2017 Town Report

2017 ANNUAL REPORTS OF THE TOWN OF HINSDALE AND THE HINSDALE SCHOOL DISTRICT

PREPARED FOR TOWN AND SCHOOL DISTRICT MEETING 2018

Town Meeting Date: March 13, 2018

TOWN OF HINSDALE TOWN OF HINSDALE

Annual Reports Annual Reports Of the Town Officers, Of the Town Officers, Boards and Other Agencies Boards and Other Agencies For Period Ending December 31, 2017 For Period Ending December 31, 2017

Printed By Printed By R.C. Brayshaw & Company, Inc. R.C. Brayshaw & Company, Inc. West Lebanon, New Hampshire West Lebanon, New Hampshire

TABLE OF CONTENTS TABLE OF CONTENTS

INFORMATION INFORMATION Dedication 1 Dedication 1 List of Town Officials 2 List of Town Officials 2

TOWN MEETING 2017 TOWN MEETING 2017 Candidates for Office 4 Candidates for Office 4 Town Warrant 5 Town Warrant 5 Town Budget (MS7) 9 Town Budget (MS7) 9 Capital Improvement Plan Summary 20 Capital Improvement Plan Summary 20 Minutes from last year's annual meeting 22 Minutes from last year's annual meeting 22 Summary of Inventory 28 Summary of Inventory 28 Report of Appropriations, Taxes Assessed, & Tax Rate 29 Report of Appropriations, Taxes Assessed, & Tax Rate 29

FINANCIAL REPORTS FINANCIAL REPORTS Balance Sheet (Audited) 30 Balance Sheet (Audited) 30 Bonded Debt & Long-Term Indebtedness 31 Bonded Debt & Long-Term Indebtedness 31 Comparative Statement of Appropriations & Expenses 34 Comparative Statement of Appropriations & Expenses 34 Comparative Statement of Revenues 39 Comparative Statement of Revenues 39 Comparative Statement of Indebtedness, Valuation, & Taxes 42 Comparative Statement of Indebtedness, Valuation, & Taxes 42 Schedule of Town Property 43 Schedule of Town Property 43 Summary of Payments - General Fund; Water Fund; & Sewer Fund 45 Summary of Payments - General Fund; Water Fund; & Sewer Fund 45 Summary of Gross Receipts - General Fund; Water Fund; & Sewer Fund 47 Summary of Gross Receipts - General Fund; Water Fund; & Sewer Fund 47

TOWN REPORTS TOWN REPORTS Board of Selectmen 50 Treasurer's Report 74 Board of Selectmen 50 Treasurer's Report 74 Building Inspector 51 Trustee of the Trust Funds - Financials 79 Building Inspector 51 Trustee of the Trust Funds - Financials 79 Community Development Office 52 Water Department 81 Community Development Office 52 Water Department 81 Fire Department 54 Water & Sewer Collection - Financials 82 Fire Department 54 Water & Sewer Collection - Financials 82 Highway Department 55 Water Treatment Plant 85 Highway Department 55 Water Treatment Plant 85 Hinsdale Public Library 56 Welfare Department 86 Hinsdale Public Library 56 Welfare Department 86 Hinsdale Millstream Community Recreation Committee 57 Vital Statistics - Births, Deaths, Marriages 87 Hinsdale Millstream Community Recreation Committee 57 Vital Statistics - Births, Deaths, Marriages 87 Police Department 64 Police Department 64 Tax Collectors Report - Financials 69 Tax Collectors Report - Financials 69 Town Clerks - Financials 73 Town Clerks - Financials 73

Elections will be held on March 13, 2018 at the Community Center Elections will be held on March 13, 2018 at the Community Center

Please remember to bring your Town Report to the Town & School Business meeting to be held on Saturday, March 17, 2018 at the Hinsdale Please remember to bring your Town Report to the Town & School Business meeting to be held on Saturday, March 17, 2018 at the Hinsdale High School Gymnasium. High School Gymnasium.

Town Meeting at 9:00 a.m. School Meeting at 10:30 a.m. Town Meeting at 9:00 a.m. School Meeting at 10:30 a.m. Dedication

Clayton “Tony” “Grampa” Fecto

Clayton “Tony” “Grampa” Fecto was a longtime Hinsdale resident. While in high school, he excelled in baseball and was later offered professional contracts with the Boston Braves and Pittsburgh Pirates, which he declined due to family obligations. He was also a member of the Hinsdale High School’s first varsity basketball team. “Grandpa Fecto,” as he was affectionately known throughout town, was a volunteer and coach in various youth sports organizations in Hinsdale for many years. He spearheaded the building of the pavilion. His fudge was famous and he was always delivering it around town. In his later years, Grandpa Fecto could be found cheering on the Hinsdale Pacers; whether it was from his chair under the scoreboard at a soccer game, in the corner of the gym at a basketball game, or walking between the baseball and softball fields in the spring. Tony Fecto was a pillar in the Hinsdale community, and his presence is one that will be sorely missed in the years to come.

1 Town Attorney Town Attorney Hinsdale Town Officials John Ratigan Hinsdale Town Officials John Ratigan Donahue, Tucker & Ciandella Donahue, Tucker & Ciandella

Moderator Overseer of Charities Moderator Overseer of Charities Richard S. Johnson, Jr. Darlene Leonard Richard S. Johnson, Jr. Darlene Leonard

Selectmen & Assessors Chief of Fire Department Selectmen & Assessors Chief of Fire Department Bernard Rideout Term Expires 2018 Terry Zavorotny Bernard Rideout Term Expires 2018 Terry Zavorotny Wayne Gallagher Term Expires 2019 Wayne Gallagher Term Expires 2019 Mike McCosker Term Expires 2019 Forest Fire Warden Mike McCosker Term Expires 2019 Forest Fire Warden Steve Diorio Term Expires 2020 Terry Zavorotny Steve Diorio Term Expires 2020 Terry Zavorotny Michael Darcy Term Expires 2020 Michael Darcy Term Expires 2020 Health Officer/Building Inspector Health Officer/Building Inspector Town Clerk Rodney Lawrence Town Clerk Rodney Lawrence Julie Seymour Julie Seymour Mary McAlister, Deputy Chief of Police Mary McAlister, Deputy Chief of Police Todd A. Faulkner Todd A. Faulkner Town Treasurer Town Treasurer Alan Zavorotny Patrolmen Alan Zavorotny Patrolmen David Eldridge, Lt. David Eldridge, Lt. Collector of Taxes Joshua Murray, Corp. Collector of Taxes Joshua Murray, Corp. James MacDonell Marcello D’Alessandro, SRO James MacDonell Marcello D’Alessandro, SRO Maria Shaw, Deputy Adam Bellville Maria Shaw, Deputy Adam Bellville Michael Carrier Michael Carrier Town Administrator Melissa Evans Town Administrator Melissa Evans Jill Collins Brian Jalava Jill Collins Brian Jalava Jack LaPorte Jack LaPorte Program Director Program Director Matthew Palmer Special Police Officers Matthew Palmer Special Police Officers Michael Bomba Michael Bomba Community Development Coordinator Ralph Castor Community Development Coordinator Ralph Castor Kathryn Lynch Wayne Gallagher Kathryn Lynch Wayne Gallagher

Highway Superintendent Dispatcher/Secretary Highway Superintendent Dispatcher/Secretary Frank Podlenski Michelle D. Rideout Frank Podlenski Michelle D. Rideout

Seasonal Sports Director Dispatch Seasonal Sports Director Dispatch Brett Eastman Jilene Robinson Brett Eastman Jilene Robinson

Water Department Superintendent Animal Control Officer Water Department Superintendent Animal Control Officer Dennis J. Nadeau Ashley Pinger Dennis J. Nadeau Ashley Pinger

