Dedicated To
Stuart S. Draper
1 938-2006
Wilton, New Hampshire
2005
Town and School Reports
May the generous and
dedicated spirit of Stuart and Hal,
and others like them, be an
inspiration for their contemporaries
now and for future generations to come.
Active civic mindedness, whether at
the town or state level, is a trait all too few are
willing to dedicate their time, energy and heart.
May we all have learned this important lesson, shown
to us throughout time, that one person can make a difference.
We just have to try.
Front cover photograph of
Stuart Draper contributed by Gil Bliss,
Inside photograph of Hal Melcher
given by his family as one of their favorites,
In Memory Of Harold "Hal" Melcher
1929-2005
SffifW
ANNUAL REPORTS
OF THE
TOWN OFFICERS
OF WILTON, NH
FOR THE YEAR ENDING
DECEMBER 31, 2005
WILTON-LYNDEBOROUGH
COOPERATIVE
WILTON SCHOOL DISTRICT
FOR THE
YEAR ENDING JUNE 30, 2005
INDEX
Ambulance and Rescue 70
Auditor's Report 56
Balance Sheet 14
Budget Committee Report 13
Budget for Town of Wilton 8
Building Inspector Report 61
Building Permits Issued in 2005 49
Conservation Commission 66
Current Use Report 53
Detailed Statement of Payments 21
Fire Department 62
Forest Fire Warden Report 61
Health Department 68
Heritage Commission 71
Highway Department 59
Home Health Care, Hospice & Community Services 75
Investment of the Trust Funds 41
Library Director's Report 64
Library Treasurer's Report 47
Library Trustee's Report 65
Milford Area Communications Center 69
MS-5 16
Nashua Regional Planning Commission 76
Police Department 58
Recycling Center 67
Revenues, Detailed 11
Schedule of Town Property 54
School District Report S1
Selectmen's Report 55
Sewer Department 63
Summary Inventory of Valuation 53
2005 Synopsis of Town Meetings and Election Results ....78
Tax Collector 43
Tax Rate Computation 52
Town Clerk 46
Town Officer's 1
Treasurer's Report 37
Trustee of the Trust Funds 38
Vital Statistics 99
Warrant for Town Meeting 3
Waterworks Report 60
Wilton-Lyndeborough Cooperative High School S39
Wilton-Lyndeborough Youth Center 72
Wilton Main Street Association 73
TOWN OFFICERS - 2005
Selectmen:
Daniel E. Donovan III,
Chairman
2007
David W. Glines,
Appt. May '05
2006
Jerry W. Greene
2008
Robert MacFarland,
Resigned May '05
2006
Tax Collector:
Jane K. Farrell 2006
Pamela Atwood, Deputy
Town Clerk:
Jane K. Farrell 2008
Pamela Atwood, Deputy
Treasurer:
Barry A. Greene 2006
Moderator:
Richard D. Rockwood 2006
Chief of Police:
Brent Hautanen
Auditors:
Plodzik & Sanderson 2006
Trustee of the Trust Funds:
John H. Hutchinson,
Chairman 2008
Louise Greene 2006
Vacancy 2007
Highway Agent:
Stephen D. Elliott
Budget Committee:
Cary A. Hughes, Chair. 2007
David B. Tierney, Jr. 2006
Daniel Levesque 2007
Donald R. McGettigan, Sr. 2007
Mark H. Whitehill 2007
William J. Keefe 2008
Donald C. Davidson, Jr. 2008
Donna B. Pucciarello 2008
Joyce A. Fisk, School Bd. Member
Jerry W. Greene, Selectmen Member
Zoning Board of Adjustment:
R. Neil Faiman, Chair. 2008
Joanna K. Eckstrom 2008
Carol R. Roberts 2006
Robert E. Spear, Jr. 2006
James A. Tuttle 2007
Eric W. Fowler, Alt.
Planning Board:
Matthew W. Fish, Chair. 2008
Brian Sullivan, Vice Chair. 2007
William F. Condra
Appt. Feb. '06 2006
J. Alexander MacMartin,Jr.2006
R. Neil Faiman 2006
W. Bruce Johnson Jr. 2007
Resign. Spring '05 2006
Andrew T. Fairbank 2008
Daniel E. Donovan,
Selectmen Member
L. David Holder, Alt.
Supervisor of Checklist:
Joan C. Pellerin, Chair. 2010
Lori J. Rolke 2008
Nancy Lee Claire 2006
Conservation Commission:
Lynne E. Draper, Chair.
Spencer C. Brookes II
H. Alan Preston
Leslie P. Tallarico
Laurence Coronis
Philip C. Heald, Emeritus
TOWN OFFICERS - 2005
Heritage Commission:
Stanley T. Young, Chair.
Corinne F. Blagbrough
Michael G. Dell'Orto
Gail R. Hoar
Phyllis P. Tallarico, Alt.
David Glines, Selectmen Member
Library Director:
Carol R. Roberts
Library Trustees:
Ronald E. Brown, Chair.
Mary Ellen Brookes, Secretary
Stanley T. Young, Vice Chair./Treas.
Olga S. Brigham
Harold C. Levine
Sandra S. Perfito
Gerald S. Wroe
Building Inspector:
William F. Condra
Health Officer:
Rise Smyth-Freed
Recycle Center:
Maurice G. Guay, Sr.
Overseer of Welfare:
Charles O. McGettigan, Jr.
Nashua Regional Planning
Committee:
Joseph F. Torre
Water Commissioners:
James A. Turtle, Chair. 2007
Charles O. McGettigan, Jr. 2006
Thomas P. Herlihy 2008
Sewer Commissioners:
C. Stanley Schultz, Chair. 2008
David B. Tierney, Jr. 2006
Charles O. McGettigan, Jr. 2007
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
Dog Officers:
Police Department
Cemeteries:
Charles O. McGettigan, Jr.
Parks & Playgrounds:
Highway Department
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 14, 2006 at 10 A.M. to ballot for necessary Town Officers and other action required
to be inserted on said official ballots.
(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 the Zoning Ordinance Amendment No. 1 as
proposed by the Planning Board for the Town of Wilton Zoning Ordinance as follows:
ADOPT a new section 9B, Gravel Excavation District; to establish an overlay
district for the reasonable opportunity for the commercial taking of sod, loam,
clay, sand, gravel or such other naturally occurring unconsolidated materials
that normally mask bedrock and to prohibit other quarrying not regulated by
Chapter 12-E of the NH RSAs, and crushing of bedrock, excavation of materials
using explosives, or any other mining activity.
AMEND section 2.0, Districts, to add Gravel Excavation District.
AMEND section 4.1, Alteration and Removal of Materials; to remove existing
text and replace with new text to limit excavation of earth materials to, and in
accordance with section 9B, Gravel Excavation District and as regulated or
exempted under RSA 155-E.
(This amendment has Planning Board approval.)
3. Are you in favor of the adoption of the Zoning Ordinance Amendment No. 2 as
proposed by the Planning Board for the Town of Wilton Zoning Ordinance as follows:
AMEND section 7.0, Commercial District; to add lots 60-1, 61, 62, 63 and 64 on
Tax Map "J" to the Commercial District.
The purpose is to incorporate these lots located at the North end of Main Street
and Maple Street that have been historically in commercial use and/cir adjacent
to existing commercial uses and is intended to formally recognize these lots as
being in the Commercial District.
(This amendment has Planning Board approval.)
4. Are you in favor of the adoption of the Zoning Ordinance Amendment No. 3 as
proposed by the Planning Board for the Town of Wilton Zoning Ordinance as follows:
AMEND section 22.0, Fines and Penalties; to simplify and reference state
statutes.
(This amendment has Planning Board approval.)
You are further notified to appear at the Florence Rideout Elementary School Auditorium
in said Wilton, Thursday the 16th day of March 2006 at 8:00 P.M. to act upon the
following:
5. To see if the Town will vote to raise and appropriate the sum of seventeen
thousand dollars ($17,000) to be added to the Ambulance 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.)
6. To see if the Town will vote to raise and appropriate the sum of fifteen thousand
dollars ($15,000) to be added to the Town Hall Repair Project 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.)
7. To see if the Town will vote to establish a Capital Reserve Fund under the
provisions of RSA 35:1 for the purpose of the recycle center landfill closure and to
vote to raise and appropriate the sum of twenty five thousand dollars ($25,000) to
be placed in the Recycle Center Landfill Closure Capital Reserve Fund 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.)
8. To see if the Town will vote to raise and appropriate the sum of fifty thousand
dollars ($50,000) to be added to the Fire Station Renovation/Addition 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.)
9. To see if the Town will vote to raise and appropriate the sum of ten thousand
dollars ($10,000) to be added to the Highway Department 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.)
10. To see if the Town will vote to raise and appropriate the sum of fifty thousand
dollars ($50,000) for the purchase of new decking in front of the glass and can
Recycle Center building and a new roof on the main Recycle Center building and to
authorize the withdrawal of the funds from the Recycle Center Capital Reserve
Fund previously established for this purpose, or to take any other action relating
thereto. No money is to come from general taxation,
(Budget Committee recommends this article - Selectmen recommend this article.)
11. To see if the Town will vote to raise and appropriate the sum of twenty thousand
dollars ($20,000) for drainage repair and general upgrading on Whiting Hill Road,
the monies to come from general taxation, 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 sixty thousand
dollars ($60,000) for the purchase of a new/used Mack plow truck for the Highway
Department. This purchase would replace the 1977 Mack. The attachments from
the 1977 Mack truck are to be used on the new/used Mack truck. The 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 ten thousand, two
hundred dollars ($10,200) for the purchase of equipment 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.)
14. To see if the Town will vote to raise and appropriate the sum of twenty five
thousand dollars ($25,000) for the purchase of a new Police Cruiser and
accompanying equipment, 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 eleven thousand
dollars ($1 1 ,000) for the purchase of equipment and software to upgrade the Police
Department's three cruisers and server for mobile data communication, 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 three hundred five
thousand, four hundred eighty six dollars ($305,486) for the purchase of a new fire
truck, and to authorize the withdrawal of one hundred eighty thousand, two hundred
forty seven dollars ($180,247.) from the Fire Department Vehicle Capital Reserve
Fund previously established. The balance of monies, one hundred twenty five
thousand, two hundred thirty nine dollars ($125,239) is 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 raise and appropriate the sum of sixty thousand
dollars ($60,000) for the purpose of installing a perimeter drainage system around
the Wilton Public Library building at the foundation level and connecting existing
drains into the new Gregg Street to Forest Road storm drainage line. 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 one dollar ($1.00)
for the start of upgrading Marden Road between Goldsmith Road and Wilton
Center Road. Monies to be raised from general taxation. This will be a non-lapsing
appropriation per RSA 32:7, VI and will not lapse until the road project is complete
or by December 31, 2008, whichever is sooner, 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 forty three
thousand dollars ($43,000) for the Main Street Project, also known as "TE Sidewalk
Project". The money is for engineering and related costs, 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 three hundred six
thousand seven hundred ninety two dollars ($306,792.) for the purpose of funding
the renovation and preservation of the Wilton Public and Gregg Free Library and to
authorize the withdrawal of three hundred six thousand seven hundred ninety two
dollars ($306,792.) from the Library Renovation & Preservation Capital Reserve
Fund, previously established for that purpose, or to take any other action relating
thereto. No monies are to come from general taxation.
(Budget Committee recommends this article - Selectmen recommend this article).
21. To see if the Town will vote to raise and appropriate the sum of twenty five
thousand dollars ($25,000) for the engineering and architectural design plans for a
new fire department building, the 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 one million, twenty
six thousand, six hundred eighty seven dollars ($1,026,687) which represents the
operating budget for the year 2006. 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 four million four hundred eighty seven thousand three hundred
eighty two dollars ($4,487,382).
(Budget Committee recommends this article - Selectmen recommend this article.)
23. To see if the Town will vote to raise and appropriate the sum of two thousand, two
hundred twenty three dollars and fifty-eight cents ($2,223.58) and to see if the
Town will vote to authorize the transfer of two thousand, two hundred twenty three
dollars and fifty-eight cents ($2,223.58) to the Wilton-Lyndeborough-Temple
Volunteer Ambulance and Rescue Association as directed under the terms of the
Last Will and Testament of Florence M. Wheeler and to take any other action
relating thereto. These funds include all interest accumulated in the Florence M.
Wheeler Fund since 1 1/18/2004. No monies to come from general taxation.
(Selectmen recommend this article).
24. To hear the report of Agents, Auditors and Committees or Officers heretofore
chosen to pass any vote relating thereto.
25. To transact any other business that may legally come before said meeting.
Given under our hands this 27th day of February 2006.
Daniel E. Donovan, III
David W. Glines
Jerry W. Greene
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
27th day of February, 2006.
Daniel E. Donovan, III
David W. Glines
Jerry W. Greene
Selectmen of Wilton, New Hampshire
Town of Wilton Budget 2006
Purpose of Appropriations
GENERAL GOVERNMENT
4131 Town Officers Salaries
4140 Elections & Registrations
4130 Town Office Expense
4153 Legal Expense
4195 FICA/Retirement/Pension
4191 Planning Board
4192 Zoning Board
4194 General Gov't Building
4187 Cemeteries
4202 Benefit Package
4193 Unemployment Comp
4198 Workers Comp
4196 Insurance-Liability
4600 Contingency Fund
TOTAL
PUBLIC SAFETY
4210 Police Department
4199 Police Station
4215 W-L-T Ambulance
4220 Fire Department
4240 Building Inspection
4290 Emergency Management
BUD 05
8,100
1,275
217,100
20,000
62,500
28,764
2,950
48,300
35,585
121,780
2,361
40,293
38,490
5,000
632,498
382,521
16,460
39,938
75,137
18,895
3,390
ACT 05
7,900
469
214,080
21,120
68,352
30,320
3,126
REQ06
8,100
2,050
245,100
30,000
65,000
39,050
APPVD 06 BUD 06 INCREASE
8,100
2,050 775
245,100 28,000
30,000 10,000
65,000 2,500
39,050 10,286
3,000
3,850
900
950
(1,685)
42,638
7,003
2,105
1,510
104,982
25,209
49,693
29,765
147,869
2,523
65,131
39,006
679,353
-
49,250
34,900
164,418
9,364
42,398
40,000
5,000
737,630
49,250
33,900
164,418
9,364
42,398
40,000
5,000
737,480
378,141
13,697
38,938
69,504
16,997
407,730
20,195
50,946
407,730
20,195
50,946
3,735
11,008
10,988
5,305
86,125
86,125
21,850
24,200
i
2,890
350
350
(3,040)
4211 Communications
99,237
98,959
102,865
102,865
. ,
3,628
4313 Hydrant Rental
16,200
16,200
16,200
16,200
-
TOTAL
651,778
635,326
706,261
708,611
-
56,833
HIGHWAYS & STREETS
4312 Highway Maintenance
4315 Resurfacing
4316 Street Lighting
TOTAL
382,100
195,050
23,000
600,150
379,693
193,419
393,910
236,900
393,910
236,900
11,810
41,850
1,250
20,105
593,217
24,250
24,250
655,060
655,060
54,910
SANITATION
4324 Recycling Center
501,670
489,891
558,940
561,440
59,770
4326 Municipal Sewer Dept
4323 landfill Close
203,890
2,500
188,910
6,790
200,322
200,322
(3,568)
2,500
2,500
-
TOTAL
708,060
685,592
761,762
764,262
56,202
Town of Wilton Budget 2006
Purpose of Appropriations
4411
4414
HEALTH
Health Department/Officer
Animal Control
BUD 05
1,000
3,050
1,500
7,000
4,845
ACT 05
400
1,760
REQ 06 APPVD 06 BUD 06 INCREASE
2,000 2,000 1,000
3,050: 2,500 V (550)
4423 Neighborhood Health
4416 Home Health Care
4417 Monadnock Family Services
4418 Milford Mediation Program
4419 Host Homes
4412 Souhegan Nursing
4422 ; Bridges
4424 American Red Cross
TOTAL
3,000
8,750
4,845
0
0
0
1,500 1,500
7,000 ! 7,000 [ j
4,84s1 4,845 i
500 i 500 ; 500
3,000 2,500' 2,500
-
750 750
750 750
750
500
750 I L- --- -
500 (250)
18,895
o
20,255
23,145; 22,095
3,200
;
WELFARE
1
4415
Aid to Disabled St. Joseph's
845 \ 845
1,105 I 1,105 [
260
4441
General Assistance
30,000 j 53,585
30,845 j 54,430
7,050 ' 3,077
65,000
_i
65,000 j
35,000
TOTAL
CULTURE & RECREATION
66,105} 66,105 J
j
35,260
i ... _. I j
4520
Parks & Playgrounds
8,800 | 8,800 I
1,750
4550
Library
166,338" 166,513
176,790
75<T
176,790 ! 10,452
4583
Patriotic Purposes
750 750
750
-
4521
W-L Youth Center/Goss Park
12,065, 12,065
12,427 | 12,427
362
4611
4609
Conservation Commission
Conservation Acquisition Fund
7,580 i 5,784
14,335 | 14,335
6,755
.; :._ I __ o
-
-
4610
Heritage Commission
600 | 536
10,000; To.ooo
700} 700^
10,6661 io,o6oT
100
4551 Main Street Association
-
TOTAL
204,383 j 198,725
223,802 1 223,802
19,419
■
DEBT SERVICE
I
4711
Princ of L Term Bonds/Notes
12,500 14,000
12,500
12,500
-
4713
Local Share Sewer Principal
19,680
19,680
19,680
19,680
-
4721
Interest Expense Bonds/Notes
18,000
16,500
18,000
18,000
-
4723
Interest Tax Anticipation
5,000
0
5,000
-
Conservation Bond
i 1,500,000
0
-
-
(1,500,000)
i
I
TOTAL
! 1,555,180 j 50,180
55,180 1 50,180
(1,505,000)
Town of Wilton Budget 2006
Purpose of Appropriations
CAPITAL OUTLAY
BUD 05
ACT 05
REQ06
APPVD06 BUD 06
INCREASE
4902
Recycling Center
50,000
53,600
50,000
50,000
-
4908
Highway Oept Equipment
-
-
-
4527
Whiting Hill Road
20,000
20,000
20,000
Wing Plow for existing Ford
9.500
-
-
4908
Truck Replacement
40,000
60,000
60,000
4905
Fire Dept Equipment
13,651
10,012
10,200
10,200
(3,451)
4912
Police Cruiser
35,000
34,018
25,000
25,000
(10,000)
4317
Bridge Replacement
21,717
-
!
-
4901
Impd Lot Police Station
9,030
8,584
-
(9,030)
4903
Computer Software Police
11,000
11,000
11,000
4900
Fire Truck
305,486
305,486
305,486
4522
Library Drains
60,000
60,000
60,000
4525
Marden Road Improvements
1
0
1
1
-
4524
Isaac Frye Hwy Improvement
125,148
53,878
-
-
(125,148)
4524
4918
Main SL Project
Library Restoration
-
0
43,000
43,000
43,000
0
300,000
300,000
300,000
4901
4523
Fire Dept Building Plans
Conservation Commission
0
25,000
25,000
25,000
170,000
151,921
-
-
(170,000)
TOTAL
402,830
333,730
899,187
909,687
506,857
-
CAPITAL RESERVE FUNDS
4912
Police Cruiser
0
-
4921
Ambulance
5.000
5,000
17,000
17,000
12,000
4915
FireTruck
40,000
40,000
-
-
(40,000)
4923
Town Hall Renovation
15,000
15,000
15,000
4922
Landfill Closure
25,000
25,000
25,000
4918
Library Restoration
100,000
100,000
-
(100,000)
4929
Fire Station Add/Renovations
50,000
50,000
125,000
50,000
-
4926
Bridges
25,000
-
-
4908
Highway Department
75,000
75,000
50,000
10,000
(65,000)
-
-
•
TOTAL
270,000
270,000
257,000
117,000
(153,000)
OTHER EXPENSES
4331
Municipal Water Dept
159,318
204,468
233,100
233,100
73,782
-
TOTAL
159.318
204,468
233,100
233,100
73,782
GRAND TOTAL
5,233,937
3,725,277
4,618,232
4,487,382
(746,555)
10
Town of Wilton Budget 2006
Sources of Revenue
1 ! ' ! ! 1
BUD 05
ACT 05 j REQ06
EST 06
I
]taxes
31 1 7 ! Interest & Penalties Del Tax 25,000
68,338
40,000
31 86! Yield Tax 25,000
9,244
8,000
3120 Land Use Change 50,000
207,935
150,000
j
3188
Payment in Lieu of Tax 6,500 7,322 7,000
i
3119 Gravel Tax 10,000 16,989 17,000
! I
L __j
TOTAL 116,500 309,828! 222,000
! ' I
INTERGOVERNMENTAL REVENUE STATE |
j I
3351 Shared Revenue 64,378 64,378 64,378
! I
3352 State Revenue Tax Program 114,548 143,456 143,000
3353 Highway Subsidy 106,759 114,581 110,041
3356 j Reimbursement Forest
550
555 l 500
3357 FEM A
21,643
3359
RR Tax State 2,300
2,422 2,400
3360
Homeland Security
17,778!
i
TOTAL 288,535
364,813 320,3191
! i
LICENSES & PERMITS
3220 i Motor Vehicle Permits 500,000 t 598,356
625,000 i
3290 Dog Licenses 4,500 4,613
4,500
3295 Town Office Reimbursement 12,000 75
12,000
3291
Marriage Licenses
900
800
3211
UCC Certificates 1,500
1,490
1,500
3212
Certified Copies 200 572; 600
3221 ] Title Fees 1,800 1,956| 1,900 T
' _
3230|Building Permits 18,000 16,313
18,000
- -
TOTAL
538,000 624,275
664,300;
j CHARGES FOR SERVICES
j i
3400 ! Income From Departments 68,500 j 74,598
75,000
3421 Recycling Other Towns 265,798 j 224,064
247,920 I
3420 Recycling Income 75,000 163,377
160,000
1 1
TOTAL 409,298 462,039
482,920
11
Town of Wilton Budget 2006
Sources of Revenue
BUD 05
ACT 05
REQ06
EST 06
MISCELLANEOUS REVENUE
3500 Interest on Deposits
8,000
53,107
60,000
■
TOTAL
8,000
53,107
60,000
-
OTHER FINANCING SOURCES
3361 Income From Water Dept
159,318
222,147
222,147
3425 Income From Sewer Dept
203,890
218,242
218,242
3915 Withdraw From Capital Reserve
64,000
110,237
536,335
,
3505 Income From Trust Fund
7,000
10,000
3350 Road improvements
-
24,000
. ....
TOTAL
434,208
550,626
1,010,724
-
TOTAL REVENUE
1,794,541
2,364,688
2,760,263
-
Total Appropriations
5,233,937
3,725,277
4,618,232
4,487,382
Estimated Revenue
3,294,541
2,760,263
Taxes To Be Raised
1,939,396
3,725,277
4,618,232
1,727,119
12
BUDGET COMMITTEE REPORT
The Wilton Budget Committee confronted increased medical insurance and
energy related costs as well as the usual growth related pressures. Operating
expenses are up almost 11%. This will be offset on the municipal portion of the
tax rate by decreases in capital expenditures and contributions to capital
expenditures and contributions to capital reserves.
Medical insurance continues to be a major driver of increases. Most of the
$42,638 increase in the benefits package was driven by an 8% premium increase
and the decision of some town employees to sign up for coverage or to switch
from single to family coverage.
Energy costs rippled throughout the budget. Fuel costs for police cruisers and
heating costs for town buildings are up. Higher costs also show up in the general
assistance (welfare) budget as more families struggle to meet their own heating
costs.
The big ticket expenditure will be a new fire truck to replace the 1975 Mack
(Engine 2) for a cost of $305,486 of which $176,335 will come from capital
reserve funds raised in prior years and about $129,000 to be raised by warrant
this year (that is on the tax rate). The new truck will fit in the existing station but
$50,000 is proposed to be added to capital reserves for an addition to the
existing station (or maybe for a new station). Exactly what gets built will be
decided in a future year.
Another significant increase is for road resurfacing and this budget reflects a
policy decision to increase resurfacing expenditures on an ongoing basis.
The committee is grateful for the cooperation of the Town's department heads
and many volunteers for their time and attention to the budget process.
Volunteers not only make Wilton a great place to live but they are a huge factor
in keeping the tax rate down.
Respectfully Submitted,
The Wilton Budget Committee
13
TOWN OF WILTON
BALANCE SHEET
December 31, 2005
I !
Assets
Cash
Petty Cash
$ 587.92
General Fund
$ 813,485.28
Investment Accounts
Municipal Money Market Account
$ 2,685,991.14
Investment - NHPDIP
$ 548.96
Water Department
$ 370,438.37
Conservation Commission
$ 38,126.23 ,
I $ 3,909,177.90
Unredeemed Taxes
$ 120,461.41
Uncollected Taxes
Property Taxes $ 456,235.15
Yield Tax | $ 2,449.06
-
Land Use Tax I $ 102,279.59
| $ 560,963.80
Liens
Elderly Liens Receivable
$ 18,936.96
Welfare Liens Receivable
$ 18,123.27
$ 37,060.23
I
i
|
Accounts Receivable
i $ 19,288.89
Water Receivables
| $ 2,410.00
Sewer Receivables
$ 14,896.09
Due from Sewer
i $ 34,824.07
Allowance for Uncollectible Accounts
> $ (61,625.89)
Reserve for Liens
$ (37,060.23)
Capital Reserves
Ambulance
$ 45,303.28
Athletic Playing Fields
$ 18,632.87
Bridges
$ 55,961.27
Cooley Park Improvement Project
$ 77,597.58
Emergency Service Building
$ 75,038.50
Fire Department Vehicle Equipment $ 180,247.40
Fire Station Renovation & Addition $ 153,396.33
Highway Equipment
$ 117,923.31
Land Acquisition, Conservation Purposes
$ 2,660.98 1
Library Renovation & Preservation
$ 306,792.55 j
Maintenance Water Well Pumps & Equipment
$ 14,436.33
Police Equipment
$ 651.62
Recycling Center $ 92,800.76
Revaluation of Town . $ 513.98
14
Town Hall Repair Project
$
23,622.24
Water - Acquiring Quinn Brothers Lot
$
120,001.16
Water Line Installation - Eastview to Lower Main St
$
247,911.82
Water Tank Painting
$
2,653.91
Total Capital Reserve
I $
1,536,145.89
i
!
I
i ■
Total Assets
I r«
6,136,542.16
—
i- --
i
. —
Liabilities
i
Cash Offset $
370,438.37 j
Water Department
$
38,126.23
Conservation Commission
$
408,564.60
Capital Reserve Offset
i
1,151,142.67
Capital Reserve Offset - Water
*
385,003.22
$
1,536,145.89
I
Accounts Payable
$
18,390.44
I
Due from Water Department
$
55,016.10
i
I
Intergovernmental Payable
$
267.00
Deferred Revenue (Recycle Towns)
! i
j i
Town of Greenville
$
12,060.25 |
Town of Lyndeborough
$
9,066.41 j
Town of Mason
$
6,373.39
Town of Temple
$
7,493.98
I*
34,994.03
| j
Schools
j
Due to Wilton School District
$
1,085,451.98
Due to Wilton Lyndeborough Co-Op
$
1,169,112.72
i
t$
2,254,564.70
i |
Due to Conservation Commission
$
50,000.00
j j
Total Liabilities
t!$
4,357,942.76
■ i
Reserve for Encumbrances
jt$
298,915.54
Unreserved Fund Balance
!$
1,479,683.86
i
i !
Total Liabilities & Equity Accounts
I !
$
6,136,542.16
i
i
i
!
I i
Fund Balance December 31, 2004
$
1,271,747.10
Fund Balance December 31, 2005
$
1,479,683.86 !
I |
Change in Financial Condition
$
207,936.76
15
TOWN OF WILTON
MS-5 Report Year Ended December 31, 2005
-
-
General Fund - Revenues and Expenditures
A. Revenues
1 . Revenue from taxes
Account #
. - ..
Amount
$6,982,410.15
a. Property Taxes
b. Error 2000 Schools
3110
$0.00
c. Land Use Change Taxes - General Fund
d. Land Use Change Taxes - Conservation Fund
3120
$207,935.00
3121
$0.00
e. Resident Taxes
3180
$0.00
f. Yield Taxes
3185
$9,244.12
g. Payment in Lieu of Taxes
3186
$7,332.00
h. Other Taxes
3189
$0.00
i. Interest and Penalties on Delinquent Taxes
3190
$82,974.11
j. Excavation Tax
3187
$16,989.46
Total
.
$7,306,884.84
2. Total Revenues for Education purposes
$0.00
$0.00
3. Revenue from Licenses, Permits, and Fees
a. Business Licenses and Permits
3210
$0.00
b. Motor Vehicle Permit Fees
3220
$598,356.00
c. Building Permits
3230
$16,313.49
d. Other Licenses, Permits and Fees
3290
$9,117.02
Total
$623,786.51
4. Revenue from the Federal Government
a. Housing and Urban Renewal (HUD)
3311
$0.00
b. Environmental Protection
3312
$0.00
c. Other Federal Grants and Reimbursements
3319
$0.00
Total
$0.00
5. Revenue from the State of New Hampshire
a. Shared Revenue Block Grant
3351
$57,215.00
b. Meals and Room Distribution
3352
$143,455.78
c. Highway Block Grant
3353
$114,581.04
d. Water Pollution Grant
3354
$0.00
e. Housing and Community Development
3355
$0.00
f. State and Federal Forest Land Reimbursement
3356
$555.38
g. Flood Control Reimbursement
3357
$0.00
h. Other State Grants and Reimbursements
3359
$27,784.09
Total
$343,591.29
6. Revenue from other governments
3379
$0.00
$0.00
7. Revenue from Charges for Services
a. Income from departments
3401
$78,192.00
16
b. Water supply system charges 3402 $222,107.08 |
c. Sewer user charges 3403 $220,841 .42 |
d. Garbage-refuse charges
3404 $387,869.80 |
e. Electric user charges
3405 $0.00 i
f. Airport fees 3406 $0.00
g. Parking $0.00
h. Transit or bus system $0.00
i. Parks and Recreation $0.00 j
j. Other charges
3409 $0.00
total
$909,010.30
8. Revenue from Miscellaneous Sources
a. Special Assessment 3500 $0.00 j
b. Sale of Municipal Property 3501 $0.00 j
c. Interest on Investments 3502
$49,291.11 i
d. Rents of Property 3503
$0.00
e. Fines and Forfeits 3504
$0.00
f. Insurance Dividends and Reimbursements 3506
$0.00
g. Contributions and Donations 3508
$0.00
h. Other Sources not Otherwise Classified 3509
$9,496.91
Total
$58,788.02
9. Interfund Operating Transfers In
a. Transfers from Special Revenue Fund 3912
$0.00
b. Transfers from Capital Projects Fund
3913
$0.00 |
c. Transfers from Proprietary Funds
3914
$13,437.41
d. Transfers from Capital Reserve Fund
3915
$110,236.90
e. Transfers from Trust and Fiduciary Funds
3916
$0.00
f. Transfers from Conservation Fund 3917 $0.00
Total
$123,674.31
i
10. Other Financial Sources
a. Proceeds from Long-term Notes and
General Obligation bonds
3934
$0.00
b. Proceeds from all other Bonds
3935
$0.00
c. Other Long-term Financial Sources
3936
$0.00
$0.00
11. Total Revenues from all Sources
$9,365,735.27
!
12. Total Fund Equity (Beginning of Year)
$1,202,387.48
Total of Lines 11 and 12
$10,568,122.75
B. Expenditures
1 . General Government
a. Executive
4130
$222,378.13
b. Election and Registration
4140
$469.12
c. Financial Administration
4150
$0.00
17
d. Revaluation of Property 4152 $0.00
e. Legal Expense 4153
$22,509.37
f. Personnel Administration 4155
$0.00
g. Planning and Zoning
4191
$34,245.76
h. General Government Building
4194
$73,072.54
i. Cemeteries
4195
$29,765.26
j. Insurance not Otherwise Allocated
4196
$106,654.81 i
k. Advertising and Regional Association
4197
$0.00
I. Other General Government
4198
$218,743.94
Total
$707,838.93
2. Public Safety
a. Police
4210
$378,335.02
b. Ambulance
4215
$38,938.00
c. Fire 4220
$66,507.72
d. Building Inspection 4240 $16,997.10
e. Emergency Management 4290
$2,890.00
f. Other Public Safety (including Communications) 4299
$74,575.43
$578,243.27
3. Airport/Aviation Center
a. Administration 4301
$0.00
b. Airport Operations 4302
$0.00
c. Other 4309
$0.00
I
i
$0.00
i
j
4. Highways and Streets
I
a. Administration 431 1
$0.00
b. Highways and Streets 4312
$381,502.42
c. Bridges 4313
$21,716.64
d. Street Lighting 4316
$20,105.48
e. Other Highway, Streets, and Bridges 4319
$209,618.56
$632,943.10
i
5. Sanitation
a. Administration 4321 $0.00
b. Solid Waste Collection 4323 $6,789.99
c. Solid Waste Disposal 4324 $483,742.84
d. Solid Waste Clean-up
4325 $0.00
e. Sewerage Collection and Disposal
4326
$188,910.34
f. Other Sanitation
4329
$0.00
$679,443.17
6. Water Distribution and Treatment
a. Administration
4331
$0.00
b. Water Services 4332
$204,487.74
c. Water Treatment 4335
$0.00
d. Water Conservation 4338
$0.00 I
e. Other Water 4339 $0.00 |
$204,487.74
18
7. Electric
a. Administration
4351
$0.00
b. Generation
4352
$0.00
c. Purchase Costs
4353
$0.00
d. Equipment Maintenance
4354
$0.00
e. Other Electric
4359
$0.00
$0.00
8. Health
a. Administration
4411
$400.46
b. Pest Control
4414
$1,760.00
c. Health Agencies and Hospitals
4415
$0.00
d. Vital Statistics
4140
$0.00
e. Other Health
4419
$18,940.00
$21,100.46
9. Total Expenditures for Educational purposes
$0.00
$0.00
10. Welfare
a. Administration
4441
$54,335.19
b. Direct Assistance
4442
$0.00
c. Intergovernmental Welfare Payments
4444
$0.00
d. Vendor Payments
4445
e. Other Welfare
4449
$0.00
$0.00
$54,335.19
1 1 . Culture and Recreation
a. Parks and Recreation
4520
$15,141.90
b. Library
4550
$166,337.50
c. Patriotic Purposes
4583
$750.00
d. Other Culture and Recreation
4589
$10,000.00
$192,229.40
12. Conservation
a. Administration
4611
$5,784.10
b. Purchase of Natural Resources
4612
c. Other Conservation
4619
$0.00
$536.02
$6,320.12
1 3. Redevelopment and Housing
a. Administration
4631
$0.00
b. Redevelopment and Housing
4632
$0.00
$0.00
14. Economic Development
a. Administration
4651
$0.00
b. Economic Development
4652
$0.00
c. Other Economic Development
4659
$0.00
$0.00
19
,.,.,.. 1
15. Debt Service
a. Principal Long Term Bonds and Noted 471 1 $32,180.00 ;
b. Interest on Long Term Bonds and Noted 4721 $3,000.00
c. Interest on Tax and Revenue Anticipation Notes 4723 $0.00
d. Other Debt Service Charges 4790 $0.00
$35,180.00
16. Capital Outlay
a. Land and Improvements 4901 $252,035.79
b. Machinery, Vehicles, and Equipment 4902 $100,076.58
c. Buildings 4903 $8,584.46
d. Improvements other than Buildings 4909
$0.00
$360,696.83
17. Interfund Operating Transfers Out
I
a. Transfers to Special Revenue Fund 4912 $0.00
b. Transfers to Capital Projects Fund 4913 $0.00
c. Transfers to Proprietary Funds 4914 $0.00
d. Transfers to Capital Reserve Fund 4915 $285,000.00
e. Transfers to Expendable Trust Funds 4916 $0.00'
f. Transfers to Nonexpendable Trust Funds 4918 $0.00
Total
$285,000.00
18. Payments to other Governments
a. Taxes Assessed for County 4931
$422,535.00 |
b. Taxes Assessed for PrecinctsA/illage Districts 4932
$0.00
c. Local Education Taxes Assessed 4933
$4,996,561.30
d. State Education Taxes Assessed 4939 $0.00
e. Payments to other Governments 4939 $0.00
Total
$5,419,096.30
I
!
