o
CM
ro
o o
CN
5 9
ID O O
CN CN O
- CD
! ,_'
O
CN
CN
o o> eo Mr
«D
CD
a
r^-
B
B
r-~
to
T
PJ
r^
CN CD
CO
t
o
r»
o
CN
£1
o
o
a
o
O
o
a
o
o
CD
t«J
CD «-
CD
»■
CD
O
CO
CD
CO
fi
f~~
N
•<T
8 ^ 2
•n
vO'-n»-oioo
m
co ro cd co cd
T-
B
co o
m
O r>- •* i- CN »-
ro
CO
CO t-
V
a>
CO r- CO *-
o
•-
<^
■*
LP
j
•■
1 9 •
ffl N
O O
o o
CO CO
o o o o
«*/ t-t
m
CO
00
s
ID O)
o cd
CO
CO"
1 *"■
f>- (O
cp a> cn o m
in co i- CD op
co r^ co ▼- *-
CI
9 •
fl
o o
o o
CN tf)
o m o o
CN
»
C5 N CM ▼
o rv s o
§
8
^2
till
o v oo v o o
CO 00 CN
CN V CN
N-
CD
o
o
5*
o
o
-
«- o
w CO
CD
CD
o
o
as •*
eo a>
a",
o • «-• CO o
o oo id mt
cn qd CD co *- eo Mr t- Mr
CON-'-COO^'O'-O
kiO O i- CN
CO
co"
OO CO O O O r-~ o
1 2
8.8 i
O ID
o mt o
co »-
CN
a> o o o cd o mt
CD CO ^ eo *-
^ CD cD oo h~
o o o v o
o a> m» mt
CN O 00 o
CD CD CJ> CO
cd
CD
CD
B
O M-
cd r-
O
CO
CD
ID
o
CD
00
CC
CN CD
O CD
CO
CN
CN
CD
id
CO
CD"
CN
til
- o 2
oo ooooooo
OO cor^-0000
O O N-' V o o o o
*L
ifl S (fl [N
CD ■- CO O
m eo co «-
ID •- t- CN
t- CO
OCNCDCDID^-COCDC-
eosiDnnifleosoo
O CD «- V t-
■v r^ o mt ao
O O ifl
r- CN «-
5£
ij
|i
§ «
I 8
o
« ■ ^
* * i-i
£ ■ "
2 o. .£ •
:
2
i
.2
2 c
CO *-* fe ■—
*** 2 e «
c 2
o tr
- «« 5 5
.- L. _
= o E 5
e o o ©
O CD O Z
cr a
Sit 5 |
" i 13
1 8 8 |
O co D §
> CN CO
C CO M"
O O t- O *- ID O
co i- v in n c) i-
CD ID ^ Is* CO
^r o o o
fr g
2 2 Q
c
0
c
ro
c
■
■
C
5
u
c
c
■
E
1
c
3
>-
2
(0
in
CO
1
o
o
E
©
4J
o
Q.
E
i
C
O
5
—I
a
co
ct
3
CN^-CNCOTOCNOO
,-T-i-i-T-CNCOCDCO
IT-CNCNCNCNCNCNCNCN
CNCN CNCNCNCNCNCN
CN CN CN CN
|
wCOCOCOCOCOCOCOCOCO
CNCNCNCNCNCNCNCNCN
S76
o> <o
= o
I; o
CM
CN
O
T
in
CD
co
o
Ol CO
in co
CN
CM
00
CD O O Ol O
Ol 1 '00:0
co 00 0 1
0" ui co" o'i
« . !*"
nil!
1 i 1 j 1
0 0
00
r- Oi |
CO" CO"! i
i |
! j
! ! i
0
0
W
CO
0
CM
CO
co"
CM
T
00
1^
COI CM
*- CM
CO
O)
CD
CO
a»
m"
CM
0
CO
0
0
CN
0
260
26,196
0 **
— Q
li
*■ CM
|
00
O
CD
CO
T
CN
o
0
0
CO
CO
T
in
^
m 00 vio^o Oi
O O Oi loo
co : m ; co 00
0 l i co" i co" *
Nl Ml!
||| Ml
0
CD
in
in
ao
0
,^-
0
CN
CO
00
CM
r»"
0
O
O
0
O CO
|5| 5f
i iC
i l T~
i i !
! i !
i ! '
5 S
ft'
Q-| CM
«
ID
O
O
CD
O
CD
o
0
in
CM
in
0
CO
10
10
: O
1 0
1 in
i m"
1
!
i
O' f
O: O
O CO
co"! ™
Ol 0
i 0
s
0
0
0
0"
0
co
a>
co
CD
00
co"
CO
CO
o>
cm"
CD
CN
o_
CO
CO
CO
CM
co
CM
CM
co"
•«J-
O
O
O
O
CO
0
O ; »»
O. 1 CM
TJ- ! CD
! «o"
1
1 i
i
1 :
1 i
•*
0-
o>
•o
3
CQ
9
CM
O
o
CM
"3
5
in
O
O
CO
O
CO
O
0
0
co
m
CO
0
CM
IOiO 0
000
] CM: Oi O
i t-". 0": CO"
H
Oi Ol 01
O O'O
CO O: O
r*-"| in
!
i : 1
§
■n
cm"
CO
CO
1^-"
CO
CO
00
CN
CO
o>
CO
CO
CO
co
CO
0
0
cm"
■v
O
O
0
0
m
0
Oi 1 CO
0 1 0
CD 1 CD
| !
1 !
' 1
! 1
1
•
o>
■o
3
CM
9
I
"5
0
o
O
O
a>
o
tj-
O
CO
0
0
CN
ao
CN
CN
in! :0'o'o!o;o.o|
•" O . O: O' O' Ol
t^ ,0| :TjCO;OilOi
co"! : m"i | co" 1 cm"' m
*l 1 j 1 ! !
i 1 1 ' 1
1 1 M i ;
s
CM_
CO*
CM
in
CO
CD
CD'
CO
CO
O
CO
cm"
CD
CD
CO
CO
CO
CO
CO
0
C7>
0"
1 0
0
0
in
0
CO
: O! CO
CO! CO
I CO i 03
1 T-
;*♦
j j i
1 1 i
"Sis
lis
si-
"5
O
o
o
d
CO
00
co
in
a>
CN
o
o
CD
CO
CO
00
O)
O
O
in
0
CD
CN
O
CN
•OJ : CO O' r«.' 0' r>- vi 1 r-
t-I •«- 0 m 10 cd coi co
CO*i CD 0 0 O O CM ' id
* !«-: CDiCDlO) N ICO
o» co ; * co> n , co
10": i cm"' ■ ■«-"! I tt" ri." ; «©"
"»j : H . H 1 j-
; : i ■ i : : i
0
0
in
T
r««"
CO
CO
CO
CM
CD
CO
CN
CM
in
in
■<r
cb
CM
0
r-
0
0
CM
CO
O)
in
5-
1 0
: O
! °
i
2
co
IV.
0
0
in
|5! S
CO j CM
; cm! 1 r»
1 COI 1 CO
5
1 i
i
1 s :
i
S: CM
Si8
CD
I
o
o
o
co
m
CO
in
CO
in
O
o
d
tt
CO
0
o>
in
0
0
CO
CO
1 CO
io'
! CN
! CN: CO O CMO t- »- CNi
IO T-OCOiOOCO 1 CO
1 s! co ; d cm d cm cm ; d 1
; (O ; CO COi .T-COl ;CO
. in cm. ; «- !r>-coj jo
1 r-."! cm" co"i co" in", 0"
1 CM: ' 1 ; ! ! I CM
|!i ! ■ S !