Water Collection Clerk Memorial Day Committee Water Collection Clerk Memorial Day Committee Kim Worden Douglas Stephens Kim Worden Douglas Stephens William Nebelski William Nebelski Wastewater Treatment Plant Superintendent Wastewater Treatment Plant Superintendent Robert J. Johnson Trustee of Trust Funds Robert J. Johnson Trustee of Trust Funds Ann Diorio Term Expires 2018 Ann Diorio Term Expires 2018 Supervisors of the Checklist Elizabeth Dana Term Expires 2019 Supervisors of the Checklist Elizabeth Dana Term Expires 2019 Karen Johnson Term Expires 2018 Mary Bourne Term Expires 2020 Karen Johnson Term Expires 2018 Mary Bourne Term Expires 2020 Maria C. Shaw Term Expires 2020 Maria C. Shaw Term Expires 2020 Kelly Savory Term Expires 2022 Library Trustees Kelly Savory Term Expires 2022 Library Trustees Shirley Wolfe Term Expires 2018 Shirley Wolfe Term Expires 2018 Auditors Mary Jeanne Perlmutter Term Expires 2018 Auditors Mary Jeanne Perlmutter Term Expires 2018 Roberts & Greene, PLLC. Judith Hildreth Term Expires 2019 Roberts & Greene, PLLC. Judith Hildreth Term Expires 2019 Alan Zavorotny Term Expires 2019 Alan Zavorotny Term Expires 2019 Karen Johnson Term Expires 2020 Karen Johnson Term Expires 2020 Mike McCosker, Selectman Mike McCosker, Selectman

2 Cemetery Trustees Conservation Commission Cemetery Trustees Conservation Commission Tom Woodbury Term Expires 2018 Terry Duto Term Expires 2018 Tom Woodbury Term Expires 2018 Terry Duto Term Expires 2018 Barbara Fostyck Term Expires 2019 Sarah Bomba Term Expires 2019 Barbara Fostyck Term Expires 2019 Sarah Bomba Term Expires 2019 David Freitas Term Expires 2020 Gordon Schofield Term Expires 2019 David Freitas Term Expires 2020 Gordon Schofield Term Expires 2019 Wayne Gallagher, Selectman Carl Britt Term Expires 2020 Wayne Gallagher, Selectman Carl Britt Term Expires 2020 Wayne Gallagher, Selectman Wayne Gallagher, Selectman Budget Committee (Conservation Commission is in need of members) Budget Committee (Conservation Commission is in need of members) Edwin O. Smith Term Expires 2018 Edwin O. Smith Term Expires 2018 Kaylah Hemlow Term Expires 2018 Kaylah Hemlow Term Expires 2018 Peter Zavorotny Term Expires 2018 Beautification Committee Peter Zavorotny Term Expires 2018 Beautification Committee Lindsay Blake Term Expires 2019 Karen Atkins Lindsay Blake Term Expires 2019 Karen Atkins Joe Conroy Term Expires 2019 Theresa Davis Joe Conroy Term Expires 2019 Theresa Davis Lewis Major Term Expires 2019 Alycia Hodgman Lewis Major Term Expires 2019 Alycia Hodgman William Nebelski Term Expires 2020 Sarah Hudon William Nebelski Term Expires 2020 Sarah Hudon James MacDonell Term Expires 2020 Jennifer Lepisto James MacDonell Term Expires 2020 Jennifer Lepisto Megan Kondrat Term Expires 2020 Kathryn Lynch Megan Kondrat Term Expires 2020 Kathryn Lynch Steve Diorio, Selectman Kayla Matuszewski Steve Diorio, Selectman Kayla Matuszewski Sean Leary, School Board Sean Leary, School Board

Cemetery Sexton The Hinsdale Board of Selectmen has adopted a policy Cemetery Sexton The Hinsdale Board of Selectmen has adopted a policy Anthony Orzino for replacing committee members. Vacancies will be Anthony Orzino for replacing committee members. Vacancies will be posted in the Town’s public display cases (located at posted in the Town’s public display cases (located at Emergency Management Director the Town Hall and T-Bird) and on the web site Emergency Management Director the Town Hall and T-Bird) and on the web site Curtis Levasseur (www.town.hinsdale.nh.us) for 15 days. Curtis Levasseur (www.town.hinsdale.nh.us) for 15 days.

Planning Board A Volunteer Interest Form needs to be obtained, Planning Board A Volunteer Interest Form needs to be obtained, Morris “Mo” Klein Term Expires 2018 completed, and dropped off at the Selectmen’s Office Morris “Mo” Klein Term Expires 2018 completed, and dropped off at the Selectmen’s Office Sean Leary Term Expires 2019 at 11 Main Street, Hinsdale, NH. The form may also Sean Leary Term Expires 2019 at 11 Main Street, Hinsdale, NH. The form may also Zebulon Dwayne Hildreth Term Expires 2019 be obtained through the town’s web site. Zebulon Dwayne Hildreth Term Expires 2019 be obtained through the town’s web site. Stefan Zielonko Term Expires 2019 Stefan Zielonko Term Expires 2019 Thomas Woodbury Term Expires 2020 Thomas Woodbury Term Expires 2020 Megan Kondrat Term Expires 2020 Megan Kondrat Term Expires 2020 Mike Darcy, Selectman Mike Darcy, Selectman

Board of Adjustment Board of Adjustment John D. Smith Term Expires 2018 John D. Smith Term Expires 2018 Todd Page Term Expires 2019 Todd Page Term Expires 2019 Jim Waters Term Expires 2019 Jim Waters Term Expires 2019 Ken Howe Term Expires 2020 Ken Howe Term Expires 2020 James MacDonell Term Expires 2020 James MacDonell Term Expires 2020

Millstream Community Recreation Committee Millstream Community Recreation Committee Nicole Ebbighausen Term Expires 2018 Nicole Ebbighausen Term Expires 2018 Douglas Stephens Term Expires 2018 Douglas Stephens Term Expires 2018 Karen Hammond Term Expires 2019 Karen Hammond Term Expires 2019 Mary Anne O’Malley Term Expires 2019 Mary Anne O’Malley Term Expires 2019 Ann Diorio Term Expires 2020 Ann Diorio Term Expires 2020 Sarah Hudon Term Expires 2020 Sarah Hudon Term Expires 2020 Robert Johnson Term Expires 2020 Robert Johnson Term Expires 2020 Gail Robert Term Expires 2020 Gail Robert Term Expires 2020 Kathryn Lynch Term Expires 2020 Kathryn Lynch Term Expires 2020 Theresa Davis Term Expires 2020 Theresa Davis Term Expires 2020 Bernie Rideout, Selectman Bernie Rideout, Selectman

3 TOWN OF HINSDALE TOWN OF HINSDALE DECLARATION OF CANDIDACY DECLARATION OF CANDIDACY 2018 2018

SELECTMAN – 1 for 3 Years SELECTMAN – 1 for 3 Years BERNARD E. RIDEOUT JR BERNARD E. RIDEOUT JR

TOWN CLERK - 1 for 3 Years TOWN CLERK - 1 for 3 Years JULIE SEYMOUR JULIE SEYMOUR

TOWN TREASURER – 1 for 1 Year TOWN TREASURER – 1 for 1 Year ALAN D. ZAVOROTNY ALAN D. ZAVOROTNY

FIRE CHIEF – 1 for 1 Year FIRE CHIEF – 1 for 1 Year TERRY ZAVOROTNY TERRY ZAVOROTNY MODERATOR - 1 for 2 Years MODERATOR - 1 for 2 Years

SUPERVISORS OF THE CHECKLIST 1 for 6 Years SUPERVISORS OF THE CHECKLIST 1 for 6 Years

