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2003 State Owned Real Property Report

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2003 State Owned Real Property Report STATE OF NEW HAMPSHIRE STATE OWNED REAL PROPERTY SUPPLEMENTAL FINANCIAL DATA to the COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2003 STATE OF NEW HAMPSHIRE STATE OWNED REAL PROPERTY SUPPLEMENTAL FINANCIAL DATA to the COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2003 Prepared by the Department of Administrative Services Donald S. Hill Commissioner Thomas E. Martin, CPA Comptroller Division of Accounting Services: Sheri L. Walter, CPA Stephen C. Smith, CPA Mark S. Stone STATE OWNED REAL PROPERTY TABLE OF CONTENTS Real Property Summary: Comparison of State Owned Real Property by County ...................................................................... 1 Reconciliation of Real Property Report to the Financial Statements .............................................................................................. 2 Real Property Summary: Acquisitions and Disposals by Major Class of Fixed Assets .............................................................. 3 Real Property Summary: By Activity and County ........................................................................................................................... 4 Real Property Summary: By Town..................................................................................................................................................... 13 Detail by Activity: 1200 - Adjutant General ........................................................................................................................................................................ 20 1400 - Administrative Services............................................................................................................................................................. 21 1800 - Department of Agriculture, Markets and Food...................................................................................................................... 22 2300 - Department of Safety.................................................................................................................................................................. 24 2700 - Employment Security................................................................................................................................................................. 25 3420 - Historical Resources ................................................................................................................................................................... 25 3500 - Department of Resources and Economic Development........................................................................................................ 26 4100 - Youth Development Services .................................................................................................................................................... 34 4300 - N.H. Veterans Home .................................................................................................................................................................. 34 4400 - Environmental Services ............................................................................................................................................................. 35 4490 - Water Resources Council........................................................................................................................................................... 37 4600 - Department of Corrections........................................................................................................................................................ 39 5800 - New Hampshire Community Technical College - Concord – System Office..................................................................... 40 5810 - New Hampshire Community Technical College - Manchester............................................................................................ 40 5820 - New Hampshire Community Technical College - Stratham................................................................................................ 40 5830 - New Hampshire Technical Institute - Concord...................................................................................................................... 41 5840 - New Hampshire Community Technical College - Berlin ..................................................................................................... 41 5850 - New Hampshire Community Technical College - Laconia .................................................................................................. 41 5860 - New Hampshire Community Technical College - Claremont ............................................................................................. 42 5870 - New Hampshire Community Technical College - Nashua .................................................................................................. 42 6100 - Christa McAuliffe Planetarium................................................................................................................................................. 42 7500 - Fish and Game............................................................................................................................................................................. 43 7700 - Liquor Commission.................................................................................................................................................................... 54 8700 - Police Standards and Training.................................................................................................................................................. 54 9100 - Glencliff Home for the Elderly.................................................................................................................................................. 55 9200 - Division of Mental Health and Developmental Services ...................................................................................................... 56 9400 - N.H. Hospital .............................................................................................................................................................................. 56 9510 - Office of Alcohol and Drug Abuse Prevention....................................................................................................................... 56 9600 - Department of Transportation.................................................................................................................................................. 57 1 STATE OF NEW HAMPSHIRE REAL PROPERTY SUMMARY: COMPARISON OF STATE OWNED REAL PROPERTY BY COUNTY JUNE 30, 2003 INTRODUCTION Per RSA 21-I:11 VII, the State is required to maintain a central inventory record of all state owned real property. Highway rights-of-way, Environmental Services' Winnipesaukee River Basin and the Department of Safety's radio system towers, are reported within the "Multiple Counties" heading below. The State Owned Real Property Report reflects the real property of the State's primary government as described in the State of New Hampshire Comprehensive Annual Financial Report. State Owned Total Land Land In Construction Improvements Balance Balance County In Acres Acres Percent Land Buildings In Progress Land Buildings 06/30/2003 06/30/2002 Belknap 254,080 8,970 3.53$ 7,211,207 $ 17,167,402 $ 9,994,703 $ 1,573,069 $ 5,718,649 $ 41,665,030 $ 33,226,556 Carroll 611,200 46,887 7.67 7,463,888 4,037,516 2,806,058.00 781,001 139,626 15,228,089 11,827,954 Cheshire 465,920 22,103 4.74 7,212,930 4,617,288 95,503 1,079,957 169,111 13,174,789 12,815,719 Coos 1,150,720 117,471 10.21 28,931,579 46,739,741 - 2,368,002 4,296,228 82,335,550 74,757,681 Grafton 1,106,560 32,292 2.92 15,907,571 20,471,300 - 21,955,661 10,918,210 69,252,742 67,991,089 Hillsborough 560,000 10,904 1.95 18,202,476 43,513,474 30,424 3,037,299 17,164,091 81,947,764 82,105,584 Merrimack 597,760 35,445 5.93 17,821,778 238,111,116 17,667,836 70,678,455 47,197,428 391,476,613 366,793,192 Rockingham 429,440 14,004 3.26 18,646,742 37,245,588 - 2,078,466 6,173,942 64,144,738 61,695,979 Strafford 242,560 3,965 1.63 6,434,980 12,026,199 2,091,621 1,467,528 3,791,005 25,811,333 22,577,954 Sullivan 337,920 19,461 5.76 7,633,476 6,594,426 - 236,293 1,959,308 16,423,503 14,050,895 Multiple Counties - 56,975 N/A 145,216,282 8,207,551 - - 1,591,572 155,015,405 154,562,449 Out - of - State - - N/A - 35,000 - - - 35,000 35,000 Total 5,756,160 368,476 6.40$ 280,682,909 $ 438,766,600 $ 32,686,145 $ 105,255,731 $ 99,119,170 $ 956,510,555 $ 902,440,052 New Hampshire has 5,954,752 total acres within it's boundries of which 198,592 acres are inland waters. The net land area within state boundries is 5,756,160 acres. Of this total, 6.18% or 368,476 acres are owned by the State. 2 STATE OF NEW HAMPSHIRE RECONCILIATION OF REAL PROPERTY REPORT TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2003 (In Millions) Land Buildings & Land & Building Construction Roads & Bridges Improvements Improvements In Progress Infrastructure Total Governmental Capital Assets per CAFR 6/30/03 $ 379,947 $ 484,240 $ 180,807 $ 2,503,567 $ 3,548,561 Additions: Liquor Commission reported in SORP 2,931 17,611$ 20,542 Turnpike System reported in SORP 89,203 4,787$ 93,989 Line Items Less Than $100,000 15,309 40,112 417 55,838 Deductions: Infrastructure not reported in SORP (100,884) (145,839) (2,503,567) (2,750,289) Capital Leases not reported in SORP (9,285) (9,285) CIP adjustment for Dept. of Safety (1,472) (1,472) CIP adjustment
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