1 . : : ! 1
0
S
CM
CM
CO
0
0
0
r>-
CD
m
CO
•-
CD
00
in
d
CM
a>
th
CD
CM
m"
CM
1 O
19
1 0
1
1
1
▼-j Ol IT-' O
O) . O 1 ' CO : : h-
co i 1 o> i m i , t^
Oi it-. CO
t- t- • co_
1 I | ! - jK
! j | !
Expended
2001-02
Middle
8
o
I
00; CO
CM! CO
M «"
£ *"
i
i
i
o inloi I'-i : co mo inio co co: o>; ioJoiT-ir^
ojcoo I CM • | T- 1 i CO O ' CM ' U) ' CO O : ' IO | O CO | CM CM
d ! co I c\i to ! o> c\i d d i d co d ; > o '«' t^ico 6
!<»|Vl O ! t^ CM C0iC0-r- <r-! I 'O lift CM N IO
I co I ao 'CO co CM:C0N-in co; | co i t- I co
i co": co". ' t-'i ! I <D* i ■*! t-"| !
!!i ; I ! ! ! I
CM
0
00
o>
CO
co
CN
co"
:Ols'o! :1s- 'CO
!0|CM!0: CM 'CM
! d i *-" i co r«: ; '■ 1-'
r»-!<5 o! o»
1 i • t-i , cm: • ■*
I ! it
i 1
1
1 i | i
Wilton Lyndeborough
Cooperative School District
c
•
u
m
£
CS
•
in
0)
o
£
o>
CO
<D
O
c
TO
c
®
(0
oC
(A
.fe-
rn
CX
CO
cr
&
a.
"35
.2
Q.
Q-
CO
TO
<S
c
CD
CD
to
73
CU
£
a
cu
.c
O
c5
</>
O
o
CD
"c
CO
E
CL
'3
cr
LU
1
2
"c
0
E
a.
'3
cr
LLl
C
co
E
CD
O
TO
a.
0)
cc
(/)
co
CO
LL
od
</>
CO
3
Q
2
! »
i "*
! oi
»-
1 •:
«
!!!
1 £1
: ■!
! •!
1 X!
;
;
i
1 1
1
CSi
i ■ : .f|
: ■• >
»i i
l-gj |
Si i co
01 1 *•
8!"S i Si 1 % !
8 l! !«l 5 I1 1
1 c? i?J co' 1 wi 1
CO - CO ' _ !
X' W ! 1 0 1 ILI :
~ C °» Q. i Q.: i
t» 3 1 : .£ ; Q-: to ■ I
__oii_ ... .y.
COCOS^WC; i ;>
2 : iJ ■ t . 0 ■ » • : ! CI
BbV» 0 S '1 1 i 1 9
0 0 CO! 5^ gj 2| ! !(0
O 0 ' J=, O co CO ; ; at
» : 0 0 © ■— ' coi sr
■^ | 0. | Cw i CO 1 < 1 D. : O ,
CO
1
0
>v
in
Q-
a>
TO
0
0
<n
in
<
t
3
0
CO
CO
.1
0
0
CO
c
CO
E
CO
"53
I
E
0
0.
E
a>
c
3
c
.0
TO
</>
C
co
0.
E
0
O
"</>
CO
0
■5
0
1-
; 1 1
i i !
1 i
! ! !
i
1 co:
0.1
i ! ni
%
' 10:
!-S
CO 1
: CO C
: M Si
ffloL! «q
|f I 8
1 co 1 ao i .<2
ihIojs
1: !•
■
0
0
1
0
1 ! <n
«
0
I
CO
0.
,
;
1
i |
: 1
I
i
o
CO
tj-
o
CD
CO
in
CO
O
00
!
1
ticO|COicolco,coico'
2 CM CM 1 CM CM i CM : CM '
•"Ico'coicolco'coico'
■Ci ; i I i 1 1
R! M ' ! M
O
"5
0
T
Ol CN
CM CO
CM CM
O
in
CM
0
CO
CN
000
00 t- CO
u> 1 to CO
I i
!
i
i
CO
CM
co
CM
ro
CN
CO
CN
CO
CM
CO
CN
j
1
1
SIcmcoicmIcoicoo;
g:*.*|IO lOitOlO)
WlCMicMiSlCMCMCM!
Ol i
ft! 1 ! 1 i ! i !
1
1
CO
CO CO
CM CM
CO
CM
CO
T
CN
col coi col
vi^!<r!
cm! cm cn|
1
:
1
1 !
S77
1
a> <o
5 §
! cm
1
I
I
1
to
in
CO
CM
o
ID
•*
ooo o
O O CM CM
co co «- in
co" ■<*■" oo"
o o
o
o
co"
o
o
3
o
CM
m
CO
CO
CM"
7,
CM
co m
CMj CO
o
o
«»
cm"
s
CO
CM
CM
o
CD
CM
37,856
■s 5
i
1 '
co in
O CO
O) r-
CD
CO
co
co-
i <o
CO
CD
co"
ooo1 o o o
o O 00 00 o
t N CO O
cm" co" in" cm"
:
o
O:
cm"
O
CO
CO
o"
CM
—
•V CD
co
CD O
m o
co
CM
m
m
■<r
CO
1 ^
i m"
1 CM
1
I 2
w o
s ~
£8
2
o
oo
in
CM
cm"
CO
•
CO
O)
o
a>"
s
o
e»"
o
o
o
co"
o
O
o
co"
o
CM
o
o
CM
o o
8
»nj
Oi
°
o
m"
§
CD
CO CM CO
a> m y-
n n »
cm" v"
in
O)
CO
5
o
o
o
o
00
CO
CD
CO
CO
co
is
l°-
co
CO
1 Q
'
i
Budgeted
2002-03
Total
m
cm"
<cr
r^"
r-
OOO
OOO
-
1
o o o
o o
5 5-
i i
o
o
o
cm"
o
o
1 CO
CO CM
O) in
CM o
l
CD
in
CO
CO
5
o
o
o
*r"
o
m
CO
CD
CO
CO
in
m
co
r*.
CM
CO
1
1
1 1
1
i
Budgeted
2001-02
Total
co o
CO CO
O) CM
co" v
CO
CO
CM
00
CO
CM
O
o
3
! i
O O O o o
ooo o
^- cm co m
CO" TT «-'
CM CO
"c5^
ol o
in y-
-■ i
1 !
r-"
CO CO
•" CD
TT CO
CO
CD
CO
^r CM' o
cm mi en
i- coi co
1 r0"i *"
CD
CO
CO
CO
CM
i !*■"
m
1
"8 2
2
0
o'oi ' o
o o o
O) o oo
00 00 CD
1 0)| CN CM
oo" » jf
o
o
CO
CO
CM
-
O T- O *" T- O
0 0)0 O) h- O
O -r- O i^ !*- O
O O O CM
O CD CO CM j
co" a>" in"
i- CM
- CM
rv. co
k: cd
CM CM
CM CO
o; coi co
o. co in
cb «-' co
T O «-
n n n
r--" co"
o
T
CO
CO
oo1 coi co
CO CD CO
00 O ! t-
CM O) CO
t- m cm
CO" -P."
1
! i
5
CD
CD
CM
CM
O)
i
1 i 1
:
sz
.5»
ioo o o ooo o no' ! cm 1 cm!
OO O O OOOO 00 (DO to •v
CO CO r -r- OCMO CM (DO CO O)
io> s>! iodi cd o oo oo co col «-
r- lO |K Is" COCO CM *- w- -T
j vr"< cm- co" to' co" m" oT o>"
1
o m ■v ^- co ' ml o>
co oo oo o cm co a>
n 6 oi pi s ^ cb
» CO C0.CM N in n
co o) i- , — — | r~—
CD r-" cm"i
CM
oo i o | co j
<?M ,'*-\
coi t^ m
oo m m
H 9.