I
I
19. Total Expenditures $9,176,914.51
20. Total Fund Equity (End of Year)
$1,479,683.86
Total of Lines 19 and 20 ! $10,656,598.37
20
TOWN OF WILTON
DETAILED STATEMENTS OF PAYMENTS
FY 2005
Town Office Expense
Appropriation = $217,100.00
Salary Appraiser
16,740.00
Salary Accountant
4,452.50
Labor - Administrative Assistant
40,300.00
Labor - Clerk
39,858.00
Labor - Clerical
35,596.20
Labor - Assistant
23,103.76
Advertising
394.46
Audit
14,800.00
Computer Support
638.75
Computer Service
635.00
Contract Services
16,535.90
Conventions
470.00
Dues/Subscriptionss
2,860.20
Fees - State
300.00
Insurance
283.00
Miscellaneous
236.00
Postage
3,412.81
Recording Fee
328.28
Refunds
30.00
Repairs - Equipment
99.00
Supplies
6,125.13
Tax Liens
869.00
Phone Expense
4,328.47
Town Report
1,264.30
Training
90.00
Travel
329.10
214,079.86
Town Officers Salaries
Appropriation = $8,100.00
Salary - Selectmen
Salary - Treasurer
Salary - Overseer
Salary - Trustees
5,400.00
750.00
1,000.00
750.00
7,900.00
21
Elections & Registrations
Appropriation = $1,275.00
Labor - Moderator 68.25
Labor - Supervisor 319.50
Labor - Ballot Clerks 81 .37
Legal Expense
Appropriation = $20,000.00
Legal Expense 21,119.67
Cemeteries
Appropriation = $35,585.00
Labor - Part Time
112.00
Labor - Highway
89.40
Labor - Holiday
341.25
Labor - Laurel Hill
10,132.82
Labor - Mt. Calvary
4,348.59
Labor - South Yard
2,256.49
Labor - Vale End
2,335.83
Contracted Service
146.60
Electricity
102.31
Equipment New
6,722.08
Gasoline
274.99
Maps
1,291.00
Repair Parts
559.68
Repairs - Equipment
85.70
Supplies
866.52
Water Service
100.00
Planning Board
Appropriation = $28,764.00
Labor - Secretary
310.50
Labor - Clerical
6,376.60
Advertising
1,217.23
NRPC
21,311.63
Postage
293.31
Recording Fee
172.81
469.12
21;119.67
29,765.26
22
Refunds
100.00
Supplies
218.96
Training
25.00
Zoning Book
Zoning Board
Appropriation = $2,950.00
293.77
Labor - Secretary
1,768.53
Labor - Clerical
167.03
Advertising
769.78
Postage
367.01
Printing
53.60
Unemployment Compensation
Appropriation ■ $2,361.00
State Unemployment Tax 2,523.00
Buildings
Appropriation =
■ $48,300.00
Labor - Janitorial
3,582.76
Contract Services
115.00
Electricity
6,291.39
Heating Fuel
8,134.40
Repairs - Building
9,783.14
Repairs - Equipment
20,126.25
Sewer Use Charge
650.00
Supplies
168.86
Water Service
841.00
FICA Town Portion
Appropriation = $62,500.00
FICA 42,004.76
Police Retirement 26,347.21
30,319.81
3,125.95
2,523.00
49,692.80
68,351.97
23
Public Liability Insurance
Appropriation = $38,490.00
Insurance 39,006.27
Workmen's Comp. Insurance
Appropriation = $40,293.00
Workmen's Comp 65,130.54
Police Buildings
Appropriation = $16,460.00
Labor - Janitorial
3,900.00
Alarm Maintenance
462.00
Contract Services
200.00
Electricity
5,381.20
New Equipment
204.00
Heating Fuel
2,499.98
Miscellaneous
52.69
Repairs - Equipment
585.80
Sewer Use Charge
120.00
Supplies
116.07
Water Service
175.00
Benefit Package
Appropriation
= $121,780.00
Health Insurance
131,309.71
Dental
9,307.99
Short Term Disability
3,634.37
Long Term Disability
3,190.84
Life Insurance
426.06
Police Department
Appropriation = $382,521.00
Labor - Administrative Assistant 27,261 .45
Labor - Court Duty 5,680.67
Salary - Chief 58,549.40
24
39,006.27
65,130.54
13,696.74
147,868.97
Salary - Regulars
212,385.59
Labor - Specials
9,652.22
Labor - Private Duty
6,703.06
Labor - Training
123.98
Labor - Vacation
709.50
Labor - Holiday
10,308.18
Advertising
208.56
Ammunition
598.83
Breathalyzer Test
197.74
1999 Ford Cruiser
490.64
2001 Ford Cruiser
537.67
2003 Ford Cruiser
3,176.16
Computer Support
6,106.88
Dare Program
420.00
Dues/Subscription
175.00
Equipment New
213.96
Equipment Rental
599.00
Film & Developing
52.27
Gasoline
10,895.75
Miscellaneous
670.40
Postage
270.99
Radio Repairs
60.00
Refunds
30.00
Repairs - Equipment
90.00
Signs
40.95
Supplies
3,494.47
Homeland Security
3,718.79
Donations
1,102.90
Phone Expense
3,127.75
Testing
407.00
Tires
738.12
Training
5,686.65
Travel
175.61
Uniforms
3,480.92
378,141.06
Communications
Appropriation = $99,237.00
Support
97,535.75
Phone Expense
1,423.64
98,959.39
25
Ambulance Support
Appropriation = $39,938.00
Support
38,938.00
Fire Department
Appropriation = $75,137.00
Labor - Janitorial
3,795.00
Air Pack Maintenance
346.62
30 - Engine 1
1,416.26
30 - Engine 2
2,137.30
30 - Engine 3
495.26
30 - Tanker 1
2,266.97
30 - Ladder 1
3,571.72
30 - Rescue 1
1,090.50
30 - Forestry 1
157.22
Dues/Subscriptions
185.00
Electricity
1,874.36
Fire Prevention
262.00
Food
131.63
Gasoline
2,985.92
Heating Fuel
3,539.56
Insurance
3,845.03
Diesel Fuel
914.80
Radio Repairs
940.69
Reimbursement
29,889.50
Repairs - Building
447.53
Repairs - Equipment
4,005.11
Sewer Use Charge
390.00
Supplies
499.36
Phone Expense
1,275.91
Training
1,020.00
Uniforms
33.62
Water Service
780.00
Hazardous Waste
1,207.00
69,503.87
Building Inspection
Appropriation = $18,895.00
Labor - Supervisor
Burner Inspection
15,053.00
420.00
26
Dues/Subscriptions
25.00
Equipment New
667.48
Postage
4.42
Supplies
68.25
Training
578.05
Travel
180.90
Emergency Management
Appropriation =
= $3,390.00
Equipment New
2,890.00
16,997.10
2,890.00
Highway Department
Appropriation = $382,100.00
Labor - Part Time
Labor - Highway
Labor - Supervisor
Labor - Vacation
Labor - Holiday
Labor - Sick
Advertising
Blades & Bolts
Chains
Contract Services
Culvert - Pipe
Diesel Fuel
Dues/Subscriptions
Electricity
Equipment New
Equipment Rental
Fees - State
Gasoline
Heating Fuel
Hot Top-Patch
Manholes
Medical
Motor Oil & Greases
Pagers
Radio Repairs
Repair Parts
Repairs - Building
4,939.37
160,945.21
55,965.00
1,999.20
1,730.80
534.95
182.50
4,608.12
2,202.90
8,884.71
1,075.35
19,017.66
175.00
892.97
3,302.20
204.90
25.00
784.62
1,020.52
3,573.98
28.30
3,315.00
1,430.24
404.60
1,091.75
9,913.98
699.20
27
Repairs - Equipment
13,745.24
Salt
46,964.54
Sand-Gravel-Stone
11,556.72
Sidewalks
2,578.40
Signs
3,322.62
Supplies
7,715.19
Phone Expense
656.87
Testing
220.00
Tires
3,938.44
Training
155.00
Travel
43.10
Water Service
106.00
379,950.15
Hydrants
Appropriation ■
= $16,200.00
Water Service
16,200.00
Resurfacing
Appropriation = $195,050.00
Labor - Highway
20,259.28
Asphalt
52,000.00
Contract Services
108,893.23
Hot Top-Patch
4,946.10
Pipes & Culverts
1,688.32
Sand - Gravel - Stone
5,631.63
Street Lighting
Appropriation = $23,000.00
Electricity
20,105.48
Bridges
Prior Year Encumbrance
Contract Services
21,217.08
Supplies
499.56
16,200.00
193,418.56
20,105.48
21,716.64
28
Landfill Closure
Appropriation = $2,500.00
Testing
Recycling Center
Appropriation = $501,670.00
Labor - Full Time
Labor - Part-Time
Labor - Supervisor
Labor - Vacation
Labor - Holiday
Labor - Sick
Advertising
Ash Testing
Ash Removal
Contract Services
Diesel Fuel
Dues/Subscriptions
Dumpster Hauling
Electricity
Heating Fuel
Miscellaneous
Motor Oil & Greases
Repairs - Building
Repairs - Equipment
Repairs - Incinerator
Repairs - 88 Bob Cat
Repairs - 97 Case
Supplies
Phone Expense
Ties
Tire Removal
Toxic Material Removal
Water Service
FICA
Health Insurance
Dental
Short Term Disability
Long Term Disability
Life Insurance
Propane Tank Removal
6,789.99
108,270.11
14,094.43
39,130.00
691.50
687.20
593.60
75.00
212.50
6,254.30
1,344.00
3,547.16
660.00
175,529.00
8,283.74
58,513.59
65.72
808.57
370.00
1,773.91
7,678.22
87.02
2,818.33
3,572.82
461.41
1,942.80
6,255.98
9,018.00
100.00
13,292.73
16,226.94
1,402.22
872.85
671.21
99.65
903.00
6,789.99
29
Refrigerators
1,324.00
Scrap Metal
2,259.70
489,891.21
Sewer Department
Appropriation =
= $203,890.00
Labor - Part Time
375.00
Labor - Highway
818.16
Labor - Pump Station
10,694.26
Labor - Commissioners
1,800.00
Communications
216.00
Contract Services
1,872.40
Electricity
6,643.80
Equipment New
492.75
Equipment Rental
440.00
Interest
14,873.22
Postage
111.00
Principal Payment
19,680.00
Repair Parts
180.13
Repairs - Equipment
6,009.00
Sewer Use Charge
123,085.00
Supplies
1,504.52
Phone Expense
73.60
Travel
41.50
188,910.34
Water Department
Appropriation = $159,318.00
Labor - Clerical
Labor - Part Time
Labor - Highway
Labor - Pump Station
Labor - Commissioners
Labor - Flush Hydrants
Advertising
Chemicals
Communications
Contract Services
Dam Registration
Dues/Subscriptions
Electricity
Equipment New
1,315.64
8,056.92
3,342.60
5,121.34
1,400.00
476.40
37.50
14,193.64
305.60
68,640.46
400.00
300.00
12,694.54
21,026.78
30
Hot Top-Patch
552.08
Interest
3,098.10
Legal Expense
120.00
Postage
226.42
Principal Payment
45,000.00
Repair Parts
118.75
Repairs-Building
620.00
Repairs-Equipment
3,727.40
Water Meters
1,159.60
Supplies
8,013.26
Phone Expense
807.86
Testing
3,027.00
Training
403.00
Travel
828.90
205,013.79
Health Department
Appropriation =
= $1,000.00
Health Officer
400.00
Postage
0.46
Animal Control
Appropriation = $3,050.00
Fees-State 1,760.00
St. Joseph Support
Appropriation = $845.00
Support 845.00
Home Health Care
Appropriation = $7,000.00
Support 8,750.00
400.46
1,760.00
845.00
8,750.00
31
Monadnock Family Services
Appropriation = $4,845.00
Support
4,845.00
4,845.00
Rape & Assault Support
Appropriation = $750.00
Support
750.00
750.00
Neighborhood Health Center
Appropriation = $1,500.00
Support
3,000.00
3,000.00
American Red Cross
Appropriation = $750.00
Support
750.00
750.00
Welfare
Appropriation = $30,000.00
Dues/Subscriptions
30.00
Electricity
3,964.27
Food
173.28
Gasoline
45.85
Heating Fuel
4,156.84
Medical
3,675.21
Rental
41,478.65
Phone Expense
510.08
Training
35.00
Travel
33.00
Parks & Recreation
Appropriation
= $7,050.00
Labor - Part Time
2,952.31
Supplies
124.59
54,102.18
3,076.90
32
Goss Park
Appropriation = $12,065.00
Support
12,065.00
12,065.00
Isaac Frye Highway Improvements
Appropriation = $53,878.30
Contract Services
53,878.30
53,878.30
Library
Appropriation = $166,338.00
Labor
Support
175.50
166,337.50
166,513.00
Wilton Main Street Association
Appropriation = $10,000.00
Support
10,000.00
10,000.00
Support
Memorial Day
Appropriation = $750.00
Conservation Acquisition Fund
Appropriation = $170,000.00
750.00
750.00
Equipment New
1,061.85
Land Acquisition
Heritage Commission
Appropriation = $600.00
150,858.74
Conventions
75.00
Signs
308.42
Supplies
152.60
151,920.59
536.02
33
Conservation Commission
Appropriation = $7,580.00
Advertising
144.50
Contract Services
5,000.00
Dues/Subscriptions
200.00
Trails & Land Maintenance
149.00
Postage
0.60
Training
290.00
Recycle
Center Note
Appropriation ■
= $12,500.00
Principal Payment
12,500.00
Sewer Note Local
Appropriation = $19,680.00
Principal Payment 19,680.00
Recycle Interest
Appropriation = $3,000.00
Interest 3,000.00
Emergency Services Building
Appropriation = $9,030.00
Supplies 8,584.46
Recycling Center Capital
Appropriation = $50,000.00
Capital Reserve Fund 15,000.00
Equipment New 53,600.00
5,784.10
12,500.00
19,680.00
3,000.00
8,584.46
68,600.00
34
Fire Department Capital
Appropriation = $13,651.00
Capital Reserve Fund
862.00
Equipment New
8,076.00
Fire Department Capital - Other
1,074.00
C/R Police Cruiser
Appropriation = $35,000.00
Capital Reserve Fund 34,017.75
C/R Fire Tanker
Appropriation = $40,000.00
Capital Reserve Fund 40,000.00
C/R Library
Appropriation = $100,000.00
Capital Reserve Fund 100,000.00
C/R Highway Equipment
Appropriation = $75,000.00
Capital Reserve Fund 75,000.00
C/R Ambulance
Appropriation = $5,000.00
Capital Reserve Fund 5,000.00
C/R New Fire Station
Appropriation = $50,000.00
Capital Reserve Fund 50,000.00
10,012.00
34,017.75
40,000.00
100,000.00
75,000.00
5,000.00
50,000.00
35
Hillsborough County
Appropriation = $422,535.00
County Tax 422,535.00
422,535.00
School Tax
Appropriation = $4,995,561.30
Wilton Elementary School 2,001 ,428.00
WLC 2,995,133.28
36
4,996,561.28
TREASURER'S REPORT
JANUARY 1, 2005 to DECEMBER 31, 2005
Cash on Hand 1/1/2005
Town Accounts Invested:
Investment Account $ 533.57
General Fund $ 2,922,529.46
Water Department Savings $ 360,150.08
Conservation Land Acquisition $ 37,067.34
Petty Cash $ 587.92
Total Town Accounts $ 3,320,868.37
Total Cash on Hand 1/1/2005 $ 3,320,868.37
Receipts
Town Clerk & Other Sources $ 633,283.42
Tax Collector $ 7,306,884.84
From Capital Reserve & Trusts $ 123,674.31
From State of NH $ 343,591 .29
Charges for Services $ 909,010.30
Interest on Investments $ 49,291.11
Total Receipts $ 9,365,735.27
Total Cash Before Payments $ 12,686,603.64
Less: Payments per Order of Selectmen $8,777,425.83
Total Payments $ 8,777,425.83
Balance on Hand 12/31/2005 $ 3,909,177.81
Town Accounts:
Town Accounts Invested:
Investment Account $ 2,686,540.01
General Fund $ 813,485.28
Water Department Savings $ 370,438.37
Conservation Land Acquisition $ 38,126.23
Petty Cash $ 587.92
Total Town Accounts $ 3,909,177.81
Total Cash on Hand 12/31/2005 $ 3,909,177.81
Respectfully Submitted,
Barry Greene, Town Treasurer
37
REPORT OF THE TRUSTEES OF THE TRUST FUNDS
TOWN OF WILTON,
NEW HAMPSHIRE
DECEMBER 31, 2005
Unexpended
FUND BALANCE. December 31. 2004
Principal
Income
Balance
Cemetery Funds:
Common Fund (555 Cemetery Lots)
124,143.92
0.00
124,143.92
Beahsto Fund
433.65
0.00
433.65
Capital Reserve Funds:
Ambulance
35,000.00
4,181.90
39,181 90
Athletic Playing Fields
59,394.01
3,676.43
63,070.44
Bridges
32,970.92
21,436.08
54,407.00
Cooley Park Improvement Project
52,534.00
22,908.46
75,442.46
Emergency Services Building
40,000.00
32,954.46
72,954.46
Fire Department Vehicle Equipment
117,500.00
18,835.39
136,335.39
Fire Station , Renovation /Addition
100,000.00
503.67
100.503.67
Highway Equipment
35,000.00
6,699.40
41,699.40
Land Acquisition, Conservation Purposes
0.00
2587.06
2,587.06
Library Renovation & Preservation
200,000.00
1,007.02
201,007.02
Police Equipment
12,500.00
1,750.49
14,250.49
Recycling Center
72,308.94
51,957.15
124,266.09
Revaluation of Town
0.00
499.51
499.51
Town Hall Repair Project
20,000.00
2,966.18
22,966.18
Wilton-Lyndeborough Co-Op., Bldg. & Equip.
122,000.00
35,449.61
157,449.61
Wilton School Dist., Modifications/Roof Drains
14,074.87
1,981.87
16,056.74
Wilton School Dist., Building Improvements
82,338.76
3.862.90
86,201.66
Wilton Water Comm. Line Instal. Eastview/Lower Main St
249,119.50
3,315.57:
252,435.07
Wilton Water Comm. Maint. Well, Pumps, Equip.
22,393.78
2,486.07
24,879.85
Wilton Water Commission, Painting Water Tank
2,528.00
52.12
2,580.12
School Funds:
Isaac Spalding Fund
15,659.21
0.00
15,659.21
Hattie Livesey Fund
21,731.60
0.00
21,731.60
Hannah Howard Fund
6,385.71
0.00
6,385.71
S. Archibald Smith Prize Fund
1,000.00
24.38
1,024.38
Roland R. Cooley Fund
10,000.00
5,187.23'
15,187.23
Florence M. Wheeler Fund
73,670.00
106.51
73,776.51
BALANCE December 31. 2004
1,522,686.87
224,429.46
1,747.116.33
RECEIPTS. January 1 . 2005 throuqh December 31
2005
Principal
Cemetery Lots:
Paro, Steven & Ward, Susan
900.00
Smith, Michael
400.00
Keefe, John & Ann
300.00
Ives, Kristina
400.00
Budro, Claire
300.00
38
Price, Jackie L
300.00
Thompson, Mark & Danielle
600.00
i
Wagner, Charles & Therese
400.00
Boutwell, Elmer C.
300.00
3,900.00
Capital Reserve Funds:
Ambulance
5,000.00
Fire Dept. Vehicle Equipment
40,000.00
Fire Station Renovation/Addition
50,000.00
Highway Equipment
75,000.00
Library Renovation/Restoration
100,000.00
Recycling Center
15,000.00
Wilton-Lyndeborough Co-Op Educating Disabled Children
25,000.00
Wilton School Dist. Maint. & Building Improvements
293.24
Wilton Water Comm. Acquiring Quinn Bros. Lot
118,000.00
428,293.24
School Funds:
Isaac Spalding Fund
1.54
Hattie Livesey Fund
0.53
Hannah Howard Fund
0.79
2.86
Florence Wheeler Fund f/b/o Wilton Ambulance Serv.
564.13
432,760.23
Income
Cemetery Funds:
Dora B. Bearisto Fund
12.24
Common Fund
9,589.67
9,601.91
Capital Reserve Funds:
Ambulance
1,121.38
Athletic Playing Fields
1,799.33
Bridges
1,554.27
Cooley Park Improvement Project
2,155.12
Emergency Services Building
2,084.04
Fire Department Vehicle Equipment
3,912.01
Fire Station, Renovation /Addition
2,892.66
Highway Equipment
1,223.91
Land Acquisition, Conservation Purposes
73.92
1
Library Renovation & Preservation
5,785.53
Police Equipment
401.13
Recycling Center
3,534.67
Revaluation of Town
14.47
Town Hall Repair Project
656.06
Wilton-Lyndeborough Co-Op., Bldg. & Equip.
4,497.75
Wilton-Lyndeborough Co-Op Educating Disabled Children
676.64
Wilton School Dist., Modifications of Roof Drains
458.69
Wilton School Dist., Bldg. Improvements
859.99
Wilton Water Comm. Line Instal. Eastview/Lower Main St
7,156.20
Wilton Water Comm. Maint. Well Pumps & Equip.
416.73
Wilton Water Comm. Painting Water Tank
73.79
Wilton Water Comm. Acquiring Quinn Bros. Lot
2,001.16
43,349.45
39
School Funds:
Isaac Spalding Fund
845.13
Hattie Livesey Fund
1,597.61
Hannah Howard Fund
451.71
2,894.45
S. Archibald Smith Prize Fund
41.57
Roland R. Cooley Fund
433.87
Florence M. Wheeler Fund
2,117.07
58,438.32
TOTAL AVAILABLE FUNDS
2,238,314.88
i
1
i
I
DISBURSEMENTS. January 1. 2005 through December 31. 2005
Cemetery Funds:
Safe Deposit Box Rent
45.00
Rodney C. Woodman, Inc.
60.00
Town of Wilton, NH
9,496.91
9,601.91
Capital Reserve Funds:
Athletic Playing Fields
46,236.90
Police Equipment
14,000.00
Recycling Center
50,000.00
Wilton School Dist, Maint. & Building Improvements
67,100.00
Wilton Water Comm. Install Eastview Lines
11,679.45
Wilton Water Comm. Main. Pumps & Equip.
10,860.25
199,876.60
School Funds:
Wilton School District
2,894.45
S. Archibald Smith Prize Fund
41.58
212,414.54
BALANCE. December 31 . 2005
1 2,025,900.34
i
i
Unexpended
FUND BALANCES. December 31. 2005
Principal
Income
Balance
Cemetery Funds:
Common Fund (564 Cemetery Lots)
128,043.92
0.00
128,043.92
Bearisto Fund
433.65
0.00
433.65
Capital Reserve Funds:
Ambulance
40,000.00
5,303.28
45,303.28
Athletic Playing Fields
13,157.11
5,475.76
18,632.87
Bridges
32,970.92
22,990.35
55,961.27
Cooley Park Improvement Project
52,534.00
25,063.58
77,597.58
Emergency Services Building
40,000.00
35,038.50
75,038.50
Fire Dept., Vehicle Equipment
157,500.00
22,747.40
180,247.40
Fire Station, Renovation/Addition
150,000.00
3,396.33
153,396.33
Highway Equipment
110,000.00
7,923.31
117,923.31
Land Acquisition, Conservation Purposes
0.00
2,660.98
2,660.98
Library Renovation & Preservation
300,000.00
6,792.55
306,792.55
Police Equipment 0.00
651.62 651.62
Recycling Center
37,308.94! 55,491.82) 92,800.76
40
Revaluation of Town
0.00
513.98
513.98
Town Hall Repair Project
20,000.00
3,622.24
23,622.24
Wilton-Lyndeborough Co-Op Educating Disabled Children
25,000.00
676.64
25,676.64
Wilton-Lyndeborough Co-Op., Bldg. & Equip.
122,000.00
39,947.36
161,947.36
Wilton School Dist., Modifications/Roof Drains
14,074.87
2,440.56
16,515.43
Wilton School Dist., Building Improvements
15,532.00
4,722.89
20,254.89
Wilton Water Comm. Line lnstal.,Eastview to Lower Main St.
237,440.05
10,471.77
247,911.82
Wilton Water Comm. Maint. Well Pumps & Equip.
11,533.53
2,902.80
14,436.33
Wilton Water Commission, Painting Water Tank
2,528.00
125.91
2,653.91
Wilton Water Comm. Acquiring Quinn Bros. Lot
118,000.00
2,001.16
120,001.16
School Funds:
Isaac Spalding Fund
15,660.75
15,660.75
Hattie Livesey Fund
21,732.13
21,732.13
Hannah Howard Fund
6,386.50
6,386.50
S. Archibald Smith Prize Fund
1,000.00
24.37
1,024.37
Roland R. Cooley Fund
10,000.00
5,621.10
15,621.10
Florence M. Wheeler Fund
74,234.13
2,223.58
76,457.71
BALANCE. December 31 . 2005
1.757.070.50
268 829 84
2.025.900.34
STATEMENT OF INVESTMENTS
TRUSTEES OF THE TRUST FUNDS
December 31, 2005
Cash on Hand, Bank of America
Common Fund
31,313.51
S.A. Smith Prize Fund
24.37
31,337.88
Cemetery Funds:
Common Fund
NH Public Deposit Investment Pool (NHPDIP)
55,000.00
$5,000 U.S. Government "H" Bond
5,000.00
16,916.190 Shares The Alliance Bernstein Mid-Cap Growth Fund -C
ass A
1,638.36
1,779.025 Shares-Eaton Vance Balanced Fund Class A
2,367.33
14,101.234 Shares-Fidelity Puritan Fund
25,007.04
11,007.872 Shares-Seligman Common Stock Fund Class A
7,717.68
Dora B. Bearisto Fund
NH Public Deposit Investment Pool (NHPDIP)
433.65
Capital Reserve Funds:
Ambulance, NH Public Dep. Invest. Pool (NHPDIP)
45,303.28
Athletic Playing Fields, NHPDIP
18,632.87
Bridges, NHPDIP
55,961.27
Cooley Park Improvement Project, NHPDIP
77,597.58
Emergency Services Building, NHPDIP
75,038.50
Fire Department Vehicle Equipment, NHPDIP
180,247.40
Fire Station, Renovation/Addition, NHPDIP
153,396.33
Highway Equipment, NHPDIP
117,923.31
Land Acquisition, Conservation Purposes, NHPDIP
2,660.98
Library Renovation & Preservation, NHPDIP
306,792.55
Police Equipment, NHPDIP
651.62
41
Recycling Center, NHPDIP
, .._ .
92,800.76
Revaluation of Town, NHPDIP
513.98
Town Hall Repair Project, NHPDIP
23,622.24
Wilton-Lyndeborough Co-Op. Bldg. & Equip., NHPDIP |
161,947.36
Wilton-Lyndeborough Co-Op Educating Disabled Children, NHPDIP
25,676.64
Wilton School Dist., Modifications of Roof Drains, NHPDIP
16,515.43
Wilton School Dist., Building Improvements, NHPDIP 20,254.89
Wilton Water Comm. Line Installation, Eastview to Lower Main St., NHPDIP 247,91 1 .82
Wilton Water Comm. Maint. Well Pumps & Equip., NHPDIP
14,436.33
Wilton Water Commission, Painting of Water Tank, NHPDIP
2,653.91
Wilton Water Comm. Acquiring Quinn Bros. Lot, NHPDIP
120,001.16
School Funds:
Isaac Spalding Fund, NHPDIP
14,410.61
Hattie Livesey Fund, NHPDIP
17,451.11
Hannah Howard Fund, NHPDIP
5,239.10
10 Shares Agere Systems, Class B Common
96.90
299 Shares Comcast Corporation, Class A Common
1,310.49
408 Shares-Lucent Technologies, Inc., Common
470.66
855 Shares-Qwest Communications Int'l. Inc., Common
1,804.95
1 500 Shares-AT&T, Inc, Common
2,995.56
S.Archibald Smith Prize Fund for Excellence in English
Certificate of Deposit, Bank of America
1,000.00
Roland R. Cooley Fund, NHPDIP
15,621.10
Florence M. Wheeler Fund, NHPDIP
76,457.71
FUND BALANCE. December 31. 2005
2.025.900.34
i • ■
Respectfully Submitted,
JOHN H. HUTCHINSON
LOUISE K. GREENE
Trustees of the Trust Funds
42
WILTON TAX COLLECTOR'S REPORT
JANUARY 1, 2005 - DECEMBER 31, 2005
Uncollected Taxes:
Property Taxes
Land Use ChangeTaxes
Yield Taxes
Sewer Taxes
Water Bills - Includes Penalties
Levies
of 2005
Debit
Prior
Levies
771,228.29
86.55
393.02
11,820.00
3,361.00
Taxes Committed to Collector:
Property Taxes
6,964,003.00
Excavation Activity Taxes
16,989.46
Land Use Change Tax
207,935.00
Yield Taxes
9,244.12
Sewer Taxes
219,526.00
Water Bills
187,932.00
Added Taxes:
Property Taxes
3,453.00
Sewer Taxes
1,439.39
Water Bills
1,169.00
Overpayment/Refunds:
Property Taxes
32,101.17
Water Payments
-
Sewer Taxes
-
Land Use Change Tax
34.52
13,199.00
9,384.13
Water Shut Off Fees & Penalties:
775.00
Interest Collected On:
Delinquent Property Taxes
5,089.51
Excavation Activity Taxes
-
Land Use Change Taxes
172.11
Yield Taxes
-
Sewer Taxes
274.68
Penalties Collected On:
Property Taxes
-
Land Use Change Taxes
-
Tax Sale Costs
-
Sewer Costs
488.51
Total Debits
7,653,656.47
20,557.84
3.59
25.20
656.84
225.00
1,141.50
340.00
833,196.96
43
WILTON TAX COLLECTOR'S REPORT
JANUARY 1, 2005 - DECEMBER 31, 2005
Credit
Levies
of 2005
Remitted to Treasurer
During Fiscal Year:
Property Taxes
6,520,561.02
Interest
5,089.51
Penalties
-
Excavation Activity Taxes
16,989.46
Land Use Change Taxes
104,389.93
Interest/Cost
172.11
Yield Taxes
6,235.48
Interest
-
Sewer Taxes
204,185.30
Interest
274.68
Penalties
488.51
Water Payments
185,799.00
Shut Off Fees & Penalties
3,755.00
Tax Sale Costs
Abatements Allowed:
Property Taxes
22,761.00
Land Use Change Taxes
1,300.00
Yield Taxes
559.58
Sewer Taxes
1,884.00
Water Payments
942.00
Uncollected Taxes End of Fiscal Year:
Property Taxes
456,235.15
Excavation Activity Taxes
-
Land Use Change Taxes
102,279.59
Yield Taxes
2,449.06
Sewer Taxes
14,896.09
Water Payments
2,410.00
Total Credits
7,653,656.47
Prior
Levies
785,589.14
20,557.84
286.00
86.55
3.59
393.02
25.20
11,820.00
656.84
340.00
3,320.00
775.00
1,141.50
8,161.28
41.00
833,196.96
44
WILTON TAX COLLECTOR'S REPORT
JANUARY 1, 2005 - DECEMBER 31, 2005
Debit
....Tax Lien on Account of Levies...
2004 2003 1997-2002
Balance of Unredeemed Taxes
Beginning of Fiscal Year:
-
70,564.38
110,617.87
Taxes Executed to Town During Fiscal Year:
107,419.50
-
-
Interest Collected After Lien Execution:
1,003.05
9,861.22
44,471.74
Overpayments:
-
-
-
Redemption Costs:
190.00
346.00
599.50
Total Debits
108,612.55
80,771.60
155,689.11
Credit
....Tax Lien on Account of Levies...
2004 2003 1997-2002
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
35,590.15
46,051.04
86,464.38
1,003.05
9,861.22
44,471.74
190.00
346.00
599.50
433.87
-
-
71,395.48
24,513.34
24,153.49
108,612.55
80,771.60
155,689.11
Respectfully Submitted,
Jane K. Farrell, Collector
45
TOWN CLERK'S REPORT
JANUARY 1, 2005 - DECEMBER 31, 2005
Motor Vehicle Account: # of Vehicles: Fees Paid:
January - December 5438
Remitted to Treasurer, Town of Wilton: $598,768.00
Overpayments Refunded: 412.00
Certified Copies of Marriage, Birth &
Death Records
Remitted to Treasurer, Town of Wilton: $572.00
Remitted to Treasurer, State of New NH in 2005: $341.00"
Balance to be paid to Treasurer, State of NH in 2006: $39.00
Marriage License Account:
20 Marriage Licenses issued at $45.00 each
Remitted to Treasurer, Town of Wilton: $900.00
Paid to Treasurer, State of New Hampshire in 2005 $532.00*
Balance to be paid to Treasurer, State of NH in 2006 $228.00
* 2004 certified copies and marriage license fees were overpaid, in 2005,
by $341 and $532 respectively. Per Secretary of States office instructed
to use the overpayment as a credit toward the 2005 fees. The balance
due for 2005 to be issued to the Treasurer, State of NH in 2006.