TRUSTEE OF TRUST FUNDS - 1 for 3 Years TRUSTEE OF TRUST FUNDS - 1 for 3 Years

MODERATOR - 1 for 2 Years MODERATOR - 1 for 2 Years RICHARD JOHNSON RICHARD JOHNSON

SUPERVISORS OF THE CHECKLIST 1 for 6 Years SUPERVISORS OF THE CHECKLIST 1 for 6 Years KAREN L. JOHNSON KAREN L. JOHNSON

TRUSTEE OF TRUST FUNDS - 1 for 3 Years TRUSTEE OF TRUST FUNDS - 1 for 3 Years ANN MARIE DIORIO ANN MARIE DIORIO

LIBRARY TRUSTEE - 1 for 2 Years LIBRARY TRUSTEE - 1 for 2 Years JEANA WOODBURY JEANA WOODBURY

LIBRARY TRUSTEE - 1 for 3 Years LIBRARY TRUSTEE - 1 for 3 Years SHIRLEY F. WOLFE SHIRLEY F. WOLFE

CEMETERY TRUSTEE - 1 for 3 years CEMETERY TRUSTEE - 1 for 3 years

BUDGET COMMITTEE – 3 for 3 Years BUDGET COMMITTEE – 3 for 3 Years KAREN L. JOHNSON KAREN L. JOHNSON PETER ZAVOROTNY PETER ZAVOROTNY

PLANNING BOARD - 1 for 3 Years PLANNING BOARD - 1 for 3 Years MATTHEW PALMER MATTHEW PALMER ANN MARIE DIORIO ANN MARIE DIORIO JESSICA GREEN JESSICA GREEN

BOARD OF ADJUSTMENT - 1 for 3 Years BOARD OF ADJUSTMENT - 1 for 3 Years

4 THE STATE OF NEW HAMPSHIRE THE STATE OF NEW HAMPSHIRE TOWN OF HINSDALE TOWN OF HINSDALE TOWN WARRANT TOWN WARRANT

To the inhabitants of the Town of Hinsdale qualified to vote in Town affairs: To the inhabitants of the Town of Hinsdale qualified to vote in Town affairs:

You are hereby notified to meet at the Hinsdale Community Center on Tuesday the 13th day of March, 2018 at You are hereby notified to meet at the Hinsdale Community Center on Tuesday the 13th day of March, 2018 at 10:00 o'clock in the forenoon to act on the following subjects: 10:00 o'clock in the forenoon to act on the following subjects:

Article 1. To cast your ballot for all necessary Town Officers. Article 1. To cast your ballot for all necessary Town Officers.

Article 2. Are you in favor of the adoption of Amendment No. 1 as proposed by the Planning Board for the Article 2. Are you in favor of the adoption of Amendment No. 1 as proposed by the Planning Board for the Hinsdale Zoning Ordinance as follows: To amend Article II, Zoning Districts and Zoning Map, Hinsdale Zoning Ordinance as follows: To amend Article II, Zoning Districts and Zoning Map, to replace the Roadside Commercial District with Roadside Commercial District Zone A & B. to replace the Roadside Commercial District with Roadside Commercial District Zone A & B.

Article 3. Are you in favor of the adoption of Amendment No. 2 as proposed by the Planning Board for the Article 3. Are you in favor of the adoption of Amendment No. 2 as proposed by the Planning Board for the Hinsdale Zoning Ordinance as follows: To amend Article V, Use Regulations, for the proposed Hinsdale Zoning Ordinance as follows: To amend Article V, Use Regulations, for the proposed Roadside Commercial District A and Roadside Commercial District Zone B. Roadside Commercial District A and Roadside Commercial District Zone B.

Article 4. Are you in favor of the adoption of Amendment No. 3 as proposed by the Planning Board for the Article 4. Are you in favor of the adoption of Amendment No. 3 as proposed by the Planning Board for the Hinsdale Zoning Ordinance as follows: To amend Article II, Zoning Districts and Zoning Map, Hinsdale Zoning Ordinance as follows: To amend Article II, Zoning Districts and Zoning Map, to change labeled properties along Rt. 119, Brattleboro Rd., from the Roadside Commercial to change labeled properties along Rt. 119, Brattleboro Rd., from the Roadside Commercial District to the Rural Agricultural District. These changes are specified on the DRAFT Zoning District to the Rural Agricultural District. These changes are specified on the DRAFT Zoning Map. Map.

Article 5. Are you in favor of the adoption of Amendment No. 4 as proposed by the Planning Board for the Article 5. Are you in favor of the adoption of Amendment No. 4 as proposed by the Planning Board for the Hinsdale Zoning Ordinance as follows: To amend Article II, Zoning Districts and Zoning Map, Hinsdale Zoning Ordinance as follows: To amend Article II, Zoning Districts and Zoning Map, to change labeled properties along Rt. 119, Brattleboro Rd., from the Rural Agricultural District to change labeled properties along Rt. 119, Brattleboro Rd., from the Rural Agricultural District to the Roadside Commercial District Zone A, Roadside Commercial Zone B. These changes are to the Roadside Commercial District Zone A, Roadside Commercial Zone B. These changes are specified on a DRAFT Zoning Map. specified on a DRAFT Zoning Map.

The following part of the Town Meeting shall be adjourned until Saturday, the 17th day of March, 2018 at 9:00 The following part of the Town Meeting shall be adjourned until Saturday, the 17th day of March, 2018 at 9:00 o’clock in the morning in the gymnasium of the Hinsdale High School. o’clock in the morning in the gymnasium of the Hinsdale High School.

Article 6. To see if the Town will vote to raise and appropriate the sum of $4,153,041.00 (Four Million, one Article 6. To see if the Town will vote to raise and appropriate the sum of $4,153,041.00 (Four Million, one hundred fifty-three thousand, forty-one dollars) for the general operating expenses of the Town, hundred fifty-three thousand, forty-one dollars) for the general operating expenses of the Town, or act in any manner thereon. (Majority vote required). or act in any manner thereon. (Majority vote required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 7. To see if the Town will vote to raise and appropriate the sum of $564,796.00 (Five hundred sixty- Article 7. To see if the Town will vote to raise and appropriate the sum of $564,796.00 (Five hundred sixty- four thousand, seven hundred ninety-six dollars) for the operations of the Water Department and four thousand, seven hundred ninety-six dollars) for the operations of the Water Department and to be paid by water user fees, or act in any manner thereon. (Majority vote required). to be paid by water user fees, or act in any manner thereon. (Majority vote required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 8. To see if the Town will vote to raise and appropriate the sum of $378,971.00 (Three hundred Article 8. To see if the Town will vote to raise and appropriate the sum of $378,971.00 (Three hundred seventy-eight thousand, nine hundred seventy-one dollars) for the operations of the Sewer seventy-eight thousand, nine hundred seventy-one dollars) for the operations of the Sewer Treatment Plant and to be paid by sewer user fees, or act in any manner thereon. (Majority vote Treatment Plant and to be paid by sewer user fees, or act in any manner thereon. (Majority vote required). required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 9. To see if the Town will vote to raise and appropriate the sum of $210,000.00 (Two hundred ten Article 9. To see if the Town will vote to raise and appropriate the sum of $210,000.00 (Two hundred ten thousand dollars) for purpose of purchasing a brush truck for the Fire Department or act in any thousand dollars) for purpose of purchasing a brush truck for the Fire Department or act in any manner thereon of which $136,500.00 will come from the Fire Apparatus Fund previously manner thereon of which $136,500.00 will come from the Fire Apparatus Fund previously established for fire apparatus and $73,500.00 from a USDA grant. If grant funds are not received established for fire apparatus and $73,500.00 from a USDA grant. If grant funds are not received no monies will be expended. No funds will be raised through taxation. (Majority vote required). no monies will be expended. No funds will be raised through taxation. (Majority vote required).