Expended
2001-02
Middle
ioio OO O «-0' !«- 0)00)0
OOOO o *- O *- O O O CM
ibiN s r- 00)0 O) t-o *-' o
0)*-00 O-r- t- O) O) r-
h»| r^j | u>| : U) ■«■ o> ro ■<*
cm" i^ t" t" (n' co" co" co"
o co o> co
^ v co co
co o cd in
O) CM CM r-
O CO -
2 -
i !
o ao r^
co • m co
t- CD CM
m co i o)
■9-J V
<
co tj- mi
co m co
SIV! COl
m, o: o
r g
CM
Wilton Lyndeborough
Cooperative School District
1
!
4>
o
c!
-, 4>
< w
CO i£
I o
CO
s *
1"
re re
0 O
i
<
CO
s
I
I
«
a, 0)
o a
i
co
CO
.
"O
CO;
o II 1 !
■
B
o
1
CO
S
i
0
►-
c
s
l/> fc
" o
3 CU
■jr o >
4) a> Q
4> c C E 4)
3 P '■= = S
xi 5 co y S
E o E t £\
kH ^ <S
5 j5 £ «> fot
r-itOlOj j , £ H
m £
o 2
s
o
1
o
1
s
!
4)
CO
CO
1
5
CO
c
o
"3
o
3
■a
UJ
1 !
j
s
3. S
!S c ' o co
co 2 s • 3ie"
cr <" = £ ci Ri *-
iisiiiai'i
.5 y *" — -° co *
"O "O "c /» CO 75 i ~
4) 4> £ 5 !2 o "5
2 5 0,j| Q cojCC
C
4)
E
o
t
■
C
3
"3
5
t—
i j
ji
"co
E1
o
oi
"J
all
IL
CO
1
co
41
K
a
Ul
a.
CO
coi co
CMl CM
CO CO
o
c
«J
E
4i
>
0
a
E
OOO) o o
•*T G) *T O) CO!
CM CM CO ' CM m
. J
CMl r-
? CM
CM
CM
CO
CM
5J-I o
t-| CM
CM, CM
CM
CO
CM
o
in
CM
o
CD
CM
1
1
a>
in
CM
CM
OOO
CM CM CM
CM CM CM
CM O)
CM CM
CM CM
1 ! '
I
i
i
CMl CM
CM CM
CM! CM
CM, CM
i
CM
CM
CM
CM
CM
CM
CM
CM
CM CM
cm; CM
CM CM
CM CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
1
1
S78
JE
co
I
t*
€0
o
o
CM
o
o
CO
O
o
<D
O
tj
*r
O
Oi O
TJ-| CN
CO! tj-
00
: °°
. o
•
1
o o
O CN
CO, r-
o
o
CO
CO
O Oi ■ O , "»
1 \i-\ IN
: CO IO
; 1*
ill
! !
| i
o
o
CO
CN
O
£!
CO
m
o
CO
CO
coi o
Oli Ol
CD
O
CN
CD
§
O
co-
O Oi O] o
O' O TJ-! o
i m CN' Tj-
, t--| | oT
! | i
©
•o
■o
2
9
to
o
o
CM
O
O
tj-
O
O
•"3-
o
s
CN
O
t/
CO
O
co
in
O
00
CN
CN
CO
CN
r-
CN
in
O O
o co
i
i
o
o
CO
CN
ojo
I
1
1
o!
m|
i
o
T*
o
CO
o
o
CN
CO
§
TX
CO
CO
O
CN
CO
o
CO
CO
O
CO
CO
o
o
o
CN
Ol o! o
CO Oj CO
1°-'*"
o
o
CO
[Z
'
!
1
1
CO
8.
0
hi
a.
TJ-
8
CM
to
o
o
CM
CO
O
H
o
o
o
O
O
O
O
O
TT
r-."
o
o
CO
o
o
tj
o
o
O
co
O
CO
co"
o o
o o
mi oi
i
i
1
1
o
Oi O
m
col
i
O
o
m
CO
CM
oo
l»-"
o
O
m
o
O
o
CN
CN
o
O
O
CO
CO
TJ
o
o
CN
m
o
o
CN
m
o
o
o
in
o"
m
O
O
m
of
Oi o
o o
TJ-| O
TJ-"
1
"8
"S
CD
■o
3
00
CO
9
CM
O
o
CM
O
o
o
o
o
o
O
O
o
o
CO
o
tj
o
O
CO
O
in
"3-
CN
o o
oi o
m: cm
1
I
o
Ol o
IO
1
O
g
m
CO
o
O
o
m
b
Ol CN
O O
CN
O
O
CO
co
o
o
CN
m
o
o
CN
m
o
o
o
in
o
m
OlOlO
Oi o o
mi tj- o
CN 1 t/
1
■ i '
1
1
i
3
CO
CM
9
1
CM
"5
o
o
o
00
in
m
m
co
in"
o
a
o
CN
o
o
in
co-
o
O
CN
i co
i CO
1 CO
1 *"■*"
1 O' Tf
' o
! o»
i
i !
o
00
0 o m o>
01 11^- 1 TT
f» i i co co_
i 1 i
1
<0
T-
!>-
CM
o
o
m
o
O
O
CN
CN
o
O CO
Oi TJ-
co
o
o
CN
in
o
o
CN
m
o
o
m
CN
o
in
o
o
»
CN
O; O
o o
TJ-|0
: «
i
■o
C
2L
K
LU
CM
9
T-
O
o
CM
"5
o*
o
o
o
co
O)
CO
tj
ai
00
o"
m
00
CO
CD
in
CO
CO
in
CO
Ol o
o o
r
1 o col oi o' o
> o a> i mi o i o
| o r^l co! o'l d
N MT
1 >
'111
1 j
coi i to
Ol CD
O ! CO
f- o
CO | o_
I
T-
d
co
3
i>-
o
1 o
Id
1 °
I m
1
o
o
o
Oi tt
m co
oi tj-"
IO CO
i
1
Ol o
Oi o
o'l m
Ol TJ-
CO
1
1
1
1
o
o
d
o
o
o
0 , Oi CD
01 COI CO
o : in co
0 t-, CO
01 i Is-
r"
j
o| O1 r»: co
oi m coi r~-
dl d | oi oi
i tj i co i co
1 CM COI O
j ^'1 i °D*
i i ! i
I i !
1
8-
CM
9
t-
o
©
CM
JZ
CD
X
o
o
o
co
in
CO
oo
CN
o
co-
t- t-
T-|l*-
t-! o>
CO CO
in <j>
1
l
1
Ol o
o| o
oi oi
1
i ml o Moioio
jr»-j ,0:N;«-|0|0
i <j> j : O CO i N.' ! O . O
• COl ^r i CO,
■■ mi : — — i c^sj |
i co-:
1 ! j i
! '
i : : 1 !
V\ T"
t-! 1 O
oi; ! oo
cn i m
CN 1 CO
1
1 1
i
i a>\
i co,
! mi
!W
i col
i "*l
i i
i
j
i
o
o
d
o
CO
Ol Oi CN
O : lOj Is-
d | ^ ; d
h-i CN
j O.J
! i
i 1
i 1
O! TJ-
oi m
di r^
CDi CN
CO
o
o
d
Oi Ol CO! CO
o o ; t-| m
d 1 d ' d : r-'
! Oil ; Tj-
t-i i m
' ''"t"
1 1 !
Oi Ol O, CO
Oi COl TJ-: CO
d' tj= t^; t-;
tj-: o CO
i r>-; CN( o
i !*"
! :
J
§g
■o
TJ
I
o
o
CO! CN
CN| tj-
h-| CO
inl tj-
IO o
it"
o
tj
CO
CO
tj
o>
CO
00
CD
o'ol -oii .o coioio'o'o) ; in
OiOJ iO! O t-Itj OjO;0! ; CO
d : co to 1 ' o cd ^ o o co co
oo; i coicoi <r: < co
I CO| ' !t- ! It- 1 V
i \«>' i ! III
I 1 1 ! 1 ! j
i i i i i ; l i ! ! 1 i
CM'! lOiolOJCM
! io ] ! q | q q j o
isi i d d 1 t- i co
1 CN; ! 1 O Or
col ! : oil it-
|s] 1 1 1 1
1 I 1 1 1 1 i !
oi co! o
oi coj o
O CO o
"! I
1
1 I
OI Oi CN1 CO
O Oj t-j CD
o d cd oo
1 COl CO
; Ol
; '*"
' !