Dog License Account:
675 Total Licenses Issued
Remitted to Treasurer, Town of Wilton: $4,620.50
Remitted Animal Population Control Program Fee: $1,408.00
Remitted to Treasurer, State of New Hampshire: $352.00
Respectfully Submitted,
Jane K. Farrell, Town Clerk
46
WILTON PUBLIC AND GREGG FREE LIBRARY - TREASURER'S REPORT 2005
Ordinary Income/Expense (Operations) Jan - Dec 05
Income / Receipts
Contributed support
Affiliated organization gifts (Friends) 150.00
Foundation/trust grants (Keyes) 400.00
Nonprofit organization gifts (GFWC) 200.00
Indiv/business contribution
Restricted 3,637.00
Unrestricted 1,042.00
Total Contributed support 5,429.00
Earned revenues
Interest-Checking, Savings, etc. 642.49
Miscellaneous revenue
Copy/Fax Income 504.00
Fines Income 1,994.85
Total Miscellaneous revenue 2,498.85
Non-Resident Membership 200.00
Total Earned revenues 3,341.34
Refunds, Reimbursements, Surplus 875.00
Town Appropriation 166,337.50
Total Income / Receipts 1 75, 982. 84
Expenses / Disbursements
Wages & related expenses
Gross Payroll 107,536.21
Payroll taxes (FICA, FUTA, Unemp) 7,930. 1 5
Employee benefits 1 1 ,866.32
Bank Fees 65.84
Cleaning & Maintenance 5,587.70
Dues and Memberships 935.00
Equip rental & Maintenance 715.36
Insurance - property, liability 2,787.88
Media (All) 19,476.77
Repairs 291.44
DSL/Internet 666.09
Telephone 1,193.48
Electric 3,688.10
Heat 7,175.65
Water & Sewer 364.00
Grounds/Snow Removal 80.00
Postage 68.00
Programs 535.89
Speakers Fees 218.00
Supplies: Binding 87.84
Supplies: Housekeeping 445.19
Supplies: Office 1,520.87
Conference Registration 320.00
Mileage 104.24
Total Expenses / Disbursements 173,660.02
Net Ordinary Income / Expense 2,322.82
47
Trust Fund Income/Expenses (Consolidated)
Income from Trust Fund 28,438.29
Charles F. Blanchard, Fanny W. Blanchard,
George G. Blanchard, Arthur H. Burns,
Charles H. Burns, Hattie Putnam Clark,
Daniel Cragin, the Davis Fund, James A. Day,
Sally M. Frye, David A. Gregg,
Ellen Holt in memory of Daisie Marie Hardy,
Clara E. Lewis, Edward A. Newell, George A. Newell,
Rev. Aubrey M. Pendleton, Nellie M. Perham,
Annie L. Powers, Elizabeth M. Proctor,
Augusta W. Putnam, Florence M. Rideout,
George O. Whiting, Thurston V. Williams.
Total Income from Trust Fund 28,438.29
Disbursements / Expenses Paid by Trust Fund
Accounting: Fees
Accounting: Software
Computer: Hardware & Equipment
Computer: Support
Research Media
Building Maintenance/Fixtures
Subtotal
Accounting: Year-end (payable 01/06)
Renovations allocable to Trust Fund (payable 01/06)
Total Disbursements / Expenses Paid by Trust Fund
Net Trust Fund Income / Expense
WILTON PUBLIC AND GREGG FREE LIBRARY ACCOU
ACCOUNT NAME
Fines / petty cash (Sovereign)
Operating Checking (Sovereign)
Savings (Sovereign)
Renovation Funds in Savings
Trust Fund Income in Savings
Returned/due from operations
Interest
Renovation Ckg (Sovereign new 4/1/05)
Endowment Trust (Charter) Portfolio Value
Renovation Trust (Charter) Portfolio Value
Respectfully Submitted,
Joanna K. Eckstrom, Bookkeeper, January 23, 2006
for Stanley T. Young, Trustee/Treasurer
2,700.00
479.90
3,871.84
8,410.35
1,707.80
2,793.56
19,963.45
1,000.00
7,474.84
28,438.29
0.00
)UNT BALANCES
12/31/2004
12/31/2005
4.78
147.67
272.81
4,536.90
60,413.64
86,277.01
-116.00
-25,000.00
-4,900.08
-13,374.92
-1,968.21
-196.27
8,368.38
1,035,941.84
1,039,582.63
51,660.74
168,834.89
48
2005 REPORT OF BUILDING INSPECTOR
Estimated
Map&
Units/
Fees
Costs
Lot
Type
NEW CONSTRUCTION
Saltmarsh Builders
120,000.00
F-095-05
Single
590.40
Saltmarsh Builders
120,000.00
F-095-06
Single
534.15
York River LLC
150,000.00
C-035-03
Single
601.04
Peterborough Consulting LLC
190,000.00
F-006-03
Single
725.25
Renate Gray & Steve Lawrence
340,000.00
C-090
Single
730.50
Sophia Way LLC
140,000.00
H-054-04
Single
105.00
Sophia Way LLC
130,000.00
H-054-06
Single
105.00
David & Jane Glines
125,000.00
F-145
Comm
410.00
Saltmarsh Builders LLC
140,000.00
F-095-04
Single
555.00
Philip Stenersen
160,000.00
C-004-02
Single
609.60
Joseph Mazerall
21,000.00
B-101
Comm
600.00
York River LLC
150,000.00
C-035-04
Single
666.00
Charles Crawford
50,000.00
G-024
Comm
64.00
Roger Wellington
141,400.00
C-022-01
Single
420.00
Lawrence & Kristin Schwab
185,000.00
F-1 49-02
Single
552.60
York River LLC
N/A
C-035-05
Single
687.60
Martin Armstrong
N/A
B-147
Single
380.40
Woodcastle Homes LLC
300,000.00
D-127
Single
797.10
York River LLC
135,000.00
C-035-12
Single
572.40
Dawn Sawin
185,000.00
H-067-02
Single
642.20
ADDITIONS & ALTERATIONS
Scott Vander-Heyden
42,000.00
F-093
Fam Rm
54.00
James Vigneault
4,000.00
B-143
Addition
72.00
Mark & Mary Holt
12,000.00
B-019
Alteration
37.50
Gerry & Laurie Bouthillette Jr
30,000.00
F-094
Alteration
35.00
John Baymore & Mary Kindman
N/A
F-041
Alteration
35.00
Beanies Country Store LLC
N/A
J-054
Alteration
50.00
Souhegan Wood Products
N/A
K-167&K-169 Alt & Silo
70.00
Town of Wilton- Goss Park
N/A
B-007
Alt/Roof;
N/C
Ann Marie Young
N/A
M-027
Garage
135.00
Gail & Gary Frye
N/A
F-1 37-01
Mobile Home
161.00
Marcia & Matthew Audette
10,000.00
B-158
Fin Base
73.65
Cynthia Salisbury
N/A
K-106
Bath
35.00
Kaye & James Tyler
N/A
K-163
chg To 3 fam
35.00
Cynthia Salisbury
50,000.00
K-106
Add &Porch
71.40
Carlo & Anne Simoni
15,000.00
H-089-03
Alt
94.00
Daniel & Heather Gebhardt
30,000.00
J-032
Off & Porch
35.00
TNK Home Buyer Group LLC
20-40,000
F-060
Alt
300.00
James T Nelson
N/A
K-020
Alt
35.00
Dana & Paula Kimball
N/A
D-132
Porch
483.00
49
Estimated
Map &
Units/
Fees
Costs
Lot
Type
ADDITIONS & ALTERATIONS.. .Cont.
Christopher Jacob/Michaela Kennedy
25-26,000
K-118
Alt Deck
35.00
Patricia & Glen Wright
6,200.00
M-051
Bath
35.00
Donald & Maria Nadeau
1,500.00
F-048-03
Alt Deck
35.00
Greg & Lisa Ikerd
125,000.00
A-013
Add
405.00
Peter & Dorothy McColl
120,000.00
H-117
Add
446.25
David Goddard
N/A
F-027
Comm
35.00
R Michael Anderson
N/A
H-1 11-05
Add & Alt
35.00
Hope for Homes
N/A
K-058
Alt
35.00
Ruth Smith
60,000.00
D-009
Alt
35.00
Deborah Byam
25,000.00
M-029
Room
54.00
Christopher Jacob
26,000.00
K-118
Add
18.00
Danny & Jimmy Goulet
8,200.00
K-162
Alt
35.00
Louis Rossi
5,000.00
F-153
Alt
35.00
Scott Vander-Heyden
4,000.00
F-093-06
Alt
35.00
BARNS, GARAGES, DECKS, SHEDS,
POOLS ETC
h
Raymond & Lori Dick
33,500.00
M-012-04
Garage/Add
127.20
Paula Burke
4,400.00
H-042-22
Deck/Pool
35.00
David & Kelly-Sue Boissonault
3,500.00
D-110
Porch
57.60
Amy & Chris Lachance
3,000.00
M-083
Shed
35.00
Bruce & Linda Guay
N/A
C-134-01-7
Pool
35.00
Joseph & Rhonda Dabrowski
2,000.00
H-037-02
Shed
35.00
David Alley & Abby Osman
10,000.00
F-006-04
Barn
324.00
Jeffrey Linton
6,400.00
F-026
Garage
64.80
Ronald & Karen McKinston
2,000.00
C-023-03
Shed
35.00
Donald & Nancy Rankin
8,000.00
H-042-12
Deck
96.00
Christopher & Megan Frost
N/A
C-148
Pool
35.00
Richard Blake
10,000.00
H-037-03
Barn
86.40
Kevin & Janet Troio
14,000.00
B-021-04
Pool
35.00
Angel & Brian Berkebile
2,200.00
B-133
Deck
72.00
Higgins Prevel Simpson Palmer
3,500.00
H-1 18-01
Deck
67.20
Cherryl Gillis
16,400.00
B-087
Pool
35.00
Brian & Carolyn Rensing
16,630.00
H-054-03
Barn
72.00
Allison Webster & Richard Fredericks
N/A
C-066
Storage
35.00
David & Julia Perez
250,000.00
A-049
Barn
265.35
James Lawson Jr Revocable Trust
9,000.00
C-1 35-01
Porch
42.30
Mark Gabel
N/A
K-177
Garage
93.60
PERMIT RENEWALS
Robert & June Bragdon
D-111
35.00
Loretta April
J-1 26-01
35.00
Daniel & Heather Gebhardt
J-032
35.00
John & Belinda Chatfield
L-014
35.00
50
PERMIT RENEWALS. ..Cont.
Stuart & Leslie Browne
Lee Hambrick
Paul LaFontaine
Mary Merrill
Donald & Judith Deslauriers
Steven & Cheri Falk
COMMERCIAL RENEWALS
Charles Crawford
Judith Peterson
Jerry Greene
ELECTRICAL PERMITS
Hope for Homes
Alexander & Kelly Loverme
Regional Urban Development
Scott & Elsa Chapman
Ann Marie Young
David Gott
Jere Osgood
Brent & Laura Manning
Lisa & William Kennedy
P Michael & Deborah Degan
Kermit & Cheryl Williams
Robert Bragdon
Mary Merrill
Lynda Wells
Cutting Tool Technologies
Mark & Kristine Leger
Ashley Lemarre
Roedel Companies LLC
Diane Wright
PLUMBING PERMITS
Patrick & Sara Kenney
Donna Joas 1977 Trust
53 Main Wilton Property LLC
Estimated Map &
Units/
Fees
Costs Lot
Type
J-074
35.00
D-1 58-09
35.00
A-021-02
35.00
K-039
35.00
C-103
35.00
C-051
35.00
Kimball Mgmt Building
50.00
J-1 10-01
Electric
35.00
B-102
Electric
35.00
K-058
35.00
M-090
35.00
J-070
75.00
H-054-02
35.00
M-027
35.00
H-004
35.00
H-113
35.00
E-012
35.00
J-007
35.00
K-093
35.00
J-133
25.00
F-036
35.00
K-039
35.00
A-050
25.00
B-098
35.00
F-093-04
35.00
K-061
25.00
K-168
35.00
K-111
25.00
F-136
35.00
C-076
25.00
J-050
35.00
YEAR TO DATE
16,346.49
51
2005 TAX RATE COMPUTATION
Appropriations
5,233,985
Less: Revenues
3,567,029
Less: Shared Revenues
22,041
Add: Overlay
75,099
War Credits
41,650
Net Town Appropriations
Special Adjustment
Approved Town/City Tax Effort
Municipal Tax Rate
School Portion
Net Local School Budget
Regional School Apportionment
Less: Adequate Education Grant
State Education Taxes
Approved School(s) Tax Effort
Local Education Tax Rate
1,761,664
0
2,530,424
3,007,700
(722,444)
(934,364)
1,761,664
3,881,316
Tax
Rate
5.53
12.20
State Education Taxes
Equalized Valuation (No Utilities) x 2.84
329,001,365
Divided by Local Assessed Valuation (No Utilities)
316,098,629
Excess State Education Taxes to be Remitted to State
934,364
2.96
County Portion
Due to County 422,535
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
Proof of Rate
State Education Tax
All Other Taxes
316,098,629
318,123,129
2.96
19.04
415,372
6,992,716
(41,650)
0
6.951.066
934,364
6.058.352
6,992,716
1.31
22.00
52
2005
CURRENT USE REPO
RT
Acres
Value
Farm Land
1,528
262,281
Forest
7,301
658,567
Unproductive
858
11,881
9,687
932,729
TAX RATE BREAKDOWN
Tax
Prior Years
Rate
Tax Rates
2005 2004
2003
2002
Town
5.53 3.60
3.95
14.13
County
1.31 1.21
1.29
3.56
School
12.20 13.10
9.39
18.98
State Education Taxes
2.96 3.34
4.37
12.33
TOTALS
22.00 21.25
19.00
49.00
SUMMARY OF INVENTORY VALUATION
I
LAND:
Current Use
1,032,612.00
Residential
82,696,200.00
Commercial / Industrial 10,979,400.00
Total Land
94,708,212.00
BUILDINGS:
Residential
192,315,200.00
Manufactured
663,800.00
Commercial / Industrial 1 8,697, 1 00.00
Total Buildings
211,676,100.00
PUBLIC UTILITIES
1,747,300.00
VALUATIONS BEFORE EXEMPTIONS
308,131,612.00
EXEMPTIONS OFF ASSESSED VALUE:
Elderly
480,000.00
School
150,000.00
Blind
60,000.00
Total Exemptions
540,000.00
540,000.00
NET VALUATION ON WHICH THE TAX RATE FOR MUNICIPAL, 307,441 ,612.00
COUNTY & LOCAL EDUCATION TAX IS COMPUTED
LESS PUBLIC UTILITIES 1,747,300.00
NET VALUATION WITHOUT UTILITIES ON WHICH TAX RATE FOR 305,694,312.00
STATE EDUCATION TAX IS COMPUTED
53
SCHEDULE OF TOWN PROPERTY
MAP NO. LOCATION / DESCRIPTION
B-007 475 Forest Road - Goss Park
B-016 Dale Street - Land
B-023-03 Perham Corner - Land
B-130 Burton Highway
B-1 57 Dale Street - Land
C-080 Wilton Center - Town Pound
C-1 16 Gibbons Highway & Temple Road
D-007 Sand Hill Road - Reservoir
D-013 Isaac Frye Hwy - Vale End Cemetery
D-015 Isaac Frye Hwy - Old Reservoir
D-033 Holt Road - Water Pump House
D-077 Burns Hill Road - Town Forest
D-087 Carnival Hill
D-088 Whiting Hill Road - Carnival Hill
D-089 Carnival Hill
D-091 89 Whiting Hill Road
D-098 Gibbons Highway - Land
D-1 02-01 Intervale Road - Water Pump
D-1 03 Gibbons Highway - Land
D-1 04 291 Gibbons Hwy - Recycling Center
E-015 Gibbons Hwy - Scott Land
E-023 Webb Road & Route 101 - Land
F-004 Isaac Frye Hwy - South Yard Cemetery
F-081-01 Abbot Hill Road - Water Tower
F-157 Route 31 - Everett Well Site
F-158 Route 31 - Abbott Well
G-021 Route 31 & King Brook Road-Town Forest
H-122 Potter Road - Land
J-041 42 Main Street - Town Hall
J-042 Main & Park Street - Banking
J-061 Main Street - Parking Lot
J-068 7 Forest Road - Library
J-102 Forest & Main Street - Veteran's Park
J-1 04-01 Route 31 Parking Lot
K-014 37 Park Street - Elementary School
K-062 102 Main Street - Fire Station
K-064 Main Street - Land
K-064-01 Main Street - Land
K-1 36 Main Street - Land
K-139 Main Street & Pine Valley Street - Land
K-1 47 Main Street & Pine Valley Street - Land
L-025-01 Intervale Road - Land
L-040 Gibbons Hwy & Island St. - Sewer Pump Station
L-047 Abbot Hill Road - Laurel Hill Cemetery
L-052 Kennedy Avenue - Land
VALUATION
120,400
17,600
84,000
15,000
8,000
14,300
6,100
98,900
28,700
2,100
47,600
75,600
82,200
7,276
173,500
168,400
1,000
3,600
57,600
411,200
4,300
2,884
12,000
260,200
65,800
97,100
33,800
83,400
437,700
63,000
62,100
433,100
6,000
466,800
1,539,000
306,200
62,800
61,200
600
400
400
64,000
300
113,600
4,000
54
SELECTMEN'S REPORT
The past twelve months have been noteworthy for the Board and for the
citizens of the town.
Shortly before Town Meeting last year we suffered the loss of Hal
Melcher, a former New Hampshire State Representative, Wilton Lyndeborough
Co-op School Board member and Budget Committee member, whose wisdom
and gentle manner so greatly benefited all of us.
January 31st of 2006 saw the sudden passing of our native son, Stuart
Draper. Stuart's accomplishments for the Town were so extensive that even he
could not recall them all: Selectman for at least eight terms, member of the
Planning and Zoning Boards, Budget Committee member and incorporator of the
non-profit that became our regional ambulance organization, are only some of
the most notable. It is doubtful that anyone in town can recall a Town Meeting at
which he was not a valuable participant. The loss of Stuart's knowledge of the
Town and his willingness to share it is a profound loss to all of us.
Jerry Greene agreed to serve another term on the Board of Selectmen in
2005 and ran unopposed. Robert MacFarland resigned in May and David Glines
was appointed to fill in the balance of Mr. MacFarland's term.
Carnival Hill was completed in 2005 and should be available for all to
enjoy this year.
Nashua Regional Planning Commission has been contracted to manage
the Main Street Improvement Project and we are actively moving forward with
planning.
We have enacted a number of new traffic ordinances to increase safety on
our roads including a truck restriction on Main Street. We have embarked on a
10-year program to improve our roads based on an engineering study we
commissioned through the State of New Hampshire.
As always we thank all our employees, department heads and the Town
Hall staff for their dedicated service. We particularly wish to thank Peggy for ten
years of devoted service.
Respectfully Submitted,
Daniel E. Donovan III, Chairman
Jerry W. Greene
David W. Glines
55
Plodzik & Sanderson
Professional Association/Accountants & Auditors
1 93 North Mnin Street ; Concord ; New Hampshire • 0330 1 -5063 » 603-225-6996 ■ F AX-224- 1 3 80
INDEPENDENT AUDITOR 'S REPORT
To the Members of the Board of Selectmen
Town of Wilton
Wilton, New Hampshire
We have audited the accompanying financial statements of the Town of Wilton, each major fund and
the aggregate remaining fund information of the Town of Wilton as of and for the year ended
December 31, 2005, which collectively comprise the Town's basic financial statements as listed in the
table of contents. These financial statements are the responsibility of the Town's management Our
responsibility is to express opinions on these financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United
States of America. Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free of material misstatement. An audit
includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial
statements. An audit also includes assessing the accounting principles used and significant
estimates made by management, as well as evaluating the overall financial statement presentation.
We believe that our audit provides a reasonable basis for our opinions
As discussed in Note 1-B to the financial statements, management has not recorded certain capital
assets in governmental activities and, accordingly, has not recorded depreciation expense on those
assets. Accounting principles generally accepted in the United States of America require that those
assets be capitalized and depreciated, which would increase the assets, net assets, and expenses of
the governmental activities. The amount by which this departure would affect the assets, net assets,
and expenses of the governmental activities is not reasonably determinable.
In our opinion, because of the effects of the matters discussed in the preceding paragraph, the
financial statements referred to above do not present fairly, in conformity with accounting principles
generally accepted in the United States of America, the financial position of the governmental
activities of the Town of Wilton, as of December 31, 2005, and the changes in financial position
thereof for the year then ended.
In addition, in our opinion, the financial statements referred to above present fairly, in all material
respects, the respective financial position of each major fund and the aggregate remaining fund
information of the Town of Wilton, as of December 31, 2005, and the respective changes in financial
position thereof for the year then ended in conformity with accounting principles generally accepted in
the United States of America.
As described in Note 2, as of January 1, 2005, the Town has implemented a new financial reporting
model, as required by the provisions of Governmental Accounting Standards Board Statement No.
34, Basic Financial Statements - and Management's Discussion and Analysis - for State and Local
Governments
56
The budgetary comparison information is not a required part of the basic financial statements, but is
supplementary information required by accounting principles generally accepted in the United States
of America. We have applied certain limited procedures, which consisted principally of inquiries of
management regarding the methods of measurement and presentation of the required supplementary
information. However, we did not audit the information and express no opinion on it.
The Town of Wilton has not presented a management's discussion and analysis that accounting
principles generally accepted in the United States of America have determined is necessary to
supplement, although not required to be part of, the basic financial statements.
Our audit was conducted for the purpose of forming opinions on the financial statements that
collectively comprise the Town of Wilton's basic financial statements. The combining and individual
fund statements are presented for purposes of additional analysis and are not a required part of the
basic financial statements. They have been subjected to the auditing procedures applied in the audit
of the basic financial statements and, in our opinion, are fairly stated in all material respects in relation
to the basic financial statements taken as a whole.
February 23, 2006
57
WILTON POLICE DEPARTMENT
2005 has been a busy year for the Police Department. In addition to
handling numerous calls for service we also played a major role in an
investigation which broke a large drug ring and resulted in the arrests of several
individuals. We were fortunate to be awarded two grants from the NH Highway
Safety Agency. These grants were used to make our roads safer through
increased patrols directed at impaired and speeding drivers. We also received
several donations this year from the Wilton Lions Club, the Odd Fellows and Wal-
Mart which allowed us to purchase much needed equipment without additional
expense to the Town.
In 2006 we plan to take over the DARE program currently being taught at
the Elementary school. In the past, this was done by the State Police. One of
our officers attended the two-week training course over the summer and will be
starting the program after the new year. Also in the up-coming year, we plan to
outfit our cruisers with nearly $11,000 per car in new equipment and laptop
computers through a State funded program called Project 54. These computers
automate many of the functions performed by officers while they are driving.
This will make our job much safer and more efficient without additional cost to the
Town.
As always, if you still have not had a chance to visit us and tour the new I
station then I encourage you to stop by anytime and we would be glad to show !
off our new quarters. Also, my door is always open. If you ever have any
questions or concerns, please feel free to stop by and meet with me. We can sit
down, discuss the issue and hopefully reach a resolution that will address your
concerns.
We look forward to the challenges we will face in 2006 and will continue to
concentrate our efforts on improving our operations and our relationship with the
community. Our mission is to provide fair and consistent policing that the Town
of Wilton can be proud of.
Below is some statistical information for the year:
Total Calls for Service: 5488
Criminal Reports: 374
Domestic Disturbances: 67
Arrests: 188
Accidents: 164 (99 reportable, one fatality)
Motor Vehicle: 2455
Sincerely,
Chief Brent D. Hautanen
58
WILTON HIGHWAY DEPARTMENT
2005 can be summed up in one-word "precipitation." There were 25 snow events,
producing more than 115 inches of snow, 6 freezing rain-ice events, and flooding
in March & October. The spring storms dropped 6 inches of rain in two days, the
fall storms left nearly 9 inches in two days. Fortunately, we endured far better
than our neighbors in western N. H. (Alstead, Keene, Hinsdale, etc.).
In late February, Wilton received a recommendation from NHDOT to close bridge
#083-143 on Burton Highway due to critical deficiencies. With limited funds and
time restraints we opted to rebuild the bridge using in-town resources. It is now
open and upgraded to carry "live loads."
Another major project was the reconstruction of Isaac Frye Highway, between
Badger Farm Road and McGettigan Roads. Hopefully this will be completed in
2006.
Our resurfacing projects included the asphalt topcoating of Pead Hill Road, Curtis
Farm Road, Abbot Hill Acres Road and a section of Dale Street; also chipsealing
Mason Road; and crack filling McGettigan Road, Wilson Road, and Wilton Center
Roads. We hired an independent firm to survey, evaluate, and suggest best
possible repair and maintenance procedures of our entire road system, with
which we are planning a long term "Road Surface Maintenance Schedule"
(R.S.M.S.).
We did our usual line painting, roadside mowing, catch basin cleaning, road
ditching, re-grading (gravel roads), equipment repairing, along with water &
sewer maintenance. We are looking forward to another busy year ahead.
I would like to thank the Selectmen, the Town Hall staff, the other town
departments, our cemetery crew, and especially the four men, Den, Ken, Brian
and Todd for working the long hours it takes to ensure the safety of the roads for
the townspeople.
Sincerely,
Steve Elliott, Road Agent
59
REPORT OF THE WILTON WATER WORKS - 2005
This was a busy year for the Wilton Water Works. Numerous meetings were held with
engineers and State of NH Officials to expand the protection of our water shed and well
head protection area on Route 31 South. A plan was developed that includes monitoring
wells to evaluate water quality in the water shed. We are working with the State DOT to
reduce the amount of salt applied to Route 31 in the water shed area. Trees have been
removed on both sides of the road to allow more sunlight to help improve snow and ice
removal. A plan for a containment system of swales and retention ponds to channel any
salt runoff or petroleum spills from an accident on the highway away from the wells has
been designed and is in the pre-construction stage. We were pleased to receive 2 DES
Source Water Protection Grants from the State of New Hampshire to help pay for
engineering services and spill mitigation supplies to be stored in a building at the well
site.
The Second River Crossing Project to connect the lower Main Street water main with the
water main on Route 101 at East View Condominiums continued. Meetings with both
engineers and contractors resulted in finalized construction plans for the project.
Contractor bids will be received in early 2006 and the project is expected to be
completed in 2006.
Our Backflow Device Program to protect the system from "backflow" contamination has
been expanded. New sources of possible contamination have been identified and
additional backflow devices installed to isolate the potential contamination from the
system. All backflow devices will be tested twice a year to ensure they are functioning
properly.
A vulnerability assessment of the water system was completed in 2005 to comply with
DES regulations. There were areas of concern which the Commissioners were aware of
and were being addressed. Some new concerns were raised in the report and those
items will be addressed in 2006.
One major improvement to our system in 2005 was the installation of a variable speed
drive system to operate and control the pump station. This will allow the pumps to
operate more efficiently based on the demands of the system. It will also allow the
storage tank on Abbot Hill to be temporarily removed from the system for maintenance
with no affect on water supply to the end users. We will be painting the interior of the
water tank in 2006.
The two reservoirs and their respective dams continue to be monitored and maintained.
DES inspections were performed and no deficiencies were found, even following the
heavy rains we experienced in the fall.
We wish to thank the citizens of Wilton, the Town Hall staff, the Highway Department
and the Selectmen for their help in operating the Water Works this year.
Respectfully Submitted,
Wilton Water Commissioners
James A. Turtle, Chairman
Thomas P. Herlihy
Charles O. McGettigan, Jr.
60
BUILDING INSPECTOR REPORT
In 2005, the Town of Wilton issued 29 permits for new construction of
single family residential units. There were two permits issued for conversion of
single family to two family use and two permits issued for conversion to three
family use. Fifteen permits were issued for additions, alterations and renovations
to residential structures. The total dollar value of construction in the Town of
Wilton in 2005 was $9,295,000.00.
Two three family dwellings were condemned by the Building, Fire or
Health Department. One resulted from fire damage and one resulted from non-
compliance with building, fire and health codes.
The fire-damaged structure is now restored and occupied. The second building
restoration is two thirds completed.
In 2006, the State Legislature is considering legislation that will adopt the
International Residential Building Code 2006 (IRC-2006) as the State of New
Hampshire Building Code for One and Two Family Residential dwellings. If the
Legislature adopts the IRC-2006, I will present the IRC-2006 to the Planning
Board in May 2006 for adoption as the building code for The Town of Wilton.
Respectfully Submitted,
William F. Condra
Building Inspector
WILTON FOREST FIRE WARDEN REPORT
In 2005 we responded to 4 brush fires; all were small in nature.
Please remember that a permit is required for outside burning. If you have any
questions please feel free to contact your Fire Department. During the winter
months with ample snow cover available, a phone call should be made to let the
Fire Department know when you are burning. They can determine if there is
enough snow cover. The rule of thumb is 2 inches or more around the pile for a
50-foot radius. Burning of trash is not allowed.
We would like to thank all of you who have helped in keeping our forests safe.
In the State of New Hampshire there were a total of 513 brush fires, which
burned a total of 1 74 acres
Respectfully Submitted,
Ronald Caswell, Warden
61
WILTON FIRE DEPARTMENT
For the year 2005 the Fire Department responded to 168 calls for
assistance. False alarms are running high and we urge everyone to have
their systems cleaned and checked to help us cut down on these runs.
Carbon monoxide detectors also fall into this group. Please check and
replace the cartridge when advised for the particular system you own. The
carbon cartridges are only good for the manufacturers respective dates on
the unit (most are for 1 year only). At this time I would like to thank all the
officers and firefighters for all their dedication and hard work. These
people go the extra mile in making our community a safe place to live.
Also, we would like to thank all of the townspeople who have supported
our efforts throughout the year. A special thank you to the other town
departments for qoing the extra mile and assisting us when needed.
Respectfully Submitted,
Raymond Dick
Fire Chief
PLEASE REMEMBER -
SMOKE DETECTORS SAVE LIVES -
DON'T STAY HOME WITHOUT ONE
WILTON FIRE DEPARTMENT CALLS FOR THE YEAR 2005
Structure fire
2
Chimney fire
Car fire
2
3
Electrical fire
4
Propane leak
Bomb threat
2
1
Explosive device
Outside fire
1
2
Rescue
2
Brush fire
4
Assist police
Assist ambulance
1
15
Wires down
5
Hazardous material 2
Car accident
33
Co detector
6
False alarms
41
Mutual aid to:
Brookline 1
Mont Vernon 1
Mason 1
Temple 6
Peterborough 1
Milford 10
Greenville
5
Lyndeborough 1 7
Total number of calls
168
62
2005 SEWER DEPARTMENT REPORT
The positive news for the year 2005 was that the operating costs were below our
estimate, even though we had some unexpected damage to the Intervale Road
pumping station. The damage was the result of a vehicle accident and the
majority of the repairs and replacement costs were covered by the insurance.
The system, in general, was trouble free in 2005 and our treatment expense with
Milford was lower than previous years, hopefully due to the elimination of ground
water in the collection lines.
The Board is still requiring and planning additional purchases this year to
improve the system performance and to avoid overall equipment failure. This
effort is included in our 2006 budget which is planned to be lower than last year.
Also, we did have additional repair and replacement work at both pumping
station structures caused by age related conditions.
We thank the Town Hall staff, the Highway Department and the users for their
effort to make this a successful year.
Respectfully Submitted,
Clifford S. Schultz, Jr.
David B. Tierney, Jr.
Charles O. McGettigan, Jr.
63
WILTON PUBLIC AND GREGG FREE LIBRARY ANNUAL REPORT 2005
The library catalog is online at www.wiltonlibrarynh.org - view the entire
collection, reserve a book, and check the wide variety of library activities. Library
hours can be found on the back cover of the town report.
The library is fortunate to have several volunteers who help manage the
circulation desk on a weekly basis. The Friends of the Library group, chaired in
2005 by Stasia Millett and Joan Melcher, conducted book sales, and contributed
time and money to several library programs.
Library staff is available to assist students of all ages with homework projects and
book selection. There are three public access computers and as always, Internet
access at the library via DSL (Digital Subscriber Line) is free to all.
Electronic databases such as Ancestry Plus and Ebsco Online are available to
the public, thanks to The New Hampshire State Library system. Check our
website: www.wiltonlibrarvnh.org for more information.
Six daily newspapers, two weekly papers, and dozens of magazine titles are also
available. Come browse the collections anytime and remember, coffee is served
on Thursday mornings.
The very active children's room staff provides storytime 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.
Work has begun on the library restoration project. Several restoration projects
have been completed on this historic building which was donated to the Town of
Wilton in 1908 by David A. Gregg. In the fall of 2005, renovation work began on
the Luther Gregg Sullivan reading room. Stop in to see the work in progress.
Respectfully Submitted,
Carol R. Roberts, Library Director
64
WILTON PUBLIC AND GREGG FREE LIBRARY TRUSTEE'S REPORT
This has been an eventful year at the library. Work continues on the renovation
and restoration project, including the construction of the library director's office
and considerable work in the Luther Gregg Sullivan Reading Room. Many of us
have seen the original painted decorations on the reading room walls for the first
time. Window repair and new storm windows are timely improvements
considering the current energy costs. Other projects include the repair of the
Children's Room windows, work on the furnace room door and windows, and the
beginning of work on the exterior drainage system.
None of this would be possible without the generosity and support of people who
care about this remarkable building. We are deeply grateful to all those who have
contributed to the renovation fund and annual fund, and to the volunteers who
made our special events a success. Thank you to our patrons, who have
endured a changing library landscape. Also, thank you to the staff for all their
extra efforts in support of the library. Each one of you has been an important part
of the renovation effort. The trustees and staff would like to invite all of you to
come to the library to witness the renewal and restoration of the Jewel of Wilton.
Ron Brown, Chair, Library Trustees
Stanley Young, Vice-Chair, Library Trustees and Co-chair of Library Renovation
Steering Committee
Louise Greene, Co-chair of Library Renovation Steering Committee
The library trustees are proud to announce that the New Hampshire Library
Trustees Association has named Stanley T. Young as Trustee of the Year for
2005. This award recognizes Stanley's service to the library and the manner in
which he exemplifies what it means to be a library trustee.
Wilton Public and Gregg Free Library Board of Trustees
65
WILTON CONSERVATION COMMISSION REPORT- 2005
Frog Pond - In 2005, the Town purchased this historic parcel, which is home to
many critters: migratory ducks, heron, deer, fox, fisher cats, and many birds are
viewed by the daily walkers who use the property. A new dam bridge has been
completed, and brush removal on the dam has been done. A grant from NH Fish
& Game has been received for the field edges to be groomed, allowing for better
habitat for birds and removal of invasive species found along the field.
Carnival Hill - The rich fields are being properly maintained using Best
Management Practices as issued by UNH Cooperative Extension Service. This
year more of the unproductive apple trees were removed, and area citizens are
still caring for their adopted apple trees. WLC High School students completed
two well-houses on the property, under the direction of Industrial Arts teacher
Dirk Witty. As in the past, people continue to enjoy this beautiful area.
Four Corners Farm - This was the first year of easement monitoring at the Four
Corners Farm property. WCC members worked with the landowner, the Temple-
Wilton Community Farm, NH Department of Agriculture, and LCHIP to see that
the easement was being honored.
Natural Resource Inventory - The Society for the Protection of NH Forests has
been hired to work with WCC to complete the 2005-2006 NRI. In 2005, initial
data was secured for the study. Town citizens are working to collect and correct
data that will be published on the maps which will be used by our Planning and
Zoning Boards. The NRI is the foundation document of the Town's Master Plan,
and it provides data utilized by WCC for criteria in land protection efforts.
Animal & Plant Inventory - The baseline document for the Frog Pond has been
completed by area citizens. The data collected contains information which will
assist in the development of an education plan that may be used by area people
and schools. Jonathan Sargent, naturalist and former WCC chairman, is heading
another group of citizens' efforts to collect data on other areas of Town.
Protecting Your Land - WCC members have received more training and have
established working relationships with area land trusts to secure easements and
purchase lands. Landowners wanting to protect 10 or more acres may contact
WCC for assistance.