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• Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 10. To see if the Town will vote to raise and appropriate the sum of $80,000.00 (Eighty thousand Article 10. To see if the Town will vote to raise and appropriate the sum of $80,000.00 (Eighty thousand dollars) to be added to the Fire Apparatus Fund previously established for the purpose of dollars) to be added to the Fire Apparatus Fund previously established for the purpose of purchasing fire vehicles to be used by the fire department, or act in any manner thereon. purchasing fire vehicles to be used by the fire department, or act in any manner thereon. (Majority vote required). (Majority vote required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 11. To see if the Town will vote to raise and appropriate the sum of $52,750.00 (Fifty-two thousand, Article 11. To see if the Town will vote to raise and appropriate the sum of $52,750.00 (Fifty-two thousand, seven hundred fifty dollars) for the purpose of replacing the roof on the dry beds located at the seven hundred fifty dollars) for the purpose of replacing the roof on the dry beds located at the Wastewater Treatment Plant and to be paid by user fees, or act in any manner thereon. (Majority Wastewater Treatment Plant and to be paid by user fees, or act in any manner thereon. (Majority vote required). vote required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 12. To see if the Town will vote to raise and appropriate the sum of $50,000.00 (Fifty thousand Article 12. To see if the Town will vote to raise and appropriate the sum of $50,000.00 (Fifty thousand dollars) to be added to the Fire Station Building Fund previously established for the purpose of dollars) to be added to the Fire Station Building Fund previously established for the purpose of improvements to or building a new fire station, or act in any manner thereon. (Majority vote improvements to or building a new fire station, or act in any manner thereon. (Majority vote required). required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 13. To see if the Town will vote to create an expendable trust fund (in which the principal and Article 13. To see if the Town will vote to create an expendable trust fund (in which the principal and interest may be appropriated and expended) under the provisions of RSA 31:19-a to be known as interest may be appropriated and expended) under the provisions of RSA 31:19-a to be known as the School Street Improvement Fund, for the purpose of improving School Street and to raise and the School Street Improvement Fund, for the purpose of improving School Street and to raise and appropriate the sum of $50,000.00 (Fifty thousand dollars), or act in any manner thereon; and appropriate the sum of $50,000.00 (Fifty thousand dollars), or act in any manner thereon; and further, to see if the town will vote to appoint the Board of Selectmen as agents to expend from further, to see if the town will vote to appoint the Board of Selectmen as agents to expend from the School Street Improvement Fund. (Majority vote required). the School Street Improvement Fund. (Majority vote required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 14. To see if the Town will vote to raise and appropriate the sum of $32,000.00 (Thirty-two thousand Article 14. To see if the Town will vote to raise and appropriate the sum of $32,000.00 (Thirty-two thousand dollars) for the purpose of adding to the Fire Department Breathing Apparatus (SCBA) Fund dollars) for the purpose of adding to the Fire Department Breathing Apparatus (SCBA) Fund previously established for the purpose of purchasing personal protective equipment for the fire previously established for the purpose of purchasing personal protective equipment for the fire department, or act in any manner thereon. (Majority vote required). (Majority vote required). department, or act in any manner thereon. (Majority vote required). (Majority vote required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 15. To see if the Town will vote to adopt an updated Town Clerk Compensation Policy which will Article 15. To see if the Town will vote to adopt an updated Town Clerk Compensation Policy which will take effect July 1, 2018. The policy reflects the pay grade in which the Town Clerk will be take effect July 1, 2018. The policy reflects the pay grade in which the Town Clerk will be compensated and benefits for the Town Clerk, or act in any manner thereon and to raise the compensated and benefits for the Town Clerk, or act in any manner thereon and to raise the amount of $24,473.00 (Twenty-four thousand, four hundred seventy-three dollars) for the first amount of $24,473.00 (Twenty-four thousand, four hundred seventy-three dollars) for the first year’s benefits. (Majority vote required). year’s benefits. (Majority vote required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 16. To see if the Town will vote to raise and appropriate the sum of $10,000.00 (Ten thousand Article 16. To see if the Town will vote to raise and appropriate the sum of $10,000.00 (Ten thousand dollars) to be added to the Town Hall Improvement Fund previously established for the dollars) to be added to the Town Hall Improvement Fund previously established for the maintenance and improvements to the Town Hall. This sum is to come from the year-end maintenance and improvements to the Town Hall. This sum is to come from the year-end undesignated balance available on June 30, 2018, or act in any manner thereon. (Majority vote undesignated balance available on June 30, 2018, or act in any manner thereon. (Majority vote required). required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0

2/14/2018 2/14/2018 6 THE STATE OF NEW HAMPSHIRE THE STATE OF NEW HAMPSHIRE TOWN OF HINSDALE TOWN OF HINSDALE TOWN WARRANT TOWN WARRANT

• Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 17. To see if the Town will vote to raise and appropriate the sum of $10,000.00 (Ten thousand Article 17. To see if the Town will vote to raise and appropriate the sum of $10,000.00 (Ten thousand dollars) to be added to the Municipal Pool Fund previously established for the purpose of dollars) to be added to the Municipal Pool Fund previously established for the purpose of maintenance and improvements to the Municipal Pool. This sum is to come from the year-end maintenance and improvements to the Municipal Pool. This sum is to come from the year-end undesignated balance available on June 30, 2018, or act in any manner thereon. undesignated balance available on June 30, 2018, or act in any manner thereon. • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 18. To see if the Town will vote to raise and appropriate the sum of $10,000.00 (Ten thousand Article 18. To see if the Town will vote to raise and appropriate the sum of $10,000.00 (Ten thousand dollars) to be added to the Field House Improvement Fund previously established for the dollars) to be added to the Field House Improvement Fund previously established for the maintenance and improvements to the Field Building. This sum is to come from the year-end maintenance and improvements to the Field Building. This sum is to come from the year-end undesignated balance available on June 30, 2018, or act in any manner thereon. (Majority vote undesignated balance available on June 30, 2018, or act in any manner thereon. (Majority vote required). required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 19. To see if the Town will vote to raise and appropriate the sum of $10,000.00 (Ten thousand Article 19. To see if the Town will vote to raise and appropriate the sum of $10,000.00 (Ten thousand dollars) to be added to the Community Center Building Improvement Fund previously dollars) to be added to the Community Center Building Improvement Fund previously established for the maintenance and improvements to the Community Center. This sum is to established for the maintenance and improvements to the Community Center. This sum is to come from the year-end undesignated balance available on June 30, 2018, or act in any manner come from the year-end undesignated balance available on June 30, 2018, or act in any manner thereon. (Majority vote required). thereon. (Majority vote required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 20. To see if the Town will vote to raise and appropriate the sum of $10,000.00 (Ten thousand Article 20. To see if the Town will vote to raise and appropriate the sum of $10,000.00 (Ten thousand dollars) to be added to the Communication Expendable Trust Fund previously established for the dollars) to be added to the Communication Expendable Trust Fund previously established for the replacing radio equipment for the Police Department. This sum is to come from the year-end replacing radio equipment for the Police Department. This sum is to come from the year-end undesignated balance available on June 30, 2018, or act in any manner thereon. (Majority vote undesignated balance available on June 30, 2018, or act in any manner thereon. (Majority vote required). required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 21. To see if the Town will vote to raise and appropriate the sum of $5,000.00 (Five thousand Article 21. To see if the Town will vote to raise and appropriate the sum of $5,000.00 (Five thousand dollars) to support the Hinsdale Historical Society. This sum is to come from the year-end dollars) to support the Hinsdale Historical Society. This sum is to come from the year-end undesignated balance available on June 30, 2018, or act in any manner thereon. (Majority vote undesignated balance available on June 30, 2018, or act in any manner thereon. (Majority vote required). required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 9-0 • Recommended by Budget Committee, 9-0

Article 22. To see if the Town will vote to raise and appropriate the sum of $1,908.00 (One Thousand, nine Article 22. To see if the Town will vote to raise and appropriate the sum of $1,908.00 (One Thousand, nine hundred eight dollars) to support the MCVP Crisis & Prevention Center, or act in any manner hundred eight dollars) to support the MCVP Crisis & Prevention Center, or act in any manner thereon. (Majority vote required). thereon. (Majority vote required). • Recommended by Selectmen, 4-0 • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 11-0 • Recommended by Budget Committee, 11-0

Article 23. Shall we allow the Operation of Keno Games within the Town of Hinsdale? Ballot vote required. Article 23. Shall we allow the Operation of Keno Games within the Town of Hinsdale? Ballot vote required.