OiOiN'O
Ol Oli CN' tj-
d ' co i d ' t-"
1 oi oi m
I TJ-JT-l T-
:CO-
1 1 !
! 1 !
f
s
a
C
1
5
CO
Q
8
u
CO
41
>
ce
h.
&
8
o
3
C
*■*
C
0
o
to
0)
1
4>
(0
<o
5
cs
c
o
o
s
CO
o
c:
0)
CO
a>
O
c
7£
CO
<o
(0
Q-
4)
ce
co
a.
CO
CL
1/5
a>
I
3
co
a>
c
a>
CD
co
tj
a>
TJ
,2
"c
CL
4>
-C
O
co-
in
O
O
CD
10
1
o
CO
or
c
o
To
E
o
c
4)
.c
O
CO
CO
o
CO
Q>
I
O
O
I
1
1
I
ex
a>
CC
w
0)
CO
u.
U)
CO
Q
"5! :
! i 1
i ; ; !
! 1 1 |
: i l;
£
I O CO
! ; i jl'S
! E co
icj 2
1 iS, c
i CO i ®
iQiO
co
TJ
4)
-o
Q)
C
CL
CO
JZ
O
V)
XL
o
o
m
t
1
1
CO
3
a.
E
o
O
CO
1
3
er
LU
$
CO
1
i
1
E!
Cl
§i
UJ
ci
CO
E
4>;
ol
«l
OJ
a>i
CC!
cs
2
»
«i
^i
Hi
>l
<l
I
■ 1
0
3!
UJ;
!
I
i
1
«
8
2
0)
CO
«
0
CD
1
1
<«
CO
-O
E
■o
(0
o
CO
o
o
JZ
o
CO
>>
§
CO
co
.5
o
o
CO
1
O
>>
3
o
4)
CO
76
o
o
co
i
!
i
i
!
|
!» i
£jco
3 —
tf> CO
<° o
£j o
k|co
in
4>
o
«
m
o
co
■o
o
5
*
3
CO
CO
fo
0
o
CO
1 1
I
i j
1 i
i j
1 «
CO
i a>
! ^
■ 1
■«l CO
i 3: (0
o c
; a>: o
£ 1 CO i «;
2|« S
<| CO] CL
i 1
j ;
| I
;
! 1
: i
i
; 1
a>
o
c
CO'
= :2i ;
> .10
> C 1
o- i!
t >>; gi
Bill o
o .o u. C
.21 co I co '3;
^ i Zi i oi ^
a3 1 i2' »
oj m ' » l >
3, "r o -a
CO|c0iCL:<
o
CO
tj
o
cd
CO
co
tj
co
o
in
co
m
CO
O
00
CNI O
1 CO! t-
; m co
i 1 ''
1 1
co
o
m
CO
CO
m
CO
o
CN
O
CN
CN
o
CN
o
CN
CN
ol ol ol o
CN Oil CN CN
T- Ol IT- OJ
1 1
Oi o
Oil CN
T- Ol
1
o
CO
CO
o
CO
oi tj-! o
oi co] tj-
ml ml m
1 1
1 1
CN
CM
CM
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
CN
coi co
CN| CM
' Oil CM
Oli Ol
1 1
co
CN
CN
CN
CO
CN
CN
CN
CO
CN
CN
CN
CO
CN
CN
Ol
CO
CN
CO
CN
CN
CO
CN
CN
CO
CN
coi coi tj-
T-| T- T-
CO 1 CO CO
Oil Ol Ol
1
i !
CO
CN
co
CN
r«-l co
coi co
CMl CN
i
j
j
CD
CO
CN
OljOlO)
T- T-| T-
co co co
Ol Oil Ol
1 i
! 1
! 1
S79
ooo co «0 ro n cn cm in i-coor^TraoTro
00 CO
o o o r- ip»! oo .col co to *» cn ex cnI^t
O tj-
in
O
£ 9
1 0>
m co co
CO
co CO o O h.
■T ■<»■ Oi O" V
, CO
o>"
o
co"
CO
CN
o
co"
O
CN
CO
M
CN
O <o
T-
V •«■
CO
CO | p»
r»
w
O
1 o
""
CM
i 1
' '
OOO CN
CN
co oo p| Ifl la
o m o r- co m co
o> O)
CO 1
O O
o | oo
CO
oo co -q- ^r cm
CO CO 00 CO T
•v
O)
cm cr
CN
59
D
o
CN
O) O)
o o
o"i o"
eo
5
CO
CN
(£3
CO'
ao
*"
o
CO
•<r
in
co"
Is
CN CN
CN CN
r
m
8I
5 g
—
—
ooooooo '-'- ro co *sr *- co o oo
r>-
CO
O
CN r- t-
OOO u>
1 p» 1 1 r- O O p» 1
O t-
o r-
m
o
P-
a>
CN
m
ID
m
•v
Tf
»
to
CM
r-
CN
CO
TT
O
CO
posed
3-2004
otal
CN
05
a>
•<r
v
o"
o"
^
CN
CN
o
co"
t"
p*i
r>-
in
m
CM
ro
CN
r»
«"
T—
0 o ! t- i
£ g
OOOOOOO CN CN tT TT 00
,_
00
1
o oo
O
CO
ro
fN
o
O
"2 <0
o o in
5
§
o
O p-
r-
CO
T
m
P-
CO
K>
m m
■«•
i^- r^-
■>
CO
CN
*-_
CD
CO
CO
CN
T
Budget
2002-0
Total
^-"
CN
a>~
a»
ir" «f
z
*r
CB
(N
^*
v^"
at
co"
y^
at
»-
! p~ 1*-
in
CN
CN
CN
m
!
*"
*—
v—
-
■ ■
'
OOO
CD
eo m m t- t- ga
Q3
T
CN
CN
N
p.
o
CN
r*~
cr>
1 Q
o
co o «- »-
CN CN »- 1 v «3
i «n co o
r- O
ro
r^-
CD
r*~
«?
co
m r-i |p»
O O OOO
00 l-
CO
1 °°! °.
T
»J
udget
2001 -C
Total
cn"
t"
o" o" a> o>" e»
r- v
a
ro"
M
•■
r- is. CO CO ro
T
«-
«-
;
.
: ■ ;
(\l s O r-
r-
o o OOO
T-ico ^
O
<o
O) i *- *-
CN
CN
t- o cn o ©
O O OOO
coocoof^Troin cn
l CN
f 00 tO P- P»
in m r- r- 00
r^ocoooooiheocbih cb
O T r- O O
cn cn «-■ :^-| rt
maoi-TroococoO'«r |*|
(N V N 00 00
o o ooo
covco -- oi >- v to co
&§ I
r- CN V «
o o o o) a
a> m
ad
ro
co
CN CM
r^ r-- co CO ro
^
CO
x cm •" ""
«-
UJ
CO T CN O CD OO OOO O i 00 1 CO i O 00 tj-
T
^T O; CO
-<r co r^- m m oo ooo coincooointoao',o-cNco
$ cm to ao id • v
m m is. r»- cn » o o o vco n n n oo
■np^i r- co co -<r -v
r- .»- O O CN
'-comfN'-Ncovco o
O O T V M-
(O CNCOl 'T-ICO 00 CN CO CO
Q. O z *- «-
CN CN ^-' *-" CO"
«-" co", I lO"| T-' co"
■v ^r t t oo
n~ CO
X CM
UJ
f o a eo oo O o o o o (Noeoocoinr-r-CN o>
_ (D (M V V f OO OOO O^TJ-CMOOlOlOvDmcO
u in » r^ cx> o cn cn oo -"TT^r NNOondJiflNob n
x pend<
2001-0
Middle
51
97
31
10,56
10,56
28,01
28,01
27,60
27,60
55,61
•"TOTT-N-oomcoin co
r-~ i- CN
h~" CN
m
CO"
N
t- cn m
in"
*
1
m
■
i
i
n — a « J*
1
«
* oi •; ** cs
•;