WCC acknowledges the enormous amount of work accomplished by Town
employees and area citizens in assisting us in another productive year. We are
both grateful for your work and heartened by your support. Thank you.
Lynne E. Draper, Chair H. Alan Preston
Spencer C. Brookes II Leslie P. Tallarico
Laurence S. Coronis Philip C. Heald, Emeritus
66
RECYCLING CENTER
The Wilton Recycling Center experienced its highest revenue year since its
creation at a Special Town Meeting held on September 13, 1978. Operation of
the center began in the last week of August 1979 as a first in the nation
mandatory town wide recycling center. In 1980, during the Recycling Center's
first full operational year, the year end revenue was $57,247. The 2005 year end
revenue was $163,470 for recycling sales.
Pictured above is the Groundbreaking Ceremony at the Recycling Center on
October 6, 1978. From left to right, standing are the Selectmen, Chairman
Richard D. Greeley, Gregory A. Wood, Charles O. McGettigan, Jr. and
Congressman James C. Cleveland. Sitting in the old fashioned wheelbarrow is
Greg Bohosiewicz, Recycling Center Chairman.
The Recycling Center serves as a great example of what community involvement
can accomplish. Thank you, to all the residents of Wilton and, the member towns
for their continual support.
Respectfully Submitted,
Maurice Guay, Recycling Manager
67
HEALTH OFFICE
The Health Officer worked closely with the Police Department, Building Inspector,
Welfare Officer, Division for Children, Youth & Family and the Animal Rescue League in
Bedford to address public health and safety concerns. Of note were the numbers of
rental dwellings found to contain public health & safety hazards. Landlords failing to
screen cellars, repair roofs and walls, or provide for heat and hot water were contacted
and required to do so. Of particular concern were the numbers of minor children living in
dwellings in such dire circumstances. Though poverty and the market play a part in the
amenities that monthly rent affords, the State of New Hampshire does require landlords
to provide at least a basic level of shelter, heating capacity, electricity, plumbing, and
trash containment and removal. Residents of Wilton are strongly encouraged to notify
the Health Office of any concerns regarding the health and safety of tenants. Owner-
occupied dwellings were also inspected for violations causing public health hazards. The
Health Officer also conducted routine inspections of public and private schools,
preschools, and dwellings where child or adult care is provided.
The Health Officer answered many calls regarding EEE, West Nile, dead birds, and
mosquito control. Up to date information about the State's 2006 plan for surveillance of
dead birds and recommendations for mosquito control are available at
www.dhhs.state.nh.us. Please remember, and remind your neighbors, to drain all
stagnant water from around buildings and property; doing so can prevent death and
disability from mosquito-borne disease. Expensive chemical sprays and resulting
contamination of Wilton's watersheds will be unnecessary if stagnant bodies of water are
drained throughout the spring and summer.
Flu vaccine shortage concerned aging and chronically ill residents. Wilton contributes
funding to Souhegan Home Health & Hospice, Home Health Care & Community
Services (Keene), and Nashua Home Health & Hospice. These community nursing
agencies hold vaccination and other clinics throughout the year. The Department of
Health and Human Services (www.dhhs.state.nh.us) has helpful information about the
flu vaccine as well.
The Health Officer maintains membership in both the New Hampshire and
Massachusetts Public Health Associations, the Massachusetts Public Health Nurses
Association, and attends the bi-monthly meetings of the Greater Nashua Area Health
Network Advisory Group, which just completed an assessment of health needs in the
regional network towns. Look for results to be posted on the Town's website upon
publication. In September, the Health Office also hosted the first meeting of this group
held outside of Nashua.
The Health Officer also participated in the development of the public health portion
(ESF8) of the Town's emergency preparedness plan with the Nashua Area Regional
Planning Commission and the Nashua Division of Pubic Health and Community
Services.
Respectfully Submitted,
Rise Smythe-Freed
68
MILFORD AREA COMMUNICATION CENTER
The year 2005 had many changes at the Center. A new director was appointed
in April, several full time dispatchers became part-time, and new full-time
dispatchers have been hired and trained. Thanks to a core of veteran
dispatchers this all took place smoothly.
As the new Director, I have the privilege to report to you the professionalism of
the staff, and the high quality of the technology at the Milford Area
Communication Center.
It is with pride and a deep sense of responsibility that we serve the needs of our
member towns; Milford, Wilton and Mont Vernon. Fire, Police, EMS and
Highway departments depend on us to answer phones, relay messages, handle
radio calls and coordinate all their activities. This partnership and interaction
comes into play every time a member of the public requests assistance.
In 2005, the Center handled 18,965 Police incidents and 2,392 Fire and EMS
incidents. We also provided hundreds of assistance calls for non-MACC
agencies, and innumerable calls for information from the public.
We look forward to 2006 with the following goals: Advanced dispatcher training
with special emphasis for the fire service, review and improvement of all
procedures, further implementation of the police mobile data technology and
search for a larger customer base to reduce costs without diminishing quality of
service.
All of us at the Communication Center extend our most sincere thanks to the
citizens, Selectmen, and the agencies we work with and serve, for their
cooperation and support.
Respectfully submitted,
Mark P. Schultz, Director mkJwM
69
WILTON-LYNDEBOROUGH-TEMPLE
VOLUNTEER AMBULANCE SERVICE
2005 was a very busy year for Wilton-Lyndeborough-Temple Ambulance Service.
We responded to 500 calls for medical aid and this was a 10% increase from last
year. The call breakdown is as follows:
Town of Wilton - 228
Town of Lyndeborough - 144
Town of Temple - 88
Milford Medical Center (Emergency transports to hospital) - 6
Mutual Aid to surrounding towns:
Milford -16
Greenville - 16
Mont Vernon - 1
Amherst - 1
WLTEMS would like to recognize the following members for their dedication to
service and without them the above would not be possible:
EMT-B
Eric Borman - 27 yrs.
Don Cole -1 yr.
Rob Cole - 1 yr.
Mike Decubellis - 3 yrs.
Jackie Earle - 6 yrs.
David Gill - 8 yrs.
Randy Greeley - 10 yrs.
Peter Guertin - 2 yrs.
Milton Leavitt - 8 yrs.
Glenn Little - 4 yrs.
Theresa Little -1 yr.
Sean Magoon - 8 yrs.
Brian Smith - 6 yrs.
EMT-I
Kathleen Beland - 3 yrs.
Catherine Bullard - 20 yrs.
Denis Filipetti - 4 yrs.
Stephen Hoffman - 21 yrs.
Sarah Hubbird-21 yrs.
Joanna Umenhofer- 10 yrs.
Douglas Whitney - 20 yrs.
Ellen Leavitt - 6 yrs.
EMT-P
Vicki Blanchard - 3 yrs.
David Dow - 2 yrs.
Lee Duval - 21 yrs.
Karen Edmunds - 19 yrs.
Cameron Linen - 1 yr.
Carylyn McEntee - 28 yrs.
Allen Peck - 3 yrs.
Steven Willette - 12 yrs.
Gary Zirpolo - 1 1 yrs.
Thank you to the Wilton, Lyndeborough and Temple Fire Departments for your
assistance and support throughout the year and to the Wilton, Lyndeborough and
Temple-Greenville Police Departments for their help, support and keeping us
safe, thank you.
Thank you, also to all the communities that we serve, for your support and acts of
kindness, it means so much to us!
Respectfully Submitted,
Carylyn H. McEntee
Paramedic/Director
WLTEMS
70
2005 HERITAGE COMMISSION REPORT
The Wilton Heritage Commission meets on the fourth Tuesday of the month at
7:30 PM at the Wilton Public Library. Our charge is to identify and protect
historic and culturally significant buildings, sites, and features through
consultation with other town agencies as well as private citizens who wish to
preserve these special resources. Please feel free to join us at any of our
meetings; we would like to hear your ideas and concerns.
During 2005 we continued our Historic House Plaque Program. To date a total of
53 plaques have been delivered, identifying surviving houses built up through
1850. If you own an historic home and would like to participate in our plaque
program, please contact the Heritage Commission.
The Commission continues to monitor compliance with the adopted Conservation
Agreement regarding the exterior of the Four Corners Farm house.
We have begun the Wilton Heritage Trail Project; the Wilton Center roadside
marker has been erected, the Old Russell Hill Bridge marker has been attached
to the bridge and two historic directional signs in Davisville have been replaced.
We are now planning the roadside markers for West Wilton and Davisville. These
markers are similar in design and lettering to our house plaques, highlighting
specific geographic, cultural, and historical features. We plan to erect other
markers throughout the town as our finances permit. Our ultimate goal is to
create a map and brochure that would outline these markers as well as other
points of interest in Wilton, for tourists and residents alike, as the "Wilton
Heritage Trail," enabling anyone to take a self-guided tour of historic Wilton. We
hope that this might encourage visitors to Wilton to extend their stay and
patronize local businesses.
Two of our members have spent many hours scanning early town documents
and photos into our computer database. We hope to post a selection of these
documents on the Town's web site some time in the near future. The sheer
volume of old documents and photos, the time consuming scanning and indexing
process and the needed meticulous handling makes this a monumental project
which will take many years to complete. We believe it important that this
historical material be recorded in a digital format for preservation purposes while
at the same time making these fragile and rare documents easily available for
scholars, researchers, and those that are interested in the town's history. We
encourage those who have historical documents and photos to allow us to scan
them to enlarge the Commission's database.
Respectfully Submitted,
Wilton Heritage Commission
71
WILTON-LYNDEBOROUGH YOUTH CENTER
The year 2005 was a great summer, fiiled with many new members, new staff
and improvements to the park. 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.
This year the Youth Center replaced the roof on the craft building and made
many improvements to the snack bar, bathrooms and craft building.
Our membership this year was 147 families who enjoyed the Youth Center from
Wilton, Lyndeborough and 9 surrounding towns. The park had three Red Cross
Certified swim instructors who taught 260 lessons to over 135 children. Twenty-
two children participated on our swim team in 2005. Congratulations to the
Senior and Junior swim teams for a great year.
The park was open from 10:00 am to 7:00 p.m. during the week and 1:00 pm to
7:00 pm on the weekends. Our snack bar has been expanded and offers a
variety of ice cream, chips, candy, soda, etc. The members participated in arts
and crafts, field and water games, swimming lessons, and swim meets with area
towns. The Youth Center held special events such as family night, grill day,
pizza day, story time, face painting, tie-dye, police fingerprinting and bike safety,
ambulance visit, splash contest, sand castle contests, and use of Goss Park for
company and organization outings.
Plan on coming to our open house at the beginning of the season to meet or
great staff and tour the facilities. Information may be obtained at the town halls.
Respectfully Submitted,
WLYC Board of Directors
72
WILTON MAIN STREET ASSOCIATION
Wilton Main Street Association has successfully completed year six as a New
Hampshire Main Street Community. Downtown statistics for 2005 show:
• 18 promotional events
WMSA share of promotions $ 2,612
Partner organizations share $ 1 ,680
2 Building improvements $3,450
New Businesses Opened Downtown = 5
Businesses Expanded in Downtown = 2
New jobs created Downtown = 11
Businesses closed = 2
Businesses moved out of Downtown = 0
Jobs lost = 2
Net gain in businesses = 3
Net gain in jobs = 9
WMSA worked in partnership with the Town to begin the design phase of the
$494,000 Transportation Enhancement Grant for sidewalk reconstruction.
Wilton Downtown Marketplace was open for business June-October 2005,
Friday's 3:30-6:30 PM, in Lot 48. The marketplace received a $150 matching
funds grant from the NH Department of Agriculture, Markets & Food.
New Hampshire Magazine - Best of NH 2005, listed The Wilton Scenic Railroad
as the Editor's Pick for Best Scenic Ride and Dennis Markaverich, proprietor of
the Wilton Town Hall Theater, received the Editor's Pick for Best Projectionist.
The WMSA Program Manager assisted WCVB's Chronicle crew in locating
subjects for their filming in Wilton.
Wilton Main Street Association recognized Cathy Bean for her thoughtful interior
redesign of her new store location and Karen Grybko for her coordination of the
Wilton Downtown Marketplace at their Annual Meeting in April.
The four Main Street committees have worked on the following 2005 projects:
Promotion Committee
• Organized and implemented - downtown events including Flag Day,
Children's Spring Art Show, Whimsical People, Harvest Fair, Breakfast With
Santa, and the first annual Season's Meetings & Greetings/Clues For Cash
Scavenger Hunt.
• Hosted Main Street new business opening events.
Design Committee
• Awarded two sign grants to Olivia Clare's Natural Soy Candles and the Wilton
Mega Discount.
73
Managed the flower box sponsorship project.
Assisted business owners in choosing and implementing effective and
attractive facade/signage improvements.
Completed interior work to the lobby of Wilton Falls Building Entrance #4.
Maintained "pocket park" in Lot 48.
Organization Committee
Published Working On Wilton
Held Annual Meeting and Volunteer Recognition Night.
Continued public awareness through press releases.
Continued Yankee Magazine's Community Partners Campaign.
Managed the sale of Wilton Cotton Throw, Old Home Days Print, Old Homes
Day bag and School Booklets.
Held "A Whale of a Sale" fundraiser.
Held "Desserted Isle" fundraiser.
Held "Home For The Holidays House Tour."
Economic Restructuring Committee
Maintained WMSA website.
Managed successful application for Sovereign Bank's Charitable Giving Grant
in the amount of $3400 for reprinting of the "Destination Wilton" brochure.
Continued recruitment efforts for new downtown businesses.
Pursued the renewal of the Building Improvement Low Interest Loan Program
with Ocean Bank.
Wilton Main Street Association, a non-profit 501(c) organization, thanks the Town of
Wilton, area businesses, organizations and individuals for their abiding support.
Respectfully Submitted,
Tracy Hutchins-Bardsley
Program Manager
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HCS - HOME HEALTHCARE, HOSPICE AND COMMUNITY
SERVICES
REPORT TO THE TOWN OF WILTON
JANUARY 1, 2005 TO DECEMBER 31, 2005
ANNUAL REPORT
In 2005, HCS - Home Healthcare, Hospice and Community Services
continued to provide home care and community services to the residents
of Wilton. The following information represents HCS's activities over the
past twelve months.
SERVICE REPORT
SERVICES OFFERED SERVICES PROVIDED
Nursing 250 Visits
Physical Therapy 85 Visits
Speech Pathology 8 Visits
Occupational Therapy 26 Visits
Medical Social Worker 2 Visits
Homemaker Hours 172 Hours
Home Health Aide 76 Visits
Outreach 1 Visit
Health Promotion Clinics 12 Clinics
Total Unduplicated Residents Served: 57
Prenatal and well child care and hospice services are also available to
residents. Town funding partially supports these services.
FINANCIAL REPORT
The actual cost of all services provided in 2005 with all funding sources is
$63,600.00.
These services have been supported to the greatest extent possible by
Medicare, Medicaid, other insurances, grants and patient fees. Services
that were not covered by other funding have been supported by your town.
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^/iN ANNUAL REPORT of NASHUA REGIONAL PLANNING COMMISSION
Land Use and Environmental Planning
♦ Watershed Management - Conducted a watershed audit and land use policy review
for Wilton as part of the Souhegan River Watershed Management plan.
♦ Brownfields - Worked with New Hampshire Department of Environmental Services
to identify Brownfield sites in Wilton eligible for state and federal funding for
assessments.
♦ Planning Board Training - Conducted two training workshops during the fiscal year
for Planning Board members
♦ Regional Housing Needs Plan - This year NRPC prepared and adopted its 2004
Regional Housing Needs Assessment. This report identifies the need for new
housing in the Nashua region and provides an extensive database of information that
can be used by Wilton in planning for the housing needs of the community.
♦ Model Affordable Housing Ordinance - This year NRPC also researched methods of
providing affordable housing and prepared a Model Affordable Housing Ordinance.
♦ Regional Resource Conservation Committee - During the year, NRPC conducted six
meetings of the Regional Resource Conservation Committee. This group is
organized and sponsored by NRPC to provide information and training as well as
support for conservation committee members from all NRPC communities.
♦ Regional Build-out Impact Study - Prepared the Regional Build-out Impact Study.
This study identifies the potential build-out of the Town of Wilton under existing
policies. The report also analyzes the impact of build-out on municipal systems such
as roads, schools, solid waste, water, police and fire.
♦ The circuit rider prepared revisions to the town's subdivision submission
requirements to conform to state statute and provide adequate time for review.
♦ The circuit rider reviewed and analyzed numerous development and subdivision
applications and facilitated Planning Board discussion of these projects.
♦ Wilton Natural Resources Inventory - This study identifies important natural
resources in the community and provides the basis for work by the Conservation
Commission and Planning Board to preserve and enhance those resources.
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
♦ Transportation and Community and Systems Preservation (TCSP) - This project,
which has been on-going for two years, will result in plans to improve the
transportation-land use interface throughout the Town of Wilton, including access
management, site development guidelines and safety planning.
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♦ Traffic Data Collection - Conducted 12 traffic counts in Wilton in the past year.
These traffic counts are available for use by the Town and NRPC can conduct
special counts upon request. This year NRPC also updated the NRPC website with
a special interface to allow anyone to access any of the traffic counts NRPC has
conducted.
♦ Road Inventory - This year, NRPC updated its road inventory for the Town of Wilton.
The road inventory shows all roads in the Town and provides a standard database of
important information used by the Town, NRPC and the NH DOT. The data was
collected by NRPC staff and converted to GIS format.
♦ Wilton Downtown Sidewalks - This year NRPC entered into a contract to assist the
Town with the municipal management of the downtown sidewalks project. To date
NRPC has organized a steering committee, facilitated a site review by members of
the public and the NH DOT and is working on procuring a consultant to develop the
project design.
♦ Regional Traffic Model - This year NRPC completed a full update of the regional
traffic model. This model is now sufficiently detailed that it can be used to analyze
the traffic impacts of nearly any type of new development or change in the road
network. This capability is available for Wilton use whenever there is interest,
without cost, and has been used by several NRPC members this year as they have
considered the impacts of new development.
Geographic Information Systems (GIS)
The GIS Staff at NRPC continues to maintain a diverse collection of spatial databases
including local roads, real property parcels, zoning, land use, and environmental
conditions. This data is applied extensively to provide mapping and analysis for local
and/or regional projects.
♦ Wilton Fire Hydrants - At the request of the Wilton Fire Department, NRPC used its
global positioning system (GPS) to locate every fire hydrant in the Town and prepare
an accurate map the entire system.
♦ Prepared and published the NRPC Standard Map Library for Wilton. These four
standard maps show the town's Roads and Town Facilities, Environmental and
Conservation Areas, Existing Land Use and an Aerial Image of the Town. Two sets
of these maps have been provided to the Town.
♦ Completed regular maintenance tasks and performed updates to the regional GIS
data, including digitizing new roads, parcels, protected lands, zoning changes, trails,
social service or child care providers, land use and other baseline data for each
community.
♦ Mapped and analyzed trends relative to real estate transactions for the year to
maintain a tool for monitoring sales trends.
♦ Addressed numerous mapping needs from the Town officials and the public.
♦ Continued to update and expand the regional annotation layers for improved clarity,
accuracy and detail in mapping tasks.
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TOWN OF WILTON, NEW HAMPSHIRE
ELECTION RESULTS FROM
MARCH 8, 2005
&
TOWN MEETING MINUTES FROM
MARCH 17,2005
Moderator Richard Rockwood Richard 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. From a voter checklist of 2659 registered voters the
following votes were cast with various write-ins omitted, 208 votes, including 3 absentee
ballots:
Selectmen - 3 years
Jerry W. Greene 163
Town Clerk - 3 years
Jane K. Farrell 197
Treasurer - 1 year
Barry A. Greene 178
Trustee of the Trust Funds - 3 years
John Hutchinson (write-in) 8
Trustee of the Trust Funds - 2 year
TBD
Planning Board - 3 years (2 positions open)
Matthew W. Fish 173
Andrew Fairbank (write-in) 17
Water Commissioner
Thomas P. Herlihy 178
Sewer Commissioner
C. Stanley Schultz 183
I. Are you in favor of the adoption of the Zoning Ordinance Amendment No. 1 as
proposed by the Planning Board for the Town of Wilton Zoning Ordinance as follows:
AMEND Article VII, Board of Appeals of the Town of Wilton Code for Building and
Sanitation Ordinance, to replace the entire text for simplification, clarification and
consistency with applicable State statutes, for A. Creation and Appointments, B.
Jurisdiction, C. Hearings, and D. Appeal Procedures.
This amendment authorizes the Zoning Board of Adjustment (ZBA) to act as the Building
Code Board of Appeals, clarifies that appeals are limited to decisions pertaining to the
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building code that are contrary to its spirit and purpose, do manifest injustice and be
against the public interest, and to clarify types of evidence that may be presented to
support an appeal, and make filing procedures consistent with the ZBA for simplification.
(This amendment has Planning Board approval.)
Yes 178 No 3
3. Are you in favor of the adoption of the Zoning Ordinance Amendment No. 2 as
proposed by the Planning Board for the Town of Wilton Zoning Ordinance as follows:
AMEND Section 3.0, DEFINITIONS, of the Wilton Zoning Ordinance, to add the
definitions 3.1. 1-a, Accessory Use and, 3.1.32-a, Trip. The definition for Accessory Use is
consistent with an existing definition for accessory building. The definition for Trip clarifies
how vehicle movements are counted in traffic studies.
This amendment adds the following definitions:
3. 1.1 -a Accessory Use. A use of a lot or building which is subordinate and strictly
incidental to the primary use of that lot or building.
3.1.32-a Trip. A single vehicle movement to or from a specified location, or between
two specified points. A "round trip" counts as two trips.
(This amendment has Planning Board approval.)
Yes 168 No 34
The Moderator opened the business portion of the Town Meeting at the Florence Rideout
Elementary School Auditorium on Thursday the 17th day of March 2005 at 7:10 P.M. He
began the meeting with noting the zoning ballot and candidate ballot results and
acknowledged Wilton personalities who have passed in 2004. He then began with Article
Number 4 of the posted warrant.
4. To see if the Town will vote to raise and appropriate $1,500,000 (one million five
hundred thousand dollars) (Gross Budget) for the purchase of land or other property
interests therein, for the permanent protection of the natural heritage and rural character in
the best interests of the Town, including any buildings or structures incidental to such
land; and to authorize the issuance of not more than $1,500,000 of bonds, in accordance
with the provisions of the Municipal Finance Act (RSA 33:1, et seq., as amended); to
authorize the Selectmen to apply for and accept any Federal, State or other gifts, grants,
aid or other funds for such purposes; and, further, to authorize the Selectmen to issue,
negotiate, sell and deliver said bonds and to determine the rate of interest thereon and the
maturity and other terms thereof, and to take any other action they deem appropriate to
effectuate the sale and/or issuance of said bonds, subject, however, to the following
limitations: That the Selectmen SHALL NOT ISSUE SUCH BONDS until such time as
they have presented to either an annual or special town meeting, a warrant article asking
the meeting to ratify, by a simple majority vote, the particular parcel and the parcel
ownership interest chosen by the Selectmen with the advice of the Wilton Conservation
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Commission for purchase and said meeting has approved such warrant article. (Two-
thirds Ballot Vote Required) (Budget Committee recommends this article - Selectmen
recommend this article.)
Moved by Jerry Greene, seconded by Bob MacFarland.
Lynn Draper, Wilton Conservation Commission Chairperson, gave a slide show
presentation about the importance of preserving open space in Wilton. She stated that an
open space bond would allow the town to control the growth of Wilton, be competitive,
respond quickly when land becomes available, and help keep taxes lower. Lynn Draper
stated open space land would allow for wildlife habitats, forests, farms, rural character and
beautiful scenery. She stated that the Society for the Protection of NH Forests suggests
that towns keep 25% of their land for protected open space and Wilton currently only has
16%. She explained that if the voters approve the bond and land becomes available, there
will be a town meeting vote to determine if the bond money can be used to purchase the
specific proposed property, and a 2/3 majority vote would be required for the article to
pass. Lynn Draper discussed how residential growth affects schools; that a house must be
valued at $650,000 to support one full time student in school, and that most houses in
Wilton do not meet that scenario.
Moderator Richard Rockwood Richard opened the floor for comments.
Michael Dell'Orto, from the Wilton Heritage Commission, read a statement that said that
the Wilton Heritage Commission supports this article.
Eileen Rowe, of Abbot Hill, stated that when she and her husband previously bought a
house on Martha's Vineyard they were aghast to find that they had to pay 2% of their
purchase price to the Land Bank Commission. The money was then used to buy and
preserve open land. However, in the ten years they lived on Martha's Vineyard they came
to realize how important the Land Bank Commission was because the developers came in
and would have destroyed a lot of the beauty. She noted that all the purchases of the
Land Bank Commission were open to the public. She stated that she had been a resident
of Wilton for three years and she hopes that Wilton can preserve its' beauty as well.
A resident asked what the income is from the 16% of open space land currently in Wilton.
The Moderator did not know the current amounts.
Stuart Draper, resident of Wilton, stated that recently he had been at a meeting of the
Rotary Club where they discussed that out of all of the towns in New Hampshire only one
town had found that open spaces were not profitable, and that was because of the lake
front property they have in that town. He went on to explain the difference in cost of open
space versus the expense of schooling the children who would be living in the homes that
will be put on any land not preserved. He stated that he thinks it is a good idea to preserve
Wilton. He also stated that one has to consider the cost of more police and fire equipment
if the land is developed. He stated that the Florence Rideout Elementary School is almost
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at capacity now and sooner or later Wilton will need $6-10 million for a school, which will
increase taxes even more.
In response to a question from a resident, Spencer Brookes stated that Carnival Hill is all
green crop land currently and if Wilton acquired forestry land it could be forested. He
stated that persevering does not necessarily mean leaving the land alone, it means
productively managing it. He explained that a heavy forest does not allow for a certain
kind of bird, some birds need fields on the edge of forest land.
A resident asked if the town would be making money from the hay, as open fields are very
scarce.
In response to a question from a resident as to how the amount was decided upon, Lynn
Draper stated that the amount was suggested last year by the budget committee. She
explained that they considered other amounts but they felt that $1.5 million was the most
doable because it will not affect the tax rate too much but does allow for a large purchase,
about 150-200 acres.
Moderator Richard Rockwood reread Warrant Article 4.
In response to a question from Hubert Hoover, Moderator Richard Rockwood clarified that
a yes vote was a vote to purchase the bond.
Moderator Richard Rockwood asked if there were any more questions, seeing none he
opened the polls for an hour at 7:39 p.m.
At 8:47 p.m. Moderator Richard Rockwood closed the polls. The ballots were counted and
the results were as follows: 214 ballots were cast; 198 in favor; 16 against; the article
passed.
Scott Chapman offered a motion to move article 17 ahead of article 5. Selectman Bob
MacFarland seconded the motion. Voice vote approved moving the article; there were
none opposed.
17. To see if the Town will vote to raise the veteran's property tax exemption from fifty
dollars ($50) to two hundred fifty dollars ($250). (Petition Article - Budget Committee
recommends this article - Selectmen recommend this article.)
Moderator Richard Rockwood read Article 17. Moved by Jerry Greene, seconded by Bob
MacFarland.
Moderator Richard Rockwood opened the floor for comments, seeing none he called for a
vote. The article was voice vote approved with none opposed.
5. To see if the Town will vote to raise and appropriate the sum of fifty thousand
dollars ($50,000) to be added to the Fire Station Renovation/Addition Capital Reserve
81
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.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
In response to a question from Joe Torre as to why there was a reserve fund for both an
emergency service building and a fire station fund, Selectman Jerry Greene stated that
the emergency fund was established when it was not clear whether the fire and police
station would be together.
In response to a question from Joe Torre, Moderator Richard Rockwood stated that
"construction" can be both renovations and additions. He noted that at the next meeting
the selectman can come forward with a warrant article to change the name of the
emergency services fund.
In response to a question from Joe Torre, Selectman Jerry Greene stated that the
selectman anticipate getting a completed study from the University of NH this year. He
stated that they will then discuss how much money a fire station will cost. He also noted
that the Board is unanimous in the fact that they should be building a fire station. He
stated it would likely be 2-3 years from that point until completion.
Without further discussion the article was voice vote approved with none opposed.
6. To see if the Town will vote to raise and appropriate the sum of forty thousand
dollars ($40,000) 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.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland. Moderator Richard Rockwood asked for comments or questions.
In response to a question from a resident regarding the goal amount of the reserve fund,
Ray Dick stated that at the present time they are looking to replace a rescue truck for
three hundred fifty thousand dollars ($350,000) and an engine for one hundred eighty
thousand dollars ($180,000) to two hundred thousand dollars ($200,000).
Without further discussion a voice vote approved the article with none opposed.
7. To see if the Town will vote to raise and appropriate the sum of one hundred
thousand dollars ($100,000) to be added to the Library Renovation & Preservation 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).
82
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
Ron Brown read a letter from Stan Young, Library Trustee and Co-chair of the Renovation
Campaign Steering Committee, apologizing for not being available to come to the
meeting. The letter stated that contributions and pledges have reached the seven hundred
thousand dollar ($700,000) mark which is well over half of the one million two hundred
thousand dollars ($1 .2 million). The letter stated that the goal includes the appropriation of
two hundred thousand dollars ($200,000) from Wilton residents. The letter noted that the
Broccoli Foundation Matching Gift and Sullivan Memorial Gift were in part inspired by the
town's appropriations. The letter stated that this year the Library Renovation &
Preservation Capital Reserve Fund is requesting one hundred thousand dollars
($100,000) to close the gap. It stated that they are expecting to close the campaign this
year and the one hundred thousand dollars ($100,000) would help set an example for
other private and public contributors.
Moderator Richard Rockwood asked for comments. Seeing none he asked for a vote.
Voice vote approved the article with none opposed.
8. To see if the Town will vote to raise and appropriate the sum of seventy five
thousand dollars ($75,000) to be added to the Highway 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.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
Moderator Richard Rockwood opened the floor for comments.
Resident Chris Carter stated that seventy five thousand dollars ($75,000) seems like a
drastic step and asked how the Budget Committee arrived at the figure and why.
Budget Committee member Cary Hughes stated that it was clear that in the not too distant
future several things would need to be replaced.
In response to a question from Chris Carter, Steve Elliot, Road Agent, stated that the
Town would need a new grader within three years and they have several old trucks that
may not make it much longer.
Scott Thompson asked if the Town has known for years that this equipment will need to
be bought why does it have to be done all of a sudden when the Fire Department is not
getting as much.
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Chris Carter questioned why the town should not raise forty thousand dollars ($40,000)
this year and again next year if no new equipment is needed right now. He added that
forty thousand dollars ($40,000) is a lot of money in one year.
Budget Committee member Cary Hughes stated that the Budget Committee some years
ago took the approach of small increments and then got caught short and the Town was
hit with a high tax rate. He explained that the committee is trying to avoid this situation
again yet keep the tax rate reasonable this year.
In response to a question from Bob Duquette, Moderator Richard Rockwood stated that
the last truck the town replaced cost ninety thousand dollars ($90,000).
In response to a question from Dick Greeley, Moderator Richard Rockwood stated that he
did not know how many bids had been received for that truck.
Dick Greeley stated that he feels the Town should have negotiated more.
A resident stated that they remembered that the truck in question was bought under
emergency circumstances and he thinks that being prepared to replace a truck before it
actually needs to be replaced, so you don't have to pay top dollar is a good idea. He
stated that last year's truck was bought too quickly and without research.
Chris Carter stated that if the Town is putting money into the Capital Reserve Fund, he
thinks that the article should state a specific piece of equipment.
Moderator Richard Rockwood stated that if for instance a grader was specified in the
article and all of a sudden the Town had an emergency they would not be able to use that
money.
Chris Carter noted that not all the reserve money has to be in one warrant article.
Selectman Jerry Greene noted that the Town votes when the money is removed from the
Capital Reserve Fund and putting it in the Capital Reserve Fund is not spending the
money.
There was a question as to whether the truck from the previous year had been in a
warrant article. After some discussion it was determined that the truck appeared in Article
#19 of last year's warrant.
Dick Greeley commented that the road crew does a good job but the administration does
not.
Bob Duquette agrees that the seventy five thousand dollars ($75,000) is too much and if
the town puts away forty thousand dollars ($40,000) for two years they could buy a new
truck. Also, he noted that the Town doesn't need a grader as badly.
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Moderator Richard Rockwood asked if there were further questions. There were none. A
voice vote passed the article.
9. 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 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.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
Without further discussion a voice vote approved the article with none opposed.
10. To see if the Town will vote to raise and appropriate the sum of thirteen thousand,
six hundred fifty one dollars ($13,651) for the purchase of equipment 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.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
Without further discussion a voice vote approved the article with none opposed.
11. To see if the Town will vote to raise and appropriate the sum of thirty five thousand
dollars ($35,000) for the purchase of a new Police Cruiser and accompanying equipment,
and to authorize the withdrawal of fourteen thousand dollars ($14,000) from the Police
Cruiser Capital Reserve Fund created for that purpose, the remaining twenty one
thousand dollars ($21,000) the monies to come from general taxation, or to take any other
action relating thereto. (Budget Committee recommends this article - Selectmen
recommend this article.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
In response to a question from Bob Duquette, Moderator Richard Rockwood stated that
the total cost of the car is thirty five thousand dollars ($35,000).
In response to a question from a resident, Moderator Richard Rockwood stated that the
Town would be purchasing a sedan.
In response to a question from Herb Hodge, Moderator Richard Rockwood stated that
there was a little over fourteen thousand dollars ($14,000) in the reserve fund.
In response to a question from a resident, Chief Hautanen stated that the current vehicles
have 75,000 and 116,000 miles and the spare car has 118,000 miles.
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Without further discussion a voice vote approved the article with none opposed.
12. To see if the Town will vote to raise and appropriate the sum of one hundred
seventy thousand dollars ($170,000) for the purchase of the Frog Pond property, Tax Map
D -93, and for recommended dam restoration work and related acquisition costs, or to
take any other action related thereto. All said lands are located within the Town of Wilton,
New Hampshire. The money shall come from general taxation and grants, if available or
to take any other action relating thereto.
(Budget Committee recommends this article - Selectmen recommend this article.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFariand.
In response to a question from a resident, Moderator Richard Rockwood stated that the
cost involved includes one hundred fifty thousand dollars ($150,000) for the land and
twenty thousand ($20,000) for the dam repair.
Spencer Brookes stated that he has met with the state authorities and they have indicated
that the dam is safe but does not meet current standards. He explained that it needs a
spillway, so the water has a direct route if it should overfill rather than breeching the dam,
which, he notes, has never happened.
In response to a question from Bob Duquette, Spencer Brookes stated that he had met
with the State before the town entered into a purchase and sales. He stated that there are
minor cracks, a days work of cement, and an emergency spillway, which needs to be
corrected. He stated that they also have a complete study on removing the dam. He
stated that it would cost sixty thousand dollars ($60,000) to remove the dam. He also
stated that the current owners had a ten thousand dollar ($10,000) engineering study
done about five years ago.
In response to questions from Joe Poisson, Spencer Brookes stated that the Town's
liability insurance will cover the dam, and it will fall under the general rider because Wilton
already owns bridges and dams.
In response to questions from Dick Greeley, Spencer Brookes stated that the dam is of
the lowest class and that the dam has a potential cost of five hundred dollars ($500) or so
a year for maintenance including the one hundred dollar ($100) permit fee.