Article 24. To see if the Town will vote to close the Recreation Revolving Fund establish under RSA 35-B:2 Article 24. To see if the Town will vote to close the Recreation Revolving Fund establish under RSA 35-B:2 II on March 14, 2006 called the Hinsdale Sports Program? II on March 14, 2006 called the Hinsdale Sports Program?

Article 25. To see if the Town will vote to establish a Recreation Revolving Fund pursuant to RSA 35-B:2 II Article 25. To see if the Town will vote to establish a Recreation Revolving Fund pursuant to RSA 35-B:2 II to be called the Recreation Revolving Fund and to receive funds from the Hinsdale Sports to be called the Recreation Revolving Fund and to receive funds from the Hinsdale Sports Program account along with fees and charges through programs offered by the Sports Programs; Program account along with fees and charges through programs offered by the Sports Programs;

2/14/2018 2/14/2018 7 8 9 Proposed Budget Budget Budget Appropriations Selectmen's Selectmen's Committee's Committee's Prior Year as Appropriations Appropriations Appropriations Appropriations Approved by Expenditures Ensuing FY Ensuing FY Ensuing FY Ensuing FY Account Purpose Article DRA Prior Year (Recommended) (Not Recommended) (Recommended) (Not Recommended) General Government 0000-0000 Collective Bargaining $0 $0 $0 $0 $0 $0 4130-4139 Executive 06 $168,501 $174,845 $173,669 $0 $173,669 $0 4140-4149 Election, Registration, and Vital Statistics 06 $57,324 $70,066 $65,955 $0 $65,955 $0 4150-4151 Financial Administration 06 $154,051 $120,451 $154,968 $0 $154,968 $0 4152 Revaluation of Property 06 $40,000 $64,190 $43,000 $0 $43,000 $0 4153 Legal Expense 06 $38,700 $52,999 $42,500 $0 $42,500 $0 4155-4159 Personnel Administration $0 $0 $0 $0 $0 $0 4191-4193 Planning and Zoning 06 $100,101 $107,400 $103,291 $0 $103,291 $0 4194 General Government Buildings 06 $74,722 $57,100 $69,436 $0 $69,436 $0 4195 Cemeteries 06 $55,291 $57,256 $61,022 $0 $61,022 $0 4196 Insurance 06 $36,276 $37,383 $42,332 $0 $42,332 $0 4197 Advertising and Regional Association $0 $0 $0 $0 $0 $0 4199 Other General Government $0 $0 $0 $0 $0 $0 10 General Government Subtotal $724,966 $741,690 $756,173 $0 $756,173 $0

Public Safety 4210-4214 Police 06 $1,148,264 $1,090,092 $1,390,493 $0 $1,390,493 $0 4215-4219 Ambulance 06 $135,558 $125,343 $141,635 $0 $141,635 $0 4220-4229 Fire 06 $170,896 $150,687 $212,502 $0 $212,502 $0 4240-4249 Building Inspection 06 $40,592 $49,141 $45,953 $0 $45,953 $0 4290-4298 Emergency Management 06 $18,124 $11,426 $14,159 $0 $14,159 $0 4299 Other (Including Communications) $0 $0 $0 $0 $0 $0 Public Safety Subtotal $1,513,434 $1,426,689 $1,804,742 $0 $1,804,742 $0

Airport/Aviation Center 4301-4309 Airport Operations $0 $0 $0 $0 $0 $0 Airport/Aviation Center Subtotal $0 $0 $0 $0 $0 $0

Highways and Streets 4311 Administration 06 $470,865 $445,979 $472,076 $0 $472,076 $0 4312 Highways and Streets 06 $151,650 $131,580 $152,350 $0 $152,350 $0

MS-737: Hinsdale 2018 Page 2 of 11 Proposed Budget 4313 Bridges $0 $0 $0 $0 $0 $0 4316 Street Lighting 06 $26,500 $27,945 $28,000 $0 $28,000 $0 4319 Other 06 $15,500 $15,500 $15,500 $0 $15,500 $0 Highways and Streets Subtotal $664,515 $621,004 $667,926 $0 $667,926 $0

Sanitation 4321 Administration $0 $0 $0 $0 $0 $0 4323 Solid Waste Collection 06 $243,659 $207,644 $253,243 $0 $253,243 $0 4324 Solid Waste Disposal 06 $68,529 $59,221 $68,143 $0 $68,143 $0 4325 Solid Waste Cleanup $0 $0 $0 $0 $0 $0 4326-4329 Sewage Collection, Disposal and Other 08 $328,268 $403,411 $356,109 $0 $356,109 $0 Sanitation Subtotal $640,456 $670,276 $677,495 $0 $677,495 $0

Water Distribution and Treatment 4331 Administration 07 $328,797 $400,337 $366,830 $0 $366,830 $0 4332 Water Services 07 $115,880 $52,399 $143,500 $0 $143,500 $0 4335-4339 Water Treatment, Conservation and Other $0 $0 $0 $0 $0 $0 11 Water Distribution and Treatment Subtotal $444,677 $452,736 $510,330 $0 $510,330 $0

Electric 4351-4352 Administration and Generation $0 $0 $0 $0 $0 $0 4353 Purchase Costs $0 $0 $0 $0 $0 $0 4354 Electric Equipment Maintenance $0 $0 $0 $0 $0 $0 4359 Other Electric Costs $0 $0 $0 $0 $0 $0 Electric Subtotal $0 $0 $0 $0 $0 $0

Health 4411 Administration 06 $1,077 $815 $1,125 $0 $1,125 $0 4414 Pest Control $0 $0 $0 $0 $0 $0 4415-4419 Health Agencies, Hospitals, and Other 06 $51,779 $49,341 $49,843 $0 $49,843 $0 Health Subtotal $52,856 $50,156 $50,968 $0 $50,968 $0

Welfare 4441-4442 Administration and Direct Assistance 06 $67,097 $38,172 $68,220 $0 $68,220 $0 4444 Intergovernmental Welfare Payments $0 $0 $0 $0 $0 $0

MS-737: Hinsdale 2018 Page 3 of 11 Proposed Budget 4445-4449 Vendor Payments and Other $0 $0 $0 $0 $0 $0 Welfare Subtotal $67,097 $38,172 $68,220 $0 $68,220 $0

Culture and Recreation 4520-4529 Parks and Recreation $0 $0 $0 $0 $0 $0 4550-4559 Library 06 $47,072 $37,470 $49,561 $0 $49,561 $0 4583 Patriotic Purposes 06 $1,750 $1,677 $1,750 $0 $1,750 $0 4589 Other Culture and Recreation 06 $200,115 $166,064 $230,042 $0 $230,042 $0 Culture and Recreation Subtotal $248,937 $205,211 $281,353 $0 $281,353 $0

Conservation and Development Administration and Purchasing of Natural 4611-4612 06 $500 $500 $500 $0 $500 $0 Resources 4619 Other Conservation $0 $0 $0 $0 $0 $0 4631-4632 Redevelopment and Housing $0 $0 $0 $0 $0 $0 4651-4659 Economic Development 06 $1,694 $8,280 $2,588 $0 $2,588 $0 Conservation and Development Subtotal $2,194 $8,780 $3,088 $0 $3,088 $0 12