o 2 0 o 5
0
(- o h- t- 0
p-
1- p-
■
C
■
O
** o
—
i 1
S
■5, • *
*•
•
1
3 Q X.
c
i ! I
Lyndel
ve Sch
per
hool B
U
tenden
SAU
IPEDA
I
1
1 1
5 8
o
V
3
C
C
0
u
co o < c « 5 c«
0- CO cn '= • ■= ^
-- '" cu u r o
<* ■ Q. — i? OJ
al - o « • -2 -
1 S3 § > • » |
3- s * o i <
B .1 § ?Q
■
c
E
8
8 § 8
ills
• = - i
OJ
ID
3
C
E
1
■
2 fill-
co » F ^
an
■
C®" -^ -CLJJ JC
® 3 J2 « t * a. o
e co «> '•£.!£' o « c^
0. 5 Q zj: D, CO CD S
U
>
0 o 5 £ O c
— . — . — . — . — , — . — i — . — . M , — . — , — . — _
OOO J= CN fc
CO
CO
a>
COI t- i CN : CO ! ■>»• ! O ' CN O O
•
«- «- O C t- -o
T— ■»
»- t-I ,- 1-. ^ , cn co in co
CO
to ao co ■= co ^
1 2
. , — - <. — ■ — . — , £
*- t- r- • CN **•
CO
«- CM CN CNlCNICN CN CN CN'
O
CN ' ' !
O O O O o o o o o
CO
CO
CO CO CO > (O CJ
CO'
r
1
8
cn cn cn go. g
CN
CN
C\fNirNfNCNfNCNrN
o
x a.
CO UJ CO
co
S80
I*
o> <o
* o
, CM
i
i
2,160
6,000
O O
CO ■*
CD> CO
-|CN
1
o o
o ■«■
CO CO
o
ao
CO
o
CN
o in
O 00
in o
•-" CN
O IO 'TO'9-CONN-COO
0 CO V T '"T N CO * 00
01 cooco] m oo cm
oi\ co" cn" cn" «-'
CO
o
ro_
o
N
o
co-
o
N
co-
co
2
OS
1 *i
09
co
r
1
56,477
8,791
911
li
* cm
i
!
i
! I
o o
T| O
V| O
1
1
o
CN
CO
O
CO
IO
o
o
CN
O
CD
in
O
O O O O O CO o o
co o a> i-^ in co co
o co co ^r co t
T-"! T-i CN ! CN T-"!
CN CO
CO «-
1
m
CM
CO
CN
CO
ao
CD
CO
in
n"
CN
o
CO
O
00
•-
CN
c»
o
r- r- N
m co o
co co co
co"/5"
■pi*
» o
£"
o ©
a- §
aj
0
s
CO
co"
O
O
O
o"
o
o
CO
co"
o
o
CD
co"
o
o
IO
o
o
o
o
ao
CN
o
o
CN
O
o
m
CN
in
N
co"
o
in
N
co
CO
o o
■v o
«- ^r
co" co"
IO
N
o
CO
N
CN
»
CO
CN
N
CO
co
N
CO
CO
co"
co
o
in
m
co"
o
m
in
co"
CO
CO
n
m"
N
CN
ao
I CM
5
CD
CN CO
m «-
co in
T" r^"
. |
1 i
Sis
CD;
1
7»
t
o
o
o
a
o
o
n"
o
o
CN
o
(O
CN
t"
8
!
O
O
CN
o
o in
m cn
CN CN
co"
1
o in ' no
CN 00 o
CN] N O
vl •«■" co"
cm| m
i
do
CO r-
N: O)
i
CO
CO
CN
cn"
N
•<r
CN
CN
m
CN
o
co"
CO
o
m
m
co"
o
m
in
co-
as
m
CM
CO"
m
CM
O
CN CN
in ^~
N N
in"
1
|
!
IIS
OS *^
f §
"5
o
t-
!
CD
n
o
CO
co"
IO
IO
co"
CO
N
co"
CO
CO
O
m
o
OTO N- CNOCOCNOCOCNin
CN CO1 NO CN , N O N N- O
•^ co_ oi v oo o> cn in
: CO | CO O CO" CO CN
cn in
in
CN
1 °
1 CN
CO
in
in
cn"
in
»
CN
CM
OO
N
m"
CO
CN
co co oo
CO I «■ CO
in co o
S * """
r
$ cm
UJ j"
"5
t-
j i
i
1
co r-
io! m
m co
CM CO
CN CO
en
n
N
CN
CN
co"
CO
CN
o
o
o
CN
CO
o
o>
_:
s
O
oooo O; inooooo>'-oco. 'in
oooo rr (omoeooiioon o>
OiO^rO- •«-■ i- (D N ID (D d lh O) 'T
co ini o in n n n on s m
0>| Ol ID N N' COCOt-CN CO
co" n-"i co" co" rf' cn' ! m"
cn m co
o
CD
d
N
o
CD
d
N
!5
i co
i CM
: *
CO CO CO
CN N O
d cn co
N t- CO
00 N CO
CO
fcgis
fir|
COCOCOCNOOOOOOO CD COinTrcOT-incOO CN
COt-COOOCOUOOO'VO CO' CDCDCNONCNCNCO; 1 O
iio'in con v oi vdd d o c\i ^ ci n id ^- o m n | cm
■ co n n.eo.in v v CD co t-mTj-'S-oaoocDi i »-
IfliOliO! CO| r- CO CO CN CN CN ^r COCO t- r-] CN
j CN m"i *-" '- —" CN CO" CN CM" CN r^ 0»
'-CO CO
1
o
o
O
o
1
CO
m
N
oo"
CO
CD 00 CO
o co co
CO ' N CD
•V CN N
■ CD oo co
o" cn"
in
cmodt-ooocnooooo «- oioifl(Noo(DN n co
_ !CMfOT-«DOlf>OOOlDO m ; IO (0 00 N CM n (D S id)
5 cm j «• dioo)'«T<bcb,rooofoo' ad o oi v'd in d d «- cn
fi.O — ! W IT) ' 00 CN CO CO tD OO, «- NOOOCOCOCNNi- T
g ~ ■ ti co o> cn cd n m in' co t in cn n o> t-\ «-
So 2 -CO- -H O - -" r-" CO
gig S - CN CN
UJ
1 1 i 1 1 ! 1 i 1 1 . ! 1
\
o1 ■ o: coi oo in co
O0j CD i CN t- O CO
o'l o d v in co
n i n ; n ' cn co in
t-, | t-\ CO O) CO CN
cn" co" «-'
a,
Wilton Lyndeborough
Cooperative School District
■
i
1
o
c
0
*■*
CB
c
E
8
x:
o
co
CD
I
a.
CO
a>
o
§
c
s
c
CD
l/>
a
D-
CD
c
o
jr
D-
a>
0
S
s
| 1
1
CD
(0 Q_! ©
CD -~- • i;
O </> CO
C 0 £ ~
ffl = £ c:
o W t 5
c >, c E $
C 2 0 ■ o ■ 0
Q. 1- 0,OZ
0
E
Q.
'51
cr
LU
c <"
<jj 0
t\s
■5 «•
Q. m
0 CD
q: u.
« ,75
Mill
■
I
0
(/> u>
£ 0 c
•- o 0 a)
co c o _ ^ o.