In response to a question from Joe Poisson, Spencer Brookes stated that the usage of the
site would have many of the same characteristics as Carnival Hill. Currently people are
using the site for walking as much as Carnival Hill. He explained that it is mowed by a
local farmer. Spencer Brookes stated that the pond is six acres in area and is skated on
and fished. He noted that the site contains forest land and abutting it is 26 acres which
Milford is acquiring. He stated that the site is 56 acres between Maple Street and Whiting
Hill Road and connects with Carnival Hill.
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In response to a question from Joanna Eckstrom, regarding security and safety issues,
Spencer Brookes stated that it is a natural pond and it has never needed any security
before, so he does not believe it will need security now.
Stan Schultz stated that acquiring the site will put liability back on the town. He noted that
the site abuts property that is going to be developed in Milford. He stated it is quite
swampy and not a supplement to Carnival Hill.
Spencer Brookes stated that the site includes 15 acres of field and one can see all the
way to Massachusetts even though you cannot see downtown Wilton. He then presented
a slide show. Spencer Brookes reiterated that the dam is safe.
Peter Graves asked Spencer Brookes if he could show us something that will help the
audience with the lay of the land.
In response to a question from Peter Graves, Spencer Brookes stated that the pond is 500
feet from Carnival Hill where the ball fields are. He also noted that Wilton is working with
Milford to determine the best site for the trail without disturbing the turtles and that there
will be access to the area from the Milford development.
Moderator Richard Rockwood explained that the site is basically parallel to Whiting Hill
Road.
In response to a question from Herb Hodge, Spencer Brookes stated that the closest part
of the development is the roadway which is 300 feet away but the houses are further
away.
In response to a question from Herb Hodge regarding Wilton's liability for septic system
spillovers from the development, the Planning Board stated that the development would
be on town sewer.
A resident noted that he had walked the site and he was amazed at how the land fit in. He
stated that he could not imagine having a road cut through that narrow way and that it
would be a shame to lose the property.
After several comments Alex MacMartin moved the question. Voice vote approved moving
the question with none opposed.
Voice vote approved the article with none opposed.
13. To see if the Town will vote to raise and appropriate the sum of one dollar ($1.00)
for the start of upgrading Isaac Frye Highway between McGettigan Road and Badger
Farm Road. Monies to be raised from general taxation. This will be a non-lapsing
appropriation per RSA 32:7, VI and will not lapse until the road project is complete or by
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December 31, 2007, whichever is sooner, or to take any other action relating thereto.
(Budget Committee recommends this article - Selectmen recommend this article.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
Selectman Donavan stated that this article proposes to begin to improve 1350 feet of
Isaac Frye Highway at a total cost of one hundred sixteen thousand dollars ($116,000), if
the 1" topcoat is not applied immediately, to one hundred twenty five thousand dollars
($125,000). He stated that Monadnock Survey had engineered the site and they are
proposing that Wilton change the grade by 10 feet, which involves a lot of fill. He
explained that there have been a lot of complaints on this section of Highway because the
existing grade is at 12% and riddled with potholes and washboards. Selectman Dan
Donovan noted that half way through the steep grade and curve there is exposed ledge
that would be removed and the curve would be straighten, by moving it to the right, which
would improve sight distance and alleviate drainage problems. He explained that the
voters need to consider that currently Wilton is holding seventy seven thousand dollars
($77,000) contributed by developers that have been granted subdivisions. He stated that
this money is not impact fee money, but if one assumes that the money is guided by those
rules, it has to be returned after six years if not used. He stated that currently Wilton is in
year three of holding that money and will lose the money soon if they do not spend it. He
explained that the development will be continuing and while the improvements may not be
mandatory now, at some point it will be, but by then it may be to late to use the seventy
seven thousand dollar ($77,000) contribution from the developer.
A resident stated that she hoped the road would not be straightened out too much.
In response to a question from Scott Thompson, Moderator Richard Rockwood stated that
the article includes less of the road and fewer improvements then last year, which
accounts for the difference in price.
In response to a question from Bob Duquette, Budget Committee member Cary Hughes
stated that the affect on the tax rate was $.30 for this issue.
The audience and Moderator Richard Rockwood discussed whether the intersection of
McGettigan and Isaac Frye is in Milford or Wilton.
Selectman Jerry Greene moved to amend the article to raise and appropriate the sum of
one hundred twenty five thousand one hundred forty six dollars ($125,146.00), seventy
seven thousand dollars ($77,000) of which is to come from existing developer
contributions, resulting in the town raising forty eight thousand one hundred forty six
dollars ($48,146.00) from general taxation. Selectman Bob MacFarland seconded the
motion.
In response to a question from Stuart Draper, Selectman Jerry Greene stated that the
Highway Department would be doing the work.
88
Chris Carter commented on the fact that Wilton would be spending one hundred twenty
five thousand dollars ($125,000) to rebuild only 1350 feet of road and questioned if the
money would be better spent paving other roads.
Charlie McGettigan stated that he saw no reason in the world why the Highway
Department should not be able to repair the road. He also stated that anyone who says it
will cost that much does not know what they are talking about. He noted that he would be
giving the Town about 500 feet on road frontage from his own property.
Moderator Richard Rockwood reiterated that the Highway Department would be doing the
work.
Charlie McGettigan stated he was not impressed with the people who completed the work
on Carnival Hill.
Matt Fish stated that the Planning Board has been doing a lot of work on this project.
Jim Cutler asked where the bid came from.
Selectman Dan Donovan stated that the seventy seven thousand dollars ($77,000) is
gone if not used and it cannot be used to pave a road on the other side of town. The fees
have to be used on the road the development impacts. He reiterated that this would not be
a subcontracted job. He read a list of all the prices and proposed quantities and explained
that the blasting would be done by a subcontractor.
Serafin Anderson stated that last year the townspeople were told that the seventy seven
thousand dollars ($77,000) was to offset the entire road and questioned what would
happen when the rest of that road repair has to be done.
Selectman Dan Donovan stated that this is the affect of growth. He explained that there
would undoubtedly be other developer contributions but this is what Wilton has now. He
explained that this road and other roads will require substantial money if growth continues.
In response to a question from Stuart Draper, Steve Elliot, Road Agent, stated that twenty
five thousand dollars ($25,000) would be spent hiring contracted trucks because he did
not believe it would be efficient to do the amount of hauling necessary for this project in
the Town owned six-wheeler.
Chris Carter questioned what the developers are going to say if the repair does not extend
to their new development.
Moderator Richard Rockwood stated that the contributions are for the road not necessarily
for the development.
89
In response to a question from Chris Carter, Moderator Richard Rockwood stated that he
did not know if it was possible to ask for more money next year.
In response to a question from John Giso, Steve Elliot stated that the price included in the
quote did take into account the discount Wilton is receiving from Quinn brothers.
Charlie McGettigan stated that Wilton has already done this kind of work by them selves
and previously the Town did everything except the bulldozer work. He stated that there is
no excuse for anyone to agree to spend this kind of money for 1350 feet of road and that
Wilton should get someone else to do the work.
It was discussed that the entire section of road was approximately 7/1 0's to 1 mile long.
Stuart Draper stated that last year Wilton had a quote to do the whole road for three
hundred forty thousand dollars ($340,000) and at this rate it would cost five hundred
thousand dollars ($500,000) for the road. He stated that the cost should be capped at one
hundred thousand dollars ($100,000).
Dave Boissonault stated that Wilton should spend just the $77,000.
Mark Whitehill stated that the Town is growing and they have to take care of the roads or it
will slap them in the face.
A resident asked to move the question. Voice vote approved moving the question.
Voice vote approved the amendment to the motion.
Voice vote approved the motion.
14. To see if the Town will vote to raise and appropriate the sum of one dollar ($1 .00)
for the start of upgrading Marden Road between Goldsmith Road and Wilton Center Road.
Monies to be raised from general taxation. This will be a non-lapsing appropriation per
RSA 32:7, VI and will not lapse until the road project is 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.)
A resident stated that last year in March the selectman were presented with a petition to
preserve stone walls and trees and questioned what the planned scope and intent of the
widening was. He also questioned what traffic observations and measuring would be put
in place to maintain the safety of the residents as many of the houses sit on the road.
Selectman Dan Donovan stated that he did not recall the details of the Scenic Highway
Petition but the proposal is to widen Marden Road to 22 feet as the existing pavement is
12-16 feet wide. He stated that there has been some discussion as to whether Mr.
Parker's house is in the Town's way, however, the proposal here allows that neither of
these houses will be affected by the pavement. He also explained that the existing Y-
90
intersection with Wilton Center Road would be eliminated. He stated that this would slow
down traffic and give more sight lines. He stated that the total cost is estimated to be fifty
three thousand dollars ($53,000) with all of the work to be done by the Highway
Department, and that Wilton is holding thirty three thousand dollars ($33,000) in developer
contributions so they would need to raise twenty thousand dollars ($20,000).
In response to a question from Scott Thompson, Steve Elliot stated that the Highway
Department has two years to complete these projects, and while they will be busy, it
should not be an issue. He stated that this project will hopefully start in the fall but that it
does not entail a lot of work for the highway crew.
Selectman Jerry Greene moved to amend the article to raise fifty three thousand dollars
($53,000), thirty three thousand dollars ($33,000) of which is to come from developer
contributions and twenty thousand dollars ($20,000) to be raised by general taxation.
Selectman Bob MacFarland seconded the motion.
There was some discussion as to the total number of lots and which subdivision they were
located on.
In response to a question from Abby Bart, Moderator Richard Rockwood stated that the
Scenic Highway Petition was not on the warrant, so there was nothing that could be
decided about it today.
In response to a question from a resident as to whether the changes are necessary,
Selectman Jerry Greene stated that Monadnock Survey had recommended the changes
to enable for a better sight distance of 300 feet in both directions. He also explained that
the road is only 12-16 feet wide and it is difficult for two cars to pass.
Gail Hoar questioned if this road could possibly be a scenic road and the speed limit
dropped to 20 MPH which would give Wilton time to consider whether the road really
needs to be widened.
Herb Hodge asked if the road was improved would the Town be installing speed bumps.
Chris Roll stated that the sight limit is very dangerous there.
After much more discussion about possible implications of the Scenic Highway Petition,
costs, and possible speed issues a resident move to table to amendment.
Moderator Richard Rockwood explained that tabling an amendment required a 2/3
majority vote.
Voice vote approved tabling the amendment. Voice vote approved tabling article 14.
15. To see if the Town will vote to raise and appropriate the sum of nine thousand thirty
dollars ($9,030) for the purchase of fencing for a new impound yard at the rear of the
91
Police Station and the installation of a handicap hand rail at the stations front entrance,
the monies to come from general taxation, or to take any other action relating thereto.
(Budget Committee recommends this article - Selectmen recommend this article.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
In response to a question from Herb Hodge, Chief Hautanen stated that the cars are
currently impounded at the towing contractor's lot.
In response to questions from residents, Chief Hautanen stated that the cars cannot be
held at the state barracks and that the Police need an impound lot to be able to hold
evidence and retain a chain of command.
In response to a question from a resident, Stuart Draper stated that the handicap rails
were put off due to the budget of the original project.
In response to a question from Gail Procter, Chief Hautanen stated that the proposal
would be to put up a chain link fence around a 25 x 25 foot area which would house two to
three vehicles at any given time to be held for as long as needed until a case cleared.
Gail Proctor stated that she could not think of an uglier place to place an impound lot.
Chief Hautanen stated that his understanding was that there was never going to be any
other sites, therefore he did not look into any others.
In response to a question from Chris Roll, Chief Hautanen stated that no cars were held
last year but there were two the year before that.
In response to a question from Bob Duquette, Chief Hautanen stated that the estimate he
had received for the fence was three thousand five hundred dollars ($3,500).
A resident questioned what was wrong with storing cars in the Town Barn because a lot
would not be aesthetically pleasing.
Tom Schultz stated that an impound lot was part of the original design and that most
police areas have an impound area. He explained that previously the Town ran out of
money so the lot was not completed and currently the cars are being moved all around,
when they need be kept at the station.
A resident expressed their concern that the Library would look directly down on the lot.
Mr. Schultz stated that currently there is just a blue tarp over cars.
92
In response to a question from Joe Poisson, Moderator Richard Rockwood stated that if it
was in their budget the Police already have permission to put up the fence because it is in
the original plans.
In response to a question from Scott Thompson, Chief Hautanen confirmed that it would
cost five thousand five hundred dollars ($5,500) for the handicapped rails and that they
would extend the length of the walkway.
Nelson Taylor stated that having a chain link fence would prevent children from getting
hurt.
Joe Poisson stated that if it was his child that had been hurt in an accident and he needed
a safe place to put the evidence it would be common sense to put it at the Police Station.
In response to a question from Matt Fish as to whether it is possible to make the fence
any prettier, Chief Hautanen stated that he had not obtained any quotes for that.
Spencer Brookes offered that landscaping could make a big difference.
Gail Proctor suggested that perhaps the Selectman and Police Department can work with
the Main Street Design Committee to make the site more aesthetically pleasing.
Voice vote approved the article.
16. To see if the Town will vote to raise and appropriate the sum of fifty thousand
dollars ($50,000) for the purchase of a new wood chipper and "BobCat" for the Recycling
Center, the monies to come from the Recycling Center Capital Reserve Fund, or to take
any other action relating thereto. (Budget Committee recommends this article - Selectmen
recommend this article.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
In response to a question from Charlie McGettigan, Maurice Guay stated that the chipper
would be used to chip brush and minimize the amount of burning. He also noted that the
pallets would be going to the wood working place downtown.
Voice vote approved the article with none opposed.
18. To see if the Town will vote to absolutely discontinue the portion of Class VI road
segment connecting Rideout Road and Captain Clark Highway. The land on which the
discontinued portion is situated is described as follows:
A certain tract of land in Wilton, Hillsborough County, New Hampshire containing 11,490
square feet, being shown as Old Rideout Road (Class VI - 1990) on a plan entitled
93
Subdivision Plan of Land Lot F-149 Richard E. Schwab, Rebecca L. Schwab, Wilton, New
Hampshire Scale T-50' dated December 28, 2004 prepared by Monadnock Survey, Inc.
Beginning at the most southerly corner of the tract at a drill hole set at the end of a
stone wall, said point being at the intersection of the easterly sideline of Captain Clark
Highway and the southerly sideline Old Rideout Road; thence by Captain Clark Highway
1. North 21 ° 56' 41" East 1 19.18 feet to a point at land of Richard E. and
Rebecca L. Schwab; thence by the Schwab land
2. North 45° 42' 23" East 73.60 feet to a drill hole at an intersection of
stonewalls; thence continuing by a stonewall
3. North 45° 42' 23" East 120.99 feet to a drill hole at the northerly end of a 12
foot bar way; thence continuing by the stonewall
4. North 62° 47' 53" East 95.06 feet to a point at the new section of Rideout
Road; thence by Rideout Road
5. South 61 ° 08' 38" East 34.42 feet to a steel pin set in a stone wall on the
easterly sideline of Old Rideout Road; thence by the wall
6. South 58° 41' 14" West 135.58 feet to a drill hole set at the end of the stone
wall; thence
7. South 55° 48' 1 9" West 31 .43 feet to a drill hole set in the stone wall; thence
8. South 39° 44' 36" West 123.14 feet to a drill hole in the stonewall; thence
9. South 40° 45' 07" West 1 19.41 feet to the point of beginning.
(Selectmen recommend this article.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
In response to a question from a resident, Moderator Richard Rockwood stated that Wilton
would no longer have right of way.
Charlie McGettigan and Richard Schwab both stated that it is a good idea and should
have been done several years ago.
In response to a question from Chris Roll, Richard Schwab stated that there is no intended
use at this time, just to connect the two parts of the lot to make them one.
In response to a question from Joe Poisson, Richard Schwab stated that in order for
snowmobiles to use the property they would have to go down the town road and
snowmobiles are not currently using it.
In response to a question from Charlie McGettigan regarding amending the article to
include the other end of the road, Moderator Richard Rockwood stated that that would not
be possible at this time.
Voice vote approved the motion with none opposed.
94
19. To see if the town will vote to raise and appropriate the sum of two million, nine
hundred ninety nine thousand, one hundred twenty dollars ($2,999,120) which represents
the operating budget for the year 2005. 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 five million forty six thousand eight hundred three dollars ($5,046,803).
(Budget Committee recommends this article - Selectmen recommend this article.)
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
Tom Schultz moved to amend the article to include that the sum of twenty thousand nine
hundred fifty three dollars ($20,953) be raised to support the Wilton-Lyndeborough
Ambulance Service. Motion to amend seconded by Stanley Schultz.
In response to a question from Nelson Taylor, Tom Schultz explained his reasoning for the
amount of twenty thousand nine hundred fifty three dollars ($20,953).
Paul Buffum, chairman of the Wilton-Lyndeborough Ambulance Service, gave a brief
history of the service; eacn town that uses the service contributes two citizens and one
Selectman to the Board. He also stated that Wilton pays approximately 60% of the cost to
run the service because they make up 60% of the population served by the service. He
stated that the service has one full time employee, who is the chief, and 30 volunteers. He
stated that the Milford Ambulance Service has a budget of three hundred thirty four
thousand dollars ($334,000) from the town, which equates to a cost of three hundred nine
dollars ($309) per call being passed on to the taxpayers; where as the Wilton-
Lyndeborough Ambulance Service had 453 calls at one hundred eight dollars ($108) per
call. He stated that they offer good quality for less money.
Paul Buffum made a motion to change the amount to raise from one dollar ($1) to thirty
nine thousand nine hundred thirty eight dollars ($39,938). Motion to amend seconded by
Hubert Hoover.
Tom Schultz stated that the Board of Directors includes five representatives from
Lyndeborough and only two from Wilton, which is essentially taxation without
representation. He stated that the service is good but that he has an issue with the Board
of Directors.
Hubert Hoover stated that Tom Schultz does this on a regular basis and that the reason
that the service was set up as it was in 1974 was because the Selectman then wanted to
keep it out of politics. He stated that they have continued on that basis. He admitted that
they have probably not done as much jumping through hoops as the Budget Committee
would like but they would like the communication to be better. He stated that the Wilton-
Lyndeborough Ambulance Service will see that the Treasurer goes before the Budget
Committee this year and that he thinks the money is reasonable and the service is
considered quite good.
95
A resident noted that Wilton hears the same apologies every year from the administration
of the Wilton-Lyndeborough Ambulance Service.
Stan Schultz stated that in January of 2004, when the ambulance Board had a meeting
with the Town of Wilton, it was suggested that there be two members from Temple, two
from Lyndeborough, and three from Wilton, one of which had to be a Selectman. He
stated that the other suggestion was to put the ambulance under the wing of Wilton,
similar to the Recycling Center. He stated that Wilton has already contributed over a
million dollars to the service and the Town of Wilton buys, insures, and registers the
ambulances, and Lyndeborough and Temple pay their share of the costs to Wilton.
In response to a comment from Moderator Richard Rockwood, Tom Schultz stated that
the Chief of the service was a voting member until and including last year. He also noted
that Betty Stevens, one of the founders of the service, should be on the Board, but as a
non-voting member.
Cary Hughes, of the Budget Committee, stated that the Budget Committee has approved
the dollar amount that the ambulance service is looking for and that while Wilton
appreciates the great service they get, his committee is about money and they need to be
able to talk to the ambulance service about their budget. Mr. Hughes stated that the
service does not have the right people to present their numbers to the Budget Committee.
He stated that he wants them to go over their numbers because he suspects that they
have money they are not showing people.
Gary Zirpolo stated that communication is a two way street, and that Lyndeborough and
Temple do not have these kinds of issues. He stated that everyone needs to get on the
same page and that generally the Board of the ambulance service makes decisions by
majority, not votes. He also noted that while the Selectmen have been on the Board for
twelve months, Selectman Bob MacFarland has missed half of the meetings. He stated
that the Selectman were put on the Board but Wilton's Selectman is not showing up.
Joe Torre stated that there is not a problem with the service but he thinks that if the
ambulance can not meet the Budget Committee standards they should not be able to
spend any of Wilton's money.
In response to a question from Paul Buffum as to whether anyone would like to see the
cost of an accountant added to the expense, Moderator Richard Rockwood stated that
there is already an accountant on the Board, to which Paul Buffum responded that the
accountant does not get paid.
In response to a question from Moderator Richard Rockwood, Paul Buffum stated that the
Wilton-Lyndeborough Ambulance Service has had the same bylaws since 1974.
Stuart Draper stated that he was the Treasurer and he did all the billings and collecting,
but that over the years he felt that everything was declining. He stated that there are big
discrepancies on the figures, and that the service needs to get together the right numbers.
96
A member of the ambulance service stated that they went through an audit which
recommended that they work on an accrual basis rather than a cash basis, so they
switched software programs and the reason the balance sheets were not correct is
because there were bugs in the system. She stated that the insurance payments made to
Wilton were not posted correctly by the Wilton administration.
Two residents expressed their concern that the level of service is what is most important.
Stan Schultz stated that he does not disagree that the ambulance needs the money or
that they are a good service but he feels that Wilton should have more representation than
they presently have.
Dan Donovan, expressing his personal opinion, stated that he reviewed the by-laws and
they provide for no more than five directors. He stated that the while a full audit showed
there was no money missing, Wilton does have evidence, that was provided to them, of a
gift fund. He feels that it makes sense to fund part of their budget and then release the
rest later after the Budget Committee is comfortable with the service's numbers.
Voice vote was not clear on the 2nd amendment. Moderator Richard Rockwood asked for
a hand count. In favor - 49, against - 26. The second amendment to raise the Ambulance
Budget from one dollar ($1) to thirty nine thousand nine hundred thirty eight dollars
($39,938) was hand count approved. The 1st amendment proposed by Tom Schultz to
amend the main article by the sum of twenty thousand nine hundred fifty three dollars
($20,953) for the support of the Wilton-Lyndeborough Ambulance Service was withdrawn.
Jerry Greene proposed an amendment to increase the Highway Department's budget to
twenty two thousand one hundred dollars ($22,100). Dan Donovan seconded the motion.
Voice vote approved the amendment.
The Article 19 was changed to reflect the changes for a total of three million sixty one
thousand one hundred fifty-eight dollars ($3,061,158) without the special articles, and five
million two hundred thirty three thousand nine hundred eighty seven dollars ($5,233,987)
with.
The Moderator asked for questions, seeing none, he moved for a vote. Voice vote
approved the article with none opposed.
20. To hear the report of Agents, Auditors and Committees or Officers heretofore
chosen to pass any vote relating thereto.
Moderator Richard Rockwood read the article. Moved by Jerry Greene, seconded by Bob
MacFarland.
Without further comments voice vote approved the article with none opposed.
97
21 . To transact any other business that may legally come before said meeting.
Treasure Barry Greene noted that the total effect on the tax rate after this evenings vote
was $2.11.
Stanley Young was nominated as the Library Trustees, nomination was seconded and a
voice vote approved with none opposed.
Motion to adjourn was made and seconded. Voice vote approved the motion with none
opposed at 11:43p.m.
Respectfully submitted,
Pamela Atwood, Deputy Clerk
98
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MARRIAGES REGISTERED IN THE TOWN OF WILTON
FOR THE YEAR ENDING DECEMBER 31, 2005
Date Groom
02/10/05 Urena, Leonidas
02/12/05 Allumbaugh, Ross Martin
03/25/05 Chamberlin, Stephens H
04/30/05 Rector, Michael James
05/07/05 Lausha IV, Burton Eli
05/28/05 Chard, Alexander
05/28/05 Taylor, Theodore Charles
06/04/05 LeBaron, Michael J
06/11/05 Bolduc, Christopher Joseph
06/19/05 Farwell, Jason Eric
06/24/05 Lippman, Charles C
06/25/05 Alley, David Henry
06/25/05 Cooper, Richard L
07/23/05 Long, John B
09/03/05 Hickman, Justin Laird
09/10/05 Gagnon, David P
09/17/05 Brassard, Leon Edward
09/17/05 Morse, Jonathan Foxcroft
10/01/05 Fredericks, Richard Craig
1 0/01 /05 Lemire, Scott Anthony
10/08/05 Wadleigh, Bruce Elliott
1 1/27/05 Smith, Harry Richard
12/03/05 Trow, Benjamin Taylor
12/18/05 Murray, Ian Robert
12/23/05 Thompson, Zachary William
12/31/05 Manha, Mark O
Bride
Messenger, Agnes Rose
Sargavakian, Emily Elisabeth
Chamberlin, Shannon P
Fredette, Holly Marie
Stockman, Janet Carol
Dayton, Denise M
Sawyer, Jessica Christina
Umenhoffer, Mary E
Collard, Sunny Rae
Thomas, Heidi Ann
McKeown, Loretaanne N
Osman, Abby
Cormier, Mary H
Hood, Melinda C
Greene, Michelle Patricia
Knowles, LeeAnne
Bailey, Kristen Doris
Moran, Mary Ann
Webster, Allison Mary
Huntoon, Julie Anne
Celona, Judy-Ann Florence
Mosley, Jeannine Ann
McHugh, Kalena Elisabeth
MacFarland, Alaina Sarah
Hall, Amanda J
Walker, Shelley L
Place
Wilton
Bedford
Lyndeborough
Brookline
Nashua
Peterborough
Wilton
Amherst
Hancock
Bedford
Milford
Wilton
Bradford
Milford
Atkinson
Manchester
Jaffrey
New Castle
Wilton
Chocorua
Wilton
Bedford
New London
Wilton
Wilton
Amherst
101
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103
BURIALS REGISTERED IN THE TOWN OF WILTON
FOR THE YEAR ENDING DECEMBER 31, 2005
Date of Buri
al Place of Death
Name of Deceased
Age
Place of Burial
01/17/05
Boston, MA
James Fitzgerald
66
Mt Calvary
03/24/05
Richmond, VA
Roland O Brochu
56
Mt Calvary
04/08/05
Reading, MA
Elsie O Nelson
94
Laurel Hill
04/11/05
Bennington
Alfred J Willette
74
Mt Calvary
04/11/05
Keene
Edna M Willette
82
Mt Calvary
04/16/05
Palm Springs, CA
John C MacDonald
86
Mt Calvary
04/21/05
Greenfield
Maureen Ann Smith
58
Mt Calvary
04/24/05
Peterborough
John Miles Keefe
83
Vale End
04/30/05
Templeton, MA
Kenneth A Doucette
41
Mt Calvary
05/01/05
Peterborough
Gladys Lizzie Clark
102
Vale End
05/04/05
Peterborough
Richard R Tuttle Jr
76
Laurel Hill
05/04/05
Waterloo, NY
George Lenz
80
Laurel Hill
05/04/05
Baldwinville, MA
Pauline E King
76
Laurel Hill
05/06/05
Milford
Violet K. McGrath
88
Laurel Hill
05/13/05
Wilton
Joseph E Stanton
79
Mt Calvary
05/14/05
Nashua
Eric R Anderson
30
Mt Calvary
05/21/05
Sterling, MA
Arthur W French
78
South Yard
05/27/05
Milford
Marie Louise Theriault
75
Mt Calvary
06/18/05
Milford
Glenice L Lacasse
90
Laurel Hill
06/18/05
Milford
Earl L Budro
71
Vale End
06/26/05
Peterborough
Joseph K Pollock
80
Vale End
06/28/05
Milford
Alice J Deschamps
76
Mt Calvary
07/16/05
Nashua
Florence G Boutwell
80
Laurel Hill
07/16/05
Concord
Ava Marie Figueroa
Infant Mt Calvary
07/22/05
Nashua
Robert A McQuade Sr
87
Mt Calvary
07/30/05
Melborne, FL
Lillian M Cowie
89
Laurel Hill
09/22/05
Pinellas Park, FL
Marie Nadeau
91
Mt Calvary
09/22/05
Milford
Ray E Hutchinson
88
Laurel Hill
10/01/05
Nashua
Margaret M Gibbons
76
Mt Calvary
10/10/05
Wilton
Roderick Price
57
Laurel Hill
10/11/05
Boston, MA
Donald R Frost Sr
77
Vale End
10/30/05
Nashua
Rudolph E Daniels Sr
76
Laurel Hill
11/29/05
Merrimack
Paul E VanderHeyden
72
Mt Calvary
12/07/05
Goffstown
Laura E McLeod
94
Laurel Hill
12/12/05
Keene
Evelyn G Williams
84
Laurel Hill
12/14/05
Milford
Benjamin Holt
82
Laurel Hill
12/20/05
Milford
Helen Marie Lorette
77
Mt Calvary
12/20/05
Pittsgrove, NJ
Mavis Claire Black
83
Mt Calvary
104
ANNUAL REPORT
of the
School District Officers
For the Town of
WILTON
NEW HAMPSHIRE
Year Ending June 30, 2005
INDEX
WILTON SCHOOL DISTRICT
Administrator's Report S9
Auditors' Report S20
Budget Comparison S27
Expenditures S22
Health Service Report S17
Projected Revenues S36
SAU #63 Budget S12
School Board's Budget S28
School District Officers S1
School Treasurer's Report S 1 9
Special Education Director's Report S10
Special Education Expenditures S26
Staff S15
Statement of Analysis of Changes in Fund Equity S25
Statement of Revenues S21
Statistics S18
Superintendent's Report S8
Synopsis of 2005 District Meeting & Elections S5
Title I Director's Report S11
Warrant for Election of Officers S2
Warrant for District Meeting S3
WILTON
SCHOOL DISTRICT OFFICERS
Moderator:
Mr. Richard Rockwood
2006
Clerk:
Mrs. Kelly Eshback
2006
Treasurer:
Mr. Stanley Greene (Appointed)
2006
Auditors:
Ms. Doris Boutwell
2006
Ms. Carlene Brown
2006
SCHOOL BOARD MEMBERS
Chairman:
Secretary:
Mr. Gilbert P. Hargrove
Mr. Edward Popek
Mrs. Joyce Fisk
2007
2006
2008
SUPERINTENDENT OF SCHOOLS
Ms. Francine E. Fullam
ASSISTANT SUPERINTENDENT OF SCHOOLS
Ms. Carolann Wais
PRINCIPAL
Mr. Edmund Heffernan
si
STATE OF NEW HAMPSHIRE
WILTON SCHOOL DISTRICT WARRANT
FOR ELECTION OF OFFICERS ON MARCH 14, 2006
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 Fourteenth Day of March 2006 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
2006.
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 16, 2006
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 16, 2006 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 14, 2006.
To hear reports of agents, auditors, committees, or officers chosen, and to pass any vote
relating thereto.
7. To see if the Wilton School District will vote to raise and appropriate the sum of two
million eight hundred seventy-two thousand sixty-nine dollars ( $2,872,069.00) for the
support of schools, for the payment of salaries for the district officials and agents, and
for the payment of the 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)
To see if the Wilton School District will vote to raise and appropriate the sum of twenty
thousand dollars ($20,000.00) for the purpose of hiring a professional architectural and
design firm to create a schematic building design for renovations, construction of an
addition, or construction of a new school. This is a special warrant article and is not
included in the operating budget warrant article.
(Supported by the School Board - Supported by the Budget Committee)
To see if the Wilton School District will vote to raise and appropriate 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, 2006. This
warrant article is not included in the operating budget.
(Supported by the School Board - Supported by the Budget Committee)
10. To transact any other business that may legally come before this meeting.
S3
GIVEN UNDER OUR HANDS AT SAID WILTON THIS DAY OF FEBRUARY
2006.
Joyce Fisk Gilbert P. Hargrove Edward Popek
SCHOOL BOARD
A true copy attest
SCHOOL BOARD
S4
STATE OF NEW HAMPSHIRE
WILTON SCHOOL DISTRICT WARRANT
FOR ANNUAL DISTRICT MEETING MARCH 10, 2005
Moderator Richard Rockwood called the meeting to order at 7:30 PM. The warrant was
read as posted beginning with Article 6 with the results of Wilton School District election
ofMarch8,2005.
ARTICLE 6
Joyce Fisk moved that the agents, auditor, committees, or officers chosen be accepted.
Gilbert Hargrove seconded the motion. The motion passed with no discussion.
ARTICLE 7
Joyce Fisk moved that the Wilton School District vote to raise and appropriate the sum of
two million six hundred twenty-two thousand, six hundred fifty-nine dollars
($2,622,659.00) for the support of schools, for the payment of salaries for the district
officials and agents, and for the payment of the statutory obligations of the district. This
article does not include appropriations voted in other warrant articles. Gilbert Hargrove
seconded the motion. By voice vote the motion passed with no discussion.
ARTICLE 8
Joyce Fisk moved that the Wilton School District vote to raise and appropriate 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,
2005. The warrant is not included in the operating budget. Gilbert Hargrove seconded
the motion. By voice vote the article passed with no discussion.
ARTICLE 9
Gilbert Hargrove moved that the Wilton School district vote to raise and appropriate the
sum of seventeen thousand dollars ($17,000.00) for the purpose of purchasing a mobile
computer lab. This warrant is not included in the operating budget. Joyce Fisk seconded
the motion. Discussion followed regarding the use, training, maintenance, and security.
By voice vote the motion passed.
ARTICLE 10
Gilbert Hargrove moved that the Wilton School District vote to raise and appropriate the
sum often thousand dollars ($10,000.00) for the purpose of hiring a professional
architectural and design firm to evaluate the school district building space needs and
report the findings to the school board. This warrant is not included in the operating
budget. Joyce Fisk seconded the motion. By voice vote the motion passed.
ARTICLE 11
To transact any other business that may legally come before this meeting. Mr. Rockwood
reminded the floor that Town Meeting was scheduled for March 17, 2005 7PM at the
S5
Florence Rideout Elemtary School. Mark Whitehall moved to adjourn the meeting. Cary
Hughes seconded the motion. The meeting was adjourned at 7:46 PM.
Respectfully submitted,
Kelly Eshback
Clerk
S6
WILTON SCHOOL DISTRICT
ELECTION RESULTS - MARCH 8, 2005
Moderator:
Richard Rockwood
184
Gerald Van Winkle
1
David McGettigan
John Griffith
1
1
Mark Whitehill
1
School Board:
Joyce Fisk
181
Elaine Mallows
1
Gilbert Hargrove
Jane Peaters
1
1
Gloria Konefal
1
Dion Lewis
1
Chase Roeper
1
Treasurer:
Barry Greene
Carl Boutwell
Gail Proctor
Gretchen Dunn
Lawrence Brown
John Hutchinson
Lori Roike
4
Clerk:
Kelly Eshback
Allan Mallows
3
1
Tom
1
Pam Atwood
1
Jane Farrell
1
Auditors:
Carlene Brown
2
Doris Boutwell
1
Carl Boutwell
2
Jane Farrell
Barry Greene
John Hutchinson
Daryl Doran
Jennifer Umenhofer
Neil Faiman
S7
SCHOOL ADMINISTRATIVE UNIT # 63
659 Turnpike Road, New Ipswich, New Hampshire 03071
Francine E. Fullam
Superintendent of Schools
SUPERINTENDENT'S REPORT
During the 2004-05 school year, the Mascenic Regional School District continued its
efforts toward improving student achievement. Teachers in all buildings worked tirelessly
to review the State grade level expectations in reading and mathematics generated by New
Hampshire's adoption of a new assessment program, and reference those expectations to
existing district curricula and standards. Developed in collaboration with Vermont and
Rhode Island, the New England Common Assessment Program (NECAP) was initially
administered across the state to grades 3-8 in the fall of 2005. The schools' results will be
used to determine Adequate Yearly Progress (AYP) with respect to the No Child Left
Behind Act requirements, and, perhaps more importantly, will be used to guide
instruction.