Debt Service 4711 Long Term Bonds and Notes - Principal 06,07,08 $125,393 $86,390 $130,688 $0 $130,688 $0 4721 Long Term Bonds and Notes - Interest 06,07,08 $54,302 $47,539 $50,959 $0 $50,959 $0 4723 Tax Anticipation Notes - Interest $0 $0 $0 $0 $0 $0 4790-4799 Other Debt Service $0 $0 $0 $0 $0 $0 Debt Service Subtotal $179,695 $133,929 $181,647 $0 $181,647 $0

Capital Outlay 4901 Land $0 $0 $0 $0 $0 $0 4902 Machinery, Vehicles, and Equipment 06,07 $217,145 $85,902 $94,866 $0 $94,866 $0 4903 Buildings $66,500 $65,500 $0 $0 $0 $0 4909 Improvements Other than Buildings $35,000 $0 $0 $0 $0 $0 Capital Outlay Subtotal $318,645 $151,402 $94,866 $0 $94,866 $0

Operating Transfers Out 4912 To Special Revenue Fund $0 $0 $0 $0 $0 $0 4913 To Capital Projects Fund $0 $0 $0 $0 $0 $0

MS-737: Hinsdale 2018 Page 4 of 11 Proposed Budget 4914A To Proprietary Fund - Airport $0 $0 $0 $0 $0 $0 4914E To Proprietary Fund - Electric $0 $0 $0 $0 $0 $0 4914O To Proprietary Fund - Other $0 $0 $0 $0 $0 $0 4914S To Proprietary Fund - Sewer $0 $0 $0 $0 $0 $0 4914W To Proprietary Fund - Water $0 $0 $0 $0 $0 $0 4918 To Non-Expendable Trust Funds $0 $0 $0 $0 $0 $0 4919 To Fiduciary Funds $0 $0 $0 $0 $0 $0 Operating Transfers Out Subtotal $0 $0 $0 $0 $0 $0

Total Operating Budget Appropriations $4,857,472 $4,500,045 $5,096,808 $0 $5,096,808 $0 13

MS-737: Hinsdale 2018 Page 5 of 11 Proposed Budget Budget Budget Appropriations Selectmen's Selectmen's Committee's Committee's Prior Year as Appropriations Appropriations Appropriations Appropriations Approved by Expenditures Ensuing FY Ensuing FY Ensuing FY Ensuing FY Account Purpose Article DRA Prior Year (Recommended) (Not Recommended) (Recommended) (Not Recommended) 4915 To Capital Reserve Fund $0 $0 $0 $0 $0 $0 4916 To Expendable Trust Fund $0 $0 $0 $0 $0 $0 4917 To Health Maintenance Trust Funds $0 $0 $0 $0 $0 $0 4902 Machinery, Vehicles, and Equipment 09 $0 $0 $210,000 $0 $210,000 $0 Purpose: Purchase Fire Department Brush Truck 4915 To Capital Reserve Fund 10 $0 $0 $80,000 $0 $80,000 $0 Purpose: Add to Fire Apparatus CRF 4915 To Capital Reserve Fund 14 $0 $0 $32,000 $0 $32,000 $0 Purpose: Add to Fire Department Breathing Apparatus CRF 4916 To Expendable Trusts/Fiduciary Funds 12 $0 $0 $50,000 $0 $50,000 $0 Purpose: Add to Fire Station Building Exp Tr 4916 To Expendable Trusts/Fiduciary Funds 13 $0 $0 $50,000 $0 $50,000 $0 Purpose: Create School Street Improvement Exp Tr 4916 To Expendable Trusts/Fiduciary Funds 16 $0 $0 $10,000 $0 $10,000 $0 14 Purpose: Add to Town Hall Improvement Exp Tr from Fund Bala 4916 To Expendable Trusts/Fiduciary Funds 17 $0 $0 $10,000 $0 $10,000 $0 Purpose: Add to Municipal Pool Exp Tr from Fund Balance 4916 To Expendable Trusts/Fiduciary Funds 18 $0 $0 $10,000 $0 $10,000 $0 Purpose: Add to Field House Improvement Exp Tr from Fund Ba 4916 To Expendable Trusts/Fiduciary Funds 19 $0 $0 $10,000 $0 $10,000 $0 Purpose: Add to Community Center Building Improvement Exp T 4916 To Expendable Trusts/Fiduciary Funds 20 $0 $0 $10,000 $0 $10,000 $0 Purpose: Add to PD Communication Exp Tr from Fund Balance

Total Proposed Special Articles $0 $0 $472,000 $0 $472,000 $0

MS-737: Hinsdale 2018 Page 6 of 11 Proposed Budget Budget Budget Appropriations Selectmen's Selectmen's Committee's Committee's Prior Year as Appropriations Appropriations Appropriations Appropriations Approved by Expenditures Ensuing FY Ensuing FY Ensuing FY Ensuing FY Account Purpose Article DRA Prior Year (Recommended) (Not Recommended) (Recommended) (Not Recommended) 4140-4149 Election, Registration, and Vital Statistics 15 $0 $0 $24,473 $0 $24,473 $0 Purpose: Update Town Clerk Compensation Policy 4415-4419 Health Agencies, Hospitals, and Other 22 $0 $0 $1,908 $0 $1,908 $0 Purpose: Fund MCVP Crisis Center 4589 Other Culture and Recreation 21 $0 $0 $5,000 $0 $5,000 $0 Purpose: Historical Society from Fund Balance 4903 Buildings 11 $0 $0 $52,750 $0 $52,750 $0 Purpose: Replace Roof of Dry Bed at Wastewater Treatment Pl

Total Proposed Individual Articles $0 $0 $84,131 $0 $84,131 $0 15

MS-737: Hinsdale 2018 Page 7 of 11 Proposed Budget Actual Revenues Selectmen's Budget Committee's Account Source Article Prior Year Estimated Revenues Estimated Revenues Taxes 3120 Land Use Change Tax - General Fund 06 $0 $45,000 $45,000 3180 Resident Tax $0 $0 $0 3185 Yield Tax 06 $4,682 $8,650 $8,650 3186 Payment in Lieu of Taxes 06 $13,000 $13,000 $13,000 3187 Excavation Tax $0 $0 $0 3189 Other Taxes $642 $0 $0 3190 Interest and Penalties on Delinquent Taxes 06 $118,610 $110,200 $110,200 9991 Inventory Penalties $0 $0 $0 Taxes Subtotal $136,934 $176,850 $176,850

Licenses, Permits, and Fees 3210 Business Licenses and Permits 06 $15,668 $15,000 $15,000 3220 Motor Vehicle Permit Fees 06 $599,378 $600,000 $600,000 3230 Building Permits 06 $6,302 $10,000 $10,000

16 3290 Other Licenses, Permits, and Fees 06 $12,820 $12,500 $12,500 3311-3319 From Federal Government 09 $96,480 $73,500 $73,500 Licenses, Permits, and Fees Subtotal $730,648 $711,000 $711,000

State Sources 3351 Shared Revenues $0 $0 $0 3352 Meals and Rooms Tax Distribution 06 $207,510 $207,685 $207,685 3353 Highway Block Grant 06 $96,064 $115,280 $115,280 3354 Water Pollution Grant $0 $0 $0 3355 Housing and Community Development $0 $0 $0 3356 State and Federal Forest Land Reimbursement 06 $3,932 $2,000 $2,000 3357 Flood Control Reimbursement $0 $0 $0 3359 Other (Including Railroad Tax) 06 $9,410 $4,100 $4,100 3379 From Other Governments $0 $0 $0 State Sources Subtotal $316,916 $329,065 $329,065