«nof i E
CO 3 w C t c O
CDCW«-yC>,'^'
! «l «. — i«! •! El S\
— OJ00-SO0C5
2 »5 Q jco (T3 5
!
i
!
1
10
CD
<f>
C
4)
O.
X
UJ
XI
E
CO
in
in
<
c
o
ro
o
TO
CO
a
75
s
J5;
751
■
2
1
■o
<
75
0
o
0 0 -
- U J)
1 5 5 =
JS CO i; CO
CL w = 5
•-—cm
0 « Z JE
O T3 TO _
o o o re
£ «» "S =
« 3 0 0)
i ! : ? 0.2 a
01
O
E
0
CO
t
8.
a
3
o -
CO CO
*| IO
>cr| O' O Ol O \r-\ IO O O
co ml co: *- io, co : co i-ioi
m in in co co i — | f — co oo
| Mil!
V ■«- CN ■ CO O t- O O
'-'-'-<- m io in co
'-CNCNCNCNCNCN CN
o
CD
CO
1 = - 1- -
(J t- CM CM
1 1 >■
!
i
o
CN
O
«»
CN
o; o
CNl CN
o o o o o o o
5 ? 5 ? 5 ^ ?
CN CN CN CN CN CN CN
* V V >» * * * *
CNCNCNCNCNCNCN CN
1 1 !
O
CD
CN
: f. o o o
E CN CN CN
O (D CO CD
t CM CM CM
0
O
S81
High
2003-04
O
CM
CO
2,242
83
en
CD
"3-
o
iSI
to"
n'
OOOOiDOOOOO
O O O N O ^" © ID O O
CO CM CM , CM_ eo_ ©_ © no en
cm" •*" »- to" to" ©" ©" ©"
o
o
T
o*
CM
o
CO T
O r~
id| o)
cm"
CM
8
! o>
o
1 T~
CM
s
CM*
CO
O 1 ©
5
o
©
o
o
o
co"
CM
8iS
©IO)
O)* CM*
■ »~ , *■
i n; n'
cm; .cm
©" M)
CN CM
I
Middle
2003-04
5
o
00
CO
cm"
ID
CD
"*.
(O
CO
to
en
•
5
ooooooooooo
O O O © N © ^ O O O O
n eo eo «- «0'(o.» 10 o <o 10
©" cm" CM* ©" »l ; V* V* ! co"
CM ! *-
o
ID
CO
CO
CN
CO
O)
N.
©
©
CM*
N.
CM
o
to
■<*
CO
co"
ID
o
o
o
CM
CD"
o
s
co"
©
O
|l
©
I
Proposed
2003-2004
Total
CO
N
o
o
CM
n"
N
CO
■"-.
(O
co
to
CN
CO
N
CO
CO
CM
cm"
CM
*-
o o
o o
ID O
O* r^"
04
o
o
o
CM*
O IDi o
© r- o
*r -r- a>
id" cm" o"
T
i
i
Ol o
O ID
o o
o o
o ©
O* r*
©
1
o
o
o
CO
o ©
1 ©
! ©
1
s
©
©
oo
CM
s
o
to
o
CO
ID
CO
to"
CO
o
o
3
CM
o
o
ID
00*
CM
CO
N
to
■<r"
CO
N
CD
CO
SI
mi
CO
: :
|
Budgeted
2002-03
Total
N
0B
©"
in
ID
cm"
CO
o
ID
CO
CO
o
o
o o o o o
o o o o o
ID O CO © ©
O" N* CM" *-"! CO*
1 cm] cm
O Oi o o o
o o o o o
O) v-i © o ©
o" t-*I o" *-" cm"
\ ]\
i
o
o
o
cm"
ID
o
ID
CO
ID
ID
CM
O)
o
©
©
id"
o
CM
5
o
©
©
CO
CD"
o
o
o
CM
O ID
idIn
MC0
o" V*
©
CD
©"
N
1
i 1
II i
Budgeted
2001-02
Total
i
OO
2
to
IS.
CD
CO
CO
ID
co"
CO
o
n
n
00
s
O)
ID"
5
CO o o o o o o
r~ O O O CM O O
CM ID_ ID Oi r- 0)_ r-_
O 0>" ■<- «- V CTl" T-
CM CM,
o o o o
o o o o
■<r O ID TT
O" CD* CM?! ©"
i
o o
o
CO
O)
ID
cm"
©
N
CO
to
N
CM
o
00
CO
CM
s
5
o
ID
CN
o>"
(N
o
CO
id"
5
o"
CD
| CM
! ^ '
1
Expended
2001-02
Total
76 80
cm o> o
eo id oo
ID t- ' *-
» » r
ID CD CO
col cm" !
1 1
oo
o
ID
CO
03
r~
oo
CM
d
o
O CM O CM CM O O CM © © *-
OOOiD©lDO©r~-CO ©
ovobciebdciNifl ©
©IDO^-r^-T-OOTO V
^- © o) © o> o) ■>- o> o ^r o
•v" o> Is--" i-* oS" •«-" o>" ©" ©"
CM CM ID ©
i
o o
o o
Oj d
8
o
©
o
CO
CD
f-"
CD
r-
IN-
N;
In
5
CM
i
00
CD
N
©
co'
Ol OO'O
0| Oi*-|0
d d o> l co
nioisii-
v\ »-jo|©
©"i ©"i o"l cm"
cm; CM CM
i i i
*| •«
CD 0>
1 T- I »"l
o o
i M K
Is in
Expended
2001-02
High
46 08
CM CD O CO N
ID ID ifl O) 1 CM
co i- oo o o>
tM fll CO U CD
CD ID *- CN «-
» U-- II o
<D
:
io cm o v cm o o;o> •» to 0)000
|0 ^ O CO o to O *T © CM O OOlO
O CM o *T V CM O O ID to © o o o
sto^eoeomcDvcM^ cm
©r-lDID*-0>©0>©CM©|
TT ID t" to" ID" ID* CO* CO*
*- r- fO CO
1 : 1 1 i J
1 eo ! Io
| ©! 00
O ;Oi
I ©1 1©
1 r»| | o>
! «o"| ©"
I •"*"
1
o' o o©lo
O) Ol O T O
n cd'Ois'in
O ©i OI^H-
CM CM ■ r- O ©
CM*! ©" ©"! CM*| CM*
I"-! fMi*"
1 ! i
8 S
© ©
CM! cm
15=1 £
1 | . *~
i i ;
CN O O O' ID CD OOOOOOOOCOCNCO CM' o o
n cm cd co *- oo ocoO'-cocNOO'-'-r-oo
0) <M m d N CD CO TT M 6«-6coit6oNN(o6ci
■n Q JS (Or Ifl (N fll 00 00N(DinO(0V(p--(0 r
£ ~ T5 © O i- i- O r^<Dr>Or^a>rT0>Tr-T
9 . e ! 2 cm" •«-" o" a>" co co" eo" co" co* cm" cm"
Q. © 5 * CM CM
HI
; I i
o
o
o
* co! Ir*
: O iO>
id In:
i N1 ©
"-. w
O) o>
1 I ■"
! 1 1
1 CD
f
1 1
0;0|VOj «i ©
O O © O ID, ©
CM! O' ^- I Ol if) ; ©
N ■ iCOl N N
*- o © ©
o*i |eo* cd" cd"
ID © ©
! ! '
Wilton Lyndeborough
Cooperative School District
3
3
C
'»*
C
o
o
01
a
0
«J
o
c
c
c
o
"S
s
V
■ ij — Q.
a> ; ~< c c
B "§Li 1 1
w " c S, °
£"S 1 11
>£ o co c ^
J W K D;5
i
CD
S
co
<0 0> o X
- ■ £ ■
S> | w -a c S «5
§ Ei?S 1 5 ■ ■: §:
! » I 3 « £ 5« -3
| fit I ill S iilo
S D co _i tr cd o Oiiu m
1 i
i !