Our schools also embarked on an ambitious assessment program to complement the
NECAP initiative that will result in data for every student in the district, relative to their
individual mastery of knowledge and skills in content areas over time. The Measures of
Academic Progress (MAP) tests are computerized, yielding virtually overnight results for
teacher use in planning instruction, for purposes of both acceleration and/or remediation.
In keeping with the philosophy that learning is not just a job for students, but a goal for
everyone, the District developed a Teacher Mentor program during the past year. The
mission of this program is "...to provide a structured program of supportive partnerships
to ensure successful transition of new staff into the Mascenic community and to facilitate
on-going professional growth district-wide." Research indicates that good mentoring
programs have a significant effect on teacher retention, as well as on student achievement.
Many of our veteran teachers came forward to be trained as mentors, and in the Fall of
2005 were paired with our in-coming teachers to inaugurate the program. Reviews of the
program, now at the half-year point, are overwhelmingly positive.
Another important professional development program brought Dr. Kent Gerlach to our
midst. Dr. Gerlach is a professor at Pacific Lutheran University and has delivered in-
service training to over 75,000 paraprofessionals and teachers throughout the United
States, Australia and Canada. He worked directly with our teachers and paraprofessionals
to clarify roles and issues related to the delivery of instructional support services to our
students. Communication and teaming skills were highlighted, as well as qualification
standards related to No Child Left Behind standards.
In taking this opportunity to review the highlights of 2004-05, it is abundantly clear that
our staff is to be commended for their enthusiasm, dedication and skilled efforts. Thanks
are also due our students, staff, administrators, board and community for their respective
contributions to Mascenic 's continuous progress. There is much to celebrate.
S8
Florence Rideout Elementary School
2004-2005
The 2004-2005 school year opened with an enrollment of 321 students in grades
K-6. New teachers joining our staff this year were Heather Desmarais and Sue Medeiros.
Both teachers are members of our special education department.
In September, staff, parents, and students were introduced to a new behavioral
intervention program called PBIS (Positive Behavioral Interventions and Supports). A
committee of teachers, support staff, and a parent volunteer worked during the spring and
summer of 2004 to develop an implementation plan. Staff training and student
assemblies were held throughout the school year. The focus of the three year program is
on helping children to be safe, be responsible, and to be respectful. Initial reactions to the
program have been very positive.
A major undertaking during the fall was the construction of a new playground.
This was the culmination of a fundraising project which totaled over $46,000. We are so
fortunate to live in a community where volunteerism is alive and well. On the weekend
of the construction over fifty volunteers gave their time and energy to provide our
children with a wonderful new playground.
Our Artist-in-Residency program this year was kite-maker, Ron King. Mr. King's
residency focused on the history of kite flying, construction and creative design. All of
the children had an opportunity to build one of several types of kites. Our culminating
event was the flying of the kites on Carnival Hill one blustery April day.
An exciting new partnership was developed this year with the Wilton-
Lyndeborough High School. The School to Careers program at the high school allowed
several seniors to participate in an internship at Florence Rideout. Students who were
interested in pursuing a career in education were given the opportunities to observe
teachers and work with our students for an extended period of time.
On behalf of the children and staff of Florence Rideout Elementary School,
I would like to express my appreciation for the many volunteers who work in our
classrooms and participate in our Parent Teacher Organization. We all benefit from your
enthusiasm and your support.
Edmund T. Heffernan
Principal
S9
SPECIAL EDUCATION REPORT 2005-2006
The purpose of special education is to improve services and results for children with disabilities. Currently,
SAU #63 serves 343 students with varying handicapping conditions that impact their ability to access their
education. Under New Hampshire Law, special education programs must provide a level of instruction
suitable to the unique needs of each child requiring services. The special education staff at SAU #63
include speech pathologists, orthopedic therapists, psychologists, reading specialists, and many other
dedicated educators whose primary goal is to ensure that every child has the opportunity to benefit his or
her education.
Every three years, the New Hampshire Department of Education, as part of its Monitoring and
Improvement Process, makes recommendations to districts in regard to the implementation of special
education services at the local level. Among the challenges recommended to SAU #63 in the current
review cycle were expansion of administrative staff at the building level including building coordinators, a
full-time social worker, and additional school psychologists. In its most recent communique of January 19,
2006, this onsite committee commended SAU #63 for "making significant strides and progress" toward
addressing the goals outlined in the October 2005 Case Study Compliance Report. The approval of this
onsite assessment of SAU #63' s special education programs is directly tied to the federal funds districts
receive annually to support the delivery of special education services. In the 2005-2006 school year, this
funding amounted to $416,988.00.
Another important facet of special education services is local compliance with federal legislative acts
governing the special education process. No Child Left Behind (NCLB) and the Reauthorization of IDEA
'04 have led to substantial changes in the way courts view the DEP process. Increasingly, there is an
emphasis on streamlining paperwork and consolidating IEP team meetings in order to increase the time and
resources available for instruction and other activities aimed at improving educational and functional
results for children with disabilities.
With this shift in focus has come new responsibility in the way we monitor student progress. Special
education policy and practice, now more than ever, must reflect a seamless approach in planning for
students transitioning between grade levels and most especially at the critical junctures from pre-school to
elementary, elementary to middle, middle to high school, and high school into the adult world. Access to
the general curriculum and the opportunity to earn a regular high school diploma continue to expand as
teachers in all core academic subject areas move toward the NCLB goal of "highly qualified" certification.
In designing and implementing this new model for student expectations, the special education department
has hired two building coordinators to facilitate IEP meetings, monitor student progress and provide teacher
consult. The building coordinators are responsible for improving special education teacher retention and
training - an area of critical need in the state of New Hampshire - and for ensuring effective
communication systems between buildings.
Students requiring out-of-district placement and services are monitored by the Special Services
Coordinator. These types of placements often involve the collaboration of multiple community agencies
and related service providers. In November 2005, the U.S. Supreme Court in Schafferv. Weast* 546 U.S.
(2005) underscored the value of conscientious IEP team process in determining that placement
decisions, properly made within the context of IDEA procedure, are presumed to be substantively valid.
As special education law continues to evolve through legislative acts and case law at both the state and
federal levels, special educators are called upon to have a greater familiarity with "policy considerations,
convenience, and fairness" (Schaifer v. Weasi). The unique character and geography of SAU #63 may
ensure, at least for this moment in local history, that a significant number of our students (36) will continue
to be best served through carefully monitored out-of-district placements. In the event that demographics or
facility space issues change, the special education staff look forward to expanding in-district educational
programs specifically tailored to meet the individual needs of our students.
Respeetfu
U(l
DebOR^> — r- < sio
SpeciarEducation Director
Title I
REPORT
Wilton School District
2004-2005
The No Child Left Behind Act of 2001 (NCLB) represents a sweeping overhaul of
federal efforts to support excellence in elementary and secondary education in the United
States. Based on overwhelming and bipartisan support from Congress, NCLB was
designed to support learning and close achievement gaps for all students. The efforts of
this law focus on the principles of:
• Stronger accountability;
• Increased flexibility and local control;
• Expanded options for parents;
• Effective instruction based on scientific research
Funding in 2005 for K-12 education reached an historic high of approximately $38.7
billion, an increase of 39% since 2001. Yet, illiteracy and school drop out rates continue
to rise and reading scores remain unchanged. Prompted by these trends and the progress
made in reading education, neurology, psychological and sociological research, NCLB
has become law to support the educational well being of our children.
Based on the directives of NCLB, Title I is a federally funded program dedicated to
providing individual and small group support to students most in need of help. This year
Title I tutors worked with students in grades 1 -6. They provided the students with support
strategies geared to complement classroom instruction and promote understanding. They
also used direct and explicit instructional methods that are, as the research says, "what
works."
Title I also offered professional development to the district's teachers. The training
included literacy development and differentiated instruction strategies, intended to
strengthen a broad range of student learning.
The Title I program has and will continue to be dedicated to providing all of the students
of the Wilton School District, with the kind of quality opportunities for learning that will
allow them to develop and thrive academically.
Sally Barmett
sil
Notice of Public Hearing
and
School Administrative Unit No. 63 Meeting
A public hearing and SAU No. 63 board meeting will be held on Monday, December 12, 2005 in the library at
Wilton-Lyndeborough Cooperative High and Middle School, Wilton, NH at 7:00 p.m.
(Snow date to be Wednesday, December 14, 2005)
School Administrative Unit No. 63 includes the school districts of Wilton, Lyndeborough, Wilton-Lyndeborough
Cooperative, and Mascenic Regional.
Gretchen Dunn, Chair- SAU 63 Board
Proposed Budget:
Office of the Superintendent
Special Education Administration
Business Services
Maintenance Services/Rental
Psychological Services
Speech Services
OT and PT Services
Misc. SPED Grant Services
Title I
Adult Basic Education
Total Budget
Minus Anticipated Federal Funding
Minus Application of Unreserved Fund Balance
Amount to be Shared by Districts
2006-2007
$306,512
$279,735
$219,644
$34,061
$113,575
$120,435
$153,460
$309,787
$315,953
$11,315
$1,864,477
$782,370
$0
$1,082,107
VOTED-Dec 12/05
S12
School Administrative Unit No. 63 Apportionment
Based on the Proposed 2006-2007 Budget
Basis for Apportionment of Costs Among School Districts - RSA 194-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.
2006-2007 Apportionment of Districts
2004
2004-05
Average
2006-07
District
Eq.Valuation
Ratio
ADM
Ratio
Ratio
Net Budget
Wilton
208,624,157
17.5%
301.2
14.4%
16.0%
89,491
Lyndeborough
77,381,728
6.5%
89.8
4.3%
5.4%
30,253
WL Coop
277,407,639
23.3%
385.9
18.5%
20.9%
117,037
Mascenic
627,123,544
52.7%
1311.1
62.8%
57.7%
323,435
1,190,537,068
100.0%
2088.0
100.0%
100.0%
560,217
2005-06
2005-06
2006-07
2006-07
District
Ratio
Net Budget
Ratio
Budget
Wilton
15.8%
68,984
16.0%
89,491
Lyndeborough
5.7%
24,887
5.4%
30,253
WL Coop
19.7%
86,012
20.9%
117,037
Mascenic
58.8%
256,726
57.7%
323,435
100.0%
436,609
100.0%
560,217
Special Education Apportionment of Costs Based
on Number of Students Served:
2005-06
2005-06
2006-07
2006-07
District
Students
Ratio
Budget
Students
Ratio
Budget
Wilton
47
13.7%
41,694
47
15.4%
54,267
Lyndeborough
24
7.0%
21,291
16
5.2%
18,474
WL Coop
86
25.1%
76,292
74
24.2%
85,441
Mascenic
186
54.2%
165,004
169
55.2%
195,129
343
100.0%
304,281
306
100.0%
353,310
VOTED- -DEC 12/05
S13
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S15
FLORENCE RIDEOUT ELEMENTARY SCHOOL SUPPORT STAFF
LAST NAME
ANDERSON
CAREY
CARR
CARTER
DAILEY
DUCHARME
ESHBACK
ESTES
GLIDDEN
GRIFFIN
HARKLEROAD
HUTCHINSON
MACMASTER
MAYO
POLSON
SALISBURY
SNOWDON
STEVENS
STEVENS
SWATKO
TOWNSEND
FIRST NAME
POSITION
TERRENCE
CUSTODIAN
WILLIAM
CUSTODIAN - PART TIME
THOMAS
CUSTODIAN
KELLY
SECRETARIAL CLERK - PART TIME
GISELE
AIDE - SPECIAL EDUCATION
DEB
AIDE 1.2 - SPECIAL EDUCATION
KELLY
AIDE - KINDERGARTEN
JOSHUA
AIDE 1.1 - SPECIAL EDUCATION
DAVID
TECH COORDINATOR 40%
PAMELA
AIDE - LIBRARY
ANN
AIDE - SPECIAL EDUCATION
GRETCHEN
AIDE - GENERAL
JESSICA
AIDE - SPECIAL EDUCATION
CARYN
AIDE 1.1 - SPECIAL EDUCATION
PATRICIA
AIDE 1.1 - SPECIAL EDUCATION
STACIE
AIDE - SPECIAL EDUCATION
DIANE
AIDE- SPECIAL EDUCATION
JON
AIDE - GENERAL
PATRICIA
SECRETARY
LISA
AIDE 1.1 - SPECIAL EDUCATION
NANCY
AIDE - GENERAL
S16
2004 - 2005 ANNUAL SCHOOL HEALTH SERVICE REPORT
FLORENCE RIDEOUT ELEMENTARY SCHOOL
Report of School Nurse - Teacher
Vision Test 84
Hearing Test 60
Inspections 1962
First Aid 8910
Height & Weights 121
Communicable Diseases
Strep Throat 20
Pediculosis 9
Fifth Disease 50
Conjunctivitis 2
Defects found by School Nurse
Scoliosis Referrals 14
Ear Infections 30
Hearing Referral 1
Fractured R Ankle 1
Fractured Finger 1
Ambulance calls 1
Medications Administered 2520
Nebulizer Treatments 12
Conducted:
Growth and Development Classes Grades 4-6
Rescue Breathing Classes for Grade 5
Babysitting Classes after school 28 students
Personal Hygiene Classes K and Grade 1
Flu Clinic 1 6 adults
Submitted,
SkftuL HcnmhAj fchJ
Ingrid Howard, RN
S17
WILTON SCHOOL DISTRICT
STATISTICS FOR SCHOOL YEAR ENDING JUNE 30, 2005
BOYS
GIRLS
TOTAL
PERCENT OF ATTENDANCE
AVERAGE DAILY ATTENDANCE
AVERAGE DAILY MEMBERSHIP
KINDERGARTEN
R-6
15
148
27
159
42
307
95.5
95.9
19.3
269.6
20.2
281.0
WILTON CENSUS REPORT - FALL 2005
(Age 1 day to 18 years inclusive)
BOYS GIRLS TOTAL
499 503 1002
Attending Public Schools Outside District 2
Attending Private Schools Outside District 1
Attending Private Schools Within District 36
Attending Parochial Schools Outside Distrid 13
Home School 13
1
3
1
2
34
70
20
33
21
34
S18
TREASURER'S REPORT
MONTH ENDING JUNE 30. 2005
CASH RECEIVED FROM ALL SOURCES DURING THE CURRENT MONTH
DATE
FROM WHOM
SOURCE
AMOUNT
6/13/05
Household of Faith
Gym Rental (02-1910)
$ 30.00
6/13/05
Medicaid
Medicaid (02-4580)
$ 310.55
6/16/05
U.S. Dept. Of Education
REAPPay25(R-4310)
$ 1,042.54
6/16/05
Town of Wilton
Appropriation (R- 1111)
$ 158,200.95
6/16/05
Household of Faith
Facility Rental (R-1910)
$ 60.00
6/29/05
SAU63
Homework Club Grant
(02-1210-1 12: $1620.00)
(02-1210-220: $123.93)
(02-1210-232: $42.71)
$ 1,786.64
6/29/05
State of N.H.
Medicaid (02-4580)
$ 376.46
6/29/05
U.S. Dept. of Education
REAP GrantC. Rholl
$ 1,473.83
6/30/05
State of New Hampshire
Medicaid (R-4580)
$ 351.78
6/30/05
Primex
Unemployment 03-04 (R-1980)
$ 1 ,192.00
6/30/05
SAU63
Tutorial Project 52513
$ 10,440.00
6/30/05
Citizens Bank
Interest Investment Acct.
$ 124.60
$175,389.35
Received from Selectmen
Received from State Funds
Received from Federal
Received from Tuitions
Received from Trust Funds
158.200.95
0.00
1038.79
0.00
0.00
Received from REAP
Received from Capital Reserve
Received from All Others
2516.37
0.00
$ 13.63.24
Total Received During the Month: $ 175,389.35
Current District Assessment: $2,037,235.00
Received from Selectmen to Date $2,037,235.00
Due from Town Balance of Year $0.00
Cash on Hand July 1,
Total Received From
Total Received From
Total Received From
Total Received From
Total Received From
Total Received From
Total Received From
Total Received From
2004
Selectmen To Date
State Funds To Date
Federal Funds To Date
Tuitions To Date
Trust Funds To Date
Reap
Capital Reserve Funds
All Other Sources To Date
136,925.70
2,037,235.00
500,639.33
23,680.28
10,448.14
2,319.59
18237.74
76,806.76
20,149.85
TOTAL RECEIPTS TO DATE:
LESS SCHOOL BOARDS ORDERS PAID TO DATE:
BALANCE ON HAND PER TREASURER
2,826,442.39
-2.699.196.50
127,245.89
To the School Board: The above is a correct statement of the transactions of the Treasurer to date.
jfafrsui* s^StlA***^
School District Treasurer
S19
2005
AUDIT REPORT
WILTON SCHOOL DISTRICT
Date: October 18, 2005
We have examined the financial records provided to us by Wilton School District and have
found all records to be in order. With the exception of the attached duplicate pages.
Perhaps there is a figure missing that needs to be corrected.
r ,
Doris G. Boutwell, Auditor
hk (PrfsriA.
US
Carlene M. Brown, Auditor
S20
WILTON SCHOOL DISTRICT
FISCAL YEAR ENDING JUNE 30, 2005
STATEMENT OF REVENUES
GENERAL
FEDERAL
TRUST
1000 REVENUE FROM LOCAL SOURCES
1111 CURRENT APPROPRIATION
1321 TUITION
1500 EARNINGS ON INVESTMENTS
1910 RENTALS
1980 REFUND OF PRIOR YEAR EXPENDITURES
1990 OTHER LOCAL REVENUE
$ 1,459,115.00
10,448.14
4,701.02
210.00
(5,363.56)
162.00
$ 1,288.97
3000 REVENUE FROM STATE SOURCES
3111 ADEQUACY AID (GRANT)
31 12 ADEQUACY AID (STATE TAX)
3230 CATASTROPHIC AID
481,255.00
578,120.00
18,284.33
4000 REVENUE FROM FEDERAL SOURCES
4310 RESTRICTED GRANTS IN AID
4530 OTHER PROGRAMS
4580 MEDICAID DISTRIBUTION
$18,237.74
$16,062.48
6,834.97
5200 INTERFUND TRANSFERS
5210 TRANSFER FROM GENERAL FUND
5251 TRANSFER FROM CAPITAL RESERVE FUND $ 76,806.76
$ 20.000.00
TOTAL REVENUES
$ 2,630,573.66
$34,300.22
$21,288.97
S21
WILTON SCHOOL DISTRICT
FINANCIAL REPORT OF SCHOOL BOARD
FISCAL YEAR ENDING JUNE 30, 2005
EXPENDITURES
1000 INSTRUCTION
1 1 00 REGULAR EDUCATION PROGRAMS
112 TEACHER SALARIES $ 775,732.79
200 EMPLOYEE BENEFITS 247,283.25
430 REPAIRS & MAINT. SERVICES 4,139.76
610 GEN. SUPPLIES/PAPER/TESTS 26,009.95
641 BOOKS & OTHER PRINTED MEDIA 13,892.16
650 COMPUTER SOFTWARE 299.56
731 NEW EQUIPMENT 15,810.68
735 REPLACEMENT EQUIPMENT 4,873.71
890 MISCELLANEOUS 6,293.59
1110-114 TEACHER AIDE SALARIES 42,372.94
200 EMPLOYEE BENEFITS 3,638.93
1120-114 SUBSTITUTE SALARIES 11,760.57
200 EMPLOYEE BENEFITS 1,053.39
1130-250 UNEMPLOYMENT 36.06
260 WORKER'S COMPENSATION 29.09
1210 SPECIAL EDUCATION PROGRAMS
112 SPED TEACHER SALARIES 129,695.00
200 EMPLOYEE BENEFITS 47,278.14
610 GEN. SUPPLIES/PAPER/TEST 356.11
641 BOOKS AND OTHER PRINTED MEDIA 1,462.15
650 COMPUTER SOFTWARE 1,446.02
731 NEW EQUIPMENT 8,855.70
1211-114 SPED TEACHER AIDE SALARIES 137,603.85
200 EMPLOYEE BENEFITS 11,403.48
1212-122 SPED TUTOR/SUMMER PROG. SALARIES 10,667.79
200 EMPLOYEE BENEFITS 693.75
1213-122 SPED TUTOR SALARIES 165.00
220 EMPLOYEE BENEFITS 92.11
1290 OTHER SPECIAL PROGRAMS
561 PUBLIC - IN STATE TUITION 19,051.50
569 PRIVATE IN & OUT OF STATE TUITION 55,262.30
1410 OTHER INSTRUCTIONAL PROGRAMS
112 DRAMA STIPEND 2,300.00
2122-112 GUIDANCE SALARIES 24,168.00
200 EMPLOYEE BENEFITS 9,547.56
610 GEN. SUPPLIES/PAPER/TESTS 679.25
2130 HEALTH SERVICES
2134-112 NURSES SALARIES 48,088.59
200 EMPLOYEE BENEFITS 16,355.27
S22
610 GENERAL SUPPLIES/PAPER 1,072.11
735 REPLACEMENT EQUIPMENT 130.00
2143 PSYCHOLOGICAL COUNSELING SERVICES
114 ASSOCIATE PSYCHOLOGIST SALARY 13,500.00
200 EMPLOYEE BENEFITS 1,127.87
610 GEN. SUPPLIES/PAPER/TESTS 195.12
SPED SUPPORT SERVICES
2152-323 SPEECH SERVICES 7,703.77
2163-323 OCCUPATIONAL THERAPY SERVICES 6,347.01
21 90-323 OTHER STUDENT SUPPORT SERVICES 1 3,268.73
2159 SPED RELATED SERVICES - SAU
323 SPEECH SERVICES 5,864.00
323 OCCUPATIONAL & PHYSICAL THERAPY 1 9,424.00
2210 IMPROVEMENT OF INSTRUCTIONAL SERVICES
240 TUITION REIMBURSEMENT 825.00
290 STAFF DEVELOPMENT 7,840.72
SUPPORT SERVICES INSTRUCTION
2212-290 INST. & CURRICULUM DEVELOPMENT 1,218.01
2220 EDUCATION MEDIA SERVICES
2221-114 LIBRARY AIDE SALARY 11,176.98
200 EMPLOYEE BENEFITS 936.62
2222-430 REPAIRS & MAINT. SERVICE 75.00
610 GEN. SUPPLIES/PAPER 796.50
640 BOOKS & OTHER PRINTED MEDIA 4,987.68
649 OTHER INFORMATION RESOURCES 433.06
2223-610 GENERAL SUPPLIES 982.55
2310 SCHOOL BOARD SERVICES
120 CENSUS ENUMERATOR 600.00
220 SOCIAL SECURITY 45.90
120 SCHOOL BOARD MEMBERS 300.00
220 SOCIAL SECURITY 4.35
120 CLERK 50.00
220 SOCIAL SECURITY 0.73
120 TREASURER 600.00
220 SOCIAL SECURITY 22.95
120 AUDITOR 150.00
220 SOCIAL SECURITY 2.18
330 PROFESSIONAL SERVICES (LEGAL) 172.10
331 SPED LEGAL SERVICES 159.00
520 LIABILITY INSURANCE 2,500.00
534 POSTAGE 452.94
540 ADVERTISING 5,824.44
610 GENERAL SUPPLIES/PAPER 324.28
810 DUES & FEES 2,340.69
890 MISCELLANEOUS 613.10
2300 EXEC. ADMINISTRATION SERVICES - SAU
2321-312 OFFICE OF SUPERINTENDENT 70,489.00
S23
2332-319 SPECIAL EDUCATION ADM.
48,443.00
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
810
DUES & FEES
2411-114
SECRETARIAL SALARIES
200
EMPLOYEE BENEFITS
2620-114
CUSTODIAN SALARIES
200
EMPLOYEE BENEFITS
411
WATER/SEWERAGE
421
DISPOSAL SERVICES
424
LAWN & GROUNDS CARE
430
REPAIRS & MAINT. SERVICES
520
BUILDING INSURANCE
610
GEN. SUPPLIES/PAPER
622
ELECTRICITY
624
OIL
731
NEW EQUIPMENT
735
REPLACEMENT EQUIPMENT
68,867.00
22,328.09
5,335.59
4,572.43
902.72
1,015.72
3,420.32
590.00
35,215.28
6,128.26
73,917.06
23,946.15
1 1 ,700.00
3,262.88
945.41
46,697.42
6,503.00
8,512.83
17,836.55
31,373.71
1 ,527.84
77,872.22
2720 PUPIL TRANSPORTATION SERVICES
2721-51 9 STUDENT TRANSPORTATION
2722-519 SPECIAL ED TRANSPORTATION
2725-510 FIELD TRIP TRANSPORTATION
88,670.00
115,377.50
648.14
2844-112 TECH COORDINATOR
200 EMPLOYEE BENEFITS
610 SUPPLIES
16,974.00
4,541.25
262.79
FUND TRANSFERS
5251-930 CAPITAL RESERVE FUND
20,000.00
TOTAL EXPENDITURES
$ 2,608,341.55
S24
WILTON SCHOOL DISTRICT
STATEMENT OF ANALYSIS OF CHANGES IN FUND EQUITY
FOR THE YEAR ENDING JUNE 30, 2005
FUND EQUITY JULY 1,2004
ADDITIONS:
REVENUE
OTHER ADDITIONS
GENERAL
FEDERAL
CAPITAL RESERVE
FUND
FUND
FUND
$ 95,236.77
$ 91,661.03
$ 2,630,573.66
$ 34,300.22
$ 21,288.97
DELETIONS:
EXPENDITURES
OTHER DELETIONS
$ 2,608,341.55
(10,114.01)
$ 34,896.48
$ (596.26)
$ 76,806.76
FUND EQUITY JUNE 30, 2005
$ 127,582.89
$ 36,143.24
WILTON SCHOOL DISTRICT BALANCE SHEET
FOR THE YEAR ENDING JUNE 30, 2005
ASSETS
CASH
INTERFUND RECEIVABLES
OTHER RECEIVABLES
PREPAID EXPENSES
$
$
127,245.89
1,052.00
TOTAL ASSETS
$
128,297.89
LIABILITIES
INTERFUND PAYABLES
DEFERRED LIABILITIES
$
715.00
TOTAL LIABILITIES
$
715.00
715.00
715.00
715.00
715.00
$ 36,143.24
$ 36,143.24
FUND EQUITY
RESERVED FOR SPECIAL PURPOSES
RESERVED FOR ENCUMBRANCES $ 11,057.42
UNRESERVED FUND BALANCE $ 116,525.47
$ 36,143.24
TOTAL LIABILITIES & FUND EQUITY $ 128,297.89
715.00
$ 36,143.24
S25
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
2003-2004
$ 306,557.32
$ 129,418.74
$ 3,405.10
$ 60,238.52
$ 95,922.64
Expenditure Amount
2004-2005
$ 352,422.11
$ 101,209.51
$ 12,119.98
$ 74,313.80
$ 115,377.50
Total Expenditures
595,542.32
655,442.90
Itemized Revenue Sources
1.) Catastrophic Aid
2.) Adequacy Grant
3.) IDEA Entitlement (Grant)
4.) Medicaid
5.) Private Insurance
Revenue Amount
2003-2004
138,312.00
45,351.00
6,790.25
Revenue Amount
2004-2005
18,284.33
52,295.00
6,834.97
Total Revenues
190,453.25
77,414.30
Actual District Cost for
Special Education
405,089.07
578,028.60
S26
Wilton School District
Budget Comparison 2006-2007
Regular Education
Account Number
1100
1410
2122
2134
2210/12
2221/2223
2310/19
2321
2410/11/90
2620
2721/25
2844
4300
5221/51
Special Education
Account Number
1210
1290
2142/2190
2143
2159/61
2332
2722
Description
Regular Education
Other Instructional Programs
Counseling Services
Health Services
Improvement of Instruction
Educational Media Services
School Board Services
Exec. Administration Services (SAU)
School Administration Services
Operation & Maintenance of Plant Services
Regular Transportation Services
Operation of information Services
Architecture & Engineering Services
Fund Transfers
Regular Education Totals
Special Education
SPED Tuition
SPED Support Services
Psychological Counseling Services
SPED Related Services (SAU)
Special Administration Services (SAU)
SPED Transportation Services
Special Education Totals
Voted
Proposed
2005-2006
2006-2007
Plus/Minus
1,239,690
1,305,563
65,873
2,300
2,300
0
39,765
41,105
1,340
70,008
72,414
2,406
10,000
11,000
1,000
25,876
25,908
32
23,660
28,710
5,050
68,984
89,491
20,507
156,779
161,976
5,197
218,312
253,331
35,019
96,463
96,563
100
40,918
29,101
-11,817
10,000
0
-10,000
20,000
0
-20,000
2,022,755
2,117,462
94,707
4.7%
Voted
Proposed
2005-2006
2006-2007
Plus/Minus
370,577
342,813
-27,764
32,426
100,000
67,574
48,680
86,500
37,820
18,302
200
-18,102
45,052
53,037
7,985
41,694
54,267
12,573
90,173
117,790
27,617
646,904
754,607
107,703
16.6%
Grand Total 2,669,659 2,872,069
202,410
7.6%
S27
Wilton School District
Expended
Budgeted
Budgeted
Proposed
r
Florence Rideout Elementary School
2004-2005
2004-2005
2005-2006
2006-2007
|
|
1 i
Regular Education Programs
1100 112 Teacher Salaries
775,732.79
784,414
810,665
845,435
1100' 211 Medical Insurance
155,418.16
153,965
167,223;
184,087
1100 21 2 Dental Insurance
7,664.75
8,154
8,554;
8,626
1100 213 Life Insurance
1,006.08
1,037
1,0371
1,037
1100 214! Disability Insurance
2,117.77
2,345
2,594!
2,705
11001 220 Social Security
57,754.19
60,007
62,016|
64,676
1100 232 Retirement
19,825.88
19,975
28,871 !
31,281
1100 250 Unemployment
707.46
800
720
684
1 1 00 260 Workers' Compensation
2,788.96
6,746
8,107]
8,454
!
Total
1,023,016.04
1,037,443
1,089,787
1,146,985
i
i
1 100 430 Repairs & Maintenance Services
4,139.76
3,200
3,500i
4,000
1 1 00 610 General Supplies/Paper/Tests
26,009.95
27,392
30,879
33,002
1 1 00 64 1 Books & Other Printed Media
13,892.16
15,498
14,442!
14,190
1100, 650 Computer Software
299.56
1,000
1,000,
1,000
580
1100, 731 1 New Equipment
15,810.68
1,133
2,215
1 1 00 1 735 1 Replacement Equipment
4,873.71
4,630
3,000i
3,600
1 1 00] 890 : Miscellaneous
6,293.59
5,300
5,800j
5,800
.
!
Total
71,319.41
58,153
60,836
62,172
i
I
1110 114 Teacher Aide Salaries
42,372.94
58,005
53,691
53,750
1110 220 Social Security
3,248.22
4,437
4,107
4,112
1110 250 Unemployment
180.30
200
180
180
1110| 260 i Workers' Compensation
210.41
499
537
538
i
Total
46,011.87
63,141
58,515|
58,580
|
I
1 1 20 114 Substitute Salaries
11,760.57
20,000
20.00o'
26,667
1120' 220 Social Security
899.72
1,530
1,530,
2,040
1120, 250 j Unemployment
81.14
-^
90
120
1 1 20 260 Workers' Compensation
72.53
172
200 j
267
Total
12,813.96
21,792
21 ,820]
i
29,094
1 1 30 1 114' Homebound Tutor Salaries
0.00
8,000
8,000:
612
8,000
612
40
80
"8732
1 1 30 220 ; Social Security
0.00
612
1130 250 1 Unemployment
36.06
40
40[
1 1 30 260 1 Workers' Compensation
29.09
69'
80
8,732 J
Total
65.15
8,721
i j
I
Regular Education Totals
1,153,226.43
1,189,250
1,239,690
1,305,563
I
i
S28
Wilton School District Expended Budgeted Budgeted Proposed
Florence Rideout Elementary School 2004-2005 2004-2005 j 2005-2006
2006-2007
! i
Special Education Programs
1210! 112'SPED Teacher Salaries 129,695.001 137,357 136,666
143,545
1210| 211 Medical Insurance 31,526.90 15,484j 37,758
39,914
12101 212 Dental Insurance 1,380.58! 1.7921 1,880! 1,896
1210; 213J Life Insurance 220.80! 230] 230J 120
1210 21 4 1 Disability Insurance 374.98 412; 437 459
1210! 220 Social Security 9,695.10i 10,507 10,455
10,981
1210 232 Retirement
3,426.721 3,626| 5,057
5,311
1210 250 Unemployment
155.07! 172
162; 144
1210 260 Workers' Compensation
497.99! 1,181
1,367] 1,435
Total! 176,973.14 170,761! 194,012; 203,805
i
i
1210 430! Repairs & Maintenance Services 0.00
0 400] 500
1210j 610! General Supplies/Paper/Tests 356.11
1,000 900 940
1210; 641
Books & Other Printed Media 1 ,462.1 5
2,000
900 > 940
1210
650
Computer Software 1 ,446.02
600
500 500
1210
731
New Equipment
8,855.70
0
2,800! 999
1210
735
Replacement Equipment
0.00
0
0:
I
j
Total
12,119.98
3,600
5,500 3,879
l
j
I { i ' |
1211 114 SPED Aide Salaries 137.603.85i 114,369' 141,135' 104,392
1211 1 220 Social Security 10.519.76i 8,749| 10,797 7,986
1211; 250 Unemployment 468.80 520l 504! 360
12111 260 Workers' Compensation 414.92 984| 1,411 1,044
Total
149,007.33! 124,622' 153,847
113,782
! i
1212
122 (SPED Tutor Salaries (Summer)
10,667.79 8,500; 1 2,200 1 16,000
1212
220
Social Security 531.48! 650
933
1,224
36
1212
232
Retirement 95.43 0
0
1212
I 250
Unemployment 36.06 40
36
160
1212
260
Workers' Compensation 30.78 73
122
I
I
Total
11,361.54
9,263
13,291 17,420
1213
122
SPED Tutor Salaries
165.00
12,000
3,600
3,600
1213
220
Social Security
12.62
918
275[ 275
1213
250
Unemployment
36.06
40
16 16
1213
260 Workers' Compensation 43.43
103
36! 36
Total
257.11
13,061
3,927 3,927
i
I
; i
Special Education Totals
349,719.10 321,307J 370,577 342,813
i
i
l
_J
i
! i
S29
Wilton School District Expended
Budgeted
2004-2005
Budgeted
2005-2006
Proposed
2006-2007
Florence Rideout Elementary School 2004-2005
:
Other Special Programs
1290 561
Public - In State Tuition 1 9,051 .50
17,500^
0
12,426
20,600
1290
562 1 Public - Out of State Tuition 0.00
o
0
1290
564 ! Private In & Out of State Tuition 55,262.30
107,000
20,000
79,400
Total; 74,313.80
124,5d0T
32,426
100,000
i
Other Special Program Totals
74,313.80
124,500
32,426
100,000
Other Instructional Programs
1410 112 Drama Stipend
2,300.00
2,300
2,300
2,300
i |
Total
2,300.00
2,300
2,300
2,300
I !