Charges for Services 3401-3406 Income from Departments 06 $166,880 $184,388 $184,388 3409 Other Charges 06 $12,455 $13,500 $13,500 MS-737: Hinsdale 2018 Page 8 of 11 Proposed Budget Charges for Services Subtotal $179,335 $197,888 $197,888

Miscellaneous Revenues 3501 Sale of Municipal Property 06 $15,605 $10,000 $10,000 3502 Interest on Investments 06 $4,357 $2,150 $2,150 3503-3509 Other 06 $72,411 $49,255 $49,255 Miscellaneous Revenues Subtotal $92,373 $61,405 $61,405

Interfund Operating Transfers In 3912 From Special Revenue Funds $11,000 $0 $0 3913 From Capital Projects Funds $6,652 $0 $0 3914A From Enterprise Funds: Airport (Offset) $0 $0 $0 3914E From Enterprise Funds: Electric (Offset) $0 $0 $0 3914O From Enterprise Funds: Other (Offset) $0 $0 $0 3914S From Enterprise Funds: Sewer (Offset) 08, 11 $340,681 $431,721 $431,721 3914W From Enterprise Funds: Water (Offset) 07 $421,930 $564,796 $564,796 3915 From Capital Reserve Funds 09 $0 $136,500 $136,500 17 3916 From Trust and Fiduciary Funds $0 $0 $0 3917 From Conservation Funds $0 $0 $0 Interfund Operating Transfers In Subtotal $780,263 $1,133,017 $1,133,017

Other Financing Sources 3934 Proceeds from Long Term Bonds and Notes $80,000 $0 $0 18, 20, 9998 Amount Voted from Fund Balance 17, 21, 19, $0 $55,000 $55,000 16 9999 Fund Balance to Reduce Taxes $0 $0 $0 Other Financing Sources Subtotal $80,000 $55,000 $55,000

Total Estimated Revenues and Credits $2,316,469 $2,664,225 $2,664,225

MS-737: Hinsdale 2018 Page 9 of 11 Proposed Budget Selectmen's Budget Committee's Ensuing FY Ensuing FY Item Prior Year (Recommended) (Recommended) Operating Budget Appropriations $4,609,455 $5,096,808 $5,096,808 Special Warrant Articles $212,000 $472,000 $472,000 Individual Warrant Articles $273,112 $84,131 $84,131 Total Appropriations $5,094,567 $5,652,939 $5,652,939 Less Amount of Estimated Revenues & Credits $2,231,389 $2,664,225 $2,664,225 Estimated Amount of Taxes to be Raised $2,863,178 $2,988,714 $2,988,714 18

MS-737: Hinsdale 2018 Page 10 of 11 Proposed Budget

1. Total Recommended by Budget Committee $5,652,939 Less Exclusions: 2. Principal: Long-Term Bonds & Notes $130,688 3. Interest: Long-Term Bonds & Notes $50,959 4. Capital outlays funded from Long-Term Bonds & Notes $0 5. Mandatory Assessments $0 6. Total Exclusions (Sum of Lines 2 through 5 above) $181,647 7. Amount Recommended, Less Exclusions (Line 1 less Line 6) $5,471,292 8. 10% of Amount Recommended, Less Exclusions (Line 7 x 10%) $547,129

Collective Bargaining Cost Items: 9. Recommended Cost Items (Prior to Meeting) $0 10. Voted Cost Items (Voted at Meeting) $0 11. Amount voted over recommended amount (Difference of Lines 9 and 10) $0

12. Bond Override (RSA 32:18-a), Amount Voted $0 19

Maximum Allowable Appropriations Voted at Meeting: $6,200,068 (Line 1 + Line 8 + Line 11 + Line 12)

MS-737: Hinsdale 2018 Page 11 of 11 Town Proposed 2018-2019 Capital Improvement Plan Summary Department Current Head Priority Total Cost Reserve 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 7 Year Total Financial Administration Property Assessing (5 year cycle) 1 128,000 22,790 22,790 22,790 22,790 59,630 22,700 22,700 196,190

Net Tax Impact 128,000 0 22,790 22,790 22,790 22,790 59,630 22,700 22,700 196,190

Government Buildings - Town Hall 0 Community Center Improvement Fund 50,000 36,058 10,000 10,000 Community Center New Roof 39,000 39,000 Capital Reserve (39,000) (39,000) Municipal Pool 50,000 20,013 10,000 10,000 10,000 Town Hall Improvement Fund 1 30,000 10,013 10,000 10,000 20,000 Field House Improvement Fund 20,000 13 10,000 10,000 0 Net Tax Impact 100,000 30,000 30,000 10,000 0 0 0 0 20,000

Police Department Vehicle #1 (Lease with Excape Clause) Ongoing 36,000 9,000 9,000 9,000 9,000 9,000 9,000 54,000 Vehicle #2 (Lease with Escape Clause) Ongoing 36,000 9,000 9,000 9,000 9,000 9,000 9,000 54,000 Vehicle #3 (Lease with Escape Clause) Ongoing 36,000 9,000 9,000 9,000 9,000 9,000 9,000 54,000 Building Design & Improvement Complete 1,087,636 0 Capital Reserve (75,000) 0 Development Fund (239,636) 0 Offsetting Bond (773,000) 65,635 63,595 56,682 54,898 53,113 53,113 53,113 400,149 Communication Expendable Trust 25,000 10,000 10,000 5,000 25,000 0 Net Tax Impact 133,000 0 102,635 100,595 70,682 81,898 71,113 80,113 80,113 587,149

20 Fire Department Fire Station 2 4,000,000 98,289 50,000 50000 50000 50,000 50,000 50,000 50,000 350,000 Capital Reserve New Apparatus ** 1,4,5,6 2,210,000 182,210 80,000 80,000 80,000 80,000 80,000 80,000 80,000 560,000 Replace Breathing Aparatus (SCBA) 3 160,000 113,354 32,000 32,000 64,000 Replace Brush Truck 1 210,000 210,000 210,000 Offset with Capital Reserve (136,500) (136,500) (136,500) Grant (73,500) (73,500) (73,500) Net Tax Impact 6,370,000 393,852 162,000 162,000 130,000 130,000 130,000 130,000 130,000 974,000

Highway Department Monument Rd Capital Reserve 1 450,000 113,058 50,000 50,000 50,000 50,000 50,000 50,000 50,000 350,000 Monument Rd Reconstruction (Phase 1) 3 1,294,373 1,294,373 1,294,373 2,588,746 Offset Income (Capital Reserve) (250,000) -250,000 -250,000 (500,000) Offset Bond (1,044,373) -1,044,373 -1,044,373 (2,088,746) Monument Rd Reconstruction (Phase II) 2 1,416,687 1,416,687 1,416,687 Offset Income (Capital Reserve) (200,000) -200,000 (200,000) Offset Bond (1,216,687) -1,216,687 60,835 60,835 60,835 60,835 60,835 (912,512) School Street 1 992,753 992,753 992,753 Offset Grant Funds (794,202) -794,202 (794,202) Offset Bond (198,551) -198,551 43,545 43,545 43,545 43,545 43,545 217,725 2017 Ford F-550 (Lease with Escape Clause) 4 85,000 17,000 17,000 17,000 17,000 68,000 Loader Done 119,000 24,815 24,815 24,815 74,445 New 6 Wheel Dump Truck 140,000 28,000 28,000 28,000 28,000 28,000 140,000 Net Tax Impact 794,000 113,058 119,815 163,360 224,195 171,380 182,380 154,380 110,835 1,352,896

Total Net Tax Impact 7,525,000 506,911 437,240 478,745 457,667 406,068 443,123 387,193 343,648 3,130,235

Tax Rate Impact/$10,000 of Assessed Value $0.0721 $3.153 $3.452 $3.300 $2.928 $3.195 $2.792 $2.478 $22.569 Tax Bill Impact On $150,000 Assessed Home $47.29 $51.78 $49.50 $43.92 $47.92 $41.87 $37.17 $338.53