1
e
to
1 1
1 i.
« 3
1 31 O*
D. LU
r= o «
Ol OiZ
»
Q-
3
CT
C
CD
E
CD
O
CO
Q-
CD
or
1
r
!
!
!
i
1
' m
m
i
i
!
i
5
■
c
0
i
1
c
c
«
1
c
o
"co
r
o
Q.
§
I
T3
3
CO
1 1 1
!
1 c
2
1
=■: cl 5
<j.9: Ik
I' §.«!S
•c e oi t
cl :8 8*1
2 gir-;Q-
Q =!"5i,::
2 l!i 1
Cl! oifcl.S
c0i> <iu-
*5 5
J
&
»
S
, c
o
•a
3
n
;
c
at
•0
c
o
•-
!
n o rlo
r (1 n n
CM; CM CM (N
I
o
CD
CM
N- •- cm •* ooio!ocm ntrl ol v-lno
*- CM CM CM CO CNi ©| ■«-; CM CM 1 CM 1 ID CO CO
1 'V •* ■* T •«■ ID ! ID t CD CD ©1© ©IN N
i
CD
ID
CD CD CD OB
©1 ©1© ID
i i !
' '
i
O Oi o o
CM CM CM CM
(O (D (D1 <D
CM CM CM CM
o
CM
CD
(M
O O O O O'O'O'O'O o
CM CM CM CM CM CM CM CM CM CM
CD©©©©©©©©©
CM CM CM CM CM CM ■ CM ■ CM CM CM
: i .
o o o o
CM CM CM CM
© © ©! ©
CM, CM CM! CM
1 i j
i I !
CM
N-
CM
CM CO T
IN * *
N-l N N
CMi CM CM
ID
N
CM
S82
(Ml CO
S
ID
lf>
*-|eol i cm
1 o o
o! joi
CM
Oi oi lol i o
00
1 CO
o
o
o
Oi f~
'
CO
•«J-
J
CO
r^-
CM
CM
■q-
1 co ao
co •■*■'■
CO
! o
in
u>
o
■ © 1©
I«
©
CO
CO
T—
CO
*— j
r-
i *- '. T-
T-| |U>|
CM
i
°
r^
h-
CD
!<o to
i
■*r
,— "
*™
co"
!
i !
o>"
!
to
m"
o"
T-
*" :«0
i
i !
*-
i o>
CD
CO
CM
c«! ico
i
i
! 1
i
CO
1©
of
1 !
1
I
i
i
CO
co
T
a>
CD
CO
T
CM
■^■
o o
o joi
*
o
o
o
o
in
IO
O
o
o
O
o
i
CO
o>
CO
IO
co
CO
O)
CM! CM
CM CO I
in
o
o
o
O
O
CO
JO
i*
CO
o>"
CO
CM
r-~
in
cm"
1
t-I (C0;
i 1 :
co
cm"
o
o"
m
o"
m
o~
■<9-
•<r"
■»
•*
*»
■*
8
T»
co
s
cm
1
*-
CO
^
T-
1©
><
T3
j
CM
in
CO
s
I
^
s.
E
3
O
>
!
O
O
CD
a
n,
r !" : i
o
■v
O
CO
r-
co
in
lO
co
1 Ol o
o
O,
to
o
o
o
o
CO
CO
o
o
O
8
r*.
«" i5
CM
■<r
(O
CM
O)
lO
CO
o
co
Oi o
o
IO
CO
o
CO
CO
o
©
© n.
r-
CM
©
co
^~
CM
CM_
co co
CO
\a>\
^
o
CM
CM_
o
©
CM_
S
o
o
n
*T
cm"
T-"
•r-~
T—
CM*
m"
co"
T-
cd"
©"
K '-
CM
CO
CO
CM
c^-
O
CO
CO
©
©
M
2.
Cf
CO
CM
co
■*
15
if
0
©
f-
a.
©
CM
— 1 — 1
|
I
j
i
O
CO
to
co
s
■<»-
o
•"»•
CD
oi ot oi io;
CO
-^
o
o
o
o
CO
CO
o
o
O
O
CM
©
<£>
J
O
CO
t».
CM
a>
CM C
co
Ol o
o
o
CO
o
CD
co
o
©
a>
00
a
c>
O
CM
©
co
O)
«~
CM
O)
COI CO
CO
co
o
CM
CM_
o
o
*
©
CD
•
9
75
■<T
CO"
co"
■»"
in"
cm"
r^"
co"
<o
©"
*
©"
CM
o
©
CM
CM
CO
CO
CM
o
r-
CO
to
©
CO
©
©
3
CD
O
1-
-
i
j
i
—
CO
CM
co
■*
V
,
|
O
o
o
o
o
o
o
O
o
o o
1 — 1 —
O1 !©j
o
o
o
o
o
8
CO
o
o
O
©
r^
|9l
o
o
o
o
iO
r^-
j
! i !
o
in
cm"
o
co"
O
o"
i©
co
vr
CM
o
CO
CO
CM
IO
in
I
M <M
0
1-
1
! 1
■ i i
CO
CO
CO
1
1
CM
o
|
i 1
l
!
'•c
<
I i
O
o
o
o
o
o
o
O
o
Ol o
o' !o^
o
o
o
§
o
o
o
o
o
o
IO
It
i |
1
o
o
o
o
o
o
o
o
1©
i©
c
; i
xpendeo
2001-02
Total
!
d
d
d
o
d
d
CO
o
d
Ico
Ico
CO
; 1
o
o
o
:
O
©
1©
: 1
1
! |
o
f-
!*-_
a>
O
1©
.2
j 1
1
! i
in"
r-"
CN
i*
o"
!"**! iio"
$
1
' !
CM
o
CO
Ico
CM
jlO I©
CO
3
'
i
CO
CO
CO
s
!
""I
1
1"* c
i j
i j
i i
! i
' 1 ! 5
i
! I
O
o
o
o
o
o
o
o
■ i
Ioj : O o
o: IO
o
o
o
o
o
o
o
o
O
IO| 1©
; |
u;«:
! ;
; ;
o
o
o
o
o
o
00
o
o
1© 1©
1 i
'
:
d d
d
d
d
,—
d
d
M !■»
i 1
•g! *^i -g,
o
CM
CM
'T
O
!•«»• I©
i
1 j
o
CD
CD
a>
o
a> 1©
' 1
igi1
i
io"
*r
o>
o"
cm"
| cm" i a>
j
1 :
o>i co
r-
CN
1 co! i ©
RjS
! ' !
«- «-
CO
i !"*
UJ !;
1 i
: i
1 ! !
j
1 h"
! i
i o
o
o
o
o
oi ol o! ioj ;oo
o o
o
o o
:
o
o
o
Io
o
o
jo j©
:
xpended
2001-02
Middle
1°
o
o
o
o
o. o! o o 'O'O
o; o'
o
o o
o
o
o
o
ICM
o
o
!cm| !»-
o
d
o
d
d
didid ; o! do
d: d
o
d d
o
di d
-.
■ r-
o
o
*" i i o>
;
1 ' i
i
o
00
00
CO
IO
CD 1©
1
! 1 ! '
I ;
o
o"
o
co"
o
co"
a
Ico'
IS-
00
ro! icm
irl !H>1
; i
i i ; :
1 <*>
CM
in
1 CM 1 ,CMi
i
CM
1
i ! ■©
Uii
I :
1
1 1 j i I i
!
i
1
' ' "1
i i r
j
! ! ! • ! !
; •.
i
1 «
I
»
i
!«| ;«
i
; |
1
; !« j
■ V
i
1 15
i *"*
1 i 2
i
IS !"S
j
IH
\*-\
i
i i °
1
; o1 ;h
1
i»-
1 1-
|
I
it ;'
1
i i i
i
i c
i ®
«! £■
!c: IP
■*- !