Guidance Services
2122
112 Guidance Salaries 24,168.00
24,168
26,167
28,264
6,476
2122
211! Medical Insurance
7,772.70
5,794
8,266
2122
212 Dental Insurance
303.16
269
282
284
2122
220 Social Security
1,343.84
1,849
2,002
2,162
2122
250 Unemployment 40.58
45
36
36
2122
260 Workers' Compensation 87.28
207
262
283
i
Total
33,715.56
32,332
37,015
37,505
2122 323 Professional Services (Testing) 0.00
600
2,000 j
2122' 610 1 General Supplies/Paper/Tests
679.25
750
750
600
i
Total
679.25
1,350
2,750
3,600
Guidance Services Totals
34,394.81
33,682
39,765
41,105
i
Health Services
2134
1121 Nurses Salaries
48,088.59
48,873
50,327
51,822
2134
21 11 Medical Insurance
10,682.10
10,790
11,435
12,087
2134
212
Dental Insurance
426.52
448
470
474
2134 213 Life Insurance
57.60
58
58
58
2134J 214
Disability Insurance
145.17
145
159
164
21341 220
Social Security
3,556.61
3,739
3,850
3,964
2134
232
Retirement
1,269.59
1,290
1,862
1,917
2134
250
Unemployment
40.58
45
36
36
2134
260
Workers' Compensation
177.10
420
503
518
Total
64,443.86
65,808
68,700
71,040
2134
430
Repairs & Maintenance Services 0
99
0
89
2134
2134
580 i Travel
0.00
50
50
50
1,085
610
General Supplies/Paper
1,072.11
1,095
1,088
21 34 | 735
Replacement Equipment
130.00
0
o
0
2134 810
Dues & Fees
0.00
105
^— 70
100
2134i 890
Miscellaneous 0.00
100
100
50
i
I
i
Total
1,202.11
1,449
1,308
1,374
S30
Wilton School District
Expended \ Budgeted Budgeted ! Proposed
Florence Rideout Elementary School
2004-2005
2004-2005
2005-2006
2006-2007
Health Services Totals
65,645.97
67,257 70,008
72,414
1
!
SPED Support Services
2142
323
Psychological Testing Services
0.00
1,000
1,000| 1,000
2143
323
Psychological Counseling Services
0.00
0
0
31,500
2152
323
Speech Services
7,703.77
43,110
2,000
9,000
2153
323
Audiological Testing Services
0.00
500
1,000
1,000
2162
323
Physical Therapy Services
0.00
1,000
0
1,000
2163
323
Occupational Therapy Services
6,347.01
7,000
9,800
8,100
2190
323
Other Student Support Services
13,268.73
10,200
34,880
34,900
I
Total
27,319.51
62,810
48,680
86,500
|
SPED Support Services Totals
27,319.51
62,810
48,680
86,500
Psychological Counseling Services
2143
114
Associate Psychologist Salary
13,500.00
16,230
16,230
0
2143
220
Social Security
1,032.78
1,242
1,242
0
0
2143
232
Retirement
0.00
428
428
2143
250
Unemployment
36.06
40
40
0
2143
260
Workers' Compensation
59.03
140
162
0
Total 14,627.87
18,080
18,102
0
i i
2143
580 Travel/Conferences 0.00
100
100
100
2143
610
General Supplies/Paper 195.12
100
100
100
I
Total I 195.12
200
200
200
i
I
Psychological Service Totals 14,822.99
18,280
18,302
200
SPED Related Services - SAU
I
2159
323 Speech Services 5,864.00
5,864
14,679| 8,468
2161
323 O.T. and P.T. Services
19,424.00
19,424
30,373 44,569
Total
25,288.00
25,288
45,052] 53,037
SPED Related Serv. SAU Totals
25,288.00! 25,288
45,052 1 53,037
i
i
i
Improvement of Instruction Services
22101 240 1 Tuition Reimbursement 825.00
1,000
1,000
1,000
2210
290 Staff Development 7,840.72) 8,000
8,06a
9,000
2210
649 Other Information Resources 0
0 0
! I
Total 8,665.72
9,000
9,000
10,000
j
i
i
Impr. of Instr. Services Totals 8,665.72
9,000
9,000! 10,000
S31
Wilton School District
Expended
Budgeted
Budgeted
Proposed
Florence Rideout Elementary School
2004-2005
2004-2005
2005-2006
2006-2007
i
Support Services - Instruction
2212 290 Inst. & Curriculum Development
1,218.01
1,000
1,000
1,000
1,000
Total
1,218.01
1,000
1,000
i
i
1
Support Serv. Instr. Totals
1,218.01
1,000
1,000
1,000
j !
Educational Media Services
2221
114
220
Library Aide Salary
11,176.98
12,604
12,982
14,629
2221
Social Security
855.02
964
993
1,119
2221 250 ! Unemployment
36.06
40
40
36
2221 260 Workers' Compensation
45.54
108
130
146
Total
12,113.60
13,716
14,145
15,930
2222^ 43a
Repairs & Maintenance Services
75.00
200
200
769
2222 610 General Supplies/Paper
796.50
800
844
1,243
2222! 641 ; Books & Other Printed Media
4,987.68
5,000
5,000
5,000
2222
649
731
Other Information Resources
433.06
440
477
471
2222
New Equipment
0.00
0
0
0
2222
735 1 Replacement of Equipment
0.00
0
0
0
I !
Total
6,292.24
6,440
6,521
7,483
t
l
Audio Visual Services
2223 6101 General Supplies/Paper
982.55
900
900
900
2223
650 j Computer Software
0.00
0
4,310
1,595
2223
735 Replacement of Equipment
0.00
0
0
o
i i
Total
982.55
900
5,210
2,495
Media/A. V. Services Totals
19,388.39
21,056
25,876
25,908
School Boc
ird Services
2310 120
Census Enumerator
600.00
600
600
600
2310 220 Social Security
45.90
46
46
46
231 1 120 School Board Members
300.00
300
300
300
2311| 220 ! Social Security
4.35
23
23
23
2312i 120|Clerk
50.00
50
50
50
2312* 220; Social Security
0.73
4
3
4
231 3 ! 120 Treasurer
600.00
600
600
1,000
2313' 220 1 Social Security
22.95
46
4€>
46
2314 120 Ballot Clerks/Moderator
0.00
50
501
50
2314; 220 'Social Security
0.00
4
4
4
2317! 120 Auditor
150.00
150
150
150
12
2317 220 Social Security
2.18
12
12
2318 330 Professional Services (Legal)
172.10
10,000
10,000
10,000
2318 331 SPED Legal Services
159.00
0
0
3,000
2319 31 9 1 Supervisors/Town
0.00
75
75
75
2319 520 S.B. Liability Insurance
2,500.00
2,500
2,500
2,500
2319| 534i Postage
452.94
300
300
500
i I
S32
Wilton School District
Expended
2004-2005
Budgeted
2M4-2JD05
Budgeted
2005-2006
I
•
5,000
800
2,400
700
23,660
23^660
Proposed
2006-2007
6,000
"800
2,850
700
- - - ■ -- -
28,710
28,710
(Florence Rideout Elementary School
|
]
School Board Services continued
5,824.44
2,000
400
231 9 I 540 Advertising
23191 610 General Supplies/Paper 324.28
2319 810 Dues & Fees 2,340.69
2,400
1,000
_2a560
2319 890 Miscellaneous
613.10
Total
14,162.66
i
School Board Services Totals
14,162.66
20,560
' _ I
89,491
89,4911
Executive Administration Services SAU
68,984
68,984
2321
312
Office of the Superintendent
70,489.00
70,489
Total
70,489.00
70,489
Specific Area Administration Services SAU
41,694
54,267
2332
319
SPED Administration
48,443.00
48,443
Total
48,443.00! 48,443
41,694 54.267
i
SAU Administration Totals
118,932.00
118,932
110,678
143,758
I
I
Support Services - School Administration
"74,128
16,310
2410 113
Principal Salary
68,867.00
68,867
71,277
15,425
2410! 211
Medical Insurance
14,408.10
14,570
2410
212
Dental Insurance
426.44
448
470
474
2410
213
Life Insurance
57.60
58
58
58
2410
214
Disability Insurance
206.61
207
228
237
2410
220
Social Security
5,071.38
5,268
5,453
5,671
2,743
2410
232
Retirement
1,818.18
1,818
2,637
2410
250
Unemployment
90.15
100
100
36
2410
260
Workers' Compensation
249.63
592
713
741
Total
91,195.09
91,928
96.361
100,398
2410
430
Repairs & Maintenance Services
5,335.59
4,500
4,500
5,372
2410
531
Telephone
4,572.43
4,000
4,300
4,300
2410
534
Postage
902.72
975
975
1,000
2410 550
Printing
1,015.72
1,250
1,250
1,250
2410 580
Travel/Conferences
0.00
500
500
500
2410 610
General Supplies/Paper
3,420.32]
3,600
3,600
3,600
2410
650
Computer Software
0.00
300
1,500
300
2410
810
Dues & Fees
590.00
575"
590
625
Total
15,836.78
15,700
17,215
16,947
S33
-
Wilton School District
Florence Rideout Elementary School
Expended
2004-2005
Budgeted
2004-2005
Budgeted
2005-2006
Proposed
2006-2007
— —
Supp
ort Services - School Adm continued
114 Secretarial Salary
2411
35,215.28
35,005
36,068
1,000
37,325
1,000
2411
211 Medical Insurance
1,000.00
1,000
2411 212 Dental Insurance
426.45
448
470
474
2411 213 Life Insurance
57.60
58
58
58
2411 220 Social Security
2,770.39
2,678
2,759
2,855
241 1r 231 Retirement
1,674.78
1,603
1,907
1,974
2411
250 Unemployment
72.12
80
80
72
2411
260 Workers' Compensation
126.92
301
361
373
Total
41,343.54
41,173
42,703
44,131
2490 890 Assembly Expense
0.00
500
500
500
I i
Total
0.00
500
500
500
: i
School Administration Totals
148,375.41
149,301
156,779
161,976
! I
Operation & Maintenance of Plant Services
2620 114 Custodial Salaries
73,917.06
75,389
77,631
80,430
2620 211 Medical Insurance
13,804.58
19,312
15,309
16,188
2620 212' Dental Insurance
905.33
896
940
948
2620i 21 3 1 Life Insurance
115.20
116
116
116
2620 220 Social Security
5,548.63
5,767
5,939
6,153
2620 231 Retirement
3,190.99
3,252
3,683
4,003
2620 250 Unemployment
108.18
120
108
144
2620 260 Workers' Compensation
273.24
648
776
804
Total
97,863.21
105,500
104,502
108,786
2620 j 41 l|Water/Sewer
11,700.00
8,000
9,500
12,000
2620 421 Disposal Services
3,262.88
2,900
3,000
3,300
2620 422 Snow Plowing Services
0.00
1,000
1,000
400
2620 ! 424 Lawn & Grounds Care
945.41
600
600
600
2620 430 Repairs & Maintenance Services
46,697.42
28,861
29,330
36,680
2621T
520 Building Insurance
6,503.00
7,600
7,800
7,000
2620
580 Custodial Mileage
0.00
3
0
700
2620
610 General Supplies/Paper
8,512.83
8,000
8,500
8,500
2620
622 Electricity
17,836.55
16,000
17,000
20,340
2620 624 Oil
31,373.71
28,000
33,225
52,875
2620i 731 i New Equipment
1,527.84
1,556
2,310
750
2620 ! 735 i Replacement Equipment
77,872.22
1,038
1,545
1,400
Total
206,231.86
103,555
113,810
144,545
| ;
! I
Operation & Maint. Totals
304,095.07
209,055
218,312
253,331
! I I I I
i i
! I I I I
S34
Wilton School District
Expended
Budgeted
Budgeted
Proposed
Florence Rideout Elementary School
2004-2005
2004-2005
2005-2006
2006-2007
Student Transportation Services
2721 519 Student Transportation
88,670.00
88,670
95,763
95,763
2722 519 SPED Transportation (All)
115,377.50
112,846
90,173,
117,790
2725 510 Field Trip Transportation
648.14
500
700
800
Total
204,695.64
202,016
186,636
214,353
i j
Student Transportation Totals
204,695.64
202,016
186,636
214,353
Information Management Services
2844 I 112 Technology Coordinator
16,974.00
16,974
17,483
25,462
2844 21 1 Medical Insurance
1,913.76
1,931
2,041
0
2844' 2121 Dental Insurance
170.54
179
188
0
2844 213 Life Insurance
23.04
23
23
0
2844 220 Social Security
1,298.70
1,299
1,337
1,948
2844 231 Retirement
1,001.52
1,001
1,191
0
2844 250 Unemployment
72.13
80i
80
36
2844 260 Workers' Compensation
61.56
146;
175
255
Total
21,515.25
21,633
22,518
27,701
2844 290 Workshops/Conferences
0.00
200
200
200
2844 580 Travel
0.00
200
200
200
2844; 610 {Supplies
262.79
200
1,000
1,000
2844 734 Mobile Computer Lab Warrant Article
0.00
0
17,000
0
Total
262.79
600
18,400
1,400
Info. Management Services Totals
21,778.04
22,233
40,918
29,101
i
Architecture & Engineering Services
4300 720 Building Evaluation Warrant Article
0.00
0
10,000
0
'
Total
0.00
0
10,000
0
Architecture & Engineering Services Totals
0.00
0
10,000
0
Fund Transfers
5222: 930 Special Revenue Funds
0.00
0
0
0
5251 930 Capital Reserve Fund
20,000.00
20,000
20,000
0
Total
20,000.00
20,000
20,000
0
Fund Transfer Totals
20,000.00
20,000
20,000
0
Grand Total
2,608,341.55
2,617,827
2,669,659
2,872,069
202,410
7.6%
S35
Wilton School District
Revenue Summary 2004 through 2007
Revenue Sources
Actual
2004-2005
Estimated
2005-2006
2005-2006
Received to
Date
Estimated
2006-07
Revenue from Local Sources:
1300-1349 Tuition
1500-1599 Earnings on Investments
1900-1999 Other Revenue
Trust Funds
Other Local
Revenue from State Sources:
3111 Adequacy Aid
3210 Building Aid
3220 Kindergarten Aid
3230 Catastrophic Aid
Revenue from Federal Sources:
4100-4539 Title II, IV, VI, Class Size
4580 Medicaid
Transfers from Other Funds:
5210 From Fund Balance
5251 From Capital Reserve
Total Projected Revenues
10,448.14
1,986.00
1,986.00
0.00
4,701.02
2,100.00
1,655.90
2,100.00
1,288.97
2,894.45
2,894.45
2,000.00
5,411.56
4,353.84
4,353.84
0.00
481,255.00
412,779.00
288,946.00
412,779.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,284.33
19,110.34
19,110.34
0.00
34,300.22
5,915.00
5,915.00
0.00
6,834.97
17,546.78
17,546.78
0.00
0.00
0.00
0.00
0.00
76,806.76
0.00
0.00
0.00
639,330.97
466,685.41
342,408.31
416,879.00
S36
WILTON - LYNDEBOROUGH
COOPERATIVE SCHOOL DISTRICT
WILTON and LYNDEBOROUGH
NEW HAMPSHIRE
ANNUAL REPORT
Year Ending June 30, 2005
INDEX
WILTON-LYNDEBOROUGH COOPERATIVE
SCHOOL DISTRICT
Administrator's Report S55
Auditor's Report S67
Balance Sheet S74
Budget Comparison S77
Enrollment Statistics S61
Expenditures S70
Graduates S62
Health Service Report S65
Long-term Debt on Building Project S76
Revenue Summary S90
SAU #63 Budget S58
School Board's Budget S78
School District Officers S39
School Treasurer's Report S66
Special Education Director's Report S56
Special Education Expenditures S68
Statement of Revenues S69
Synopsis of 2005 District Meeting & Elections S43
Staff S63
Statement of Analysis of Changes in Fund Equity S75
Title 1 Report S57
Warrant for District Meeting S41
Warrant for Election of Officers S40
WILTON-LYNDEBOROUGH COOPERATIVE
SCHOOL DISTRICT OFFICERS
Moderator:
Clerk:
Treasurer:
Auditors:
Mr. Richard Rockwood
Ms. Jessie Salisbury
Mr. Stanley Greene
Ms. Doris Boutwell
Ms. Carlene Brown
2006
Appointed
Appointed
2006
2006
SCHOOL BOARD MEMBERS
Chair:
Vice-Chair:
Members:
School Board Clerk:
Wilton
Wilton
Wilton
Lyndeborough
Lyndeborough
Ms. Gretchen Dunn, Wilton
2006
Ms. Jean Scagel, Wilton
2008
Mr. Dion Lewis, Wilton
(Appointed)
2006
Mr. Robert Nields, Lyndeborough
2006
Mr. Robert Howe, Lyndeborough
2008
Ms. Cindy Norton
Appointed
BUDGET COMMITTEE MEMBERS
Ms. Kim Reynolds 2008
Ms. Kelly Eshback (Appointed) 2006
Ms. Deb Ducharme 2006
Mr. David Roemer 2007
Ms. Ann Harkleroad (Appointed) 2006
SUPERINTENDENT OF SCHOOLS
Ms. Francine E. Fullam
ASSISTANT SUPERINTENDENT OF SCHOOLS
Ms. Carolann Wais
PRINCIPAL
Mr. Trevor Ebel
ASSISTANT PRINCIPAL
Mr. Robert Potter
S39
STATE OF NEW HAMPSHIRE
WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT WARRANT
FOR ELECTION OF OFFICERS ON MARCH 14. 2006
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 fourteenth day of March 2006 -
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.
To choose one (1) Member of the School Board, by ballot, from the Town of
Wilton for the ensuing three (3) years, one (1 ) Member of the School Board from the
Town of Wilton for the ensuing one (1 ) year, and one (1 ) Member of the School
Board, by ballot, from the Town of Lyndeborough for the ensuing three (3) years.
To choose three (3) Members of the Budget Committee, by ballot, one (1) Member
from the Town of Wilton for the ensuing three (3) years, one (1 ) Member from the
Town of Wilton for the ensuing one (1 ) year, and one (1 ) Member from the Town of
Lyndeborough for the ensuing two (2) 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, 2006.
Gretchen Dunn
Jean Scagel
Dion Lewis
Robert Howe
Robert Nields
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 10, 2006
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 Friday, March 10, 2006 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, March14, 2006.
To see if the Wilton-Lyndeborough Cooperative School District will vote to raise and
appropriate the sum of five million six hundred eighty-five thousand four hundred fifty-
five dollars ($5,685,455) 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 warrant article does not include appropriations voted in other warrant
articles.
Recommended by the School Board. Recommended by the Budget Committee.
To see if the Wilton-Lyndeborough Cooperative School District will vote to raise and
appropriate the sum of fifty-one thousand eight hundred sixty-one dollars ($51,861) to
fund the new position of a 9th grade Mathematics Teacher? This warrant article is not
included in the operating budget warrant article.
Recommended by the School Board. Not Recommended by the Budget Committee.
To see if the Wilton-Lyndeborough Cooperative School District will vote to raise and
appropriate the sum of thirty-one thousand one hundred seventeen dollars ($31 ,117)
to fund the new 60% position of a middle school World Languages Teacher? This
warrant article is not included in the operating budget warrant article.
Recommended by the School Board. Not Recommended by the Budget Committee.
To see if the Wilton-Lyndeborough Cooperative School District will vote to raise and
appropriate the sum of up to twenty-five thousand dollars ($25,000) to be added to the
school district Capital Reserve Fund for educating educationally disabled children
previously established, with such amount to be funded from the year end
undesignated fund balance available on July 1, 2006? This warrant article is not
included in the operating budget warrant article.
Recommended by the School Board. Recommended by the Budget Committee.
9. To hear reports of agents, auditors, committees, or officers chosen, and to pass any
vote relating thereto.
10. To transact any other business that may legally come before this meeting.
S41
GIVEN UNDER OUR HANDS AT SAID WILTON THIS DAY OF FEBRUARY 2006.
Gretchen Dunn Jean Scaqel Dion Lewis
Robert Howe Robert Nields SCHOOL BOARD
A true copy attest:
SCHOOL BOARD
SA2
WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT MEETING
March 4, 2005, Wilton-Lyndeborough Cooperative School
Moderator Richard Rockwood opened the meeting at 7:30 p.m. He read the warrant
through article 4 and noted elections would be held on Tuesday, March 8, in the
respective towns.
Article 5: Proposed purchase of an adjoining 87.87 acres for $875,000.
Gretchen Dunn moved, Robert Howe seconded, that consideration of this article be held
at an adjourned meeting on Sept. 8, 2005, 7:30 p.m.
Mrs. Dunn said the board felt more time was needed to educate the communities, walk
the land, and see if it could be built upon, and give the townspeople more time to see if
they want to purchase the property.
Voted in the affirmative by voice vote.
Article 6: Robert Nields moved, Christopher Owen seconded, that the Wilton-
Lyndeborough Cooperative School District vote to raise and appropriate the sum of
$5,297,3 1 1 for the support of schools, for the payment of salaries for school district
officials and agents, and for payment of the statutory obligations of the district.
High School Principal Trevor Ebel gave a short presentation of programs and changes at
the school, including the change to 4 by 4 block scheduling at the high school, which has
eight courses per year and 90 minutes periods, providing more flexibility, more ability to
attend classes at the Milford tech center, and eliminates study halls. A new assessment
system is being worked on for more effective teaching, two advanced placement courses
have been added, 30 students placed through Schools to Careers Program, two students
are attending the Mascenic Automotive Tech Center, and next year on-line courses will
be offered. In the middle school, the robotics team has done well, peer mediation is being
used, and new teacher teaming approaches are being tried.
There was no comment from the audience and the article passed on a voice vote.
Article 7: Robert Howe moved, Jean Scagel seconded, that the Wilton-Lyndeborough
Cooperative School District 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
increases in salaries and benefits:
Year 2005-2006 estimated cost $96, 1 79
Year 2006-2007 estimated cost $93,3 14
and further to raise and appropriate the sum of $96,179, 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 current fiscal year.
Ms. Scagel said the board concentrated on the lowest steps of the salary scale, but the
school is still not competitive with surrounding districts. About $2,000 was added to the
S43
lowest steps, and a 3.2 percent raise given to those above the schedule, which is about
half of the staff.
David Roemer said if all appropriations are approved, the increase in the budget would be
6 percent. The increase in the operating budget is 2 percent.
Donald Anderson asked about cost per pupil. Mr. Roemer said, by state figuring, $8,800
per pupil, by actual cost, including items not used by the state, about $14,000 per pupil.
The difference is in transportation and special education costs.
The article carried on a voice vote with some dissent.
Article 8: To see if the district will vote, if Article 7 is defeated, to authorize the district
to call one special meting to address Art. 7 cost items only.
Mr. Owen moved, Mr. Howe seconded, to table the article. So voted.
Article 9: Ms. Scagel moved, Mrs. Dunn seconded, that the Wilton-Lyndeborough
Cooperative School District approve the cost items included in the collective bargaining
agreement reached between the Wilton-Lyndeborough Cooperative School Board and the
Wilton-Lyndeborough Cooperative Education Support Staff Association which calls for
the following increases in salaries and benefits:
2005-2006 estimated coat $19,357
2005-2007 estimated cost $8,355
and further to raise and appropriate the sum of $19,357, such sum representing the
additional costs attributable to the increase and salaries and benefits over those at the
current staffing levels paid in the current fiscal year.
Mrs. Dunn said the bargaining unit had been formed in September and includes the part
time staff. The agreement provides some benefits, but not health insurance.
Andy Roeper asked for more details. Ms Scagel said everyone was placed on a schedule.
Year-round employees such as custodians will have some vacation time, some sick days.
Mr. Roeper asked that in future years, details and exact numbers be provided. There are
14 employees in the bargaining unit.
Paul Martin asked why food service people are not included. Superintendent Francine
Fullam said the food service is a subsidized service and they are technically not part of
the school staff.
Geoff Brock asked for percentage increases. Ms Scagel said, 4 percent over last year.
The article passed on a voice vote.
Article 10: to see if the district, if Article 9 is defeated, will authorize the governing body
to call one special district meeting to consider cost items only. Mr. Nields moved, Ms
Scagel seconded, to table the article, and so voted.
Article 1 1 : Mr. Owen moved, Mrs. Dunn seconded, the Wilton-Lyndeborough
Cooperative School District raise and appropriate the sum of $47,321 to fund a new
position of a 7th grade social studies teacher.
S44
Mr. Ebel said the Middle School uses a team approach. With this teacher there will be
two balanced reams and provided continued improvement in social studies. There are
currently 63 seventh graders with 79 expected in September.
Asked how a salary-benefits package is figured, Ms Fullam said the standard for a
teacher with a master's degree plus five with family insurance coverage is used.
Asked why the Budget Committee is supporting hiring one new teacher, but not the two
requested, Mr. Roemer said the Committee had asked the School Board to make a choice,
and they declined. Committee Member Deb Ducharme said the number of students after
the "bubble years" did not seem to support another middle school teacher.
When a voice vote was indecisive, the Moderator asked for a show of hands.
The motion carried on a vote of 30 yes and 26 no.
Article 12:Mr. Howe moved, Mr. Nields seconded, that the Wilton-Lyndeborough
Cooperative School District raise and appropriate the sum of $47,321 to fund the new
position of 9th grade social studies/language arts teacher.
Asked how many social studies there are currently, Mr. Ebel said three for grades 9-12.
The moderator again called for a show of hands.
The amendment passed on 28 yes and 26 no.
Article 13: Mr. Owen moved, Mr. Howe seconded, that the Wilton-Lyndeborough
Cooperative School District raise and appropriate the sum of up to $25,000 to be added to
the school district Capital Reserve Fund for educating educationally disabled children
previously established, with such amount to be funded from the year end undesignated
fund balance available on July 1, 2005.
Mr. Roeper asked how many years in the past five there has been such a balance. Mr.
Roemer said every year. The idea is to set up a fund in case of an unexpected overage, as
happened last year and required a deficit appropriate. Ms Fullam noted that the state
catastrophic aide is applied directly to the tax rates.
The motion carried on a voice vote.
Article 14: Mr. Dunn moved, Mr. Howe seconded, that reports of agents, auditors,
committees, or officers chosen, be accepted as printed in the annual report.
So moved on a voice vote.
Burton Reynolds suggested that the district hire a professional auditing firm.
Article 15: Mrs. Dunn moved, Mr. Owen seconded, the meeting be adjourned to Sept. 8,
2005, at 7:30 p.m., and so voted,
The meeting adjourned at 9:10 p.m.
Respectfully submitted,
Clerk Q^J*^^
S45
ELECTION RESULTS -- MARCH 8, 2005
WILTON
Moderator:
Richard Rockwood
Marge Hallyburton
David McGettigan
Joseph Torre
Gerald Van Winkle
Mark Whitehill
186
School Board:
Jean Scagel
Linda Draper
Gilbert Hargrove
182
1
1
Budget Committee: Kimberly Reynolds
Robert MacKintosh
Kelly Eshback
Debra Ducharme
Pam Atwood
Gerald Van Winkle
Carl Boutwell
Linda Draper
186
Auditors:
John Hutchinson
Doris Boutwell
Carlene Brown
Cheryl Paro
Winston Center
Don Nourse
Mark Kennedy
Walter Bausha
Gail Proctor
Matthew Fish
Carl Boutwell
Raymond Dick
Lori Dick
LYNDEBOROUGH
Moderator:
School Board:
Richard Rockwood
Robert Howe
Budget Committee: Michael Crombie
290
306
4
S46
WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT
CONTINUATION OF 2005 MEETING TO CONSIDER ARTICLE 5
Sept. 5, 2005, Wilton-Lyndeborough Cooperative School Library
Moderator Richard Rockwood called the meeting to order at 7:28 p.m.
Those present included School Board Members Gretchen Dunn, Robert Howe, Robert
Nields, Jean Scagel, and Christopher Owen; Superintendent Francine Fullam; Principal
Trevor Ebel; and Attorney Norman Makechnie; plus approximately 40 residents.
Mr. Rockwood stated that the meeting was a continuation of the district meeting on
March 4, as voted at that meeting, to discuss Article 5 dealing with the purchase of
adjoining land. He read the article as printed in the warrant.
Mrs. Dunn then moved, Mr. Howe seconded, to adjourn the meeting to Oct. 19, 7:30
p.m., at the Wilton-Lyndeborough Cooperative School, to reconsider the article.
Mr. Rockwood said the motion was a non-debatable item, but said those present deserved
an explanation. He said a hearing on the proposed bond issue was held prior to the March
4 meeting, but since there is a 60-day limit on hearings, another one should have been
held prior to this meeting. That hearing is now scheduled for Sept. 26, 7:30 p.m., at the
cooperative school. Should those present decide to vote on a bond, it would be illegal and
the bond bank would not approve it.
Lyndeborough resident Andy Roeper asked, having had six months, why wasn't this
looked into in a timely fashion?
Mr. Rockwood said, we did look into it, but no one thought about the 60-day limit. When
it was discovered, it was too late to hold a hearing.
Ms Fullam said she took full responsibility for the problem and it came down to human
error, and she apologized for the inconvenience.
Mrs. Dunn said Ms Fullam should not take full responsibility since she had discussed the
matter with council, and the board had not thought about the hearing.
Mr. Makechnie stated he was the attorney for the district and knew it would be necessary
to hold another hearing, and said he took full responsibility for not putting it on his
calendar to remind Ms Fullam, and apologized to the voters.
Mr. Rockwood called for a voice vote, which was unanimous.
He then declared the meeting adjourned at 7:45 p.m.
Those present were invited to stay, look at the maps and ask questions.
For the record, following the meeting, Lyndeborough Supervisor of the Checklist Edna
Worcester said James McEntee had been appointed a temporary supervisor for that
meeting only.
Respectfully submitted,
S47
WILTON-LYNDEBOROUGH COOPERATIVE BOARD BOND HEARING
Sept. 26, 2005, Wilton-Lyndeborough Cooperative School
Officials present: Board members Gretchen Dunn, Robert Nields, Robert Howe, Jean
Scagel, Chris Owen; Superintendent Francine Fullam, Principal Trevor Ebel; District
Moderator Richard Rockwood
The meeting was opened on 7:40 by Board Chairman Gretchen Dunn
Mrs. Dunn explained the purpose of the meeting: to discuss a proposed bond to purchase
76 acres of land adjoining the school property at a cost of $10,000 per acre, a total of
$760,000.
Voting on the issue will take place on Oct. 19, 2005. A walk of the property is scheduled
for Saturday, Oct. 15, 10 a.m. Lyndeborough Moderator Walter Holland will preside at
the Oct. 19 meeting. An independent survey/assessment of the property will be in hand
by Oct. 19, as well as an assessment made by the owners.
Mr. Rockwood described the parcel using several maps. The parcel contains three
separate lots; there are 54 acres of usable land; other parts include wetlands and steep
slopes, about 28 percent of the site. Eight test pits found no ledge.
He said he had looked at the land as a municipal project to prevent development, and
made comparisons with similar purchases in neighboring towns. He valued the land at
about $9,000 per acre for a total of $707,000.
A member of the audience asked about frontage on Holt Road, a proposed rear entrance.
Mr. Rockwood said about 70 feet of frontage.
She asked if the land had any value to anyone other than the school. Mr. Rockwood said,
probably not as much.
Gilbert Hargrove asked, what if it is found that we can't build on it.
Mr. Rockwood said municipalities can generally do what they want.
Mark Whitehill asked why a municipality would pay more for the property than an
individual. Mr. Rockwood said he didn't know "but they do."
Stuart Draper asked if anyone had contacted the owners and negotiated.
Mrs. Dunn said, we haven't, but we can meet with them.
Andy Roeper asked if a bond could be set at a "not to exceed figure"?
Mr. Rockwood said that was within the spirit of the article.
In answer to a question, Charlie McGettigan outlined the history of purchasing the
present property. He said he would be in favor of the purchase if it were a little cheaper.
Mr. Draper asked the cost of obtaining the bond. Ms Fullam will find out.
S48
A resident asked if the vote had to be yea or nay on the $760,000, or could another
amount per acre be named. Mr. Rockwood said he would find out.
Asked about the difference in elevation between the present school and the proposed site,
Sam Proctor said about 140 feet.
Mr. Draper said it was a good idea "if the price is right." And said the board should look
at the whole site and make an offer.
Paul Martin said the voters should seriously think of purchasing the land for a school
since both towns are going to need one "in the next 20 years." Mrs. Scagel said, We
know we are going to have a new school and this site is on town water and sewer.
Asked about providing water to the site, Mr. McGettigan said, "some type of standpipe
will be needed." He said water could be taken to the site, but agreed it could be
expensive.
Carol Roberts asked what voters could expect from the school board at the next meeting.
Mrs. Dunn said they had gotten the message that they should talk to the owners of the
property.
Mr. Roeper asked about room for the sixth grade in the present middle school. Mrs.
Scagel said when parents were asked about moving the sixth grade, the majority said no.
(Mr. Hargrove placed it at 92 percent). She said the rooms were still available.
Billl Goddard asked if the school had a real estate agent representing them, other than
Mr. Proctor. Mrs. Dunn said no, but they could find one.
The meeting adjourned at 8:20 p.m.
Respectfully submitted, M£^w>o
Jessie Salisbury, acting clerk (J
S49
WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT
CONTINUATION OF DISTRICT MEETING FROM SEPT. 26, 2005
Oct. 19, 2005, Wilton-Lyndeborough Cooperative School cafeteria.
Officials present: School Board members Gretchen Dunn, Jean Scagel, Robert Nields,
Robert Howe, Christopher Owen; Superintendent Francine Fullam; Principal Trevor
Ebel; Attorney Norman Makechnie
The reconvened meeting was opened at 7:30 by District Moderator Richard Rockwood.
He read Article 5 as printed in the district warrant and stated that a 2/3 vote was required
for passage of a bond issue. He then stated a conflict of interest and stepped down in
favor of Walter Holland, Lyndeborough moderator.
Robert Howe moved the article.
Jean Scagel moved to amend the article to read $700,000, seconded by Mr. Owens.
Andy Roeper asked if there was more than one appraisal. Mrs. Rockwood said there were
three: Mr. Rockwood's at $707,000; the sellers' at $840,000, and a third at $600,000. Mr.
Roeper asked why they hadn't been made available to the public. Mrs. Dunn said they
were not received in time, but could be looked at now.
Edward Popek inquired about unusable portions of lot 71 . Mrs. Dunn asked Sam Proctor
to go over the plan, which he did. Mr. Proctor represents the sellers. He said $50,000 had
been spent on engineering and the property contains $48,000 in standing timber. Asked
why the unusable portion could not be separated, Proctor said the seller chose to include
it.
Gilbert Hargrove asked about the access to Holt Road and the wetlands in that area. Mr.
Proctor said it was between 80 feet and 50 feet wide and the wetland could be crossed.
Ray Humphreys asked if the owners had tried to subdivide and found they couldn't and
if, under current zoning, they would have to make substantial improvements. Mr. Proctor
said no to the first question, yes to the second.