CIP IS SUBJECT TO TOWN MEETING APPROVAL OF CAPITAL PURCHASES ** Front Line Truck; Brush Truck; Ladder Truck; Boat Water/Wastewater Proposed 2018-2019 Capital Improvement Plan Summary Department Current 6 Year Head Priority Total Cost Reserve 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 Total

Water Works Replace Well #2 North Completed 395,000 0 Offsetting Income (Bond) (335,750) 37,893 38,022 38,147 38,271 38,147 38,393 228,873 Offsetting Principal Forgiveness (59,250) 0 Offsetting Income (User Fees) (18,948) (19,011) (19,074) (19,136) (19,074) (19,196) (114,439) 2014 Back Hoe Completed 123,861 0 Offsetting Income Expendable Trust (26,100) 0 Lease (95,900) 26,279 26,279 Offsetting Income (User Fees/Final Pmt. Cap Reserve) (26,279) (26,279) Water Main Depot St. to Northfield Rd 2 369,600 0 Offsetting Income (Bond) (369,600) 0 Offsetting Income (User Fees) 0 2016 F550 Cab & Chassis 3 85,000 17,000 17,000 17,000 51,000 Offsetting Income (User Fees) (85,000) (17,000) (17,000) (17,000) (51,000) Water Main Plain Road to Rt 119 Thicket Hill 4 980,000 980,000 980,000 Offsetting Income (Bond) (980,000) (980,000) 70,523 70,523 70,523 (768,431) Offsetting Income (User Fees) (35,262) (35,262) (35,262) (105,786) Upgrade 8" Main on Monument Road to 12" 5 671,000 671,000 671,000 Offsetting Income (Bond) (671,000) (671,000) (671,000) Offsetting Income (User Fees) (27,839) (27,839) (55,678) Cottage Street to Brattleboro Road (New Main) 6 307,000 307,000 307,000 Offsetting Income (Bond) (307,000) 35,989 (271,011) Offsetting Income (User Fees) (35,989) (35,989) Upgrade Main on Oak Hill to 8" 8 168,000 0 Offsetting Income (Bond) (168,000) 33,600 33,600 Offsetting Income (User Fees) (33,600) (33,600) Upgrade Main Size to 12" Bratt Rd to School 7 658,000 658,000 658,000 Offsetting Income (Bond) (658,000) (658,000) (658,000) Water Storage Tank Done 587,620 36,428 35,048 28,638 27,438 127,552 Meter Upgrade w/w Radio Read 1 80,000 0 Offsetting Grant (20,000) 0 Offsetting DES Loan 12,000 12,000 12,000 12,000 48,000 Offsetting User Fees (12,000) (12,000) (12,000) (12,000) (48,000) Net Tax Impact 956,481 0 67,373 66,059 59,711 93,834 26,495 26,619 340,091

Sewer Department Main Street Infrastructure Project (Sewer Replacement) Done 687,000 0 Offsetting Income (Grant) (343,500) 0 Offsetting Income (Bond) (343,500) 0 Bond Payment 24,823 24,317 23,812 23,307 96,259 Offsetting Income (User fees) (24,823) (24,317) (23,812) (23,307) (96,259) Dry Bed Roof 1 60,000 60,000 60,000 Offsetting Income (User Fees) (60,000) (60,000) (60,000) Clarifier Roof 3 16,000 0 Offsetting Income 0 Net Tax Impact 16,000 0 0 0 0

Total Net Tax Impact 972,481 67,373 66,059 59,711 93,834 26,495 26,619 340,091

Tax Rate Impact/$10,000 of Assessed Value $0.0721 $0.486 $0.476 $0.431 $0.677 $0.191 $0.192 $2.45 Tax Bill Impact On $150,000 Assessed Home $7.29 $7.14 $6.46 $10.15 $2.87 $2.88 $36.78

CIP IS SUBJECT TO TOWN MEETING APPROVAL OF CAPITAL PURCHASES

21 THE STATE OF NEW HAMPSHIRE TOWN OF HINSDALE TOWN WARRANT

To the inhabitants of the Town of Hinsdale qualified to vote in Town affairs:

You are hereby notified to meet at the Hinsdale Community Center on Tuesday the 14th day of March, 2017 at 10:00 o'clock in the forenoon to act on the following subjects:

Article 1. To cast your ballot for all necessary Town Officers. 2610 Supervisors Checklist Total 135 Ballots Cast 5% Turnout

SELECTMAN Steven Diorio received 113 votes – Declared elected 2 for 3 years: Mike Darcy received 106 votes – Declared elected

TOWN CLERK Julie Seymour received 129 votes – Declared elected 1 for 1 year:

TOWN TREASURER Alan Zavorotny received 126 votes – Declared elected 1 for 1 year:

FIRE CHIEF Terry Zavorotny received 115 votes – Declared elected 1 for 1 year:

TRUSTEE OF THE TRUST FUNDS Mary Bourne received 120 votes – Declared elected 1 for 3 years:

LIBRARY TRUSTEE Karen Johnson received 127 votes – Declared elected 2 for 3 years: Jo-Ann Handelman received 112 votes – Declared elected

CEMETERY TRUSTEE Lewis Major received 7 votes 1 for 3 years: Jack White received 7 votes David Freitas received 7 votes – All agree, Declared elected

BUDGET COMMITTEE Megan Bassett received 115 votes – Declared elected 3 for 3 years: James MacDonell received 94 votes – Declared elected William Nebelski received 99 votes – Declared elected Dorianne Almann received 63 votes

PLANNING BOARD Megan Bassett received 102 votes – Declared elected 2 for 3 years: Dorianne Almann received 61 votes Thomas Woodbury received 100 votes – Declared elected

BOARD OF ADJUSTMENT James MacDonell received 113 votes – Declared elected 2 for 3 years: Ken Howe received 119 votes – Declared elected

Article 2. Are you in favor of the adoption of Amendment No. 1 as proposed by the Planning Board for the Hinsdale Zoning Ordinance as follows: To amend Article XI, Planned Unit Development (PUD). This Amendment addresses Tiny House Development as a permitted use in the Rural Agriculture District (RA) subject to conditions. • Recommended by the Planning Board

Received 116 Yes votes and 11 No votes – Declared to have PASSED

22 THE STATE OF NEW HAMPSHIRE TOWN OF HINSDALE TOWN WARRANT

Article 3. Are you in favor of the adoption of Amendment No. 2 as proposed by the Planning Board for the Hinsdale Zoning Ordinance as follows: To amend Article IV, Accessory Buildings and Uses (Accessory Dwelling Units). This Amendment proposes revisions to the Accessory Buildings and Uses Ordinance to bring it into compliance with a new state law, RSA 674:71-73 (effective June 1, 2017). • Recommended by the Planning Board

Received 112 Yes votes and 14 No votes – Declared to have PASSED

The following part of the Town Meeting shall be adjourned until Saturday, the 18th day of March, 2017 at 12:00 o’clock in the forenoon in the gymnasium of the Hinsdale High School.

The moderator, Richard S. Johnson Jr., called the meeting to order at 12:00 pm.

All stood for the Pledge of Allegiance to the Flag of the United States of America.

Article 4. To see if the Town will vote to raise and appropriate the sum of $3,835,357.00 (Three Million, eight hundred thirty-five thousand, three hundred fifty-seven dollars) for the general operating expenses of the Town, or act in any manner thereon. (Majority vote required). • Recommended by Selectmen, 4-0 • Recommended by Budget Committee, 6-0

The moderator read the article in full and there was a motion made and seconded to accept the article as written. This article is open for discussion. Having no discussion a motion was made and seconded to move the question. By voice vote it was in the affirmative to vote.