O;
i
i : !
j j i ;
m
a
i
15
: U
1 1
|
!<
!
111
III
I ; !
i ' !
: i : ;
Mm
75
i-
n
E
5
»
1$
c! c
.2! .2
"S 73
S|2
to i To
1 3
; w
IS
1 o
i c
i o
hi
I0
II
'•si
l<
: c ^o
!§ 5
: Si §
■ CO . 1
ri ! i
ITS
. Ci 1
i
.-
e-\ i ! to:
Cf)
Ci c
S s ©
5*; 5
"ID
a>
i
n I ©
i ! : ;g'
Si ; ;&;
CI : CO.
1 i
c
o
<8
o o
O O
c! c
.2 o
1*
!S ! ..1
.2 2: co
> © i CO
«>l coilo
; ; |
o
•
E
•
t
<n
c
o
*■»
Cf
O
o
o
o>
o
o
c
.c
o
C0
1-
o
c
a
3
1/1
c
75
u
a>
5
CD
o
c
2
3
CD
75
a>
Q
co
o
c
TO
3
co
c
®
3
g
co
75
o
o
to
"c
o
E
CO
75
tr
C
a>
E
o
a.
E
CD
c
3
CO
a.
1
O
"co
•
J£
1
i : 7E.
• o'
i ; iO'
1 ! I*
! -*■ ®
( o| CO
»j i i
41
oLi 1
Q-: !
2 i ■
W i 1
E
w
c
O
i
o
c
0
3
w
0
o
c
0
1
3
cj
<
O)
1
3
CO
CO
3
cr
o
<
O)
c
jo
'5
CD
<
7?
c
CO
.2-
o
c
a
s
CD
a
C
o
To
<D
■o
o
o
u.
o
to
E
o
o
Q.
CO
3
£
(A
E
5.
CD
o
o
To
c
H
1 ■ : i
: 1
j .
i i :
! i i i
; ! !
1 ! i 1
i
1
|
CM
T-
CM
CO
o
«-
o
O
o; o
o! 1
o
O
o
o
O
o
o
M
i 1
,o
CM
CO
m
co
O) I CO
lO
en
CO
CO
CO
CO
1 I
i i
c
T"
CM
CM
CM
CM
CM
CM
CM
cm; ioi cDj
JJ
■«r
t
S
CO
a
O)
O)
O)
!
1
! 1 '
3
1 1
o
c
o
.. -J
j
I
a»
0)
o
CD
(0
if
i i i
;
! i
i
j
1
i
Si CM
CM
CM
CM
m
CM
! !
i
i
i
1
_c
I- m
in in
j i
8.
o
■«*■
•>»
■«*■
""I"
■«9-
T
*r
■>r
]V:V
*l
2
o
o
2
o
o
"O
i i 1
■«r
'T
T
•>r
■*
T
■<»-
■*r
*! ■*
'*
o
g
CM
c
i
00
co
CO
ao
CO
co
co
CO
1 CO CO
co
3
ID
3
i i
i i
CM
CM
CM
CM
CM
CM
CMl CM
i CM> CM
CM
m
2
T
i a
in
in
1
11.
; '
1 i
S83
Ii
| CM
i co
Hi CM
fO
a
8
CM
> %
1°
*-
CM
a:
o
•c
*S *•
200
|i
° CM
O £
P •
O Oft
£ 3
— <M
#1
OJ CM
" £
OJ *-
>©
ts o
CM
e ©
(p CM
« O
3 c7
si
Ss
<8
o «
CM
■g t
a> ee
deborou
e Summ
•5
<8
C 3
>» C
-J CO
• >
5 •
££
8
o o
8
o o o o
00 o ©
t- O CO •«■
o* o"
CO CO
8
CM
CO
o o
o o o
TJ- CO
a> o
CO CM
CD CO*
°8
o
o o
1-ooino
a> o cm <» in
w~ O* CO" M""
O CO OS
1/5 «-
M- O Oft
*- o
CM 10
o o o
o o
l*» o o ©
mo o
O O CO
kT o"
«- CO
o
o
00
o o o
o o
r» o
Mf a>
CM «-
o o o
CD Oft
ta *-
© CD
o o
CO O CD 00 o
in o co m- o
o> O CO CO »-
Iff o" O* r-* |»J
CO CO ^ ^*
N. r- *-
cm" co"
CO CM
o o o
o o
moo vo
N »- CO lO O
© S CO N ©_
CD o a>
■M- CD
CM CM
^" co" v? v? a>*
CM CM O
CO y- r-
CM* CO"
CO CO
o o o
V)
CO
o
3
o
CO
o
-I
E
o
.fc
a>
3
c
CO
>
or
CO
6
■»»
CO
is
§ If s
in co = o
c o>OT = _j
s f> 52 tS S
S E £ ? £
H LU 6 H 5
CD 0> O)
v a a
co »r> a> _ _
*— *- «- o o
' 1 ' NO)
o Q o a> a»
O O O i- t~
ro ID OB
■D C
< si
• 5 TJ -2 % *
&<f il
CO
N
co
o
«" r-
• ft —
o 2
k* ♦-*
3 —
o ts
CO
s
*>*
0»
•- *- O O O O
CO ^ t- CO CD N-
3 -~ CM CM CM CM
C CO CO CO CO CO
•
I
or
3
_ 2
2 2
co ■=
E
o
•*=©
§s
C CO
CO
£
or
>
£*2
_- •
= o
CO T3
= CO
(= 2
at
CO
O M-
a>
w
"O
c
c
— ~
3
TJ
LL
CO
1—
a>
3
O
.c
O
6
<
E
0
i_
«to-
O
«0
CO
©
lf>
55
c
2
1
I
K
if)
10
CO
CO*
CM
Oft
co
CM
CM
8
co
CM
CO
<"> ^
O CO 3
co a >
■of K
if 1
u. o Z
EE h
o o
LL LL
O 1-
*- IO
CM CM
If) ID
cS
K
1
!
1
1
3
S84
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
WILTON POLICE DEPARTMENT 911 Emergency or 654-9452
WILTON FIRE DEPARTMENT 91 1 Emergency or 654-6758
WILTON AMBULANCE 91 1 Emergency or 654-2222
WILTON TOWN OFFICE 654-9451
Web site address: www.wilton-nh.com
Office Hours:
Monday, Tuesday & Friday 9:00 - 4:00
Wednesday Closed
Thursday 9:00-7:00
Board of Selectmen meet Monday Night 7:00 PM
BUILDING INSPECTOR
Office Hours: 654-3960
Monday, Tuesday & Friday 8:30-10:30 AM
Thursday 8:30-10:30 AM and 4-7 PM
Wednesday 7:30-10:30 AM by appointment only
FLORENCE RIDEOUT ELEMENTARY SCHOOL 654-6714
WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL 654-6123
WILTON SUPERINTENDENT OF SCHOOLS 878-1026
WILTON RECYCLING CENTER 654-6150
Recycle Hours:
Saturday 9:00-5:00
Sunday 8:00-12:00
Tuesday 7:30-5:00
Thursday 1:00-5:00
Monday, Wednesday & Friday Closed
WILTON PUBLIC & GREGG FREE LIBRARY 654-2581
Email address: wpl@tellink.net
Web site address: www.wiltonlibrarynh.org
Library Hours:
Tuesday & Wednesday 11:00 - 7:00
Thursday 9:30-7:00
Friday 11:00-5:00
Saturday 9:00-2:00
Sunday & Monday Closed
WILTON-LYNDEBOROUGH YOUTH CENTER 654-6053
Please note all hours subject to change.
Live Music Archive
Librivox Free Audio
Metropolitan Museum
Cleveland Museum of Art
Internet Arcade
Console Living Room
Books to Borrow
Open Library
TV News
Understanding 9/11