Mr. Popek asked if the lot was landlocked. Mrs. Scagel said Holt Road was for
emergency access only and the board was not concerned about only one public access.
Paul Martin asked if the school had a plan if they didn't buy the property. Mrs. Dunn said
the board was looking to the future of both towns, but had no plans at this time.
Mr. Popek said buying a lot that was 30 percent unusable was not a good idea, and had
the board negotiated with the owners. Mrs. Dunn said, no, the owners had declined to
meet with them. Mr. Proctor said only 21 percent was unusable. Mr. Rockwood said the
unusable portion was considered residual land and the price per acre was an average of
the whole parcel. If you buy only the good portions, the price goes up.
S50
Mrs. Scagel said, in answer to a question, to mirror the present facility would require 30
acres for the school plus one acre per 100 students, by today's standards.
Bill Weigel asked about town services, sewer and water. Charles McGettigan said a
booster would be required to get water to the site, plus a tank for fire protection. Mr.
Nields said playing fields don't need services and added that it would prevent the
development of the area into house lots.
Spencer Brookes said he supported the plan because of his experience in other districts
and it made sense to have schools close together to reduce busing. Lois Kenick said
elementary and high schools have different schedules and the busing would work out.
With Lyndeborough's development pattern, it might not be the best idea for
Lyndeborough.
James McEntee discussed the history of the purchase of the present land, and asked about
required attendance at a special meeting. Mr. Makechnie said this was not a special
meeting but a continuation of the annual meeting.
Mr. Popek asked if the property had been for sale for a while and not sold. Mr. Proctor
said no, but offers had been received for it.
Asked about projected growth, Ms Fullam listed the latest projections from the Office of
State Planning, which look at only current residents and said the projection for 2012,
kindergarten through grade 12, was 1380.
Asked about the cost of the bond, Mrs. Dunn said the N.H. Bond Bank was offering 4.25
percent for 5 years and Citizens Bank was offering 3.6 percent for 5 years. Asked about
the effect on the tax rates, she said in the first year, which is interest only, in
Lyndeborough it would be 4 cents and in Wilton 3 cents; the first full year would be
Lyndeborough 48 cents and Wilton 38 cents, figured on a $760,000 bond. Mr. Rockwood
translated that into costs for a home assessed at $200,000.
Mrs. Scagel's amendment for $700,000 passed on a voice vote. .
Stuart Draper then offered an amendment to change the total to $500,000. It was
seconded by several in the audience. The amendment passed on a show of hands, 63 yes,
38 no.
The polls opened at 9:15 and were open for one hour. Voting was by secret yes/no ballot
by checklist.
The amendment failed to achieve a 2/3 majority: yes 87, no, 53.
Dawn Mahoney then moved to reconsider the vote at a later meeting. Jeanette LoVerme
seconded. The motion carried on a voice vote, with about 30 people remaining in the hall.
Thursday, Nov. 3, 7:30 p.m., was set for the reconsideration. Board members are to meet
with the sellers and arrive at a price to be considered at that time.
S51
The meeting was declared adjourned to Nov. 3 at 10:30 p.m.
Respectfully submitted,
Clerk (J
S52
WELTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT
CONTINUATION OF DISTRICT MEETING FROM OCTOBER19
Nov. 3, 2005, Wilton-Lyndeborough Cooperative School Cafeteria
Officials present: School Board members Robert Howe, Gretchen Dunn, Christopher
Owen, Jean Scagel, Robert Nields; Superintendent Francine Fullam, Principal Trevor
Ebel, Attorney Norman Makechine
The meeting was opened at 7:30 p.m., by Lyndeborough Moderator Walter Holland. He
read the results of the meeting on Oct. 19, the vote to reconsider the question, and the
article under discussion using the figure of $500,000 as voted on Oct. 19.
Jean Scagel moved to amend the article to read $650,000. Seconded by Gretchen Dunn.
Mrs. Dunn said she and Mrs. Scagel had met with the sellers for about two hours.
Attorney Silas Little and appraiser Richard Rockwood also attended. She said the sellers
wished to sell the entire parcel, and would retain the timber rights.
Brian Firmin asked who had made the motion to reconsider the article. Dawn Mahoney
of Wilton said she did
Nate Hastings asked how the timber would be cut. Mrs. Scagel said selectively.
Lois Kenick listed several points for people to consider: the town of Wilton owns an
adjoining lot; the location of the present school is the highest at which the town can
provide adequate water volume and pressure; parts of the land are useless for a school or
playing fields. She concluded the land was not worth $650,000.
Stanley Schultz asked how much land the school owns. About 54 acres. How much is
required by the state? Is there enough here for an addition?
Mrs. Scagel said when the recent addition was built, we looked at putting it where the
parking lot is. We need 30 acres for a building plus one acre for each 90 students. This
building's core facilities are for 500 students and requires 35 acres. We have maxed out
this site. We can't expand our core facilities. With the added land, we could put the new
building were the athletic fields are. Two engineering firms found the land was buildable.
She noted that both elementary schools are overcrowded and doing space studies.
Nate Hastings inquired about the value of the timber. Tom Chrisenton said it would
require a timber cruiser to determine that. Mr. Rockwood said it had been cruised with a
certified valuation of $48,000.
Andy Roeper inquired about effects on tax rates. Mrs. Scagel explained costs using a one-
year purchase and bonds over five and ten years.
Mr. Holland called for a vote on the amendment, changing the offered price to $650,000.
It was defeated on a show of hands, yes, 66; no, 75.
S53
The polls were opened at 8:30 and remained open for an hour. Voting was by secret
ballot using the checklists used in March when this meeting was first convened.
The voting results: yes 70; no, 91.
Stuart Draper moved to adjourn the meeting at 9:40.
Respectfully submitted,
S54
Wilton-Lyndeborough Cooperative School District
Administrator's Report
2004-2005
The staff and students of the Wilton-Lyndeborough Cooperative Middle/Senior High
School have had a very productive 2004-2005 school year.
This past year began a new journey for WLC Senior High School. In our continued efforts
to provide a comprehensive school program for all students, the staff and students
transitioned from a traditional 7-period day schedule to a 4 x 4 block format schedule. All
students at the high school level were able to have four classes per semester, which allowed
many students the opportunity to take additional courses that were not available under the
old format. This transition has allowed us to eliminate the need for huge study halls and
encourage all students to challenge themselves academically. It has also fostered an
opportunity to improve the school climate and reduce the number of daily absences. The
staffs is committed to continue to provide the highest quality instruction for all students and
are working diligently to strengthen and improve all curriculum areas as we are able to
provide students with more opportunities for success.
The New England Association of Schools and Colleges on-site visit is fast approaching
WLC. During the course of the next year, several members of our staff will be serving on
visiting committees to other selected schools to effectively gauge the accreditation process
and prepare for our own visit which is scheduled to take place in the Fall of 2008.
The 2004-2005 school year ended with 386 students. Graded enrollments were as follows:
Grade 7- 60; Grade 8- 65; Grade 9- 78; Grade 10- 72; Grade 1 1- 59; Grade 12- 52 .
New faculty members for the 2004-2005 school year include: Elise Day, 8 grade Social
Studies, Elizabeth Winters, Language Arts, Brice Miller, Physical Education, and Ishanna
Smith, Special Education. Mrs. Kalloger has joined the high school social studies
department as she replaces Mr. Weiser.
WLC School Board Chairperson, Gretchen Dunn, with Assistant Superintendent, Carolann
Wais, presented diplomas to 51 graduates of the Class of 2005. 40% went to a four-year
college, 22% to a two-year college, and 0% to the military. The Class of 2005 scored an
average of 51 1 Verbal and 470 on the Math portions of the SAT tests. Over $75,000 was
presented in scholarship monies to the 2005 graduates.
The faculty and staff here at WLC are committed to the continued effort of improving
student performance in the classroom and will be actively engaged in the year ahead to
ensure all students are given the opportunities to succeed.
R.A/oc
Trevor J. Ebel
Principal
q&Q__
S55
SPECIAL EDUCATION REPORT 2005-2006
The purpose of special education is to improve services and results for children with disabilities. Currently,
SAU #63 serves 343 students with varying handicapping conditions that impact their ability to access their
education. Under New Hampshire Law, special education programs must provide a level of instruction
suitable to the unique needs of each child requiring services. The special education staff at SAU #63
include speech pathologists, orthopedic therapists, psychologists, reading specialists, and many other
dedicated educators whose primary goal is to ensure that every child has the opportunity to benefit his or
her education.
Every three years, the New Hampshire Department of Education, as part of its Monitoring and
Improvement Process, makes recommendations to districts in regard to the implementation of special
education services at the local level. Among the challenges recommended to SAU #63 in the current
review cycle were expansion of administrative staff at the building level including building coordinators, a
full-time social worker, and additional school psychologists. In its most recent communique" of January 19,
2006, this onsite committee commended SAU #63 for "making significant strides and progress " toward
addressing the goals outlined in the October 2005 Case Study Compliance Report. The approval of this
onsite assessment of SAU #63' s special education programs is directly tied to the federal funds districts
receive annually to support the delivery of special education services. In the 2005-2006 school year, this
funding amounted to $416,988.00.
Another important facet of special education services is local compliance with federal legislative acts
governing the special education process. No Child Left Behind (NCLB) and the Reauthorization of IDEA
'04 have led to substantial changes in the way courts view the IEP process. Increasingly, there is an
emphasis on streamlining paperwork and consolidating DEP team meetings in order to increase the time and
resources available for instruction and other activities aimed at improving educational and functional
results for children with disabilities.
With this shift in focus has come new responsibility in the way we monitor student progress. Special
education policy and practice, now more than ever, must reflect a seamless approach in planning for
students transitioning between grade levels and most especially at the critical junctures from pre-school to
elementary, elementary to middle, middle to high school, and high school into the adult world. Access to
the general curriculum and the opportunity to earn a regular high school diploma continue to expand as
teachers in all core academic subject areas move toward the NCLB goal of "highly qualified" certification.
In designing and implementing this new model for student expectations, the special education department
has hired two building coordinators to facilitate IEP meetings, monitor student progress and provide teacher
consult. The building coordinators are responsible for improving special education teacher retention and
training - an area of critical need in the state of New Hampshire - and for ensuring effective
communication systems between buildings.
Students requiring out-of-district placement and services are monitored by the Special Services
Coordinator. These types of placements often involve the collaboration of multiple community agencies
and related service providers. In November 2005, the U.S. Supreme Court in Schaffer v. Weast. 546 U.S.
(2005) underscored the value of conscientious IEP team process in determining that placement
decisions, properly made within the context of IDEA procedure, are presumed to be substantively valid.
As special education law continues to evolve through legislative acts and case law at both the state and
federal levels, special educators are called upon to have a greater familiarity with "policy considerations,
convenience, and fairness" (Schaffer v. Weast). The unique character and geography of SAU #63 may
ensure, at least for this moment in local history, that a significant number of our students (36) will continue
to be best served through carefully monitored out-of-district placements. In the event that demographics or
facility space issues change, the special education staff look forward to expanding in-district educational
programs specifically tailored to meet the individual needs of our students.
RH
DebOIm/^^rvuiiij f gc/-
SpeciarEducation Director
Title I
REPORT
Wilton-Lyndeborough Cooperative School District
2004-2005
The No Child Left Behind Act of 2001 (NCLB) represents a sweeping overhaul of
federal efforts to support excellence in elementary and secondary education in the United
States. Based on overwhelming and bipartisan support from Congress, NCLB was
designed to support learning and close achievement gaps for all students. The efforts of
this law focus on the principles of:
• Stronger accountability;
• Increased flexibility and local control;
• Expanded options for parents;
• Effective instruction based on scientific research
Funding in 2005 for K-12 education reached an historic high of approximately $38.7
billion, an increase of 39% since 2001. Yet, illiteracy and school drop out rates continue
to rise and reading scores remain unchanged. Prompted by these trends and the progress
made in reading education, neurology, psychological and sociological research, NCLB
has become law to support the educational well being of our children.
Based on the directives of NCLB, Title I is a federally funded program dedicated to
providing individual and small group support to students most in need of help. This year
a Title I tutor worked with WLC students in the seventh and eighth grades. The tutor
provided them with support strategies geared to complement classroom instruction and
promote understanding.
Title I also offered professional development to the district's teachers. The training
included literacy development and differentiated instruction strategies, intended to
strengthen a broad range of student learning.
The Title I program has and will continue to be dedicated to providing all of the students
of the Wilton-Lyndeborough School District, with the kind of quality opportunities for
learning that will allow them to develop and thrive academically.
Sally Barrnett
S57
Notice of Public Hearing
and
School Administrative Unit No. 63 Meeting
A public hearing and SAU No. 63 board meeting will be held on Monday, December 12, 2005 in the library at
Wilton-Lyndeborough Cooperative High and Middle School, Wilton, NH at 7:00 p.m.
(Snow date to be Wednesday, December 14, 2005)
School Administrative Unit No. 63 includes the school districts of Wilton, Lyndeborough, Wilton-Lyndeborough
Cooperative, and Mascenic Regional.
Gretchen Dunn, Chair - SAU 63 Board
Proposed Budget:
Office of the Superintendent
Special Education Administration
Business Services
Maintenance Services/Rental
Psychological Services
Speech Services
OT and PT Services
Misc. SPED Grant Services
Title I
Adult Basic Education
Total Budget
Minus Anticipated Federal Funding
Minus Application of Unreserved Fund Balance
Amount to be Shared by Districts
2006-2007
$306,512
$279,735
$219,644
$34,061
$113,575
$120,435
$153,460
$309,787
$315,953
$11,315
$1,864,477
$782,370
$0
$1,082,107
VOTED-Dec 12/05
S58
School Administrative Unit No. 63 Apportionment
Based on the Proposed 2006-2007 Budget
Basis for Apportionment of Costs Among School Districts - RSA 194-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.
2006-2007 Apportionment of Districts
2004
2004-05
Average
2006-07
District
Eq.Vaiuation
Ratio
ADM
Ratio
Ratio
Net Budget
Wilton
208,624,157
17.5%
301.2
14.4%
16.0%
89,491
Lyndeborough
77,381,728
6.5%
89.8
4.3%
5.4%
30,253
WL Coop
277,407,639
23.3%
385.9
18.5%
20.9%
117,037
Mascenic
627,123,544
52.7%
1311.1
62.8%
57.7%
323,435
1,190,537,068
100.0%
2088.0
100.0%
100.0%
560,217
2005-06
2005-06
2006-07
2006-07
District
Ratio
Net Budget
Ratio
Budget
Wilton
15.8%
68,984
16.0%
89,491
Lyndeborough
5.7%
24,887
5.4%
30,253
WL Coop
19.7%
86,012
20.9%
117,037
Mascenic
58.8%
256,726
57.7%
323,435
100.0%
436,609
100.0%
560,217
Special Education Apportionment of Costs Based
on Number of Students Served:
2005-06
2005-06
2006-07
2006-07
District
Students
Ratio
Budget
Students
Ratio
Budget
Wilton
47
13.7%
41,694
47
15.4%
54,267
Lyndeborough
24
7.0%
21,291
16
5.2%
18,474
WL Coop
86
25.1%
76,292
74
24.2%
85,441
Mascenic
186
54.2%
165,004
169
55.2%
195,129
343
100.0%
304,281
306
100.0%
353,310
VOTED- -DEC 12/05
S59
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S60
WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICTS
STATISTICS FOR SCHOOL YEAR ENDING JUNE 30, 2005
GRADES 7-8 GRADES 9-12 TOTAL
WILTON
BOYS
GIRLS
TOTAL
37
88
125
45
95
140
82
183
265
PERCENT OF ATTENDANCE
AVERAGE DAILY ATTENDANCE
AVERAGE DAILY MEMBERSHIP
94.7
79.0
83.4
92.5
165.0
178.4
LYNDEBOROUGH
BOYS
GIRLS
TOTAL
PERCENT OF ATTENDANCE
AVERAGE DAILY ATTENDANCE
AVERAGE DAILY MEMBERSHIP
20
34
54
23
44
67
43
78
121
94.5
92.5
40.4
70.5
42.9
81.2
CENSUS REPORTS - FALL 2005 - Age 1 day to 18 years inclusive
BOYS GIRLS TOTAL
WILTON
LYNDEBOROUGH
499
192
503
167
1002
359
Attending Public Schools Outside District
Attending Private Schools Outside District
Attending Private Schools Within District
Attending Parochial Schools Outside District
Home School
WILTON
LYNDEBOROUGH
Grades 1-12
Grades 1-12
3
7
2
5
70
17
33
34
19
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S63
WILTON-LYNDEBOROUGH COOPERATIVE SUPPORT STAFF
LAST NAME
FIRST NAME
POSITION
BARON
WENDY
AIDE - SPED
BIRD
ANN
CUSTODIAN-P.TIME
BLANCHARD
MAREN
AIDE
BRAGDON
MICHELLE
LUNCH ROOM MONITOR
COULON
MARGUERITE
AIDE - SPED
CULLEN
DOUGLAS
SCHOOLS TO CAREER PROGRAM DIRECTOR
DISHONG
CAROLE
AIDE - SPED
DRAPER
LINDA
AIDE - SPED / ATHLETIC DIRECTOR
FLYNN
MICHAEL
CUSTODIAN
GALLETTA
E. JOYCE
SECRETARY
GLIDDEN
DAVID
TECH COORDINATOR 60%
HASU
SCOTT
CUSTODIAN- P.TIME
NORTON
CYNTHIA
SECRETARY
O'LOUGHLIN
AMY
AIDE - SPED
ROCCA
LYNNE
LUNCH ROOM MONITOR
RODGERS
SUSAN
AIDE - SPED
RYAN
WILLIAM
CUSTODIAN
THOMPSON
JULIE
SECRETARY- P.TIME
WILLIAMS
JAMES
AIDE - SPED
S6A
YEAR-END SCHOOL NURSE REPORT
WILTON - LYNDEBOROUGH COOPERATIVE MIDDLE SCHOOL-HIGH SCHOOL
2004-2005
Nursing Activities/Student Contacts:
Total Visits to the Health Office 9020
Middle School 2218
High School 6802
Injuries - Total 551
Middle School 139
High School 412
School (MS + HS) 283
Home (MS + HS) 219
(any "outside of school" injury)
Sports (MS + HS) 49
Medications:
Total Medications Administered 5572
Middle School 1263
High School 4309
Screening: Less screening was accomplished this year for a couple of reasons: Block
Scheduling does not include any study halls to pull students out of, and the nurse was out
on an extended medical leave. All SPED students who needed screening for their IEP
updates were done, as were any other students who presented with problems that
screening might prove useful toward solving. Fortunately many students play sports, and
they had current physical exams which were duly recorded. Also, some students were
pulled from class with a substitute teacher to be screened.
(Students being screened
are NOT counted in the 'Total Visits to the
Health Office" number)
Professional Associations New Hampshire School Nurses Association
National Association of School Nurses
Respectfully Submitted,
Candace G. Rapf, RN
June 24, 2005
'<<**/
S65
Treasurer's Monthly Report
Wilton-Lyndeborough Coop School District
Ending June 30, 2005
Revenues for the Month:
Date
Source
Description
Amount
6/10/2005
6/13/2005
6/15/2005
6/17/2005
6/21/2005
6/24/2005
6/28/2005
6/30/2005
Town of Wilton
State of New Hampshire
US Department of Education
Mascenic Regional SD
State of New Hampshire
State of New Hampshire
County Of Hillsborough
County Of Hillsborough
Mascenic Regional SD
State of New Hampshire
U.S. Department of Education
Town of Lyndeborough
State of New Hampshire
State of New Hampshire
WLC School
Primex
Bank of New Hampshire
Bank of New Hampshire
Bank of New Hampshire
Final 2004/2005 Appropriation
Building Aid
GAPS
2nd Semester Voc Ed Tuition
Medicaid
Medicaid
Peer Mediation
HAPPY. Grant
Refund - Oil
Food Service
GAPS
Final 2004/2005 Appropriation
Medicaid
Medicaid
Student Activity Accounts
Unemployment Comp Refund
Checking Account - Interest
Money Market Account - Interest
Service Charge - Checking Account
244.368.50
9,017.32
2,161.41
450.00
1,604.77
690.11
2,425.00
858 44
916.33
4,208.84
3.163.06
117,251.37
893.65
58 03
2.893.49
135.00
237.02
493.76
(34.30)
391,791.80
For June 2005:
Received from District (Lyndeborough)
Received from District (Wilton)
Received from State
Federal Funds Received
Received from Tuition
Received from Trust Funds
Received from GAPS (REAP Grant)
Interest Received
Other Revenues Received
Bank Service Charges
117.251.37
244,368.50
9,017.32
7,455 40
450.00
5,324.47
730.78
7,228.26
(34.30)
Total Revenue Received in June/2005
$ 391,791.80
District Assessment for FY 2004-2005
Due from District (balance of year)
Wilton
$3,010,948.00
($3,010,948 00)
$0 00
LvndeborouQh
$1,453,909.00
($1,453,909.00)
$0.00
Total
$4,464,857.00
($4,464,857.00)
$0.00
Cash on Hand July 1, 2004
Total Received from Districts YTD
Total Received from State YTD
Total Federal Funds Received YTD
Total Received from Tuition YTD
Total Received from Trust Funds YTD
Total Received from GAPS (REAP Grant) YTD
Total Interest Received YTD
Total Other Revenue Received YTD
Total Bank Service Charges YTD
Total Receipts YTD
$
131.958 24
$ 4,464.857.00
$ 1,080,271.25
$
103,811.40
$
900.00
$
-
$
30,189.58
$
5,684 32
$
65.730.75
$
(445.54)
$ 5.750,998.76
Less School Board Orders Paid YTD $ (5.464,706.83)
Balance on Hand per Treasurer's Account $ 418,250.17
To the Wilton School Board and the Lyndeborough School Board:
The above is a correct statement of the transactions of the Treasurer to date.
Stanley Greene O
Wilton-Lyndeborough Coop School District Treasurer
S66
2005
AUDIT REPORT
WILTON-LYNDEBOROUGH SCHOOL DISTRICT
Date: October 18, 2005
We have examined the financial records provided to us by Wilton-Lyndebo rough
School District and have found all records to be in order.
Doris G. Boutwell, Auditor
Carlene M. Brown, Auditor
S67
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
2003-2004
$ 354,332.21
$ 183,390.10
$ 764.09
$ 606,376.83
$ 178,060.00
Expenditure Amount
2004-2005
$ 312,652.32
$ 168,568.49
$ 1,363.56
$ 584,983.85
$ 266,357.83
Total Expenditures
$ 1,322,923.23
$ 1,333,926.05
Itemized Revenue Sources
1 .) Catastrophic Aid
2.) Adequacy Grant
3.) IDEA Entitlement (Grant)
4.) Medicaid
Revenue Amount
2003-2004
$ 120,184.28
$ 223,062.00
$ 62,290.00
$ 84,779.60
Revenue Amount
2004-2005
$ 326,727.93
$
$ 72,408.00
$ 50,672.62
Total Revenues
$ 490,315.88
$ 449,808.55
Actual District Cost for
Special Education
$ 832,607.35
$ 884,117.50
S68
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S69
FINANCIAL REPORT OF SCHOOL BOARD
WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL DISTRICT
FISCAL YEAR ENDING JUNE 30, 2005
EXPENDITURES: 2004-2005
1100-112 TEACHER SALARIES 1,270,366.41
200 EMPLOYEE BENEFITS 373,597.1 1
430 REPAIRS & MAINTENANCE SERVICES 9,747.64
442 RENTAL OF EQUIPMENT 14,776.89
610 GENERAL SUPPLIES/PAPER/TESTS 42,479.90
641 BOOKS & OTHER PRINTED MEDIA 23,307.38
650 COMPUTER SOFTWARE 9,401 .36
731 NEW EQUIPMENT 5,604.18
735 REPLACEMENT EQUIPMENT 4,962.22
1120-114 SUBSTITUTE TEACHER SALARIES 63,094.93
200 EMPLOYEE BENEFITS 4,933.60
1130-114 HOMEBOUND/ESL/TUTOR SALARIES 2,697.50
200 EMPLOYEE BENEFITS 237.08
SPECIAL EDUCATION PROGRAMS
1210-112 SPED TEACHER SALARIES 162,714.59
200 EMPLOYEE BENEFITS 40,034.56
610 GEN. SUPPLIES/PAPER/TESTS 740.91
641 BOOKS & OTHER PRINTED MEDIA 358.49
731 NEW EQUIPMENT 210.58
735 REPLACEMENT EQUIPMENT 5.00
1211-114 SPED TEACHER AIDE SALARIES 78,553.18
200 EMPLOYEE BENEFITS 6,681.90
1212-122 SPED SUMMER TUTORS SALARIES 4,588.18
220 EMPLOYEE BENEFITS 453.74
1213-114 SPED TUTOR SALARIES 4,402.50
200 EMPLOYEE BENEFITS 392.73
OTHER SPECIAL PROGRAMS
1290-561 PUBLIC IN-STATE TUITION 7,100.63
1290-563 PRIVATE - IN & OUT OF STATE TUITION 562,057.63
1390-561 VOCATIONAL PROGRAMS 15,825.59
591 SERVICES PURCHASED/PRIVATE SOURCES 1 ,1 76.30
OTHER INSTRUCTIONAL PROGRAMS
1410-112 CO-CURRICULAR SALARIES-ACADEMIC 11,838.00
200 EMPLOYEE BENEFITS 1,254.25
610 GENERAL SUPPLIES/PAPER 79.00
810 DUES & FEES 1,242.00
890 MISCELLANEOUS 492.40
S70
CO-CURRICULAR PROGRAM
1420-112 CO-CURRICULAR SALARIES-ATHLETIC 34,220.00
200 EMPLOYEE BENEFITS 3,061.13
430 REPAIRS & MAINTENANCE SERVICES 2,536.00
442 RENTAL OF EQUIPMENT 537.72
591 PURCHASED SERVICES/PRIVATE SOURCES 1 7,025.50
610 GEN. SUPPLIES/PAPER 2,779.22
735 REPLACEMENT EQUIPMENT 4,103.95
810 DUES & FEES 2,630.00
890 MISCELLANEOUS 35.86
1490-591 PURCHASE SERV - PRIVATE SOURCES D.E. 1 5,300.00
COUNSELING SERVICES
2122-112 GUIDANCE SALARIES 80,349.32
200 EMPLOYEE BENEFITS 16,498.59
610 GEN. SUPPLIES/PAPER/TESTS 1,526.19
735 REPLACEMENT EQUIPMENT 21 1 .20
810 DUES & FEES 75.00
PLACEMENT SE
2126-112 SCHOOL-TO-CAREER POSITION 38,000.00
200 EMPLOYEE BENEFITS 6,594.34
2129-114 GUIDANCE SECRETARY SALARY 14,264.68
200 EMPLOYEE BENEFITS 1,186.38
HEALTH SERVICES
2134-112 NURSES SALARIES 45,655.00
200 EMPLOYEE BENEFITS 7,712.43
430 REPAIRS & MAINTENACE SERVICES 72.50
610 GENERAL SUPPLIES/PAPER 645.92
641 BOOKS & OTHER PRINTED MEDIA 36.97
810 DUES & FEES 115.00
SPECIAL ED SUPPORT SERVICES
2142-323 PSYCHOLOGICAL TESTING SERVICES 4,575.60
2152-323 SPEECH SERVICES 35,125.86
2163-323 P.T. SRVICES/O.T. SERVICES 31,550.73
21 90-323 OTHER STUDENT SUPPORT SERVICES 36,348.03
PSYCHOLOGICAL COUNSELING SERVICES
2143-114 ASSOCIATE PSYCHOLOGIST 13,600.00
200 EMPLOYEE BENEFITS 1,230.94
610 GENERAL SUPPLIES/TESTS/PAPER 48.58
SPECIAL ED RELATED SERVICES - SAU
2159-323 SPEECH SERVICES 1,408.00
2191-323 OCCUPATIONAL & PHYSICAL THERAPY 9,71 1 .00
S71
IMPROVEMENT OF INST. SERVICES
2210-240 TUITION REIMBURSEMENT 3,284.00
290 STAFF DEVELOPMENT 8,840.00
649 OTHER INFORMATION RESOURCES 138.74
2212-290 INSTR. & CURRICULUM DEV. 1 1 ,321 .93
EDUCATIONAL MEDIA SERVICES
2222-112 MEDIA GENERALIST SALARY 55,182.10
200 EMPLOYEE BENEFITS 1 1 ,61 7.95
430 REPAIRS & MAINT. SERVICES 408.00
610 GEN. SUPPLIES/PAPER 629.47
641 BOOKS & OTHER PRINTED MEDIA 5,836.51
650 COMPUTER SOFTWARE 289.44
AUDIO VISUAL SUPPLIES
2223-532 DATA COMMUNICATIONS/INTERNET 480.00
610 GEN. SUPPLIES/PAPER 288.50
731 NEW EQUIPMENT 662.34
735 REPLACEMENT EQUIPMENT 419.70
SCHOOL BOARD SERVICES
231 1-120 SCHOOL BOARD MEMBERS 500.00
220 SOCIAL SECURITY 7.25
2312-120 CLERK 495.00
220 SOCIAL SECURITY 37.86
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) 25,1 17.53
331 SPED LEGAL SERVICES 6,099.86
520 S. B. LIABILITY INSURANCE 2,500.00
534 POSTAGE 486.08
540 ADVERTISING 6,876.26
610 GEN. SUPPLIES/PAPER 389.99
810 DUES & FEES 2,531.63
890 MISCELLANEOUS 5,555.90
EXECUTIVE ADMINISTRATION SERVICES - SAU
2321-312 OFFICE OF THE SUPERINTENDENT 82,954.00
SPECIFIC AREA ADMINISTRATION SERVICES - SAU
2332-319 SPED ADMINISTRATION 59,575.00
SUPPORT SERVICES - SCHOOL ADMINISTRATION
2410-113 PRINCIPAL SALARY 144,253.00
200 EMPLOYEE BENEFITS 42,309.58
430 REPAIRS & MAINT. SERVICES 2,551 .34
531 TELEPHONE 13,069.91
534 POSTAGE 3,723.02
S72
550 PRINTING
580 TRAVEL/CONFERENCES
610 GEN. SUPPLIES/PAPER
650 COMPUTER SOFTWARE
810 DUES & FEES
2,275.70
5,485.39
880.65
2,270.00
3,657.92
241 1-1 14 SECRETARIES SALARIES
200 BENEFITS
2490-890
GRADUATION/ASSEMBLIES
54,616.16
20,608.86
3,704.83
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
106,106.32
30,384.86
14,868.00
7,918.53
1,800.00
4,795.33
27,825.02
13,786.00
1,100.00
11,054.25
63,174.21
591.63
33,881.98
1,004.39
647.65
STUDENT TRANSPORTATION
2721-519 STUDENT TRANSPORTATION
2722-519 SPED TRANSPORTATION (ALL)
2743-519 VOCATIONAL TRANSPORTATION
2744-519 ATHLETIC TRANSPORTATION
2745-519 FIELD TRIP/CO-CURRICULAR TRANSP.
1,774.44
266,357.83
24,900.00
35,108.32
5,334.05
OPERATION OF INFORMATION SYSTEMS
2844-1 12 TECHNICAL COORDINATOR
200 EMPLOYEE BENEFITS
610 SUPPLIES
26,018.00
6,263.54
311.56
DEBT SERVICE
5110-910 PRINCIPAL ON DEBT
5111-910 AEG NOTE PRINCIPAL
5120-830 INTEREST ON DEBT
5120-830 AEG NOTE PRINCIPAL
325,000.00
250,000.00
259,762.50
2,197.60
FUND TRANSFERS
5221-930 TRANSFER TO FOOD SERVICES
5222-930 TRANSFER TO SPECIAL REVENUE FUND
39,863.01
25,000.00
TOTAL EXPENDITURES:
$ 5,333,801.62
S73
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S75
1999 SERIES B NON GUARANTEED
20 YEAR DEBT SCHEDULE FOR
rmmBB
WILTON-LYNDEBOROUGH COOPERATIVE SCHOOL D.STR.CT^ HAMPSHIRE MUNICIPAL BOND BANK
10 PARK STREET. SUITE 102
CONCORD. NEW HAMPSHIRE 03301-6303
06/28/99 (603) 271-2595 or 1 (800) 393-6422
08/15/99
DATE PREPARED:
BONDS DATED: 7/22/99
INTEREST START DATE 203 days
FIRST INTEREST PAYMENT
NET INTEREST COST
FAX (603) 271-3937
07/22/»MAIL ADDRESS: NHMBBOAOL.COM
02/15/2000
5.2000%
DEBT
PERIOD
PRINCIPAL
TOTAL
FISCAL YEAR
YEAR
ENOING
OUTSTANDING
PRINCIPAL
RATE
INTEREST
PAYMENT
TOTAL PAYMENT
02/15/2000
$185,797.09
$185.797.C9
$185,797 09
1
08/15/2000
$6,476.77500
$321,775.00
4.500%
164.746.19
486,521.19
02/15/2001
157.50625
157,50625
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
150.19375
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
142.06875
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
133.94375
133.94375
601.012.50
5
08/15/2004
5.180.000.00
325.000 00
5.000%
133.94375
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%
125,81875
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
08/15/2009
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
76.25625
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
4Z131.25
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
5250%
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
TOTALS
320.000.00
320,000.00
5.250%
8,400.00
328,400.00
328,400.00
$6,476,775.00
$3,543,168.28
$10,019,943.28
$10,019,943.28
S76
Wilton-Lyndeborough Cooperative School District
Budget Comparison 2006-2007
Regular Education
Account Number
1100
1390
1410/20/90
2122/29
2134
2210/12
2222/3
2310/19
2321
2410/11/90
2620
2721/25
2844
5110
5221/51
Description
Regular Education
Vocational Programs
Other instructional Programs
Counseling Services
Health Services
Improvement of Instruction
Educational Media Services
School Board Services
Exec. Administration Services (SAU)
School Administration Services
Operation & Maintenance of Plant Services
Regular Transportation Services
Operation of information Services
Debt Service
Fund Transfers
Regular Education Totals
Special Education
Account Number
1210 Special Education
1290 SPED Tuition
2142/2190 SPED Support Services
2143 Psychological Counseling Services
2159/61 SPED Related Services (SAU)
2332 Special Administration Services (SAU)
2721/25 SPED Transportation Services
Special Education Totals
Voted
2005-06
2,052,811
26,900
132,107
187,883
60,369
27,200
79,824
30,263
86,012
308,151
325,188
62,715
34,770
568,513
61,000
Proposed
2006-07
2,120,821
35,900
134,864
182,894
61,270
25,300
85,356
55,501
117,038
327,566
394,246
85,040
62,092
552,263
35,489
Plus/Minus
68,010
9,000
2,757
-4,989
901
-1,900
5,532
25,238
31,026
19,415
69,058
22,325
27,322
-16,250
-25,511
4,043,706
4,275,640
231,934
4.2%
346,479
392,539
46,060
612,713
596,235
-16,478
131,053
131,703
650
30,232
40,600
10,368
11,319
5,359
-5,960
76,292
85,441
9,149
280,695
157,938
-122,757
1,488,783 1,409,815
-78,968
-1.4%
Grand Total 5,532,489 5,685,455 152,966
Increase over 2005-2006 budget 2.8%
S77
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